[2026-07-13 20:14:41.446676] [notice] Logging level set to:debug
[2026-07-13 20:14:41.446892] [debug] Payload recibido: {"uuid":"c3fd4a77-cfed-48c6-baea-46c30ce8bbb0","changeType":"edit","entity":"client","entityId":"2","eventName":"client.edit","extraData":{"entity":{"id":2,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"Chiapas 31","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"Cliente especial, el m\u00e1s chido del siip internet 2026 yeah xD","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-25T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Humberto","lastName":"Soto Villegas SIIP","username":"danydhsv","contacts":[{"id":2,"clientId":2,"email":"ciber.dhsv@gmail.com","phone":"5214181878106","name":null,"isBilling":false,"isContact":true,"types":[{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]},{"id":170,"clientId":2,"email":null,"phone":"5214181148783","name":null,"isBilling":false,"isContact":false,"types":[]}],"attributes":[{"id":113,"clientId":2,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"0021804341999569810","clientZoneVisible":true},{"id":200,"clientId":2,"customAttributeId":14,"name":"Chat de CallBell","key":"chatDeCallbell","value":"https","clientZoneVisible":false},{"id":112,"clientId":2,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_PetN1dhr4rx0kX","clientZoneVisible":true},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":438,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":439,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":440,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: AEKuXx#3oQ93DgfX Servicio 2: h7THCTDg6@XrGtUD","clientZoneVisible":false}],"accountBalance":-1100,"accountCredit":0,"accountOutstanding":1100,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":18,"name":"OBTENER PASSWORD ANTENA","colorBackground":"#42a3df","colorText":"#fff"}],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":true,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"entityBeforeEdit":{"id":2,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"Chiapas 31","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"Cliente especial, el m\u00e1s chido del siip internet 2026 yeah xD","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-25T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Humberto","lastName":"Soto Villegas SIIP","username":"danydhsv","contacts":[{"id":2,"clientId":2,"email":"ciber.dhsv@gmail.com","phone":"5214181878106","name":null,"isBilling":false,"isContact":true,"types":[{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]},{"id":170,"clientId":2,"email":null,"phone":"5214181148783","name":null,"isBilling":false,"isContact":false,"types":[]}],"attributes":[{"id":113,"clientId":2,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"0021804341999569810","clientZoneVisible":true},{"id":200,"clientId":2,"customAttributeId":14,"name":"Chat de CallBell","key":"chatDeCallbell","value":"https","clientZoneVisible":false},{"id":112,"clientId":2,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_PetN1dhr4rx0kX","clientZoneVisible":true},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":438,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":439,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":440,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: AEKuXx#3oQ93DgfX Servicio 2: h7THCTDg6@XrGtUD","clientZoneVisible":false}],"accountBalance":-1100,"accountCredit":0,"accountOutstanding":1100,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":true,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false}}}

[2026-07-13 20:14:41.502264] [debug] Evento recibido: client.edit
[2026-07-13 20:14:41.503065] [info] Procesando evento client.edit para entityId: 2
[2026-07-13 20:14:41.503202] [debug] Payload completo client.edit: {"uuid":"c3fd4a77-cfed-48c6-baea-46c30ce8bbb0","changeType":"edit","entity":"client","entityId":"2","eventName":"client.edit","extraData":{"entity":{"id":2,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"Chiapas 31","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"Cliente especial, el m\u00e1s chido del siip internet 2026 yeah xD","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-25T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Humberto","lastName":"Soto Villegas SIIP","username":"danydhsv","contacts":[{"id":2,"clientId":2,"email":"ciber.dhsv@gmail.com","phone":"5214181878106","name":null,"isBilling":false,"isContact":true,"types":[{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]},{"id":170,"clientId":2,"email":null,"phone":"5214181148783","name":null,"isBilling":false,"isContact":false,"types":[]}],"attributes":[{"id":113,"clientId":2,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"0021804341999569810","clientZoneVisible":true},{"id":200,"clientId":2,"customAttributeId":14,"name":"Chat de CallBell","key":"chatDeCallbell","value":"https","clientZoneVisible":false},{"id":112,"clientId":2,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_PetN1dhr4rx0kX","clientZoneVisible":true},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":438,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":439,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":440,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: AEKuXx#3oQ93DgfX Servicio 2: h7THCTDg6@XrGtUD","clientZoneVisible":false}],"accountBalance":-1100,"accountCredit":0,"accountOutstanding":1100,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":18,"name":"OBTENER PASSWORD ANTENA","colorBackground":"#42a3df","colorText":"#fff"}],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":true,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"entityBeforeEdit":{"id":2,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"Chiapas 31","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"Cliente especial, el m\u00e1s chido del siip internet 2026 yeah xD","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-25T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Humberto","lastName":"Soto Villegas SIIP","username":"danydhsv","contacts":[{"id":2,"clientId":2,"email":"ciber.dhsv@gmail.com","phone":"5214181878106","name":null,"isBilling":false,"isContact":true,"types":[{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]},{"id":170,"clientId":2,"email":null,"phone":"5214181148783","name":null,"isBilling":false,"isContact":false,"types":[]}],"attributes":[{"id":113,"clientId":2,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"0021804341999569810","clientZoneVisible":true},{"id":200,"clientId":2,"customAttributeId":14,"name":"Chat de CallBell","key":"chatDeCallbell","value":"https","clientZoneVisible":false},{"id":112,"clientId":2,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_PetN1dhr4rx0kX","clientZoneVisible":true},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":438,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":439,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":440,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: AEKuXx#3oQ93DgfX Servicio 2: h7THCTDg6@XrGtUD","clientZoneVisible":false}],"accountBalance":-1100,"accountCredit":0,"accountOutstanding":1100,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":true,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false}}}
[2026-07-13 20:14:41.503263] [info] Llamando a updatePasswordAntenaIfNeeded para cliente: 2
[2026-07-13 20:14:41.503304] [info] Iniciando verificación/sincronización de contraseña para el cliente ID: 2
[2026-07-13 20:14:41.628530] [debug] La etiqueta OBTENER PASSWORD ANTENA se agregó al cliente o está presente
[2026-07-13 20:14:41.628676] [info] Procesando etiqueta OBTENER PASSWORD ANTENA para cliente 2
[2026-07-13 20:14:41.952543] [info] [Client 2] Test Env: Preserved existing password but ensured static network data.
[2026-07-13 20:14:41.952713] [info] [Client 2] Test Env: Preserved existing password but ensured static network data.
[2026-07-13 20:14:41.952783] [info] Password fix result for client 2: {"password":"Servicio 1: AEKuXx#3oQ93DgfX Servicio 2: h7THCTDg6@XrGtUD","siteName":"VENUS","deviceInfo":"Sectorial de pruebas 172.16.5.134","changed":false}
[2026-07-13 20:14:42.301220] [info] Etiqueta 'OBTENER PASSWORD ANTENA' (ID: 18) removida del cliente 2.
[2026-07-13 20:14:42.301388] [debug] onlyUpdate: Iniciando actualización para teléfono: 5214181878106
[2026-07-13 20:14:42.301528] [debug] onlyUpdate: Teléfono validado: 5214181878106
[2026-07-13 20:14:42.709137] [debug] onlyUpdate: Contacto obtenido de CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"Humberto Soto Villegas SIIP","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-05-02T00:02:57Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https:\/\/dash.callbell.eu\/contacts\/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https:\/\/dash.callbell.eu\/chat\/53c8229c428c4081b197ab136feab73b","note":null,"tags":["PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Site":"VENUS","Cliente":"2","user name":"Daniel Humberto","Nombre":"\ud83d\udc64 Humberto Soto Villegas SIIP","password-antena":"{\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}","Clabe Interbancaria":"0021804341999569810","Domicilio":"\ud83d\udccd Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 04\/06\/2026 15:59 con Personalizado \ud83d\udcdd\ud83d\udcb8","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/2","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 13\/07\/2026 14:14","Monto Ultimo Pago":"\ud83d\udcb2 180","Saldo Actual":"\ud83d\udcb21100 pendientes","Resumen":"{\"Cliente\": \"2\",\"Nombre\": \"Humberto Soto Villegas SIIP\",\"Saldo Actual\": \"\ud83d\udcb21100 pendientes\",\"Monto Ultimo Pago\": \"$ 180\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 04\/06\/2026 15:59 con Personalizado \ud83d\udcdd\ud83d\udcb8\",\"Fecha Ultima Actualizacion\": \"13\/07\/2026 14:14\",\"Clabe Interbancaria\": \"0021804341999569810\",\"Password Antena\": {\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}}","Estado":"\ud83d\udfe0 Suspendido","Antena\/Sectorial":"Sectorial de pruebas 172.16.5.134"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-07-13 20:14:42.709276] [info] onlyUpdate: Ejecutando patchWhatsapp para teléfono: 5214181878106
Notificacion data: {"uuid":"c3fd4a77-cfed-48c6-baea-46c30ce8bbb0","changeType":"edit","entity":"client","entityId":2,"message":null,"clientId":2,"eventName":"client.edit","clientData":{"id":2,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"Chiapas 31","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"Cliente especial, el m\u00e1s chido del siip internet 2026 yeah xD","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-25T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Humberto","lastName":"Soto Villegas SIIP","username":"danydhsv","contacts":[{"id":2,"clientId":2,"email":"ciber.dhsv@gmail.com","phone":"5214181878106","name":null,"isBilling":false,"isContact":true,"types":[{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]},{"id":170,"clientId":2,"email":null,"phone":"5214181148783","name":null,"isBilling":false,"isContact":false,"types":[]}],"attributes":[{"id":113,"clientId":2,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"0021804341999569810","clientZoneVisible":true},{"id":200,"clientId":2,"customAttributeId":14,"name":"Chat de CallBell","key":"chatDeCallbell","value":"https","clientZoneVisible":false},{"id":112,"clientId":2,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_PetN1dhr4rx0kX","clientZoneVisible":true},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":438,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":439,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":440,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: AEKuXx#3oQ93DgfX Servicio 2: h7THCTDg6@XrGtUD","clientZoneVisible":false}],"accountBalance":-1100,"accountCredit":0,"accountOutstanding":1100,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":18,"name":"OBTENER PASSWORD ANTENA","colorBackground":"#42a3df","colorText":"#fff"}],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":true,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":null,"paymentData":null}

Dentro del proceso del patch: 

Datos traidos con payment api: [{"id":1042,"clientId":2,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-06-04T15:59:19-0600","amount":180,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1634,"invoiceId":3519,"paymentId":1042,"creditNoteId":null,"refundId":null,"amount":180}],"creditAmount":0,"userId":1015,"attributes":[]}]

Nombre del cliente que se va a actualizar: Humberto Soto Villegas SIIP

UUID: 74cc2bb45eb8409f92cd5dba99200d26

JSON con los datos a actualizar: {"name":"Humberto Soto Villegas SIIP","custom_fields":{"Site":"VENUS","Estado":"\ud83d\udfe0 Suspendido","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/2","Nombre":"\ud83d\udc64 Humberto Soto Villegas SIIP","Cliente":2,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 13\/07\/2026 14:14","Saldo Actual":"\ud83d\udcb21100 pendientes","Monto Ultimo Pago":"\ud83d\udcb2 180","Clabe Interbancaria":"0021804341999569810","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 04\/06\/2026 15:59 con Personalizado \ud83d\udcdd\ud83d\udcb8","Antena\/Sectorial":"Sectorial de pruebas 172.16.5.134","Domicilio":"\ud83d\udccd Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","Resumen":"{\"Cliente\": \"2\",\"Nombre\": \"Humberto Soto Villegas SIIP\",\"Saldo Actual\": \"\ud83d\udcb21100 pendientes\",\"Monto Ultimo Pago\": \"$ 180\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 04\/06\/2026 15:59 con Personalizado \ud83d\udcdd\ud83d\udcb8\",\"Fecha Ultima Actualizacion\": \"13\/07\/2026 14:14\",\"Clabe Interbancaria\": \"0021804341999569810\",\"Password Antena\": {\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}}","password-antena":"{\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}"}}

DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲1100 pendientes'

DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲1100 pendientes'

DEBUG COMPARACIÓN - CallBell Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - UCRM Estado: '🟠 Suspendido'

NO SE EJECUTA PATCH - No hay cambios que actualizar

[2026-07-13 20:14:43.113775] [notice] Logging level set to:debug
[2026-07-13 20:14:43.113930] [debug] Payload recibido: {"uuid":"b9126935-3445-47f2-a718-f4683fda6df9","changeType":"edit","entity":"client","entityId":"2","eventName":"client.edit","extraData":{"entity":{"id":2,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"Chiapas 31","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"Cliente especial, el m\u00e1s chido del siip internet 2026 yeah xD","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-25T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Humberto","lastName":"Soto Villegas SIIP","username":"danydhsv","contacts":[{"id":2,"clientId":2,"email":"ciber.dhsv@gmail.com","phone":"5214181878106","name":null,"isBilling":false,"isContact":true,"types":[{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]},{"id":170,"clientId":2,"email":null,"phone":"5214181148783","name":null,"isBilling":false,"isContact":false,"types":[]}],"attributes":[{"id":113,"clientId":2,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"0021804341999569810","clientZoneVisible":true},{"id":200,"clientId":2,"customAttributeId":14,"name":"Chat de CallBell","key":"chatDeCallbell","value":"https","clientZoneVisible":false},{"id":112,"clientId":2,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_PetN1dhr4rx0kX","clientZoneVisible":true},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":438,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":439,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":440,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: AEKuXx#3oQ93DgfX Servicio 2: h7THCTDg6@XrGtUD","clientZoneVisible":false}],"accountBalance":-1100,"accountCredit":0,"accountOutstanding":1100,"currencyCode":"MXN","organizationName":"SIIP 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especial, el m\u00e1s chido del siip internet 2026 yeah xD","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-25T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Humberto","lastName":"Soto Villegas SIIP","username":"danydhsv","contacts":[{"id":2,"clientId":2,"email":"ciber.dhsv@gmail.com","phone":"5214181878106","name":null,"isBilling":false,"isContact":true,"types":[{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]},{"id":170,"clientId":2,"email":null,"phone":"5214181148783","name":null,"isBilling":false,"isContact":false,"types":[]}],"attributes":[{"id":113,"clientId":2,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"0021804341999569810","clientZoneVisible":true},{"id":200,"clientId":2,"customAttributeId":14,"name":"Chat de CallBell","key":"chatDeCallbell","value":"https","clientZoneVisible":false},{"id":112,"clientId":2,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_PetN1dhr4rx0kX","clientZoneVisible":true},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":438,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":439,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":440,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: AEKuXx#3oQ93DgfX Servicio 2: h7THCTDg6@XrGtUD","clientZoneVisible":false}],"accountBalance":-1100,"accountCredit":0,"accountOutstanding":1100,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":18,"name":"OBTENER PASSWORD ANTENA","colorBackground":"#42a3df","colorText":"#fff"}],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":true,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false}}}

[2026-07-13 20:14:43.169382] [debug] Evento recibido: client.edit
[2026-07-13 20:14:43.169502] [info] Procesando evento client.edit para entityId: 2
[2026-07-13 20:14:43.169559] [debug] Payload completo client.edit: {"uuid":"b9126935-3445-47f2-a718-f4683fda6df9","changeType":"edit","entity":"client","entityId":"2","eventName":"client.edit","extraData":{"entity":{"id":2,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"Chiapas 31","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"Cliente especial, el m\u00e1s chido del siip internet 2026 yeah xD","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-25T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Humberto","lastName":"Soto Villegas SIIP","username":"danydhsv","contacts":[{"id":2,"clientId":2,"email":"ciber.dhsv@gmail.com","phone":"5214181878106","name":null,"isBilling":false,"isContact":true,"types":[{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]},{"id":170,"clientId":2,"email":null,"phone":"5214181148783","name":null,"isBilling":false,"isContact":false,"types":[]}],"attributes":[{"id":113,"clientId":2,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"0021804341999569810","clientZoneVisible":true},{"id":200,"clientId":2,"customAttributeId":14,"name":"Chat de CallBell","key":"chatDeCallbell","value":"https","clientZoneVisible":false},{"id":112,"clientId":2,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_PetN1dhr4rx0kX","clientZoneVisible":true},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":438,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":439,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":440,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: AEKuXx#3oQ93DgfX Servicio 2: h7THCTDg6@XrGtUD","clientZoneVisible":false}],"accountBalance":-1100,"accountCredit":0,"accountOutstanding":1100,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":true,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"entityBeforeEdit":{"id":2,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"Chiapas 31","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"Cliente especial, el m\u00e1s chido del siip internet 2026 yeah xD","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-25T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Humberto","lastName":"Soto Villegas SIIP","username":"danydhsv","contacts":[{"id":2,"clientId":2,"email":"ciber.dhsv@gmail.com","phone":"5214181878106","name":null,"isBilling":false,"isContact":true,"types":[{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]},{"id":170,"clientId":2,"email":null,"phone":"5214181148783","name":null,"isBilling":false,"isContact":false,"types":[]}],"attributes":[{"id":113,"clientId":2,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"0021804341999569810","clientZoneVisible":true},{"id":200,"clientId":2,"customAttributeId":14,"name":"Chat de CallBell","key":"chatDeCallbell","value":"https","clientZoneVisible":false},{"id":112,"clientId":2,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_PetN1dhr4rx0kX","clientZoneVisible":true},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":438,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":439,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":440,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: AEKuXx#3oQ93DgfX Servicio 2: h7THCTDg6@XrGtUD","clientZoneVisible":false}],"accountBalance":-1100,"accountCredit":0,"accountOutstanding":1100,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":18,"name":"OBTENER PASSWORD ANTENA","colorBackground":"#42a3df","colorText":"#fff"}],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":true,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false}}}
[2026-07-13 20:14:43.169584] [info] Llamando a updatePasswordAntenaIfNeeded para cliente: 2
[2026-07-13 20:14:43.169594] [info] Iniciando verificación/sincronización de contraseña para el cliente ID: 2
[2026-07-13 20:14:43.312535] [debug] onlyUpdate: Iniciando actualización para teléfono: 5214181878106
[2026-07-13 20:14:43.313519] [debug] onlyUpdate: Teléfono validado: 5214181878106
[2026-07-13 20:14:44.072256] [debug] onlyUpdate: Contacto obtenido de CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"Humberto Soto Villegas SIIP","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-05-02T00:02:57Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https:\/\/dash.callbell.eu\/contacts\/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https:\/\/dash.callbell.eu\/chat\/53c8229c428c4081b197ab136feab73b","note":null,"tags":["PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Site":"VENUS","Cliente":"2","user name":"Daniel Humberto","Nombre":"\ud83d\udc64 Humberto Soto Villegas SIIP","password-antena":"{\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}","Clabe Interbancaria":"0021804341999569810","Domicilio":"\ud83d\udccd Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 04\/06\/2026 15:59 con Personalizado \ud83d\udcdd\ud83d\udcb8","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/2","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 13\/07\/2026 14:14","Monto Ultimo Pago":"\ud83d\udcb2 180","Saldo Actual":"\ud83d\udcb21100 pendientes","Resumen":"{\"Cliente\": \"2\",\"Nombre\": \"Humberto Soto Villegas SIIP\",\"Saldo Actual\": \"\ud83d\udcb21100 pendientes\",\"Monto Ultimo Pago\": \"$ 180\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 04\/06\/2026 15:59 con Personalizado \ud83d\udcdd\ud83d\udcb8\",\"Fecha Ultima Actualizacion\": \"13\/07\/2026 14:14\",\"Clabe Interbancaria\": \"0021804341999569810\",\"Password Antena\": {\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}}","Estado":"\ud83d\udfe0 Suspendido","Antena\/Sectorial":"Sectorial de pruebas 172.16.5.134"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-07-13 20:14:44.072415] [info] onlyUpdate: Ejecutando patchWhatsapp para teléfono: 5214181878106
Notificacion data: {"uuid":"b9126935-3445-47f2-a718-f4683fda6df9","changeType":"edit","entity":"client","entityId":2,"message":null,"clientId":2,"eventName":"client.edit","clientData":{"id":2,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"Chiapas 31","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"Cliente especial, el m\u00e1s chido del siip internet 2026 yeah xD","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-25T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Humberto","lastName":"Soto Villegas SIIP","username":"danydhsv","contacts":[{"id":2,"clientId":2,"email":"ciber.dhsv@gmail.com","phone":"5214181878106","name":null,"isBilling":false,"isContact":true,"types":[{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]},{"id":170,"clientId":2,"email":null,"phone":"5214181148783","name":null,"isBilling":false,"isContact":false,"types":[]}],"attributes":[{"id":113,"clientId":2,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"0021804341999569810","clientZoneVisible":true},{"id":200,"clientId":2,"customAttributeId":14,"name":"Chat de CallBell","key":"chatDeCallbell","value":"https","clientZoneVisible":false},{"id":112,"clientId":2,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_PetN1dhr4rx0kX","clientZoneVisible":true},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":438,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":439,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":440,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: AEKuXx#3oQ93DgfX Servicio 2: h7THCTDg6@XrGtUD","clientZoneVisible":false}],"accountBalance":-1100,"accountCredit":0,"accountOutstanding":1100,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":true,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":null,"paymentData":null}

Dentro del proceso del patch: 

Datos traidos con payment api: [{"id":1042,"clientId":2,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-06-04T15:59:19-0600","amount":180,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1634,"invoiceId":3519,"paymentId":1042,"creditNoteId":null,"refundId":null,"amount":180}],"creditAmount":0,"userId":1015,"attributes":[]}]

Nombre del cliente que se va a actualizar: Humberto Soto Villegas SIIP

UUID: 74cc2bb45eb8409f92cd5dba99200d26

JSON con los datos a actualizar: {"name":"Humberto Soto Villegas SIIP","custom_fields":{"Site":"VENUS","Estado":"\ud83d\udfe0 Suspendido","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/2","Nombre":"\ud83d\udc64 Humberto Soto Villegas SIIP","Cliente":2,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 13\/07\/2026 14:14","Saldo Actual":"\ud83d\udcb21100 pendientes","Monto Ultimo Pago":"\ud83d\udcb2 180","Clabe Interbancaria":"0021804341999569810","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 04\/06\/2026 15:59 con Personalizado \ud83d\udcdd\ud83d\udcb8","Antena\/Sectorial":"Sectorial de pruebas 172.16.5.134","Domicilio":"\ud83d\udccd Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","Resumen":"{\"Cliente\": \"2\",\"Nombre\": \"Humberto Soto Villegas SIIP\",\"Saldo Actual\": \"\ud83d\udcb21100 pendientes\",\"Monto Ultimo Pago\": \"$ 180\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 04\/06\/2026 15:59 con Personalizado \ud83d\udcdd\ud83d\udcb8\",\"Fecha Ultima Actualizacion\": \"13\/07\/2026 14:14\",\"Clabe Interbancaria\": \"0021804341999569810\",\"Password Antena\": {\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}}","password-antena":"{\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}"}}

DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲1100 pendientes'

DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲1100 pendientes'

DEBUG COMPARACIÓN - CallBell Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - UCRM Estado: '🟠 Suspendido'

NO SE EJECUTA PATCH - No hay cambios que actualizar

[2026-07-15 6:25:04.011759] [notice] Logging level set to:debug
[2026-07-15 6:25:04.013693] [debug] Payload recibido: {"uuid":"e9c89e60-360f-4224-835c-9c70155626bf","changeType":"overdue","entity":"invoice","entityId":"3696","eventName":"invoice.overdue","extraData":{"entity":{"id":3696,"clientId":14,"number":"003642","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3721,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":14,"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":[],"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":"ALEXANDRO","clientLastName":"ARIAS","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LINDAVISTA","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-15 6:25:04.238848] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:04.238950] [debug] Factura vencida

[2026-07-15 6:25:04.238998] [debug] datos del notification para el invoice overdue:{"uuid":"e9c89e60-360f-4224-835c-9c70155626bf","changeType":"overdue","entity":"invoice","entityId":3696,"message":null,"clientId":14,"eventName":"invoice.overdue","clientData":{"id":14,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"LINDAVISTA","street2":null,"city":"Dolores Hidalgo","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"LINDAVISTA, Dolores Hidalgo, 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":"2024-01-29T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"ALEXANDRO","lastName":"ARIAS","username":"aarias14","contacts":[{"id":15,"clientId":14,"email":null,"phone":"+1 682-260-4759","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":322,"clientId":14,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"2De7edLTJLic85#Z","clientZoneVisible":false}],"accountBalance":-7500,"accountCredit":0,"accountOutstanding":7500,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#546e7a","addressGpsLat":21.1499891,"addressGpsLon":-100.9582493,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3696,"clientId":14,"number":"003642","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3721,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":14,"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":[],"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":"ALEXANDRO","clientLastName":"ARIAS","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LINDAVISTA","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"paymentData":null}

[2026-07-15 6:25:04.601161] [notice] Logging level set to:debug
[2026-07-15 6:25:04.601223] [debug] Payload recibido: {"uuid":"4506254d-48ab-4a44-b15b-f119b77855d7","changeType":"overdue","entity":"invoice","entityId":"3703","eventName":"invoice.overdue","extraData":{"entity":{"id":3703,"clientId":19,"number":"003649","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3728,"type":"service","label":"INTERMEDIO 31\/05\/2026 \u2013 29\/06\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":18,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":500,"discount":null,"discountLabel":"Descuento","taxes":[],"total":500,"amountPaid":0,"totalUntaxed":500,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":500,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"MARIA","clientLastName":"RODRIGUEZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SANTA BARBARA","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-15 6:25:04.911700] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:04.911807] [debug] Factura vencida

[2026-07-15 6:25:04.911853] [debug] datos del notification para el invoice overdue:{"uuid":"4506254d-48ab-4a44-b15b-f119b77855d7","changeType":"overdue","entity":"invoice","entityId":3703,"message":null,"clientId":19,"eventName":"invoice.overdue","clientData":{"id":19,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SANTA BARBARA","street2":null,"city":"Dolores Hidalgo","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SANTA BARBARA, Dolores Hidalgo, 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":"MARIA","lastName":"RODRIGUEZ","username":"mrodriguez19","contacts":[{"id":20,"clientId":19,"email":null,"phone":null,"name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":227,"clientId":19,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false}],"accountBalance":-16433.33,"accountCredit":0,"accountOutstanding":16433.33,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#ff5722","addressGpsLat":21.151597,"addressGpsLon":-100.9367183,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3703,"clientId":19,"number":"003649","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3728,"type":"service","label":"INTERMEDIO 31\/05\/2026 \u2013 29\/06\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":18,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":500,"discount":null,"discountLabel":"Descuento","taxes":[],"total":500,"amountPaid":0,"totalUntaxed":500,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":500,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"MARIA","clientLastName":"RODRIGUEZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SANTA BARBARA","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"paymentData":null}

contac vacio
[2026-07-15 6:25:05.218281] [notice] Logging level set to:debug
[2026-07-15 6:25:05.218334] [debug] Payload recibido: {"uuid":"ca414bfb-0480-4495-ab18-1176e90f364b","changeType":"overdue","entity":"invoice","entityId":"3741","eventName":"invoice.overdue","extraData":{"entity":{"id":3741,"clientId":8,"number":"003687","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3766,"type":"service","label":"INTERMEDIO 31\/05\/2026 \u2013 29\/06\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":8,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":500,"discount":null,"discountLabel":"Descuento","taxes":[],"total":500,"amountPaid":0,"totalUntaxed":500,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":500,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"ALFREDO","clientLastName":"GUTIERREZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"EL BOBO","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-15 6:25:05.400943] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:05.401057] [debug] Factura vencida

[2026-07-15 6:25:05.401103] [debug] datos del notification para el invoice overdue:{"uuid":"ca414bfb-0480-4495-ab18-1176e90f364b","changeType":"overdue","entity":"invoice","entityId":3741,"message":null,"clientId":8,"eventName":"invoice.overdue","clientData":{"id":8,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"EL BOBO","street2":null,"city":"Dolores Hidalgo","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"EL BOBO, Dolores Hidalgo, 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":"2024-01-29T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"ALFREDO","lastName":"GUTIERREZ","username":"agutierrez08","contacts":[{"id":9,"clientId":8,"email":null,"phone":null,"name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":245,"clientId":8,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false}],"accountBalance":-4000,"accountCredit":0,"accountOutstanding":4000,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#cddc39","addressGpsLat":21.21484,"addressGpsLon":-100.8478122,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3741,"clientId":8,"number":"003687","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3766,"type":"service","label":"INTERMEDIO 31\/05\/2026 \u2013 29\/06\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":8,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":500,"discount":null,"discountLabel":"Descuento","taxes":[],"total":500,"amountPaid":0,"totalUntaxed":500,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":500,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"ALFREDO","clientLastName":"GUTIERREZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"EL BOBO","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"paymentData":null}

contac vacio
[2026-07-15 6:25:05.611001] [notice] Logging level set to:debug
[2026-07-15 6:25:05.611044] [debug] Payload recibido: {"uuid":"3e625111-d46e-45a8-9da9-e101e719d067","changeType":"overdue","entity":"invoice","entityId":"3748","eventName":"invoice.overdue","extraData":{"entity":{"id":3748,"clientId":9,"number":"003694","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3773,"type":"service","label":"INTERMEDIO 31\/05\/2026 \u2013 29\/06\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":9,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":500,"discount":null,"discountLabel":"Descuento","taxes":[],"total":500,"amountPaid":0,"totalUntaxed":500,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":500,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"JHOVANY","clientLastName":"LOPEZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"GALLINERO","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-15 6:25:05.749928] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:05.750036] [debug] Factura vencida

[2026-07-15 6:25:05.750080] [debug] datos del notification para el invoice overdue:{"uuid":"3e625111-d46e-45a8-9da9-e101e719d067","changeType":"overdue","entity":"invoice","entityId":3748,"message":null,"clientId":9,"eventName":"invoice.overdue","clientData":{"id":9,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"GALLINERO","street2":null,"city":"Dolores Hidalgo","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"GALLINERO, Dolores Hidalgo, 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":"2024-01-29T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"JHOVANY","lastName":"LOPEZ","username":"jlopez09","contacts":[{"id":10,"clientId":9,"email":null,"phone":"4181577623","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":319,"clientId":9,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"EY7CcHQkzp#PK5Xb","clientZoneVisible":false}],"accountBalance":-12000,"accountCredit":0,"accountOutstanding":12000,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#d81b60","addressGpsLat":21.179169675936,"addressGpsLon":-100.95965623856,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3748,"clientId":9,"number":"003694","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3773,"type":"service","label":"INTERMEDIO 31\/05\/2026 \u2013 29\/06\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":9,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":500,"discount":null,"discountLabel":"Descuento","taxes":[],"total":500,"amountPaid":0,"totalUntaxed":500,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":500,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"JHOVANY","clientLastName":"LOPEZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"GALLINERO","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"paymentData":null}

[2026-07-15 6:25:05.971209] [notice] Logging level set to:debug
[2026-07-15 6:25:05.971270] [debug] Payload recibido: {"uuid":"638d50be-1d78-4e23-83f2-29151d238008","changeType":"overdue","entity":"invoice","entityId":"3761","eventName":"invoice.overdue","extraData":{"entity":{"id":3761,"clientId":47,"number":"003707","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3786,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":46,"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":[],"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":"ASRAEL","clientLastName":"PONCE","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-15 6:25:06.122932] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:06.123030] [debug] Factura vencida

[2026-07-15 6:25:06.123070] [debug] datos del notification para el invoice overdue:{"uuid":"638d50be-1d78-4e23-83f2-29151d238008","changeType":"overdue","entity":"invoice","entityId":3761,"message":null,"clientId":47,"eventName":"invoice.overdue","clientData":{"id":47,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SAUCILLO","street2":null,"city":"Dolores Hidalgo","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SAUCILLO, Dolores Hidalgo, 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":"ASRAEL","lastName":"PONCE","username":"aponce47","contacts":[{"id":48,"clientId":47,"email":null,"phone":"4181091933","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":347,"clientId":47,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"PJU5cZ282w#Hi4nM","clientZoneVisible":false}],"accountBalance":-8680,"accountCredit":0,"accountOutstanding":8680,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#ef5350","addressGpsLat":21.0170884,"addressGpsLon":-100.9460876,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3761,"clientId":47,"number":"003707","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3786,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":46,"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":[],"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":"ASRAEL","clientLastName":"PONCE","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"paymentData":null}

[2026-07-15 6:25:06.343410] [notice] Logging level set to:debug
[2026-07-15 6:25:06.343463] [debug] Payload recibido: {"uuid":"715fc910-e9ec-4652-a713-d6c8e350b0bd","changeType":"overdue","entity":"invoice","entityId":"3677","eventName":"invoice.overdue","extraData":{"entity":{"id":3677,"clientId":6,"number":"003623","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3702,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":6,"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":[],"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":"ALEJANDRO","clientLastName":"MOCTEZUMA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"DOCTOR MORA #51, FRACCIONAMIENTO GUANAJUATO","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-15 6:25:06.507819] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:06.507930] [debug] Factura vencida

[2026-07-15 6:25:06.507972] [debug] datos del notification para el invoice overdue:{"uuid":"715fc910-e9ec-4652-a713-d6c8e350b0bd","changeType":"overdue","entity":"invoice","entityId":3677,"message":null,"clientId":6,"eventName":"invoice.overdue","clientData":{"id":6,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"DOCTOR MORA #51, FRACCIONAMIENTO GUANAJUATO","street2":null,"city":"Dolores Hidalgo","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"DOCTOR MORA #51,  FRACCIONAMIENTO GUANAJUATO, Dolores Hidalgo, 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":"2024-01-29T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"ALEJANDRO","lastName":"MOCTEZUMA","username":"amoctezuma06","contacts":[{"id":7,"clientId":6,"email":null,"phone":"5214181811375","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":317,"clientId":6,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"WJAn(#8tQ?k_f#(b,Qo%","clientZoneVisible":false}],"accountBalance":-8680,"accountCredit":0,"accountOutstanding":8680,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#1e88e5","addressGpsLat":21.1574,"addressGpsLon":-100.934617,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3677,"clientId":6,"number":"003623","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3702,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":6,"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":[],"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":"ALEJANDRO","clientLastName":"MOCTEZUMA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"DOCTOR MORA #51, FRACCIONAMIENTO GUANAJUATO","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"paymentData":null}

[2026-07-15 6:25:06.721214] [notice] Logging level set to:debug
[2026-07-15 6:25:06.721260] [debug] Payload recibido: {"uuid":"8d9fffca-7015-43fe-91ba-b8e3a31b107d","changeType":"overdue","entity":"invoice","entityId":"3679","eventName":"invoice.overdue","extraData":{"entity":{"id":3679,"clientId":49,"number":"003625","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3704,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/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":[],"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":null}}

[2026-07-15 6:25:06.858906] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:06.859008] [debug] Factura vencida

[2026-07-15 6:25:06.859050] [debug] datos del notification para el invoice overdue:{"uuid":"8d9fffca-7015-43fe-91ba-b8e3a31b107d","changeType":"overdue","entity":"invoice","entityId":3679,"message":null,"clientId":49,"eventName":"invoice.overdue","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":-300,"accountCredit":0,"accountOutstanding":300,"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":true,"hasOutage":false,"hasSuspendedService":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3679,"clientId":49,"number":"003625","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3704,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/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":[],"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},"paymentData":null}

[2026-07-15 6:25:07.105063] [notice] Logging level set to:debug
[2026-07-15 6:25:07.105114] [debug] Payload recibido: {"uuid":"98211a66-4a90-46dd-bc70-da0d51cdb779","changeType":"overdue","entity":"invoice","entityId":"3678","eventName":"invoice.overdue","extraData":{"entity":{"id":3678,"clientId":11,"number":"003624","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3703,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":11,"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":[],"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":"KARIME","clientLastName":"QUINTERO HERNANDEZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"TRANCAS","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-15 6:25:07.240974] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:07.241085] [debug] Factura vencida

[2026-07-15 6:25:07.241130] [debug] datos del notification para el invoice overdue:{"uuid":"98211a66-4a90-46dd-bc70-da0d51cdb779","changeType":"overdue","entity":"invoice","entityId":3678,"message":null,"clientId":11,"eventName":"invoice.overdue","clientData":{"id":11,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"TRANCAS","street2":null,"city":"Dolores Hidalgo","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"TRANCAS, Dolores Hidalgo, 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":"2024-01-29T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"KARIME","lastName":"QUINTERO HERNANDEZ","username":"kquintero11","contacts":[{"id":12,"clientId":11,"email":null,"phone":"4181577623","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":320,"clientId":11,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"H7hCu2@mXJz@kwwh","clientZoneVisible":false}],"accountBalance":-7500,"accountCredit":0,"accountOutstanding":7500,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#1e88e5","addressGpsLat":21.2271959,"addressGpsLon":-101.0269744,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3678,"clientId":11,"number":"003624","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3703,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":11,"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":[],"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":"KARIME","clientLastName":"QUINTERO HERNANDEZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"TRANCAS","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"paymentData":null}

[2026-07-15 6:25:07.467859] [notice] Logging level set to:debug
[2026-07-15 6:25:07.467926] [debug] Payload recibido: {"uuid":"2136f1b3-3b37-444f-be6b-9a4851f24813","changeType":"overdue","entity":"invoice","entityId":"3685","eventName":"invoice.overdue","extraData":{"entity":{"id":3685,"clientId":12,"number":"003631","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3710,"type":"service","label":"INTERMEDIO 31\/05\/2026 \u2013 29\/06\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":12,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":500,"discount":null,"discountLabel":"Descuento","taxes":[],"total":500,"amountPaid":0,"totalUntaxed":500,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":500,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"MIRIAM","clientLastName":"ZURITA RAMIREZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":null,"clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-15 6:25:07.631489] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:07.631593] [debug] Factura vencida

[2026-07-15 6:25:07.631766] [debug] datos del notification para el invoice overdue:{"uuid":"2136f1b3-3b37-444f-be6b-9a4851f24813","changeType":"overdue","entity":"invoice","entityId":3685,"message":null,"clientId":12,"eventName":"invoice.overdue","clientData":{"id":12,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":null,"street2":null,"city":"Dolores Hidalgo","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"DOLORES HIDALGO","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":"2024-01-29T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"MIRIAM","lastName":"ZURITA RAMIREZ","username":"mzurita12","contacts":[{"id":13,"clientId":12,"email":null,"phone":"4181577623","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":247,"clientId":12,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false}],"accountBalance":-17733.33,"accountCredit":0,"accountOutstanding":17733.33,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#9c27b0","addressGpsLat":21.1574,"addressGpsLon":-100.934617,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3685,"clientId":12,"number":"003631","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3710,"type":"service","label":"INTERMEDIO 31\/05\/2026 \u2013 29\/06\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":12,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":500,"discount":null,"discountLabel":"Descuento","taxes":[],"total":500,"amountPaid":0,"totalUntaxed":500,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":500,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"MIRIAM","clientLastName":"ZURITA RAMIREZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":null,"clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"paymentData":null}

[2026-07-15 6:25:07.838697] [notice] Logging level set to:debug
[2026-07-15 6:25:07.838742] [debug] Payload recibido: {"uuid":"112306a8-6c36-4ab0-a40e-6a7a929f5ecb","changeType":"overdue","entity":"invoice","entityId":"3674","eventName":"invoice.overdue","extraData":{"entity":{"id":3674,"clientId":71,"number":"003620","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3699,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":70,"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":[],"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":"MNARIA","clientLastName":"ALVAREZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","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":null}}

[2026-07-15 6:25:07.963946] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:07.964047] [debug] Factura vencida

[2026-07-15 6:25:07.964090] [debug] datos del notification para el invoice overdue:{"uuid":"112306a8-6c36-4ab0-a40e-6a7a929f5ecb","changeType":"overdue","entity":"invoice","entityId":3674,"message":null,"clientId":71,"eventName":"invoice.overdue","clientData":{"id":71,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SAUCILLO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SAUCILLO, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"MNARIA","lastName":"ALVAREZ","username":"malvarez71","contacts":[{"id":72,"clientId":71,"email":null,"phone":"4181515664","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":369,"clientId":71,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"svLtCB6rrtv7N,Zf5[:<","clientZoneVisible":false}],"accountBalance":-4800,"accountCredit":0,"accountOutstanding":4800,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#4caf50","addressGpsLat":21.0170884,"addressGpsLon":-100.9460876,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3674,"clientId":71,"number":"003620","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3699,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":70,"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":[],"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":"MNARIA","clientLastName":"ALVAREZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","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},"paymentData":null}

[2026-07-15 6:25:08.177515] [notice] Logging level set to:debug
[2026-07-15 6:25:08.177567] [debug] Payload recibido: {"uuid":"3a906697-1f41-4d2b-9905-42de57409f18","changeType":"overdue","entity":"invoice","entityId":"3675","eventName":"invoice.overdue","extraData":{"entity":{"id":3675,"clientId":42,"number":"003621","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3700,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":41,"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":[],"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":"LORENA","clientLastName":"MARTINEZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","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":null}}

[2026-07-15 6:25:08.306785] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:08.306890] [debug] Factura vencida

[2026-07-15 6:25:08.306931] [debug] datos del notification para el invoice overdue:{"uuid":"3a906697-1f41-4d2b-9905-42de57409f18","changeType":"overdue","entity":"invoice","entityId":3675,"message":null,"clientId":42,"eventName":"invoice.overdue","clientData":{"id":42,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SAUCILLO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SAUCILLO, 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":"LORENA","lastName":"MARTINEZ","username":"lmartinez42","contacts":[{"id":43,"clientId":42,"email":null,"phone":"4181811375","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":344,"clientId":42,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"6fzFGiW@Hn@KqY9#","clientZoneVisible":false}],"accountBalance":-9010,"accountCredit":0,"accountOutstanding":9010,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#4527a0","addressGpsLat":21.0170884,"addressGpsLon":-100.9460876,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3675,"clientId":42,"number":"003621","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3700,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":41,"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":[],"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":"LORENA","clientLastName":"MARTINEZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","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},"paymentData":null}

[2026-07-15 6:25:08.531323] [notice] Logging level set to:debug
[2026-07-15 6:25:08.531377] [debug] Payload recibido: {"uuid":"370f7220-b796-43ac-9a53-77cd1ef9c96e","changeType":"overdue","entity":"invoice","entityId":"3676","eventName":"invoice.overdue","extraData":{"entity":{"id":3676,"clientId":101,"number":"003622","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3701,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":100,"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":[],"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":"OCTAVIO","clientLastName":"VIDAL","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"EL ESTA\u00d1O","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":null}}

[2026-07-15 6:25:08.680546] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:08.680759] [debug] Factura vencida

[2026-07-15 6:25:08.680811] [debug] datos del notification para el invoice overdue:{"uuid":"370f7220-b796-43ac-9a53-77cd1ef9c96e","changeType":"overdue","entity":"invoice","entityId":3676,"message":null,"clientId":101,"eventName":"invoice.overdue","clientData":{"id":101,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"EL ESTA\u00d1O","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"EL ESTA\u00d1O, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"OCTAVIO","lastName":"VIDAL","username":"ovidal01","contacts":[{"id":102,"clientId":101,"email":null,"phone":"4181091933","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":393,"clientId":101,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"K2MM5A}Zip3%>s!JB8]L","clientZoneVisible":false}],"accountBalance":-9000,"accountCredit":0,"accountOutstanding":9000,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f4511e","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3676,"clientId":101,"number":"003622","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3701,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":100,"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":[],"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":"OCTAVIO","clientLastName":"VIDAL","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"EL ESTA\u00d1O","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},"paymentData":null}

[2026-07-15 6:25:08.895034] [notice] Logging level set to:debug
[2026-07-15 6:25:08.895087] [debug] Payload recibido: {"uuid":"46c18faa-549e-49d9-a4c9-b696ac21d464","changeType":"overdue","entity":"invoice","entityId":"3680","eventName":"invoice.overdue","extraData":{"entity":{"id":3680,"clientId":87,"number":"003626","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3705,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":86,"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":[],"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":"TERESA","clientLastName":"REYES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAN ANTON","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":null}}

[2026-07-15 6:25:09.025140] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:09.025247] [debug] Factura vencida

[2026-07-15 6:25:09.025289] [debug] datos del notification para el invoice overdue:{"uuid":"46c18faa-549e-49d9-a4c9-b696ac21d464","changeType":"overdue","entity":"invoice","entityId":3680,"message":null,"clientId":87,"eventName":"invoice.overdue","clientData":{"id":87,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SAN ANTON","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SAN ANTON, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"TERESA","lastName":"REYES","username":"treyes87","contacts":[{"id":88,"clientId":87,"email":null,"phone":"4181515664","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":382,"clientId":87,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"@Tv4GLjuLMBS*eB!=}2H","clientZoneVisible":false}],"accountBalance":-9000,"accountCredit":0,"accountOutstanding":9000,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#1565c0","addressGpsLat":21.1473165,"addressGpsLon":-100.9333759,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3680,"clientId":87,"number":"003626","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3705,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":86,"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":[],"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":"TERESA","clientLastName":"REYES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAN ANTON","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},"paymentData":null}

[2026-07-15 6:25:09.243473] [notice] Logging level set to:debug
[2026-07-15 6:25:09.243522] [debug] Payload recibido: {"uuid":"9d0ddb74-1131-46b5-b9f9-0421ea1a01d8","changeType":"overdue","entity":"invoice","entityId":"3681","eventName":"invoice.overdue","extraData":{"entity":{"id":3681,"clientId":32,"number":"003627","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3706,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":31,"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":[],"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":"EMILIO","clientLastName":"PEREZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAN ANTON DE LAS MINAS","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":null}}

[2026-07-15 6:25:09.372847] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:09.372952] [debug] Factura vencida

[2026-07-15 6:25:09.372993] [debug] datos del notification para el invoice overdue:{"uuid":"9d0ddb74-1131-46b5-b9f9-0421ea1a01d8","changeType":"overdue","entity":"invoice","entityId":3681,"message":null,"clientId":32,"eventName":"invoice.overdue","clientData":{"id":32,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SAN ANTON DE LAS MINAS","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SAN ANTON DE LAS MINAS, 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":"EMILIO","lastName":"PEREZ","username":"eperez32","contacts":[{"id":33,"clientId":32,"email":null,"phone":"4181091933","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":337,"clientId":32,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"J6TAzL26UDjmwr#V","clientZoneVisible":false}],"accountBalance":-9940,"accountCredit":0,"accountOutstanding":9940,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#d81b60","addressGpsLat":21.0705003,"addressGpsLon":-101.0487257,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3681,"clientId":32,"number":"003627","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3706,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":31,"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":[],"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":"EMILIO","clientLastName":"PEREZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAN ANTON DE LAS MINAS","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},"paymentData":null}

[2026-07-15 6:25:09.620320] [notice] Logging level set to:debug
[2026-07-15 6:25:09.620413] [debug] Payload recibido: {"uuid":"6853b3f5-7275-49b6-acb4-887f98c42368","changeType":"overdue","entity":"invoice","entityId":"3682","eventName":"invoice.overdue","extraData":{"entity":{"id":3682,"clientId":95,"number":"003628","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3707,"type":"service","label":"INTERMEDIO 31\/05\/2026 \u2013 29\/06\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":94,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":500,"discount":null,"discountLabel":"Descuento","taxes":[],"total":500,"amountPaid":0,"totalUntaxed":500,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":500,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"SOFIA","clientLastName":"VALENCIA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":null,"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":null}}

[2026-07-15 6:25:09.806838] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:09.806957] [debug] Factura vencida

[2026-07-15 6:25:09.807002] [debug] datos del notification para el invoice overdue:{"uuid":"6853b3f5-7275-49b6-acb4-887f98c42368","changeType":"overdue","entity":"invoice","entityId":3682,"message":null,"clientId":95,"eventName":"invoice.overdue","clientData":{"id":95,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":null,"street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"SOFIA","lastName":"VALENCIA","username":"svalencia95","contacts":[{"id":96,"clientId":95,"email":null,"phone":"4181515664","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":293,"clientId":95,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"z5YcTQ3pF5b@fz#t","clientZoneVisible":false},{"id":289,"clientId":95,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true}],"accountBalance":-3000,"accountCredit":0,"accountOutstanding":3000,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#546e7a","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3682,"clientId":95,"number":"003628","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3707,"type":"service","label":"INTERMEDIO 31\/05\/2026 \u2013 29\/06\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":94,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":500,"discount":null,"discountLabel":"Descuento","taxes":[],"total":500,"amountPaid":0,"totalUntaxed":500,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":500,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"SOFIA","clientLastName":"VALENCIA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":null,"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},"paymentData":null}

[2026-07-15 6:25:10.016238] [notice] Logging level set to:debug
[2026-07-15 6:25:10.016292] [debug] Payload recibido: {"uuid":"4fc604dc-a1d5-4b2e-98a8-e8f079877bd2","changeType":"overdue","entity":"invoice","entityId":"3683","eventName":"invoice.overdue","extraData":{"entity":{"id":3683,"clientId":59,"number":"003629","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3708,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":58,"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":[],"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":"RAMSES","clientLastName":"HERRERA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"GUSANO","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":null}}

[2026-07-15 6:25:10.142518] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:10.142682] [debug] Factura vencida

[2026-07-15 6:25:10.142731] [debug] datos del notification para el invoice overdue:{"uuid":"4fc604dc-a1d5-4b2e-98a8-e8f079877bd2","changeType":"overdue","entity":"invoice","entityId":3683,"message":null,"clientId":59,"eventName":"invoice.overdue","clientData":{"id":59,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"GUSANO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"GUSANO, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"RAMSES","lastName":"HERRERA","username":"rherrera59","contacts":[{"id":60,"clientId":59,"email":null,"phone":"4181878106","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":358,"clientId":59,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"o%P8aWK%5cDezxy<+Q7!","clientZoneVisible":false}],"accountBalance":-9000,"accountCredit":0,"accountOutstanding":9000,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#00acc1","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3683,"clientId":59,"number":"003629","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3708,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":58,"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":[],"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":"RAMSES","clientLastName":"HERRERA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"GUSANO","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},"paymentData":null}

[2026-07-15 6:25:10.348881] [notice] Logging level set to:debug
[2026-07-15 6:25:10.348934] [debug] Payload recibido: {"uuid":"4f7d3ee6-ff57-4fe5-94bf-937bdd9282e9","changeType":"overdue","entity":"invoice","entityId":"3684","eventName":"invoice.overdue","extraData":{"entity":{"id":3684,"clientId":81,"number":"003630","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3709,"type":"service","label":"PREMIUM 31\/05\/2026 \u2013 29\/06\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":80,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"FERNANDO","clientLastName":"ALCAZAR","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","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":null}}

[2026-07-15 6:25:10.476675] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:10.476783] [debug] Factura vencida

[2026-07-15 6:25:10.476829] [debug] datos del notification para el invoice overdue:{"uuid":"4f7d3ee6-ff57-4fe5-94bf-937bdd9282e9","changeType":"overdue","entity":"invoice","entityId":3684,"message":null,"clientId":81,"eventName":"invoice.overdue","clientData":{"id":81,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SAUCILLO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SAUCILLO, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"FERNANDO","lastName":"ALCAZAR","username":"falcazar81","contacts":[{"id":82,"clientId":81,"email":null,"phone":"4181091933","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":377,"clientId":81,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"7HuVed;ymQvX<aB}86#t","clientZoneVisible":false}],"accountBalance":-21000,"accountCredit":0,"accountOutstanding":21000,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#d81b60","addressGpsLat":21.0170884,"addressGpsLon":-100.9460876,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3684,"clientId":81,"number":"003630","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3709,"type":"service","label":"PREMIUM 31\/05\/2026 \u2013 29\/06\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":80,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"FERNANDO","clientLastName":"ALCAZAR","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","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},"paymentData":null}

[2026-07-15 6:25:10.681849] [notice] Logging level set to:debug
[2026-07-15 6:25:10.681900] [debug] Payload recibido: {"uuid":"7034ae9f-c256-48e9-9087-04715cfa3c31","changeType":"overdue","entity":"invoice","entityId":"3686","eventName":"invoice.overdue","extraData":{"entity":{"id":3686,"clientId":44,"number":"003632","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3711,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":43,"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":[],"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":"JAVIER","clientLastName":"BRIONES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"ESTANCIA DE ZAMARRIPA","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":null}}

[2026-07-15 6:25:10.853632] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:10.853737] [debug] Factura vencida

[2026-07-15 6:25:10.853785] [debug] datos del notification para el invoice overdue:{"uuid":"7034ae9f-c256-48e9-9087-04715cfa3c31","changeType":"overdue","entity":"invoice","entityId":3686,"message":null,"clientId":44,"eventName":"invoice.overdue","clientData":{"id":44,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"ESTANCIA DE ZAMARRIPA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"ESTANCIA DE ZAMARRIPA, 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":"JAVIER","lastName":"BRIONES","username":"jbriones44","contacts":[{"id":45,"clientId":44,"email":null,"phone":"4181091933","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":267,"clientId":44,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"JqSJ4VoV8iPr@dyx","clientZoneVisible":false}],"accountBalance":-600,"accountCredit":0,"accountOutstanding":600,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":15,"name":"PAGO SONIA","colorBackground":"#42a3df","colorText":"#fff"}],"invitationEmailSentDate":null,"avatarColor":"#c0ca33","addressGpsLat":21.2370877,"addressGpsLon":-101.116799,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3686,"clientId":44,"number":"003632","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3711,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":43,"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":[],"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":"JAVIER","clientLastName":"BRIONES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"ESTANCIA DE ZAMARRIPA","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},"paymentData":null}

[2026-07-15 6:25:11.081258] [notice] Logging level set to:debug
[2026-07-15 6:25:11.081306] [debug] Payload recibido: {"uuid":"8c11550d-5e1d-4417-9a12-475cfa3362b7","changeType":"overdue","entity":"invoice","entityId":"3687","eventName":"invoice.overdue","extraData":{"entity":{"id":3687,"clientId":57,"number":"003633","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3712,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":56,"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":[],"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":"SANDRO","clientLastName":"MARQUEZ","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":null}}

[2026-07-15 6:25:11.204910] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:11.205008] [debug] Factura vencida

[2026-07-15 6:25:11.205050] [debug] datos del notification para el invoice overdue:{"uuid":"8c11550d-5e1d-4417-9a12-475cfa3362b7","changeType":"overdue","entity":"invoice","entityId":3687,"message":null,"clientId":57,"eventName":"invoice.overdue","clientData":{"id":57,"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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"SANDRO","lastName":"MARQUEZ","username":"smarquez57","contacts":[{"id":58,"clientId":57,"email":null,"phone":"181515664","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":356,"clientId":57,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"yCFh&8wG+6{bGgy}h-Ud","clientZoneVisible":false}],"accountBalance":-8700,"accountCredit":0,"accountOutstanding":8700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f9a825","addressGpsLat":21.0502031,"addressGpsLon":-101.0096832,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3687,"clientId":57,"number":"003633","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3712,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":56,"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":[],"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":"SANDRO","clientLastName":"MARQUEZ","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},"paymentData":null}

[2026-07-15 6:25:11.418206] [notice] Logging level set to:debug
[2026-07-15 6:25:11.418256] [debug] Payload recibido: {"uuid":"a75e5710-083b-46f1-acde-f938b25528ad","changeType":"overdue","entity":"invoice","entityId":"3688","eventName":"invoice.overdue","extraData":{"entity":{"id":3688,"clientId":98,"number":"003634","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3713,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":97,"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":[],"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":"JULIO","clientLastName":"OLACHIA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LOS AGUILAR","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":null}}

[2026-07-15 6:25:11.628735] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:11.628865] [debug] Factura vencida

[2026-07-15 6:25:11.628912] [debug] datos del notification para el invoice overdue:{"uuid":"a75e5710-083b-46f1-acde-f938b25528ad","changeType":"overdue","entity":"invoice","entityId":3688,"message":null,"clientId":98,"eventName":"invoice.overdue","clientData":{"id":98,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"LOS AGUILAR","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"LOS AGUILAR, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"JULIO","lastName":"OLACHIA","username":"jolachia98","contacts":[{"id":99,"clientId":98,"email":null,"phone":"4181515664","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":391,"clientId":98,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"8%K%:%w7QpPNYRXS#gbR","clientZoneVisible":false}],"accountBalance":-9000,"accountCredit":0,"accountOutstanding":9000,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#9c27b0","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3688,"clientId":98,"number":"003634","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3713,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":97,"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":[],"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":"JULIO","clientLastName":"OLACHIA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LOS AGUILAR","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},"paymentData":null}

[2026-07-15 6:25:11.887296] [notice] Logging level set to:debug
[2026-07-15 6:25:11.887342] [debug] Payload recibido: {"uuid":"a168ebe1-ad9b-402c-9af6-87d7deef646d","changeType":"overdue","entity":"invoice","entityId":"3689","eventName":"invoice.overdue","extraData":{"entity":{"id":3689,"clientId":7,"number":"003635","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3714,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":7,"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":[],"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":"JESUS","clientLastName":"GONZALEZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"ADJUNTAS DEL RIO","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-15 6:25:12.009869] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:12.009968] [debug] Factura vencida

[2026-07-15 6:25:12.010020] [debug] datos del notification para el invoice overdue:{"uuid":"a168ebe1-ad9b-402c-9af6-87d7deef646d","changeType":"overdue","entity":"invoice","entityId":3689,"message":null,"clientId":7,"eventName":"invoice.overdue","clientData":{"id":7,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"ADJUNTAS DEL RIO","street2":null,"city":"Dolores Hidalgo","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"ADJUNTAS DEL RIO, Dolores Hidalgo, 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":"2024-01-29T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"JESUS","lastName":"GONZALEZ","username":"jgonzalez07","contacts":[{"id":8,"clientId":7,"email":null,"phone":"4181577623","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":318,"clientId":7,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"7X69S@Aar@ZYGLZu","clientZoneVisible":false}],"accountBalance":-8700,"accountCredit":0,"accountOutstanding":8700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#607d8b","addressGpsLat":21.1191939,"addressGpsLon":-100.8698211,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3689,"clientId":7,"number":"003635","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3714,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":7,"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":[],"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":"JESUS","clientLastName":"GONZALEZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"ADJUNTAS DEL RIO","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"paymentData":null}

[2026-07-15 6:25:12.227641] [notice] Logging level set to:debug
[2026-07-15 6:25:12.227706] [debug] Payload recibido: {"uuid":"cf5c5e0f-f806-49bf-860d-d9aac0af3619","changeType":"overdue","entity":"invoice","entityId":"3690","eventName":"invoice.overdue","extraData":{"entity":{"id":3690,"clientId":58,"number":"003636","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3715,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":57,"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":[],"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":"EDGAR","clientLastName":"DOMINGUEZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"EL MOLINO","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":null}}

[2026-07-15 6:25:12.365926] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:12.366034] [debug] Factura vencida

[2026-07-15 6:25:12.366079] [debug] datos del notification para el invoice overdue:{"uuid":"cf5c5e0f-f806-49bf-860d-d9aac0af3619","changeType":"overdue","entity":"invoice","entityId":3690,"message":null,"clientId":58,"eventName":"invoice.overdue","clientData":{"id":58,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"EL MOLINO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"EL MOLINO, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"EDGAR","lastName":"DOMINGUEZ","username":"edominguez58","contacts":[{"id":59,"clientId":58,"email":null,"phone":"4181811375","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":357,"clientId":58,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"_>43asT(#Sv=[&E){h{T","clientZoneVisible":false}],"accountBalance":-8700,"accountCredit":0,"accountOutstanding":8700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#6a1b9a","addressGpsLat":21.1326682,"addressGpsLon":-101.0194414,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3690,"clientId":58,"number":"003636","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3715,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":57,"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":[],"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":"EDGAR","clientLastName":"DOMINGUEZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"EL MOLINO","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},"paymentData":null}

[2026-07-15 6:25:12.624036] [notice] Logging level set to:debug
[2026-07-15 6:25:12.624092] [debug] Payload recibido: {"uuid":"7881c740-21fc-4848-aa8b-2a4daab0ba3b","changeType":"overdue","entity":"invoice","entityId":"3691","eventName":"invoice.overdue","extraData":{"entity":{"id":3691,"clientId":100,"number":"003637","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3716,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":99,"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":[],"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":"RENE","clientLastName":"BUSTOS","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","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":null}}

[2026-07-15 6:25:12.763845] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:12.763953] [debug] Factura vencida

[2026-07-15 6:25:12.763997] [debug] datos del notification para el invoice overdue:{"uuid":"7881c740-21fc-4848-aa8b-2a4daab0ba3b","changeType":"overdue","entity":"invoice","entityId":3691,"message":null,"clientId":100,"eventName":"invoice.overdue","clientData":{"id":100,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SAUCILLO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SAUCILLO, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"RENE","lastName":"BUSTOS","username":"rbustos00","contacts":[{"id":101,"clientId":100,"email":null,"phone":"4181878106","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":294,"clientId":100,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"GvpTKLgMYr@3SksL","clientZoneVisible":false},{"id":290,"clientId":100,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true}],"accountBalance":-600,"accountCredit":0,"accountOutstanding":600,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":15,"name":"PAGO SONIA","colorBackground":"#42a3df","colorText":"#fff"}],"invitationEmailSentDate":null,"avatarColor":"#0277bd","addressGpsLat":21.0170884,"addressGpsLon":-100.9460876,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3691,"clientId":100,"number":"003637","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3716,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":99,"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":[],"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":"RENE","clientLastName":"BUSTOS","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","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},"paymentData":null}

[2026-07-15 6:25:12.976402] [notice] Logging level set to:debug
[2026-07-15 6:25:12.976450] [debug] Payload recibido: {"uuid":"671209dc-ec9b-42b6-add8-9b1c95195fa3","changeType":"overdue","entity":"invoice","entityId":"3692","eventName":"invoice.overdue","extraData":{"entity":{"id":3692,"clientId":17,"number":"003638","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3717,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":16,"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":[],"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":"JUAN","clientLastName":"LOPEZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"CIENEGUILLA","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":null}}

[2026-07-15 6:25:13.109021] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:13.109126] [debug] Factura vencida

[2026-07-15 6:25:13.109168] [debug] datos del notification para el invoice overdue:{"uuid":"671209dc-ec9b-42b6-add8-9b1c95195fa3","changeType":"overdue","entity":"invoice","entityId":3692,"message":null,"clientId":17,"eventName":"invoice.overdue","clientData":{"id":17,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"CIENEGUILLA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"CIENEGUILLA, 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":"JUAN","lastName":"LOPEZ","username":"jlopez17","contacts":[{"id":18,"clientId":17,"email":null,"phone":"4181577623","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":325,"clientId":17,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"DncVVY8B@hG9WRmJ","clientZoneVisible":false}],"accountBalance":-8990,"accountCredit":0,"accountOutstanding":8990,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#3f51b5","addressGpsLat":21.0749852,"addressGpsLon":-100.937613,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3692,"clientId":17,"number":"003638","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3717,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":16,"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":[],"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":"JUAN","clientLastName":"LOPEZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"CIENEGUILLA","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},"paymentData":null}

[2026-07-15 6:25:13.326575] [notice] Logging level set to:debug
[2026-07-15 6:25:13.326637] [debug] Payload recibido: {"uuid":"ad00ed87-1dfe-4742-892c-9f269dd6b801","changeType":"overdue","entity":"invoice","entityId":"3693","eventName":"invoice.overdue","extraData":{"entity":{"id":3693,"clientId":41,"number":"003639","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3718,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":40,"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":[],"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":"JUDITH","clientLastName":"CUELLAR","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAN SEBASTIAN","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":null}}

[2026-07-15 6:25:13.460920] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:13.461024] [debug] Factura vencida

[2026-07-15 6:25:13.461065] [debug] datos del notification para el invoice overdue:{"uuid":"ad00ed87-1dfe-4742-892c-9f269dd6b801","changeType":"overdue","entity":"invoice","entityId":3693,"message":null,"clientId":41,"eventName":"invoice.overdue","clientData":{"id":41,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SAN SEBASTIAN","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SAN SEBASTIAN, 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":"JUDITH","lastName":"CUELLAR","username":"jcuellar41","contacts":[{"id":42,"clientId":41,"email":null,"phone":"4181091933","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":343,"clientId":41,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"ZZjfiGbL2#JNAaco","clientZoneVisible":false}],"accountBalance":-8710,"accountCredit":0,"accountOutstanding":8710,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#546e7a","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3693,"clientId":41,"number":"003639","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3718,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":40,"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":[],"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":"JUDITH","clientLastName":"CUELLAR","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAN SEBASTIAN","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},"paymentData":null}

[2026-07-15 6:25:13.679152] [notice] Logging level set to:debug
[2026-07-15 6:25:13.679208] [debug] Payload recibido: {"uuid":"317bf79f-7078-4667-b3c2-82e7f05eaf09","changeType":"overdue","entity":"invoice","entityId":"3694","eventName":"invoice.overdue","extraData":{"entity":{"id":3694,"clientId":78,"number":"003640","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3719,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":77,"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":[],"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":"ALEXANDER","clientLastName":"ROSTRO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"EL BOBO","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":null}}

[2026-07-15 6:25:13.816822] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:13.816936] [debug] Factura vencida

[2026-07-15 6:25:13.816981] [debug] datos del notification para el invoice overdue:{"uuid":"317bf79f-7078-4667-b3c2-82e7f05eaf09","changeType":"overdue","entity":"invoice","entityId":3694,"message":null,"clientId":78,"eventName":"invoice.overdue","clientData":{"id":78,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"EL BOBO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"EL BOBO, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"ALEXANDER","lastName":"ROSTRO","username":"arostro78","contacts":[{"id":79,"clientId":78,"email":null,"phone":"4181091933","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":374,"clientId":78,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":":fgje!7K[26Ha%;NCzV@","clientZoneVisible":false}],"accountBalance":-8700,"accountCredit":0,"accountOutstanding":8700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#9c27b0","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3694,"clientId":78,"number":"003640","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3719,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":77,"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":[],"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":"ALEXANDER","clientLastName":"ROSTRO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"EL BOBO","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},"paymentData":null}

[2026-07-15 6:25:14.025290] [notice] Logging level set to:debug
[2026-07-15 6:25:14.025336] [debug] Payload recibido: {"uuid":"6404a928-0f54-403b-88f2-b53f93e1489c","changeType":"overdue","entity":"invoice","entityId":"3695","eventName":"invoice.overdue","extraData":{"entity":{"id":3695,"clientId":67,"number":"003641","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3720,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":66,"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":[],"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":"TOMAS","clientLastName":"SUASTE","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":null,"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":null}}

[2026-07-15 6:25:14.144711] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:14.144820] [debug] Factura vencida

[2026-07-15 6:25:14.144864] [debug] datos del notification para el invoice overdue:{"uuid":"6404a928-0f54-403b-88f2-b53f93e1489c","changeType":"overdue","entity":"invoice","entityId":3695,"message":null,"clientId":67,"eventName":"invoice.overdue","clientData":{"id":67,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":null,"street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"TOMAS","lastName":"SUASTE","username":"tsuaste67","contacts":[{"id":68,"clientId":67,"email":null,"phone":"4181811375","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":365,"clientId":67,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"tx499D=@hFYP].eq6oe4","clientZoneVisible":false}],"accountBalance":-8700,"accountCredit":0,"accountOutstanding":8700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#03a9f4","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3695,"clientId":67,"number":"003641","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3720,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":66,"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":[],"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":"TOMAS","clientLastName":"SUASTE","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":null,"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},"paymentData":null}

[2026-07-15 6:25:14.355952] [notice] Logging level set to:debug
[2026-07-15 6:25:14.356648] [debug] Payload recibido: {"uuid":"dbd502a2-6b31-474a-bb40-f2264b0525f1","changeType":"overdue","entity":"invoice","entityId":"3697","eventName":"invoice.overdue","extraData":{"entity":{"id":3697,"clientId":40,"number":"003643","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3722,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":39,"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":[],"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":"OMAR","clientLastName":"PADRON","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"RANCHO GUADALUPE","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":null}}

[2026-07-15 6:25:14.482208] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:14.482312] [debug] Factura vencida

[2026-07-15 6:25:14.482355] [debug] datos del notification para el invoice overdue:{"uuid":"dbd502a2-6b31-474a-bb40-f2264b0525f1","changeType":"overdue","entity":"invoice","entityId":3697,"message":null,"clientId":40,"eventName":"invoice.overdue","clientData":{"id":40,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"RANCHO GUADALUPE","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"RANCHO GUADALUPE, 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":"OMAR","lastName":"PADRON","username":"opadron40","contacts":[{"id":41,"clientId":40,"email":null,"phone":null,"name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":228,"clientId":40,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false}],"accountBalance":-8710,"accountCredit":0,"accountOutstanding":8710,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#fdd835","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3697,"clientId":40,"number":"003643","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3722,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":39,"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":[],"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":"OMAR","clientLastName":"PADRON","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"RANCHO GUADALUPE","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},"paymentData":null}

contac vacio
[2026-07-15 6:25:14.692475] [notice] Logging level set to:debug
[2026-07-15 6:25:14.692522] [debug] Payload recibido: {"uuid":"332577f2-a0d4-44a4-b3e2-5bcbecdeb17a","changeType":"overdue","entity":"invoice","entityId":"3698","eventName":"invoice.overdue","extraData":{"entity":{"id":3698,"clientId":35,"number":"003644","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3723,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":34,"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":[],"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":"GABRIELA","clientLastName":"SUASTE","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LA CANTERA","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":null}}

[2026-07-15 6:25:14.831063] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:14.831168] [debug] Factura vencida

[2026-07-15 6:25:14.831211] [debug] datos del notification para el invoice overdue:{"uuid":"332577f2-a0d4-44a4-b3e2-5bcbecdeb17a","changeType":"overdue","entity":"invoice","entityId":3698,"message":null,"clientId":35,"eventName":"invoice.overdue","clientData":{"id":35,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"LA CANTERA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"LA CANTERA, 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":"GABRIELA","lastName":"SUASTE","username":"gsuaste35","contacts":[{"id":36,"clientId":35,"email":null,"phone":"4181091933","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":340,"clientId":35,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"#YF88DygtGsVeQqq","clientZoneVisible":false}],"accountBalance":-9000,"accountCredit":0,"accountOutstanding":9000,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#e91e63","addressGpsLat":21.1461112,"addressGpsLon":-101.0019444,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3698,"clientId":35,"number":"003644","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3723,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":34,"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":[],"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":"GABRIELA","clientLastName":"SUASTE","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LA CANTERA","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},"paymentData":null}

[2026-07-15 6:25:15.076404] [notice] Logging level set to:debug
[2026-07-15 6:25:15.076455] [debug] Payload recibido: {"uuid":"20cb26a0-f593-40be-9607-ea28f9983930","changeType":"overdue","entity":"invoice","entityId":"3699","eventName":"invoice.overdue","extraData":{"entity":{"id":3699,"clientId":70,"number":"003645","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3724,"type":"service","label":"PREMIUM 31\/05\/2026 \u2013 29\/06\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":69,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"ALBERTO","clientLastName":"TRUJILLO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","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":null}}

[2026-07-15 6:25:15.206465] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:15.206562] [debug] Factura vencida

[2026-07-15 6:25:15.206762] [debug] datos del notification para el invoice overdue:{"uuid":"20cb26a0-f593-40be-9607-ea28f9983930","changeType":"overdue","entity":"invoice","entityId":3699,"message":null,"clientId":70,"eventName":"invoice.overdue","clientData":{"id":70,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SAUCILLO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SAUCILLO, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"ALBERTO","lastName":"TRUJILLO","username":"atrujillo70","contacts":[{"id":71,"clientId":70,"email":null,"phone":"4181091933","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":368,"clientId":70,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"3D_f<<zu_W6nvT2!KTrF","clientZoneVisible":false}],"accountBalance":-20300,"accountCredit":0,"accountOutstanding":20300,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#ef6c00","addressGpsLat":21.0170884,"addressGpsLon":-100.9460876,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3699,"clientId":70,"number":"003645","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3724,"type":"service","label":"PREMIUM 31\/05\/2026 \u2013 29\/06\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":69,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"ALBERTO","clientLastName":"TRUJILLO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","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},"paymentData":null}

[2026-07-15 6:25:15.420516] [notice] Logging level set to:debug
[2026-07-15 6:25:15.420563] [debug] Payload recibido: {"uuid":"939d000d-b4c6-41e4-a1cc-b59b4c79cebd","changeType":"overdue","entity":"invoice","entityId":"3700","eventName":"invoice.overdue","extraData":{"entity":{"id":3700,"clientId":94,"number":"003646","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3725,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":93,"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":[],"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":"MARTIN","clientLastName":"TREJO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":null,"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":null}}

[2026-07-15 6:25:15.554889] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:15.554992] [debug] Factura vencida

[2026-07-15 6:25:15.555035] [debug] datos del notification para el invoice overdue:{"uuid":"939d000d-b4c6-41e4-a1cc-b59b4c79cebd","changeType":"overdue","entity":"invoice","entityId":3700,"message":null,"clientId":94,"eventName":"invoice.overdue","clientData":{"id":94,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":null,"street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"MARTIN","lastName":"TREJO","username":"mtrejo94","contacts":[{"id":95,"clientId":94,"email":null,"phone":"4181091933","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":388,"clientId":94,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"AQ8:+YrMXWn>EUcVvz9<","clientZoneVisible":false}],"accountBalance":-9000,"accountCredit":0,"accountOutstanding":9000,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#00695c","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3700,"clientId":94,"number":"003646","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3725,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":93,"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":[],"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":"MARTIN","clientLastName":"TREJO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":null,"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},"paymentData":null}

[2026-07-15 6:25:15.764149] [notice] Logging level set to:debug
[2026-07-15 6:25:15.764199] [debug] Payload recibido: {"uuid":"8fc357f5-681e-415b-8282-097cdf331e27","changeType":"overdue","entity":"invoice","entityId":"3701","eventName":"invoice.overdue","extraData":{"entity":{"id":3701,"clientId":43,"number":"003647","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3726,"type":"service","label":"PREMIUM 31\/05\/2026 \u2013 29\/06\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":42,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"VICTORIO","clientLastName":"DIAS","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LAS FLORES","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":null}}

[2026-07-15 6:25:15.889991] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:15.890094] [debug] Factura vencida

[2026-07-15 6:25:15.890136] [debug] datos del notification para el invoice overdue:{"uuid":"8fc357f5-681e-415b-8282-097cdf331e27","changeType":"overdue","entity":"invoice","entityId":3701,"message":null,"clientId":43,"eventName":"invoice.overdue","clientData":{"id":43,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"LAS FLORES","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"LAS FLORES, 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":"VICTORIO","lastName":"DIAS","username":"vdias43","contacts":[{"id":44,"clientId":43,"email":null,"phone":"4181818706","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":345,"clientId":43,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Nyf2uWazpKkhv@od","clientZoneVisible":false}],"accountBalance":-20323.33,"accountCredit":0,"accountOutstanding":20323.33,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#fb8c00","addressGpsLat":21.1511969,"addressGpsLon":-100.9132525,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3701,"clientId":43,"number":"003647","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3726,"type":"service","label":"PREMIUM 31\/05\/2026 \u2013 29\/06\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":42,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"VICTORIO","clientLastName":"DIAS","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LAS FLORES","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},"paymentData":null}

[2026-07-15 6:25:16.112370] [notice] Logging level set to:debug
[2026-07-15 6:25:16.112420] [debug] Payload recibido: {"uuid":"fb177dfd-2c06-4a3c-9a2d-1e8d7056f053","changeType":"overdue","entity":"invoice","entityId":"3702","eventName":"invoice.overdue","extraData":{"entity":{"id":3702,"clientId":77,"number":"003648","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3727,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":76,"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":[],"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":"MARGARITO","clientLastName":"ESTRADA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LA VENTILLA","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":null}}

[2026-07-15 6:25:16.239342] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:16.239448] [debug] Factura vencida

[2026-07-15 6:25:16.239490] [debug] datos del notification para el invoice overdue:{"uuid":"fb177dfd-2c06-4a3c-9a2d-1e8d7056f053","changeType":"overdue","entity":"invoice","entityId":3702,"message":null,"clientId":77,"eventName":"invoice.overdue","clientData":{"id":77,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"LA VENTILLA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"LA VENTILLA, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"MARGARITO","lastName":"ESTRADA","username":"mestrada77","contacts":[{"id":78,"clientId":77,"email":null,"phone":null,"name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":207,"clientId":77,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false}],"accountBalance":-1200,"accountCredit":0,"accountOutstanding":1200,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":10,"name":"PAGO ADRIANA","colorBackground":"#b7e281","colorText":"#444"}],"invitationEmailSentDate":null,"avatarColor":"#039be5","addressGpsLat":21.1145736,"addressGpsLon":-100.933729,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3702,"clientId":77,"number":"003648","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3727,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":76,"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":[],"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":"MARGARITO","clientLastName":"ESTRADA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LA VENTILLA","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},"paymentData":null}

contac vacio
[2026-07-15 6:25:16.447050] [notice] Logging level set to:debug
[2026-07-15 6:25:16.447102] [debug] Payload recibido: {"uuid":"a4963e4d-8d72-4ff5-8099-7015345419fb","changeType":"overdue","entity":"invoice","entityId":"3704","eventName":"invoice.overdue","extraData":{"entity":{"id":3704,"clientId":37,"number":"003650","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3729,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":36,"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":[],"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":"ANGEL","clientLastName":"ARVIZU","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LA SOLEDAD","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":null}}

[2026-07-15 6:25:16.632738] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:16.632847] [debug] Factura vencida

[2026-07-15 6:25:16.632889] [debug] datos del notification para el invoice overdue:{"uuid":"a4963e4d-8d72-4ff5-8099-7015345419fb","changeType":"overdue","entity":"invoice","entityId":3704,"message":null,"clientId":37,"eventName":"invoice.overdue","clientData":{"id":37,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"LA SOLEDAD","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"LA SOLEDAD, 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":"ANGEL","lastName":"ARVIZU","username":"aarvizu37","contacts":[{"id":38,"clientId":37,"email":null,"phone":"4181818706","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":250,"clientId":37,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false},{"id":298,"clientId":37,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true}],"accountBalance":-600,"accountCredit":0,"accountOutstanding":600,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":15,"name":"PAGO SONIA","colorBackground":"#42a3df","colorText":"#fff"}],"invitationEmailSentDate":null,"avatarColor":"#009688","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3704,"clientId":37,"number":"003650","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3729,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":36,"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":[],"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":"ANGEL","clientLastName":"ARVIZU","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LA SOLEDAD","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},"paymentData":null}

[2026-07-15 6:25:16.871789] [notice] Logging level set to:debug
[2026-07-15 6:25:16.871867] [debug] Payload recibido: {"uuid":"04da472b-12aa-4863-b578-6cb356117eb7","changeType":"overdue","entity":"invoice","entityId":"3705","eventName":"invoice.overdue","extraData":{"entity":{"id":3705,"clientId":27,"number":"003651","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3730,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":26,"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":[],"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":"ALEXIS","clientLastName":"DIAZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SANTA RITA","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":null}}

[2026-07-15 6:25:17.006639] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:17.006757] [debug] Factura vencida

[2026-07-15 6:25:17.006808] [debug] datos del notification para el invoice overdue:{"uuid":"04da472b-12aa-4863-b578-6cb356117eb7","changeType":"overdue","entity":"invoice","entityId":3705,"message":null,"clientId":27,"eventName":"invoice.overdue","clientData":{"id":27,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SANTA RITA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SANTA RITA, 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":"ALEXIS","lastName":"DIAZ","username":"adiaz27","contacts":[{"id":28,"clientId":27,"email":null,"phone":"4181878106","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":332,"clientId":27,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"MdSP@vfqaXKFQ7##","clientZoneVisible":false}],"accountBalance":-8710,"accountCredit":0,"accountOutstanding":8710,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#ad1457","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3705,"clientId":27,"number":"003651","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3730,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":26,"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":[],"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":"ALEXIS","clientLastName":"DIAZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SANTA RITA","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},"paymentData":null}

[2026-07-15 6:25:17.238878] [notice] Logging level set to:debug
[2026-07-15 6:25:17.238940] [debug] Payload recibido: {"uuid":"7e0af094-bac2-4a7f-a395-aeb663aa78cb","changeType":"overdue","entity":"invoice","entityId":"3706","eventName":"invoice.overdue","extraData":{"entity":{"id":3706,"clientId":31,"number":"003652","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3731,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":30,"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":[],"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":"ANA","clientLastName":"CASTILLO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SIETE REALES","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":null}}

[2026-07-15 6:25:17.387814] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:17.387924] [debug] Factura vencida

[2026-07-15 6:25:17.387969] [debug] datos del notification para el invoice overdue:{"uuid":"7e0af094-bac2-4a7f-a395-aeb663aa78cb","changeType":"overdue","entity":"invoice","entityId":3706,"message":null,"clientId":31,"eventName":"invoice.overdue","clientData":{"id":31,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SIETE REALES","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SIETE REALES, 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":"ANA","lastName":"CASTILLO","username":"acastillo31","contacts":[{"id":32,"clientId":31,"email":null,"phone":"4181878106","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":336,"clientId":31,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"L2P#f5v7jQ8gS3Ur","clientZoneVisible":false}],"accountBalance":-8680,"accountCredit":0,"accountOutstanding":8680,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#4caf50","addressGpsLat":21.2302531,"addressGpsLon":-100.7594666,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3706,"clientId":31,"number":"003652","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3731,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":30,"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":[],"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":"ANA","clientLastName":"CASTILLO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SIETE REALES","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},"paymentData":null}

[2026-07-15 6:25:17.619630] [notice] Logging level set to:debug
[2026-07-15 6:25:17.619687] [debug] Payload recibido: {"uuid":"9b131a6b-307d-49f7-b2d9-56cdfdae41a8","changeType":"overdue","entity":"invoice","entityId":"3707","eventName":"invoice.overdue","extraData":{"entity":{"id":3707,"clientId":54,"number":"003653","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3732,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":53,"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":[],"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":"LORETO","clientLastName":"HERRERA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"COLORADO","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":null}}

[2026-07-15 6:25:17.749034] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:17.749144] [debug] Factura vencida

[2026-07-15 6:25:17.749188] [debug] datos del notification para el invoice overdue:{"uuid":"9b131a6b-307d-49f7-b2d9-56cdfdae41a8","changeType":"overdue","entity":"invoice","entityId":3707,"message":null,"clientId":54,"eventName":"invoice.overdue","clientData":{"id":54,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"COLORADO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"COLORADO, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"LORETO","lastName":"HERRERA","username":"lherrera54","contacts":[{"id":55,"clientId":54,"email":null,"phone":"4181811375","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":353,"clientId":54,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"jQx;fJoeN4JA,3YR4GpN","clientZoneVisible":false}],"accountBalance":-8700,"accountCredit":0,"accountOutstanding":8700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#ff8f00","addressGpsLat":21.1608267,"addressGpsLon":-100.7982422,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3707,"clientId":54,"number":"003653","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3732,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":53,"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":[],"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":"LORETO","clientLastName":"HERRERA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"COLORADO","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},"paymentData":null}

[2026-07-15 6:25:17.961208] [notice] Logging level set to:debug
[2026-07-15 6:25:17.961256] [debug] Payload recibido: {"uuid":"732a5e40-a9ba-406e-9754-1f11986600c0","changeType":"overdue","entity":"invoice","entityId":"3708","eventName":"invoice.overdue","extraData":{"entity":{"id":3708,"clientId":39,"number":"003654","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3733,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":38,"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":[],"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":"FRANCISCO","clientLastName":"BALDERAS","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LA PIEDRA","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":null}}

[2026-07-15 6:25:18.108858] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:18.108982] [debug] Factura vencida

[2026-07-15 6:25:18.109035] [debug] datos del notification para el invoice overdue:{"uuid":"732a5e40-a9ba-406e-9754-1f11986600c0","changeType":"overdue","entity":"invoice","entityId":3708,"message":null,"clientId":39,"eventName":"invoice.overdue","clientData":{"id":39,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"LA PIEDRA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"LA PIEDRA, 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":"FRANCISCO","lastName":"BALDERAS","username":"fbalderas39","contacts":[{"id":40,"clientId":39,"email":null,"phone":"4181811375","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":342,"clientId":39,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"D5S#iq87eRKYcW2H","clientZoneVisible":false}],"accountBalance":-9010,"accountCredit":0,"accountOutstanding":9010,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#546e7a","addressGpsLat":21.2708978,"addressGpsLon":-100.7973281,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3708,"clientId":39,"number":"003654","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3733,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":38,"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":[],"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":"FRANCISCO","clientLastName":"BALDERAS","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LA PIEDRA","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},"paymentData":null}

[2026-07-15 6:25:18.327269] [notice] Logging level set to:debug
[2026-07-15 6:25:18.327332] [debug] Payload recibido: {"uuid":"463b68a0-5839-4be8-83d5-d0036f8d992b","changeType":"overdue","entity":"invoice","entityId":"3709","eventName":"invoice.overdue","extraData":{"entity":{"id":3709,"clientId":56,"number":"003655","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3734,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":55,"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":[],"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":"NOE","clientLastName":"SANDOVAL","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SANTIAGUILLO","clientStreet2":null,"clientCity":"Dolores Hidalgo Cuna de la Independencia Nacional","clientCountryId":173,"clientStateId":null,"clientZipCode":null,"attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-15 6:25:18.461837] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:18.461945] [debug] Factura vencida

[2026-07-15 6:25:18.461990] [debug] datos del notification para el invoice overdue:{"uuid":"463b68a0-5839-4be8-83d5-d0036f8d992b","changeType":"overdue","entity":"invoice","entityId":3709,"message":null,"clientId":56,"eventName":"invoice.overdue","clientData":{"id":56,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SANTIAGUILLO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":null,"fullAddress":"SANTIAGUILLO, Dolores Hidalgo Cuna de la Independencia Nacional","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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"NOE","lastName":"SANDOVAL","username":"nsandoval56","contacts":[{"id":57,"clientId":56,"email":null,"phone":"4181091933","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":355,"clientId":56,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"[_s.k6T*h)?+Ur+,fXTS","clientZoneVisible":false}],"accountBalance":-8700,"accountCredit":0,"accountOutstanding":8700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#039be5","addressGpsLat":21.0165209,"addressGpsLon":-100.9831731,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3709,"clientId":56,"number":"003655","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3734,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":55,"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":[],"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":"NOE","clientLastName":"SANDOVAL","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SANTIAGUILLO","clientStreet2":null,"clientCity":"Dolores Hidalgo Cuna de la Independencia Nacional","clientCountryId":173,"clientStateId":null,"clientZipCode":null,"attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"paymentData":null}

[2026-07-15 6:25:18.668515] [notice] Logging level set to:debug
[2026-07-15 6:25:18.668569] [debug] Payload recibido: {"uuid":"748e5245-2f4a-46f1-86a1-a7a8b22b04d7","changeType":"overdue","entity":"invoice","entityId":"3710","eventName":"invoice.overdue","extraData":{"entity":{"id":3710,"clientId":46,"number":"003656","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3735,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":45,"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":[],"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":"ISMAEL","clientLastName":"PUGA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"EL ROSILLO","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":null}}

[2026-07-15 6:25:18.823848] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:18.823976] [debug] Factura vencida

[2026-07-15 6:25:18.824031] [debug] datos del notification para el invoice overdue:{"uuid":"748e5245-2f4a-46f1-86a1-a7a8b22b04d7","changeType":"overdue","entity":"invoice","entityId":3710,"message":null,"clientId":46,"eventName":"invoice.overdue","clientData":{"id":46,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"EL ROSILLO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"EL ROSILLO, 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":"ISMAEL","lastName":"PUGA","username":"ipuga46","contacts":[{"id":47,"clientId":46,"email":null,"phone":"4181811375","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":346,"clientId":46,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"5nGs7VwxG8Z@Xexo","clientZoneVisible":false}],"accountBalance":-9000,"accountCredit":0,"accountOutstanding":9000,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#2e7d32","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3710,"clientId":46,"number":"003656","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3735,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":45,"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":[],"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":"ISMAEL","clientLastName":"PUGA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"EL ROSILLO","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},"paymentData":null}

[2026-07-15 6:25:19.025531] [notice] Logging level set to:debug
[2026-07-15 6:25:19.025577] [debug] Payload recibido: {"uuid":"9a559493-5770-4c7a-8e5e-8db93d3dbe74","changeType":"overdue","entity":"invoice","entityId":"3711","eventName":"invoice.overdue","extraData":{"entity":{"id":3711,"clientId":38,"number":"003657","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3736,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":37,"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":[],"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":"ANGELICA","clientLastName":"ROMAN","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"TECOLOTE","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":null}}

[2026-07-15 6:25:19.152179] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:19.152304] [debug] Factura vencida

[2026-07-15 6:25:19.152350] [debug] datos del notification para el invoice overdue:{"uuid":"9a559493-5770-4c7a-8e5e-8db93d3dbe74","changeType":"overdue","entity":"invoice","entityId":3711,"message":null,"clientId":38,"eventName":"invoice.overdue","clientData":{"id":38,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"TECOLOTE","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"TECOLOTE, 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":"ANGELICA","lastName":"ROMAN","username":"aroman38","contacts":[{"id":39,"clientId":38,"email":null,"phone":"4181091933","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":251,"clientId":38,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false}],"accountBalance":-600,"accountCredit":0,"accountOutstanding":600,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":17,"name":"PAGO VERO","colorBackground":"#f29400","colorText":"#fff"}],"invitationEmailSentDate":null,"avatarColor":"#607d8b","addressGpsLat":21.22987,"addressGpsLon":-101.0648115,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3711,"clientId":38,"number":"003657","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3736,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":37,"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":[],"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":"ANGELICA","clientLastName":"ROMAN","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"TECOLOTE","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},"paymentData":null}

[2026-07-15 6:25:19.373806] [notice] Logging level set to:debug
[2026-07-15 6:25:19.373862] [debug] Payload recibido: {"uuid":"7c806753-567f-4f98-bf71-e2edae8fd50f","changeType":"overdue","entity":"invoice","entityId":"3712","eventName":"invoice.overdue","extraData":{"entity":{"id":3712,"clientId":79,"number":"003658","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3737,"type":"service","label":"INTERMEDIO 31\/05\/2026 \u2013 29\/06\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":78,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":500,"discount":null,"discountLabel":"Descuento","taxes":[],"total":500,"amountPaid":0,"totalUntaxed":500,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":500,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"SEBASTIAN","clientLastName":"ESPONIZA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LAS YERBAS","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":null}}

[2026-07-15 6:25:19.503403] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:19.503515] [debug] Factura vencida

[2026-07-15 6:25:19.503559] [debug] datos del notification para el invoice overdue:{"uuid":"7c806753-567f-4f98-bf71-e2edae8fd50f","changeType":"overdue","entity":"invoice","entityId":3712,"message":null,"clientId":79,"eventName":"invoice.overdue","clientData":{"id":79,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"LAS YERBAS","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"LAS YERBAS, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"SEBASTIAN","lastName":"ESPONIZA","username":"sesponiza79","contacts":[{"id":80,"clientId":79,"email":null,"phone":"4181515664","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":375,"clientId":79,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Bg9v[%Xe$q<j[!NN:FbQ","clientZoneVisible":false}],"accountBalance":-14500,"accountCredit":0,"accountOutstanding":14500,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#2e7d32","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3712,"clientId":79,"number":"003658","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3737,"type":"service","label":"INTERMEDIO 31\/05\/2026 \u2013 29\/06\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":78,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":500,"discount":null,"discountLabel":"Descuento","taxes":[],"total":500,"amountPaid":0,"totalUntaxed":500,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":500,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"SEBASTIAN","clientLastName":"ESPONIZA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LAS YERBAS","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},"paymentData":null}

[2026-07-15 6:25:19.708710] [notice] Logging level set to:debug
[2026-07-15 6:25:19.708758] [debug] Payload recibido: {"uuid":"0db32896-7b75-4787-b251-65050f5bc8d7","changeType":"overdue","entity":"invoice","entityId":"3713","eventName":"invoice.overdue","extraData":{"entity":{"id":3713,"clientId":89,"number":"003659","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3738,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":88,"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":[],"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":"TERESA","clientLastName":"SANCHEZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"RIO LAJA","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":null}}

[2026-07-15 6:25:19.850512] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:19.850636] [debug] Factura vencida

[2026-07-15 6:25:19.850686] [debug] datos del notification para el invoice overdue:{"uuid":"0db32896-7b75-4787-b251-65050f5bc8d7","changeType":"overdue","entity":"invoice","entityId":3713,"message":null,"clientId":89,"eventName":"invoice.overdue","clientData":{"id":89,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"RIO LAJA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"RIO LAJA, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"TERESA","lastName":"SANCHEZ","username":"tsanchez89","contacts":[{"id":90,"clientId":89,"email":null,"phone":"4181878106","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":384,"clientId":89,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"&S>3$7YXu3+*Xm]]$f7=","clientZoneVisible":false}],"accountBalance":-8700,"accountCredit":0,"accountOutstanding":8700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f9a825","addressGpsLat":21.2023922,"addressGpsLon":-100.9220375,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3713,"clientId":89,"number":"003659","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3738,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":88,"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":[],"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":"TERESA","clientLastName":"SANCHEZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"RIO LAJA","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},"paymentData":null}

[2026-07-15 6:25:20.071420] [notice] Logging level set to:debug
[2026-07-15 6:25:20.071465] [debug] Payload recibido: {"uuid":"ae86cfb7-24d5-400c-bc4c-40651d140f22","changeType":"overdue","entity":"invoice","entityId":"3714","eventName":"invoice.overdue","extraData":{"entity":{"id":3714,"clientId":51,"number":"003660","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3739,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":50,"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":[],"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":"DANIEL","clientLastName":"MORENO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"PADRE HIDALGO","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":null}}

[2026-07-15 6:25:20.201307] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:20.201428] [debug] Factura vencida

[2026-07-15 6:25:20.201478] [debug] datos del notification para el invoice overdue:{"uuid":"ae86cfb7-24d5-400c-bc4c-40651d140f22","changeType":"overdue","entity":"invoice","entityId":3714,"message":null,"clientId":51,"eventName":"invoice.overdue","clientData":{"id":51,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"PADRE HIDALGO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"PADRE HIDALGO, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"DANIEL","lastName":"MORENO","username":"dmoreno51","contacts":[{"id":52,"clientId":51,"email":null,"phone":"4181515664","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":350,"clientId":51,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"ynFpH4ipzp@BoSDG","clientZoneVisible":false}],"accountBalance":-12250,"accountCredit":0,"accountOutstanding":12250,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#fb8c00","addressGpsLat":21.1663422,"addressGpsLon":-100.9347882,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3714,"clientId":51,"number":"003660","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3739,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":50,"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":[],"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":"DANIEL","clientLastName":"MORENO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"PADRE HIDALGO","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},"paymentData":null}

[2026-07-15 6:25:20.439703] [notice] Logging level set to:debug
[2026-07-15 6:25:20.439764] [debug] Payload recibido: {"uuid":"6ae05606-2686-493c-b6dc-e8d06fd55079","changeType":"overdue","entity":"invoice","entityId":"3715","eventName":"invoice.overdue","extraData":{"entity":{"id":3715,"clientId":15,"number":"003661","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3740,"type":"service","label":"PREMIUM 31\/05\/2026 \u2013 29\/06\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":15,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"EDUARDO","clientLastName":"VILLEGAZ","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":null}}

[2026-07-15 6:25:20.566672] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:20.566780] [debug] Factura vencida

[2026-07-15 6:25:20.566823] [debug] datos del notification para el invoice overdue:{"uuid":"6ae05606-2686-493c-b6dc-e8d06fd55079","changeType":"overdue","entity":"invoice","entityId":3715,"message":null,"clientId":15,"eventName":"invoice.overdue","clientData":{"id":15,"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":"2024-01-29T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"EDUARDO","lastName":"VILLEGAZ","username":"evillegaz15","contacts":[{"id":16,"clientId":15,"email":null,"phone":"4181091933","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":323,"clientId":15,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"6WMsDQzBxV27U9@H","clientZoneVisible":false}],"accountBalance":-21700,"accountCredit":0,"accountOutstanding":21700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#c0ca33","addressGpsLat":21.0502031,"addressGpsLon":-101.0096832,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3715,"clientId":15,"number":"003661","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3740,"type":"service","label":"PREMIUM 31\/05\/2026 \u2013 29\/06\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":15,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"EDUARDO","clientLastName":"VILLEGAZ","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},"paymentData":null}

[2026-07-15 6:25:20.877490] [notice] Logging level set to:debug
[2026-07-15 6:25:20.877548] [debug] Payload recibido: {"uuid":"bd7a0471-1796-4cbd-ba36-4814cebbbe19","changeType":"overdue","entity":"invoice","entityId":"3716","eventName":"invoice.overdue","extraData":{"entity":{"id":3716,"clientId":21,"number":"003662","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3741,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":20,"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":[],"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":"NATALIA","clientLastName":"JUAREZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"MEZQUITAL","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":null}}

[2026-07-15 6:25:21.039817] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:21.039937] [debug] Factura vencida

[2026-07-15 6:25:21.039979] [debug] datos del notification para el invoice overdue:{"uuid":"bd7a0471-1796-4cbd-ba36-4814cebbbe19","changeType":"overdue","entity":"invoice","entityId":3716,"message":null,"clientId":21,"eventName":"invoice.overdue","clientData":{"id":21,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"MEZQUITAL","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"MEZQUITAL, 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":"NATALIA","lastName":"JUAREZ","username":"njuarez21","contacts":[{"id":22,"clientId":21,"email":null,"phone":null,"name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":326,"clientId":21,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"hc9RTMYn9iJ@3MEP","clientZoneVisible":false}],"accountBalance":-9300,"accountCredit":0,"accountOutstanding":9300,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#546e7a","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3716,"clientId":21,"number":"003662","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3741,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":20,"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":[],"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":"NATALIA","clientLastName":"JUAREZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"MEZQUITAL","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},"paymentData":null}

contac vacio
[2026-07-15 6:25:21.299504] [notice] Logging level set to:debug
[2026-07-15 6:25:21.299555] [debug] Payload recibido: {"uuid":"c9ef6d02-ea00-41ce-832a-38cd36089e0f","changeType":"overdue","entity":"invoice","entityId":"3717","eventName":"invoice.overdue","extraData":{"entity":{"id":3717,"clientId":26,"number":"003663","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3742,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":25,"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":[],"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":"SAMANTA","clientLastName":"FUENTES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"GUSANO","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":null}}

[2026-07-15 6:25:21.454968] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:21.455391] [debug] Factura vencida

[2026-07-15 6:25:21.455440] [debug] datos del notification para el invoice overdue:{"uuid":"c9ef6d02-ea00-41ce-832a-38cd36089e0f","changeType":"overdue","entity":"invoice","entityId":3717,"message":null,"clientId":26,"eventName":"invoice.overdue","clientData":{"id":26,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"GUSANO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"GUSANO, 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":"SAMANTA","lastName":"FUENTES","username":"sfuentes26","contacts":[{"id":27,"clientId":26,"email":null,"phone":"4181811375","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":331,"clientId":26,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"osApTh2@Jv485i2o","clientZoneVisible":false}],"accountBalance":-9580,"accountCredit":0,"accountOutstanding":9580,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#4caf50","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3717,"clientId":26,"number":"003663","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3742,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":25,"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":[],"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":"SAMANTA","clientLastName":"FUENTES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"GUSANO","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},"paymentData":null}

[2026-07-15 6:25:21.671516] [notice] Logging level set to:debug
[2026-07-15 6:25:21.671564] [debug] Payload recibido: {"uuid":"a869248b-32ea-48a9-b764-afb9b447a082","changeType":"overdue","entity":"invoice","entityId":"3718","eventName":"invoice.overdue","extraData":{"entity":{"id":3718,"clientId":96,"number":"003664","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3743,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":95,"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":[],"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":"PAMELA","clientLastName":"RAMIREZ","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":null}}

[2026-07-15 6:25:21.804811] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:21.804918] [debug] Factura vencida

[2026-07-15 6:25:21.804963] [debug] datos del notification para el invoice overdue:{"uuid":"a869248b-32ea-48a9-b764-afb9b447a082","changeType":"overdue","entity":"invoice","entityId":3718,"message":null,"clientId":96,"eventName":"invoice.overdue","clientData":{"id":96,"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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"PAMELA","lastName":"RAMIREZ","username":"pramirez96","contacts":[{"id":97,"clientId":96,"email":null,"phone":"4181878106","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":389,"clientId":96,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"K((xJp3+L5(>$48x=G:X","clientZoneVisible":false}],"accountBalance":-5100,"accountCredit":0,"accountOutstanding":5100,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#c0ca33","addressGpsLat":21.0502031,"addressGpsLon":-101.0096832,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3718,"clientId":96,"number":"003664","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3743,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":95,"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":[],"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":"PAMELA","clientLastName":"RAMIREZ","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},"paymentData":null}

[2026-07-15 6:25:22.018470] [notice] Logging level set to:debug
[2026-07-15 6:25:22.018516] [debug] Payload recibido: {"uuid":"8bb661ca-e08e-4157-9bda-3c9b1d0a8aa1","changeType":"overdue","entity":"invoice","entityId":"3719","eventName":"invoice.overdue","extraData":{"entity":{"id":3719,"clientId":64,"number":"003665","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3744,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":63,"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":[],"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":"OMAR","clientLastName":"LANDEROS","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAN ELIAS","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":null}}

[2026-07-15 6:25:22.143946] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:22.144061] [debug] Factura vencida

[2026-07-15 6:25:22.144109] [debug] datos del notification para el invoice overdue:{"uuid":"8bb661ca-e08e-4157-9bda-3c9b1d0a8aa1","changeType":"overdue","entity":"invoice","entityId":3719,"message":null,"clientId":64,"eventName":"invoice.overdue","clientData":{"id":64,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SAN ELIAS","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SAN ELIAS, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"OMAR","lastName":"LANDEROS","username":"olanderos64","contacts":[{"id":65,"clientId":64,"email":null,"phone":"4181878106","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":363,"clientId":64,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"G)gaHtX$iL)rX)w%3YN?","clientZoneVisible":false}],"accountBalance":-9000,"accountCredit":0,"accountOutstanding":9000,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#1565c0","addressGpsLat":21.2516667,"addressGpsLon":-101.0924998,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3719,"clientId":64,"number":"003665","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3744,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":63,"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":[],"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":"OMAR","clientLastName":"LANDEROS","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAN ELIAS","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},"paymentData":null}

[2026-07-15 6:25:22.351464] [notice] Logging level set to:debug
[2026-07-15 6:25:22.351510] [debug] Payload recibido: {"uuid":"8bf337ec-d98a-4f76-bace-e0802a22858d","changeType":"overdue","entity":"invoice","entityId":"3720","eventName":"invoice.overdue","extraData":{"entity":{"id":3720,"clientId":62,"number":"003666","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3745,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":61,"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":[],"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":"DANIEL","clientLastName":"BERNAL","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"TRANCAS","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":null}}

[2026-07-15 6:25:22.488692] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:22.488835] [debug] Factura vencida

[2026-07-15 6:25:22.488900] [debug] datos del notification para el invoice overdue:{"uuid":"8bf337ec-d98a-4f76-bace-e0802a22858d","changeType":"overdue","entity":"invoice","entityId":3720,"message":null,"clientId":62,"eventName":"invoice.overdue","clientData":{"id":62,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"TRANCAS","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"TRANCAS, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"DANIEL","lastName":"BERNAL","username":"dbernal62","contacts":[{"id":63,"clientId":62,"email":null,"phone":"4181811375","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":361,"clientId":62,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"o>v7H&+f@p)-Sepa5x{?","clientZoneVisible":false}],"accountBalance":-8700,"accountCredit":0,"accountOutstanding":8700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#ff5722","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3720,"clientId":62,"number":"003666","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3745,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":61,"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":[],"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":"DANIEL","clientLastName":"BERNAL","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"TRANCAS","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},"paymentData":null}

[2026-07-15 6:25:25.052692] [notice] Logging level set to:debug
[2026-07-15 6:25:25.052762] [debug] Payload recibido: {"uuid":"ff06425d-a801-4a09-a62e-0ac231780c27","changeType":"overdue","entity":"invoice","entityId":"3721","eventName":"invoice.overdue","extraData":{"entity":{"id":3721,"clientId":55,"number":"003667","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3746,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":54,"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":[],"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":"JOSE","clientLastName":"SANCHEZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"EL MEZQUITAL","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":null}}

[2026-07-15 6:25:25.185060] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:25.185180] [debug] Factura vencida

[2026-07-15 6:25:25.185234] [debug] datos del notification para el invoice overdue:{"uuid":"ff06425d-a801-4a09-a62e-0ac231780c27","changeType":"overdue","entity":"invoice","entityId":3721,"message":null,"clientId":55,"eventName":"invoice.overdue","clientData":{"id":55,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"EL MEZQUITAL","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"EL MEZQUITAL, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"JOSE","lastName":"SANCHEZ","username":"jsanchez55","contacts":[{"id":56,"clientId":55,"email":null,"phone":"4181878106","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":354,"clientId":55,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"*a)h2]h{[{D8j7j)R[_s","clientZoneVisible":false}],"accountBalance":-8700,"accountCredit":0,"accountOutstanding":8700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#8e24aa","addressGpsLat":21.1081412,"addressGpsLon":-100.9422033,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3721,"clientId":55,"number":"003667","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3746,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":54,"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":[],"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":"JOSE","clientLastName":"SANCHEZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"EL MEZQUITAL","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},"paymentData":null}

[2026-07-15 6:25:25.388678] [notice] Logging level set to:debug
[2026-07-15 6:25:25.388736] [debug] Payload recibido: {"uuid":"f1f47c9b-2287-4229-a9e1-0498347804c9","changeType":"overdue","entity":"invoice","entityId":"3722","eventName":"invoice.overdue","extraData":{"entity":{"id":3722,"clientId":33,"number":"003668","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3747,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":32,"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":[],"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":"AURELIA","clientLastName":"BARAJAS","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SANTA CECILIA","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":null}}

[2026-07-15 6:25:25.526959] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:25.527081] [debug] Factura vencida

[2026-07-15 6:25:25.527129] [debug] datos del notification para el invoice overdue:{"uuid":"f1f47c9b-2287-4229-a9e1-0498347804c9","changeType":"overdue","entity":"invoice","entityId":3722,"message":null,"clientId":33,"eventName":"invoice.overdue","clientData":{"id":33,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SANTA CECILIA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SANTA CECILIA, 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":"AURELIA","lastName":"BARAJAS","username":"abarajas33","contacts":[{"id":34,"clientId":33,"email":null,"phone":"4181811375","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":338,"clientId":33,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"rgXFo#WZVuXq4FNj","clientZoneVisible":false}],"accountBalance":-9250,"accountCredit":0,"accountOutstanding":9250,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#8bc34a","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3722,"clientId":33,"number":"003668","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3747,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":32,"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":[],"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":"AURELIA","clientLastName":"BARAJAS","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SANTA CECILIA","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},"paymentData":null}

[2026-07-15 6:25:25.745177] [notice] Logging level set to:debug
[2026-07-15 6:25:25.745229] [debug] Payload recibido: {"uuid":"b9f3cbc9-8c81-49af-8efe-da341f78a571","changeType":"overdue","entity":"invoice","entityId":"3723","eventName":"invoice.overdue","extraData":{"entity":{"id":3723,"clientId":72,"number":"003669","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3748,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":71,"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":[],"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":"BRANDOM","clientLastName":"EZQUIVEL","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"MONTELONGO","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":null}}

[2026-07-15 6:25:25.865775] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:25.866065] [debug] Factura vencida

[2026-07-15 6:25:25.866225] [debug] datos del notification para el invoice overdue:{"uuid":"b9f3cbc9-8c81-49af-8efe-da341f78a571","changeType":"overdue","entity":"invoice","entityId":3723,"message":null,"clientId":72,"eventName":"invoice.overdue","clientData":{"id":72,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"MONTELONGO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"MONTELONGO, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"BRANDOM","lastName":"EZQUIVEL","username":"bezquivel72","contacts":[{"id":73,"clientId":72,"email":null,"phone":"4181811375","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":370,"clientId":72,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"62R?mkLgA+5>tp(yG;n9","clientZoneVisible":false}],"accountBalance":-8700,"accountCredit":0,"accountOutstanding":8700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#ff8f00","addressGpsLat":21.2384788,"addressGpsLon":-100.8430302,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3723,"clientId":72,"number":"003669","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3748,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":71,"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":[],"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":"BRANDOM","clientLastName":"EZQUIVEL","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"MONTELONGO","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},"paymentData":null}

[2026-07-15 6:25:26.086491] [notice] Logging level set to:debug
[2026-07-15 6:25:26.086538] [debug] Payload recibido: {"uuid":"8177e722-b1ae-49f2-bbf9-51182ee5543a","changeType":"overdue","entity":"invoice","entityId":"3724","eventName":"invoice.overdue","extraData":{"entity":{"id":3724,"clientId":29,"number":"003670","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3749,"type":"service","label":"INTERMEDIO 31\/05\/2026 \u2013 29\/06\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":28,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":500,"discount":null,"discountLabel":"Descuento","taxes":[],"total":500,"amountPaid":0,"totalUntaxed":500,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":500,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"ESTELA","clientLastName":"ORTIZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"EJIDO DOLORES","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":null}}

[2026-07-15 6:25:26.232225] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:26.232355] [debug] Factura vencida

[2026-07-15 6:25:26.232410] [debug] datos del notification para el invoice overdue:{"uuid":"8177e722-b1ae-49f2-bbf9-51182ee5543a","changeType":"overdue","entity":"invoice","entityId":3724,"message":null,"clientId":29,"eventName":"invoice.overdue","clientData":{"id":29,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"EJIDO DOLORES","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"EJIDO DOLORES, 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":"ESTELA","lastName":"ORTIZ","username":"eortiz29","contacts":[{"id":30,"clientId":29,"email":null,"phone":"4181811375","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":334,"clientId":29,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"s@k7Z9S4hjeR8B#k","clientZoneVisible":false}],"accountBalance":-14816.67,"accountCredit":0,"accountOutstanding":14816.67,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#ffb300","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3724,"clientId":29,"number":"003670","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3749,"type":"service","label":"INTERMEDIO 31\/05\/2026 \u2013 29\/06\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":28,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":500,"discount":null,"discountLabel":"Descuento","taxes":[],"total":500,"amountPaid":0,"totalUntaxed":500,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":500,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"ESTELA","clientLastName":"ORTIZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"EJIDO DOLORES","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},"paymentData":null}

[2026-07-15 6:25:26.459095] [notice] Logging level set to:debug
[2026-07-15 6:25:26.459152] [debug] Payload recibido: {"uuid":"1166617d-0576-408c-b3c5-d9a13ddeec21","changeType":"overdue","entity":"invoice","entityId":"3725","eventName":"invoice.overdue","extraData":{"entity":{"id":3725,"clientId":10,"number":"003671","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3750,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":10,"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":[],"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":"CARLOS","clientLastName":"MESA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SANTA BARBARA","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-15 6:25:26.587846] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:26.587948] [debug] Factura vencida

[2026-07-15 6:25:26.587995] [debug] datos del notification para el invoice overdue:{"uuid":"1166617d-0576-408c-b3c5-d9a13ddeec21","changeType":"overdue","entity":"invoice","entityId":3725,"message":null,"clientId":10,"eventName":"invoice.overdue","clientData":{"id":10,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SANTA BARBARA","street2":null,"city":"Dolores Hidalgo","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SANTA BARBARA, Dolores Hidalgo, 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":"2024-01-29T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"CARLOS","lastName":"MESA","username":"cmesa10","contacts":[{"id":11,"clientId":10,"email":null,"phone":"4425476911","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"},{"id":1001,"name":"WhatsApptmp"}]}],"attributes":[{"id":243,"clientId":10,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"contrase\u00f1a obtenida 2","clientZoneVisible":false},{"id":414,"clientId":10,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":415,"clientId":10,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false}],"accountBalance":-9000,"accountCredit":0,"accountOutstanding":9000,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#00695c","addressGpsLat":21.1574,"addressGpsLon":-100.934617,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3725,"clientId":10,"number":"003671","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3750,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":10,"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":[],"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":"CARLOS","clientLastName":"MESA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SANTA BARBARA","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"paymentData":null}

[2026-07-15 6:25:26.805481] [notice] Logging level set to:debug
[2026-07-15 6:25:26.805526] [debug] Payload recibido: {"uuid":"9136341d-83e8-4583-872b-a5fab76ed606","changeType":"overdue","entity":"invoice","entityId":"3726","eventName":"invoice.overdue","extraData":{"entity":{"id":3726,"clientId":24,"number":"003672","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3751,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":23,"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":[],"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":"JACIEL","clientLastName":"CERVANTES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SANTO NI\u00d1O","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":null}}

[2026-07-15 6:25:26.924460] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:26.924567] [debug] Factura vencida

[2026-07-15 6:25:26.924634] [debug] datos del notification para el invoice overdue:{"uuid":"9136341d-83e8-4583-872b-a5fab76ed606","changeType":"overdue","entity":"invoice","entityId":3726,"message":null,"clientId":24,"eventName":"invoice.overdue","clientData":{"id":24,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SANTO NI\u00d1O","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SANTO NI\u00d1O, 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":"JACIEL","lastName":"CERVANTES","username":"jcervantes24","contacts":[{"id":25,"clientId":24,"email":null,"phone":"4181091933","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":329,"clientId":24,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"XX#aj3KqkxDaQ8wx","clientZoneVisible":false}],"accountBalance":-8980,"accountCredit":0,"accountOutstanding":8980,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#ff8f00","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3726,"clientId":24,"number":"003672","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3751,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":23,"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":[],"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":"JACIEL","clientLastName":"CERVANTES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SANTO NI\u00d1O","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},"paymentData":null}

[2026-07-15 6:25:27.140959] [notice] Logging level set to:debug
[2026-07-15 6:25:27.141011] [debug] Payload recibido: {"uuid":"9c7ab15c-e175-4959-aaa9-b9811d11a32c","changeType":"overdue","entity":"invoice","entityId":"3727","eventName":"invoice.overdue","extraData":{"entity":{"id":3727,"clientId":66,"number":"003673","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3752,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":65,"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":[],"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":"LAURA","clientLastName":"CRUCES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","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":null}}

[2026-07-15 6:25:27.277149] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:27.277259] [debug] Factura vencida

[2026-07-15 6:25:27.277302] [debug] datos del notification para el invoice overdue:{"uuid":"9c7ab15c-e175-4959-aaa9-b9811d11a32c","changeType":"overdue","entity":"invoice","entityId":3727,"message":null,"clientId":66,"eventName":"invoice.overdue","clientData":{"id":66,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SAUCILLO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SAUCILLO, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"LAURA","lastName":"CRUCES","username":"lcruces66","contacts":[{"id":67,"clientId":66,"email":null,"phone":"4181515664","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":364,"clientId":66,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"_&d45Dc[8fcrY(,!C,[!","clientZoneVisible":false}],"accountBalance":-8700,"accountCredit":0,"accountOutstanding":8700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#ffb300","addressGpsLat":21.0170884,"addressGpsLon":-100.9460876,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3727,"clientId":66,"number":"003673","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3752,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":65,"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":[],"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":"LAURA","clientLastName":"CRUCES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","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},"paymentData":null}

[2026-07-15 6:25:27.493175] [notice] Logging level set to:debug
[2026-07-15 6:25:27.493221] [debug] Payload recibido: {"uuid":"e125cb44-13bc-4497-858d-179d01e1761b","changeType":"overdue","entity":"invoice","entityId":"3728","eventName":"invoice.overdue","extraData":{"entity":{"id":3728,"clientId":68,"number":"003674","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3753,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":67,"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":[],"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":"DOLORES","clientLastName":"GARCIA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAN ELIAS","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":null}}

[2026-07-15 6:25:27.620131] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:27.620240] [debug] Factura vencida

[2026-07-15 6:25:27.620285] [debug] datos del notification para el invoice overdue:{"uuid":"e125cb44-13bc-4497-858d-179d01e1761b","changeType":"overdue","entity":"invoice","entityId":3728,"message":null,"clientId":68,"eventName":"invoice.overdue","clientData":{"id":68,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SAN ELIAS","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SAN ELIAS, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"DOLORES","lastName":"GARCIA","username":"dgarcia68","contacts":[{"id":69,"clientId":68,"email":null,"phone":"4181878106","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":366,"clientId":68,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"L8:+Juym<?wA+qDA:(<2","clientZoneVisible":false}],"accountBalance":-8700,"accountCredit":0,"accountOutstanding":8700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#9e9d24","addressGpsLat":21.2516667,"addressGpsLon":-101.0924998,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3728,"clientId":68,"number":"003674","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3753,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":67,"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":[],"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":"DOLORES","clientLastName":"GARCIA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAN ELIAS","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},"paymentData":null}

[2026-07-15 6:25:27.849332] [notice] Logging level set to:debug
[2026-07-15 6:25:27.849376] [debug] Payload recibido: {"uuid":"0d8533aa-922e-45f4-8252-d338a6146ac8","changeType":"overdue","entity":"invoice","entityId":"3729","eventName":"invoice.overdue","extraData":{"entity":{"id":3729,"clientId":36,"number":"003675","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3754,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":35,"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":[],"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":"AURORA","clientLastName":"FLORES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LAS FLORES","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":null}}

[2026-07-15 6:25:27.984260] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:27.984359] [debug] Factura vencida

[2026-07-15 6:25:27.984400] [debug] datos del notification para el invoice overdue:{"uuid":"0d8533aa-922e-45f4-8252-d338a6146ac8","changeType":"overdue","entity":"invoice","entityId":3729,"message":null,"clientId":36,"eventName":"invoice.overdue","clientData":{"id":36,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"LAS FLORES","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"LAS FLORES, 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":"AURORA","lastName":"FLORES","username":"aflores36","contacts":[{"id":37,"clientId":36,"email":null,"phone":"4181811375","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":341,"clientId":36,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"qp4vfgXL8@RQqGbL","clientZoneVisible":false}],"accountBalance":-10490,"accountCredit":0,"accountOutstanding":10490,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#00695c","addressGpsLat":21.1511969,"addressGpsLon":-100.9132525,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3729,"clientId":36,"number":"003675","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3754,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":35,"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":[],"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":"AURORA","clientLastName":"FLORES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LAS FLORES","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},"paymentData":null}

[2026-07-15 6:25:28.198429] [notice] Logging level set to:debug
[2026-07-15 6:25:28.198503] [debug] Payload recibido: {"uuid":"90241ab3-ad93-4882-921f-b0b134d3bb23","changeType":"overdue","entity":"invoice","entityId":"3730","eventName":"invoice.overdue","extraData":{"entity":{"id":3730,"clientId":84,"number":"003676","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3755,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":83,"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":[],"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":"ROLANDO","clientLastName":"CALVILLLO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAN ELIAS","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":null}}

[2026-07-15 6:25:28.358088] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:28.358186] [debug] Factura vencida

[2026-07-15 6:25:28.358230] [debug] datos del notification para el invoice overdue:{"uuid":"90241ab3-ad93-4882-921f-b0b134d3bb23","changeType":"overdue","entity":"invoice","entityId":3730,"message":null,"clientId":84,"eventName":"invoice.overdue","clientData":{"id":84,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SAN ELIAS","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SAN ELIAS, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"ROLANDO","lastName":"CALVILLLO","username":"rcalvilllo84","contacts":[{"id":85,"clientId":84,"email":null,"phone":"4181878106","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":380,"clientId":84,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"mi<3}gTZ{T3zSX@J4zcQ","clientZoneVisible":false}],"accountBalance":-9000,"accountCredit":0,"accountOutstanding":9000,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#2196f3","addressGpsLat":21.2516667,"addressGpsLon":-101.0924998,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3730,"clientId":84,"number":"003676","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3755,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":83,"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":[],"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":"ROLANDO","clientLastName":"CALVILLLO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAN ELIAS","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},"paymentData":null}

[2026-07-15 6:25:28.564985] [notice] Logging level set to:debug
[2026-07-15 6:25:28.565027] [debug] Payload recibido: {"uuid":"9e3a99fd-7e1a-46d1-b048-3a7e511982bf","changeType":"overdue","entity":"invoice","entityId":"3731","eventName":"invoice.overdue","extraData":{"entity":{"id":3731,"clientId":48,"number":"003677","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3756,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":47,"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":[],"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":"ISELA","clientLastName":"AZPEITIA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SANTIAGUILLO","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":null}}

[2026-07-15 6:25:28.696820] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:28.696934] [debug] Factura vencida

[2026-07-15 6:25:28.696980] [debug] datos del notification para el invoice overdue:{"uuid":"9e3a99fd-7e1a-46d1-b048-3a7e511982bf","changeType":"overdue","entity":"invoice","entityId":3731,"message":null,"clientId":48,"eventName":"invoice.overdue","clientData":{"id":48,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SANTIAGUILLO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SANTIAGUILLO, 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":"ISELA","lastName":"AZPEITIA","username":"iazpeitia48","contacts":[{"id":49,"clientId":48,"email":null,"phone":"4181515664","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":348,"clientId":48,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"GfxxjW2xB2D6UWz@","clientZoneVisible":false}],"accountBalance":-11700,"accountCredit":0,"accountOutstanding":11700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#558b2f","addressGpsLat":21.0165209,"addressGpsLon":-100.9831731,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3731,"clientId":48,"number":"003677","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3756,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":47,"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":[],"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":"ISELA","clientLastName":"AZPEITIA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SANTIAGUILLO","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},"paymentData":null}

[2026-07-15 6:25:28.924745] [notice] Logging level set to:debug
[2026-07-15 6:25:28.924798] [debug] Payload recibido: {"uuid":"5c563b9d-96aa-429d-87ec-658482a3cfb5","changeType":"overdue","entity":"invoice","entityId":"3732","eventName":"invoice.overdue","extraData":{"entity":{"id":3732,"clientId":75,"number":"003678","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3757,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":74,"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":[],"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":"RAUL","clientLastName":"AYALA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAN ELIAS","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":null}}

[2026-07-15 6:25:29.059016] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:29.059130] [debug] Factura vencida

[2026-07-15 6:25:29.059180] [debug] datos del notification para el invoice overdue:{"uuid":"5c563b9d-96aa-429d-87ec-658482a3cfb5","changeType":"overdue","entity":"invoice","entityId":3732,"message":null,"clientId":75,"eventName":"invoice.overdue","clientData":{"id":75,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SAN ELIAS","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SAN ELIAS, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"RAUL","lastName":"AYALA","username":"rayala75","contacts":[{"id":76,"clientId":75,"email":null,"phone":"4181515664","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":373,"clientId":75,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"5cq8(wL:.%]DA(}s,E7y","clientZoneVisible":false}],"accountBalance":-8700,"accountCredit":0,"accountOutstanding":8700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#6a1b9a","addressGpsLat":21.2516667,"addressGpsLon":-101.0924998,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3732,"clientId":75,"number":"003678","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3757,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":74,"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":[],"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":"RAUL","clientLastName":"AYALA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAN ELIAS","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},"paymentData":null}

[2026-07-15 6:25:29.268763] [notice] Logging level set to:debug
[2026-07-15 6:25:29.268809] [debug] Payload recibido: {"uuid":"4b65233f-816e-46e1-a68c-671e83e5487d","changeType":"overdue","entity":"invoice","entityId":"3733","eventName":"invoice.overdue","extraData":{"entity":{"id":3733,"clientId":85,"number":"003679","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3758,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":84,"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":[],"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":"GISELLE","clientLastName":"ARREDONDO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"GARABATILLO","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":null}}

[2026-07-15 6:25:29.397444] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:29.397555] [debug] Factura vencida

[2026-07-15 6:25:29.397614] [debug] datos del notification para el invoice overdue:{"uuid":"4b65233f-816e-46e1-a68c-671e83e5487d","changeType":"overdue","entity":"invoice","entityId":3733,"message":null,"clientId":85,"eventName":"invoice.overdue","clientData":{"id":85,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"GARABATILLO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"GARABATILLO, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"GISELLE","lastName":"ARREDONDO","username":"garredondo85","contacts":[{"id":86,"clientId":85,"email":null,"phone":"4181091933","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":287,"clientId":85,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"RUTA 1","clientZoneVisible":true},{"id":291,"clientId":85,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"6Quo8Mmqc#mgNf#9","clientZoneVisible":false}],"accountBalance":-300,"accountCredit":0,"accountOutstanding":300,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#ef6c00","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3733,"clientId":85,"number":"003679","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3758,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":84,"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":[],"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":"GISELLE","clientLastName":"ARREDONDO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"GARABATILLO","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},"paymentData":null}

[2026-07-15 6:25:29.598948] [notice] Logging level set to:debug
[2026-07-15 6:25:29.598994] [debug] Payload recibido: {"uuid":"5c41566c-6570-47e1-9e70-f5d23ab87876","changeType":"overdue","entity":"invoice","entityId":"3734","eventName":"invoice.overdue","extraData":{"entity":{"id":3734,"clientId":5,"number":"003680","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-30T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3759,"type":"service","label":"INTERMEDIO 30\/06\/2026 \u2013 30\/07\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":5,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":500,"discount":null,"discountLabel":"Descuento","taxes":[],"total":500,"amountPaid":0,"totalUntaxed":500,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":500,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"MUCIO","clientLastName":"ROBLEDO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"CORREGIDORA #61, ZONA CENTRO","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-15 6:25:29.744765] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:29.744908] [debug] Factura vencida

[2026-07-15 6:25:29.744970] [debug] datos del notification para el invoice overdue:{"uuid":"5c41566c-6570-47e1-9e70-f5d23ab87876","changeType":"overdue","entity":"invoice","entityId":3734,"message":null,"clientId":5,"eventName":"invoice.overdue","clientData":{"id":5,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"CORREGIDORA #61, ZONA CENTRO","street2":null,"city":"Dolores Hidalgo","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"CORREGIDORA #61, ZONA CENTRO, Dolores Hidalgo, 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":"2024-01-29T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"MUCIO","lastName":"ROBLEDO","username":"mrobledo05","contacts":[{"id":6,"clientId":5,"email":null,"phone":"5214181091933","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":246,"clientId":5,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false}],"accountBalance":-4500,"accountCredit":0,"accountOutstanding":4500,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#3f51b5","addressGpsLat":21.158357169062,"addressGpsLon":-100.93191261001,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3734,"clientId":5,"number":"003680","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-30T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3759,"type":"service","label":"INTERMEDIO 30\/06\/2026 \u2013 30\/07\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":5,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":500,"discount":null,"discountLabel":"Descuento","taxes":[],"total":500,"amountPaid":0,"totalUntaxed":500,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":500,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"MUCIO","clientLastName":"ROBLEDO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"CORREGIDORA #61, ZONA CENTRO","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"paymentData":null}

[2026-07-15 6:25:29.975044] [notice] Logging level set to:debug
[2026-07-15 6:25:29.975102] [debug] Payload recibido: {"uuid":"e825380a-748c-47df-9b6b-9a1bcb5b395c","changeType":"overdue","entity":"invoice","entityId":"3735","eventName":"invoice.overdue","extraData":{"entity":{"id":3735,"clientId":90,"number":"003681","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3760,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":89,"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":[],"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":"PEDRO","clientLastName":"HORNEDO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"ADJUNTAS DEL RIO","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":null}}

[2026-07-15 6:25:30.118242] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:30.118354] [debug] Factura vencida

[2026-07-15 6:25:30.118400] [debug] datos del notification para el invoice overdue:{"uuid":"e825380a-748c-47df-9b6b-9a1bcb5b395c","changeType":"overdue","entity":"invoice","entityId":3735,"message":null,"clientId":90,"eventName":"invoice.overdue","clientData":{"id":90,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"ADJUNTAS DEL RIO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"ADJUNTAS DEL RIO, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"PEDRO","lastName":"HORNEDO","username":"phornedo90","contacts":[{"id":91,"clientId":90,"email":null,"phone":"4181091933","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":292,"clientId":90,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"9bBAvfVr@t@2GKHX","clientZoneVisible":false},{"id":288,"clientId":90,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true}],"accountBalance":-800,"accountCredit":0,"accountOutstanding":800,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#3f51b5","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3735,"clientId":90,"number":"003681","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3760,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":89,"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":[],"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":"PEDRO","clientLastName":"HORNEDO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"ADJUNTAS DEL RIO","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},"paymentData":null}

[2026-07-15 6:25:30.326596] [notice] Logging level set to:debug
[2026-07-15 6:25:30.327008] [debug] Payload recibido: {"uuid":"bcc3a43c-b47d-43e1-9973-9740def448ab","changeType":"overdue","entity":"invoice","entityId":"3736","eventName":"invoice.overdue","extraData":{"entity":{"id":3736,"clientId":80,"number":"003682","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3761,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":79,"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":[],"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":"AXEL","clientLastName":"FERNANDEZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAN SEBASTIAN","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":null}}

[2026-07-15 6:25:30.461836] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:30.461955] [debug] Factura vencida

[2026-07-15 6:25:30.462004] [debug] datos del notification para el invoice overdue:{"uuid":"bcc3a43c-b47d-43e1-9973-9740def448ab","changeType":"overdue","entity":"invoice","entityId":3736,"message":null,"clientId":80,"eventName":"invoice.overdue","clientData":{"id":80,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SAN SEBASTIAN","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SAN SEBASTIAN, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"AXEL","lastName":"FERNANDEZ","username":"afernandez80","contacts":[{"id":81,"clientId":80,"email":null,"phone":"4181811375","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":376,"clientId":80,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"vSZTVQ*FmS8uo&pk)6{r","clientZoneVisible":false}],"accountBalance":-8700,"accountCredit":0,"accountOutstanding":8700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#ef5350","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3736,"clientId":80,"number":"003682","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3761,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":79,"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":[],"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":"AXEL","clientLastName":"FERNANDEZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAN SEBASTIAN","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},"paymentData":null}

[2026-07-15 6:25:30.674401] [notice] Logging level set to:debug
[2026-07-15 6:25:30.674451] [debug] Payload recibido: {"uuid":"1d40714e-208b-4c58-9167-525b1e9ba7d9","changeType":"overdue","entity":"invoice","entityId":"3737","eventName":"invoice.overdue","extraData":{"entity":{"id":3737,"clientId":99,"number":"003683","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3762,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":98,"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":[],"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":"BELINDA","clientLastName":"REYES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"MONTELONGO","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":null}}

[2026-07-15 6:25:30.804826] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:30.804943] [debug] Factura vencida

[2026-07-15 6:25:30.804987] [debug] datos del notification para el invoice overdue:{"uuid":"1d40714e-208b-4c58-9167-525b1e9ba7d9","changeType":"overdue","entity":"invoice","entityId":3737,"message":null,"clientId":99,"eventName":"invoice.overdue","clientData":{"id":99,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"MONTELONGO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"MONTELONGO, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"BELINDA","lastName":"REYES","username":"breyes99","contacts":[{"id":100,"clientId":99,"email":null,"phone":"4181878106","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":392,"clientId":99,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"jnS?T(vb)E*?U>Cs8LfV","clientZoneVisible":false}],"accountBalance":-10200,"accountCredit":0,"accountOutstanding":10200,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#558b2f","addressGpsLat":21.2384788,"addressGpsLon":-100.8430302,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3737,"clientId":99,"number":"003683","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3762,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":98,"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":[],"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":"BELINDA","clientLastName":"REYES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"MONTELONGO","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},"paymentData":null}

[2026-07-15 6:25:31.035799] [notice] Logging level set to:debug
[2026-07-15 6:25:31.035861] [debug] Payload recibido: {"uuid":"28fcb438-4dcb-4350-b13f-9093c0152eed","changeType":"overdue","entity":"invoice","entityId":"3738","eventName":"invoice.overdue","extraData":{"entity":{"id":3738,"clientId":52,"number":"003684","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3763,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":51,"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":[],"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":"RODRIGO","clientLastName":"PE\u00d1A","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"EL CARMEN","clientStreet2":null,"clientCity":"Dolores Hidalgo Cuna de la Independencia Nacional","clientCountryId":173,"clientStateId":null,"clientZipCode":null,"attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-15 6:25:31.174535] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:31.174666] [debug] Factura vencida

[2026-07-15 6:25:31.174721] [debug] datos del notification para el invoice overdue:{"uuid":"28fcb438-4dcb-4350-b13f-9093c0152eed","changeType":"overdue","entity":"invoice","entityId":3738,"message":null,"clientId":52,"eventName":"invoice.overdue","clientData":{"id":52,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"EL CARMEN","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":null,"fullAddress":"EL CARMEN, Dolores Hidalgo Cuna de la Independencia Nacional","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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"RODRIGO","lastName":"PE\u00d1A","username":"rpe\u00d1a52","contacts":[{"id":53,"clientId":52,"email":null,"phone":"4181515664","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":351,"clientId":52,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"K8VR#tJkCmJhAgX7","clientZoneVisible":false}],"accountBalance":-8700,"accountCredit":0,"accountOutstanding":8700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#6a1b9a","addressGpsLat":21.1534937,"addressGpsLon":-100.9123301,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3738,"clientId":52,"number":"003684","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3763,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":51,"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":[],"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":"RODRIGO","clientLastName":"PE\u00d1A","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"EL CARMEN","clientStreet2":null,"clientCity":"Dolores Hidalgo Cuna de la Independencia Nacional","clientCountryId":173,"clientStateId":null,"clientZipCode":null,"attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"paymentData":null}

[2026-07-15 6:25:31.391256] [notice] Logging level set to:debug
[2026-07-15 6:25:31.391310] [debug] Payload recibido: {"uuid":"18deeca0-e5a9-4e26-8d1b-18f15ffe7481","changeType":"overdue","entity":"invoice","entityId":"3739","eventName":"invoice.overdue","extraData":{"entity":{"id":3739,"clientId":69,"number":"003685","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3764,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":68,"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":[],"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":"CIRILA","clientLastName":"AVILES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","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":null}}

[2026-07-15 6:25:31.523555] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:31.525697] [debug] Factura vencida

[2026-07-15 6:25:31.525760] [debug] datos del notification para el invoice overdue:{"uuid":"18deeca0-e5a9-4e26-8d1b-18f15ffe7481","changeType":"overdue","entity":"invoice","entityId":3739,"message":null,"clientId":69,"eventName":"invoice.overdue","clientData":{"id":69,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SAUCILLO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SAUCILLO, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"CIRILA","lastName":"AVILES","username":"caviles69","contacts":[{"id":70,"clientId":69,"email":null,"phone":"4181878106","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":367,"clientId":69,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"k7re]dV5zS!i;-=FYk]f","clientZoneVisible":false}],"accountBalance":-8700,"accountCredit":0,"accountOutstanding":8700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#8bc34a","addressGpsLat":21.0170884,"addressGpsLon":-100.9460876,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3739,"clientId":69,"number":"003685","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3764,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":68,"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":[],"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":"CIRILA","clientLastName":"AVILES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","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},"paymentData":null}

[2026-07-15 6:25:31.744043] [notice] Logging level set to:debug
[2026-07-15 6:25:31.744091] [debug] Payload recibido: {"uuid":"08ad10ad-72e8-40dd-a97f-bcb549d3f65d","changeType":"overdue","entity":"invoice","entityId":"3740","eventName":"invoice.overdue","extraData":{"entity":{"id":3740,"clientId":30,"number":"003686","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3765,"type":"service","label":"PREMIUM 31\/05\/2026 \u2013 29\/06\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":29,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"JUANA","clientLastName":"MONTES DE OCA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"FRACCIONAMIENTO GUANAJUATO","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":null}}

[2026-07-15 6:25:31.871411] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:31.871512] [debug] Factura vencida

[2026-07-15 6:25:31.871565] [debug] datos del notification para el invoice overdue:{"uuid":"08ad10ad-72e8-40dd-a97f-bcb549d3f65d","changeType":"overdue","entity":"invoice","entityId":3740,"message":null,"clientId":30,"eventName":"invoice.overdue","clientData":{"id":30,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"FRACCIONAMIENTO GUANAJUATO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"FRACCIONAMIENTO GUANAJUATO, 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":"JUANA","lastName":"MONTES DE OCA","username":"jmontes30","contacts":[{"id":31,"clientId":30,"email":null,"phone":"4181878106","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":335,"clientId":30,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"J6gkFp#Jq@4Q8UUw","clientZoneVisible":false}],"accountBalance":-21700,"accountCredit":0,"accountOutstanding":21700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#0277bd","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3740,"clientId":30,"number":"003686","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3765,"type":"service","label":"PREMIUM 31\/05\/2026 \u2013 29\/06\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":29,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"JUANA","clientLastName":"MONTES DE OCA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"FRACCIONAMIENTO GUANAJUATO","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},"paymentData":null}

[2026-07-15 6:25:32.079293] [notice] Logging level set to:debug
[2026-07-15 6:25:32.079879] [debug] Payload recibido: {"uuid":"8f0ecbec-fed4-4d4c-9c46-68a7b4a8dcea","changeType":"overdue","entity":"invoice","entityId":"3742","eventName":"invoice.overdue","extraData":{"entity":{"id":3742,"clientId":28,"number":"003688","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3767,"type":"service","label":"INTERMEDIO 31\/05\/2026 \u2013 29\/06\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":27,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":500,"discount":null,"discountLabel":"Descuento","taxes":[],"total":500,"amountPaid":0,"totalUntaxed":500,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":500,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"OSVALDO","clientLastName":"GONZALEZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAN GABRIEL","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":null}}

[2026-07-15 6:25:32.215436] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:32.216711] [debug] Factura vencida

[2026-07-15 6:25:32.216770] [debug] datos del notification para el invoice overdue:{"uuid":"8f0ecbec-fed4-4d4c-9c46-68a7b4a8dcea","changeType":"overdue","entity":"invoice","entityId":3742,"message":null,"clientId":28,"eventName":"invoice.overdue","clientData":{"id":28,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SAN GABRIEL","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SAN GABRIEL, 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":"OSVALDO","lastName":"GONZALEZ","username":"ogonzalez28","contacts":[{"id":29,"clientId":28,"email":null,"phone":"4181091933","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":333,"clientId":28,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"vwmit6H#Qt6Yn6Av","clientZoneVisible":false}],"accountBalance":-14983.33,"accountCredit":0,"accountOutstanding":14983.33,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#03a9f4","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3742,"clientId":28,"number":"003688","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3767,"type":"service","label":"INTERMEDIO 31\/05\/2026 \u2013 29\/06\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":27,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":500,"discount":null,"discountLabel":"Descuento","taxes":[],"total":500,"amountPaid":0,"totalUntaxed":500,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":500,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"OSVALDO","clientLastName":"GONZALEZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAN GABRIEL","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},"paymentData":null}

[2026-07-15 6:25:32.436321] [notice] Logging level set to:debug
[2026-07-15 6:25:32.436368] [debug] Payload recibido: {"uuid":"d18f81ce-d58c-46e9-84da-f5f6d3f7e9d2","changeType":"overdue","entity":"invoice","entityId":"3743","eventName":"invoice.overdue","extraData":{"entity":{"id":3743,"clientId":97,"number":"003689","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3768,"type":"service","label":"INTERMEDIO 31\/05\/2026 \u2013 29\/06\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":96,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":500,"discount":null,"discountLabel":"Descuento","taxes":[],"total":500,"amountPaid":0,"totalUntaxed":500,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":500,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"YOLANDA","clientLastName":"CANO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LOS AVILES","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":null}}

[2026-07-15 6:25:32.559943] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:32.560054] [debug] Factura vencida

[2026-07-15 6:25:32.560097] [debug] datos del notification para el invoice overdue:{"uuid":"d18f81ce-d58c-46e9-84da-f5f6d3f7e9d2","changeType":"overdue","entity":"invoice","entityId":3743,"message":null,"clientId":97,"eventName":"invoice.overdue","clientData":{"id":97,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"LOS AVILES","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"LOS AVILES, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"YOLANDA","lastName":"CANO","username":"ycano97","contacts":[{"id":98,"clientId":97,"email":null,"phone":"4181091933","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":390,"clientId":97,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"[gx25m5.8YnkiajUhuy:","clientZoneVisible":false}],"accountBalance":-15000,"accountCredit":0,"accountOutstanding":15000,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#607d8b","addressGpsLat":21.151597,"addressGpsLon":-100.9367183,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3743,"clientId":97,"number":"003689","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3768,"type":"service","label":"INTERMEDIO 31\/05\/2026 \u2013 29\/06\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":96,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":500,"discount":null,"discountLabel":"Descuento","taxes":[],"total":500,"amountPaid":0,"totalUntaxed":500,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":500,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"YOLANDA","clientLastName":"CANO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LOS AVILES","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},"paymentData":null}

[2026-07-15 6:25:32.774032] [notice] Logging level set to:debug
[2026-07-15 6:25:32.774080] [debug] Payload recibido: {"uuid":"b9ec3d5e-4b96-43f6-a63b-6d6ab409f973","changeType":"overdue","entity":"invoice","entityId":"3744","eventName":"invoice.overdue","extraData":{"entity":{"id":3744,"clientId":61,"number":"003690","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3769,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":60,"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":[],"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":"LUIS","clientLastName":"AGULAR","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LOS AGUILAR","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":null}}

[2026-07-15 6:25:32.899038] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:32.899144] [debug] Factura vencida

[2026-07-15 6:25:32.899188] [debug] datos del notification para el invoice overdue:{"uuid":"b9ec3d5e-4b96-43f6-a63b-6d6ab409f973","changeType":"overdue","entity":"invoice","entityId":3744,"message":null,"clientId":61,"eventName":"invoice.overdue","clientData":{"id":61,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"LOS AGUILAR","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"LOS AGUILAR, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"LUIS","lastName":"AGULAR","username":"lagular61","contacts":[{"id":62,"clientId":61,"email":null,"phone":"4181515664","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":360,"clientId":61,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Gv>@#f7e@[=Xg+SFJHh5","clientZoneVisible":false}],"accountBalance":-8700,"accountCredit":0,"accountOutstanding":8700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#00acc1","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3744,"clientId":61,"number":"003690","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3769,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":60,"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":[],"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":"LUIS","clientLastName":"AGULAR","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LOS AGUILAR","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},"paymentData":null}

[2026-07-15 6:25:33.130975] [notice] Logging level set to:debug
[2026-07-15 6:25:33.131026] [debug] Payload recibido: {"uuid":"cbdf84ee-fc2b-4294-8ccc-07e605dca965","changeType":"overdue","entity":"invoice","entityId":"3745","eventName":"invoice.overdue","extraData":{"entity":{"id":3745,"clientId":53,"number":"003691","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3770,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":52,"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":[],"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":"ANTONIO","clientLastName":"CHAVEZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LA VENTA","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":null}}

[2026-07-15 6:25:33.254808] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:33.254914] [debug] Factura vencida

[2026-07-15 6:25:33.254956] [debug] datos del notification para el invoice overdue:{"uuid":"cbdf84ee-fc2b-4294-8ccc-07e605dca965","changeType":"overdue","entity":"invoice","entityId":3745,"message":null,"clientId":53,"eventName":"invoice.overdue","clientData":{"id":53,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"LA VENTA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"LA VENTA, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"ANTONIO","lastName":"CHAVEZ","username":"achavez53","contacts":[{"id":54,"clientId":53,"email":null,"phone":"4181515664","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":352,"clientId":53,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"aHwG@SpbS9YFjZg@","clientZoneVisible":false}],"accountBalance":-8700,"accountCredit":0,"accountOutstanding":8700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#ef5350","addressGpsLat":21.1197222,"addressGpsLon":-100.7872222,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3745,"clientId":53,"number":"003691","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3770,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":52,"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":[],"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":"ANTONIO","clientLastName":"CHAVEZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LA VENTA","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},"paymentData":null}

[2026-07-15 6:25:33.467147] [notice] Logging level set to:debug
[2026-07-15 6:25:33.467195] [debug] Payload recibido: {"uuid":"e25751e7-c37b-4c51-ad80-43ecd7f4491c","changeType":"overdue","entity":"invoice","entityId":"3746","eventName":"invoice.overdue","extraData":{"entity":{"id":3746,"clientId":65,"number":"003692","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3771,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":64,"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":[],"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":"SEBASTIAN","clientLastName":"MESA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LOS MONCADA","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":null}}

[2026-07-15 6:25:33.588145] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:33.588255] [debug] Factura vencida

[2026-07-15 6:25:33.588300] [debug] datos del notification para el invoice overdue:{"uuid":"e25751e7-c37b-4c51-ad80-43ecd7f4491c","changeType":"overdue","entity":"invoice","entityId":3746,"message":null,"clientId":65,"eventName":"invoice.overdue","clientData":{"id":65,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"LOS MONCADA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"LOS MONCADA, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"SEBASTIAN","lastName":"MESA","username":"smesa65","contacts":[{"id":66,"clientId":65,"email":null,"phone":"4181091933","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":266,"clientId":65,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"B8@ccEsUxGPC2NSV","clientZoneVisible":false}],"accountBalance":-1200,"accountCredit":0,"accountOutstanding":1200,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#3949ab","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3746,"clientId":65,"number":"003692","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3771,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":64,"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":[],"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":"SEBASTIAN","clientLastName":"MESA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LOS MONCADA","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},"paymentData":null}

[2026-07-15 6:25:33.795531] [notice] Logging level set to:debug
[2026-07-15 6:25:33.795579] [debug] Payload recibido: {"uuid":"f1cfcffc-90c5-4748-9f91-e0006d3c752e","changeType":"overdue","entity":"invoice","entityId":"3747","eventName":"invoice.overdue","extraData":{"entity":{"id":3747,"clientId":82,"number":"003693","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3772,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":81,"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":[],"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":"AGUSTINA","clientLastName":"PERICLES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":null,"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":null}}

[2026-07-15 6:25:33.946882] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:33.946986] [debug] Factura vencida

[2026-07-15 6:25:33.947032] [debug] datos del notification para el invoice overdue:{"uuid":"f1cfcffc-90c5-4748-9f91-e0006d3c752e","changeType":"overdue","entity":"invoice","entityId":3747,"message":null,"clientId":82,"eventName":"invoice.overdue","clientData":{"id":82,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":null,"street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"AGUSTINA","lastName":"PERICLES","username":"apericles82","contacts":[{"id":83,"clientId":82,"email":null,"phone":"4181515664","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":378,"clientId":82,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"zyPjmL_&G@]Q4<K?TT7&","clientZoneVisible":false}],"accountBalance":-9000,"accountCredit":0,"accountOutstanding":9000,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3747,"clientId":82,"number":"003693","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3772,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":81,"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":[],"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":"AGUSTINA","clientLastName":"PERICLES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":null,"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},"paymentData":null}

[2026-07-15 6:25:34.171924] [notice] Logging level set to:debug
[2026-07-15 6:25:34.171977] [debug] Payload recibido: {"uuid":"baf94f93-6848-4808-81b8-da85f3826b7a","changeType":"overdue","entity":"invoice","entityId":"3749","eventName":"invoice.overdue","extraData":{"entity":{"id":3749,"clientId":86,"number":"003695","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3774,"type":"service","label":"PREMIUM 31\/05\/2026 \u2013 29\/06\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":85,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"CASTILLO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"PALMITAS","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":null}}

[2026-07-15 6:25:34.308320] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:34.308425] [debug] Factura vencida

[2026-07-15 6:25:34.308471] [debug] datos del notification para el invoice overdue:{"uuid":"baf94f93-6848-4808-81b8-da85f3826b7a","changeType":"overdue","entity":"invoice","entityId":3749,"message":null,"clientId":86,"eventName":"invoice.overdue","clientData":{"id":86,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"PALMITAS","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"PALMITAS, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"HUMBERTO","lastName":"CASTILLO","username":"hcastillo86","contacts":[{"id":87,"clientId":86,"email":null,"phone":"4181515664","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":381,"clientId":86,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"7)hyJmR(:2tUQA%JKMAz","clientZoneVisible":false}],"accountBalance":-17300,"accountCredit":0,"accountOutstanding":17300,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#c62828","addressGpsLat":21.2394677,"addressGpsLon":-100.9803471,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3749,"clientId":86,"number":"003695","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3774,"type":"service","label":"PREMIUM 31\/05\/2026 \u2013 29\/06\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":85,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"CASTILLO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"PALMITAS","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},"paymentData":null}

[2026-07-15 6:25:34.520051] [notice] Logging level set to:debug
[2026-07-15 6:25:34.520101] [debug] Payload recibido: {"uuid":"c521d730-c8df-4d08-8cfd-75c7aee4cd36","changeType":"overdue","entity":"invoice","entityId":"3750","eventName":"invoice.overdue","extraData":{"entity":{"id":3750,"clientId":74,"number":"003696","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3775,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":73,"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":[],"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":"MARCELO","clientLastName":"PALACIOS","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","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":null}}

[2026-07-15 6:25:34.650597] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:34.650753] [debug] Factura vencida

[2026-07-15 6:25:34.650798] [debug] datos del notification para el invoice overdue:{"uuid":"c521d730-c8df-4d08-8cfd-75c7aee4cd36","changeType":"overdue","entity":"invoice","entityId":3750,"message":null,"clientId":74,"eventName":"invoice.overdue","clientData":{"id":74,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SAUCILLO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SAUCILLO, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"MARCELO","lastName":"PALACIOS","username":"mpalacios74","contacts":[{"id":75,"clientId":74,"email":null,"phone":"4181091933","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":372,"clientId":74,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"[C(e9yq4aBv+;umnE3[{","clientZoneVisible":false}],"accountBalance":-8700,"accountCredit":0,"accountOutstanding":8700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#2e7d32","addressGpsLat":21.0170884,"addressGpsLon":-100.9460876,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3750,"clientId":74,"number":"003696","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3775,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":73,"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":[],"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":"MARCELO","clientLastName":"PALACIOS","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","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},"paymentData":null}

[2026-07-15 6:25:34.857260] [notice] Logging level set to:debug
[2026-07-15 6:25:34.857361] [debug] Payload recibido: {"uuid":"e2637bcc-d865-4c09-b760-e5e2a1f6534e","changeType":"overdue","entity":"invoice","entityId":"3751","eventName":"invoice.overdue","extraData":{"entity":{"id":3751,"clientId":50,"number":"003697","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3776,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":49,"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":[],"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":"GLORIA","clientLastName":"DELGADO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"EL BOBO","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":null}}

[2026-07-15 6:25:34.978420] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:34.978542] [debug] Factura vencida

[2026-07-15 6:25:34.978595] [debug] datos del notification para el invoice overdue:{"uuid":"e2637bcc-d865-4c09-b760-e5e2a1f6534e","changeType":"overdue","entity":"invoice","entityId":3751,"message":null,"clientId":50,"eventName":"invoice.overdue","clientData":{"id":50,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"EL BOBO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"EL BOBO, 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":"GLORIA","lastName":"DELGADO","username":"gdelgado50","contacts":[{"id":51,"clientId":50,"email":null,"phone":"4181515664","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":349,"clientId":50,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"mL@auj2dRGz6AcfY","clientZoneVisible":false}],"accountBalance":-8710,"accountCredit":0,"accountOutstanding":8710,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#ffc107","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3751,"clientId":50,"number":"003697","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3776,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":49,"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":[],"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":"GLORIA","clientLastName":"DELGADO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"EL BOBO","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},"paymentData":null}

[2026-07-15 6:25:35.179553] [notice] Logging level set to:debug
[2026-07-15 6:25:35.179650] [debug] Payload recibido: {"uuid":"3c554e2c-1568-4f3d-b26f-cfcbebdaec9d","changeType":"overdue","entity":"invoice","entityId":"3752","eventName":"invoice.overdue","extraData":{"entity":{"id":3752,"clientId":60,"number":"003698","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3777,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":59,"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":[],"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":"MANUEL","clientLastName":"CORENEO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"TECOLOTE","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":null}}

[2026-07-15 6:25:35.318242] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:35.318344] [debug] Factura vencida

[2026-07-15 6:25:35.318386] [debug] datos del notification para el invoice overdue:{"uuid":"3c554e2c-1568-4f3d-b26f-cfcbebdaec9d","changeType":"overdue","entity":"invoice","entityId":3752,"message":null,"clientId":60,"eventName":"invoice.overdue","clientData":{"id":60,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"TECOLOTE","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"TECOLOTE, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"MANUEL","lastName":"CORENEO","username":"mcoreneo60","contacts":[{"id":61,"clientId":60,"email":null,"phone":"4181091933","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":359,"clientId":60,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"sB*V+PBm6cWgNxYwh{??","clientZoneVisible":false}],"accountBalance":-8700,"accountCredit":0,"accountOutstanding":8700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#6a1b9a","addressGpsLat":21.22987,"addressGpsLon":-101.0648115,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3752,"clientId":60,"number":"003698","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3777,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":59,"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":[],"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":"MANUEL","clientLastName":"CORENEO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"TECOLOTE","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},"paymentData":null}

[2026-07-15 6:25:35.538440] [notice] Logging level set to:debug
[2026-07-15 6:25:35.538491] [debug] Payload recibido: {"uuid":"7c79ba02-47f8-49a2-99e5-2d44640c1d32","changeType":"overdue","entity":"invoice","entityId":"3753","eventName":"invoice.overdue","extraData":{"entity":{"id":3753,"clientId":45,"number":"003699","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3778,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":44,"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":[],"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":"ALBERTO","clientLastName":"GRANADOS","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","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":null}}

[2026-07-15 6:25:35.666872] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:35.666986] [debug] Factura vencida

[2026-07-15 6:25:35.667032] [debug] datos del notification para el invoice overdue:{"uuid":"7c79ba02-47f8-49a2-99e5-2d44640c1d32","changeType":"overdue","entity":"invoice","entityId":3753,"message":null,"clientId":45,"eventName":"invoice.overdue","clientData":{"id":45,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SAUCILLO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SAUCILLO, 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":"ALBERTO","lastName":"GRANADOS","username":"agranados45","contacts":[{"id":46,"clientId":45,"email":null,"phone":"4181811375","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":242,"clientId":45,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false}],"accountBalance":-8710,"accountCredit":0,"accountOutstanding":8710,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#ff9800","addressGpsLat":21.0170884,"addressGpsLon":-100.9460876,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3753,"clientId":45,"number":"003699","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3778,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":44,"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":[],"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":"ALBERTO","clientLastName":"GRANADOS","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","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},"paymentData":null}

[2026-07-15 6:25:35.879978] [notice] Logging level set to:debug
[2026-07-15 6:25:35.880033] [debug] Payload recibido: {"uuid":"e014521e-248e-4c3a-bb0d-82dfa0ce1dac","changeType":"overdue","entity":"invoice","entityId":"3754","eventName":"invoice.overdue","extraData":{"entity":{"id":3754,"clientId":34,"number":"003700","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3779,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":33,"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":[],"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":"NORMA","clientLastName":"ALMAGUER","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"EL ROSALITO","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":null}}

[2026-07-15 6:25:36.000880] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:36.001007] [debug] Factura vencida

[2026-07-15 6:25:36.001060] [debug] datos del notification para el invoice overdue:{"uuid":"e014521e-248e-4c3a-bb0d-82dfa0ce1dac","changeType":"overdue","entity":"invoice","entityId":3754,"message":null,"clientId":34,"eventName":"invoice.overdue","clientData":{"id":34,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"EL ROSALITO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"EL ROSALITO, 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":"NORMA","lastName":"ALMAGUER","username":"nalmaguer34","contacts":[{"id":35,"clientId":34,"email":null,"phone":"4181878106","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":339,"clientId":34,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"NoeABb#w@g5Lt4CF","clientZoneVisible":false}],"accountBalance":-9310,"accountCredit":0,"accountOutstanding":9310,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#0277bd","addressGpsLat":21.2514711,"addressGpsLon":-100.738323,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3754,"clientId":34,"number":"003700","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3779,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":33,"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":[],"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":"NORMA","clientLastName":"ALMAGUER","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"EL ROSALITO","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},"paymentData":null}

[2026-07-15 6:25:36.216813] [notice] Logging level set to:debug
[2026-07-15 6:25:36.216901] [debug] Payload recibido: {"uuid":"13724cc2-7de5-42c6-8c5f-9d4e0a8a92ef","changeType":"overdue","entity":"invoice","entityId":"3755","eventName":"invoice.overdue","extraData":{"entity":{"id":3755,"clientId":63,"number":"003701","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3780,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":62,"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":[],"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":"ANTONELA","clientLastName":"ROBLES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAN ELIAS","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":null}}

[2026-07-15 6:25:36.349237] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:36.349344] [debug] Factura vencida

[2026-07-15 6:25:36.349386] [debug] datos del notification para el invoice overdue:{"uuid":"13724cc2-7de5-42c6-8c5f-9d4e0a8a92ef","changeType":"overdue","entity":"invoice","entityId":3755,"message":null,"clientId":63,"eventName":"invoice.overdue","clientData":{"id":63,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SAN ELIAS","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SAN ELIAS, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"ANTONELA","lastName":"ROBLES","username":"arobles63","contacts":[{"id":64,"clientId":63,"email":null,"phone":"4181878106","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":362,"clientId":63,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"%:pKRkEa5=+UFph<&HR}","clientZoneVisible":false}],"accountBalance":-8700,"accountCredit":0,"accountOutstanding":8700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#ffb300","addressGpsLat":21.2516667,"addressGpsLon":-101.0924998,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3755,"clientId":63,"number":"003701","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3780,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":62,"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":[],"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":"ANTONELA","clientLastName":"ROBLES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAN ELIAS","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},"paymentData":null}

[2026-07-15 6:25:36.570561] [notice] Logging level set to:debug
[2026-07-15 6:25:36.570641] [debug] Payload recibido: {"uuid":"465f1c46-44ab-43b9-90d5-f23e41eec930","changeType":"overdue","entity":"invoice","entityId":"3756","eventName":"invoice.overdue","extraData":{"entity":{"id":3756,"clientId":23,"number":"003702","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3781,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":22,"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":[],"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":"OSCAR","clientLastName":"GUERRERO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"TABASCO #45, ZONA CENTRO","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":null}}

[2026-07-15 6:25:36.730750] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:36.730853] [debug] Factura vencida

[2026-07-15 6:25:36.730895] [debug] datos del notification para el invoice overdue:{"uuid":"465f1c46-44ab-43b9-90d5-f23e41eec930","changeType":"overdue","entity":"invoice","entityId":3756,"message":null,"clientId":23,"eventName":"invoice.overdue","clientData":{"id":23,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"TABASCO #45, ZONA CENTRO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"TABASCO #45, ZONA CENTRO, 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":"OSCAR","lastName":"GUERRERO","username":"oguerrero23","contacts":[{"id":24,"clientId":23,"email":null,"phone":"4181878106","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":328,"clientId":23,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"rZ@Rdk@3BYJT4Jcb","clientZoneVisible":false}],"accountBalance":-9000,"accountCredit":0,"accountOutstanding":9000,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#283593","addressGpsLat":21.1550814,"addressGpsLon":-100.9341575,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3756,"clientId":23,"number":"003702","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3781,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":22,"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":[],"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":"OSCAR","clientLastName":"GUERRERO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"TABASCO #45, ZONA CENTRO","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},"paymentData":null}

[2026-07-15 6:25:36.946801] [notice] Logging level set to:debug
[2026-07-15 6:25:36.946845] [debug] Payload recibido: {"uuid":"75d3f106-9bce-4edd-8468-f21767a5a01e","changeType":"overdue","entity":"invoice","entityId":"3757","eventName":"invoice.overdue","extraData":{"entity":{"id":3757,"clientId":22,"number":"003703","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3782,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":21,"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":[],"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":"ESTEBAN","clientLastName":"GARCIA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LA PUERTA DE SAN FRANCISCO","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":null}}

[2026-07-15 6:25:37.073431] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:37.073568] [debug] Factura vencida

[2026-07-15 6:25:37.073646] [debug] datos del notification para el invoice overdue:{"uuid":"75d3f106-9bce-4edd-8468-f21767a5a01e","changeType":"overdue","entity":"invoice","entityId":3757,"message":null,"clientId":22,"eventName":"invoice.overdue","clientData":{"id":22,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"LA PUERTA DE SAN FRANCISCO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"LA PUERTA DE SAN FRANCISCO, 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":"ESTEBAN","lastName":"GARCIA","username":"egarcia22","contacts":[{"id":23,"clientId":22,"email":null,"phone":"4181811375","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":327,"clientId":22,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"n4ZHZ@2aQgyM8unY","clientZoneVisible":false}],"accountBalance":-9330,"accountCredit":0,"accountOutstanding":9330,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#7cb342","addressGpsLat":21.2091666,"addressGpsLon":-100.76,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3757,"clientId":22,"number":"003703","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3782,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":21,"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":[],"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":"ESTEBAN","clientLastName":"GARCIA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LA PUERTA DE SAN FRANCISCO","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},"paymentData":null}

[2026-07-15 6:25:37.291675] [notice] Logging level set to:debug
[2026-07-15 6:25:37.291731] [debug] Payload recibido: {"uuid":"f073bd13-5870-409f-9077-01b4220cf6bc","changeType":"overdue","entity":"invoice","entityId":"3758","eventName":"invoice.overdue","extraData":{"entity":{"id":3758,"clientId":88,"number":"003704","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3783,"type":"service","label":"PREMIUM 31\/05\/2026 \u2013 29\/06\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":87,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"CECILIA","clientLastName":"GRANDE","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LA CALIFORNIA","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":null}}

[2026-07-15 6:25:37.441190] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:37.441293] [debug] Factura vencida

[2026-07-15 6:25:37.441337] [debug] datos del notification para el invoice overdue:{"uuid":"f073bd13-5870-409f-9077-01b4220cf6bc","changeType":"overdue","entity":"invoice","entityId":3758,"message":null,"clientId":88,"eventName":"invoice.overdue","clientData":{"id":88,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"LA CALIFORNIA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"LA CALIFORNIA, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"CECILIA","lastName":"GRANDE","username":"cgrande88","contacts":[{"id":89,"clientId":88,"email":null,"phone":"4181811375","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":383,"clientId":88,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"ot9vp3NmVy(oht>&d2XF","clientZoneVisible":false}],"accountBalance":-20800,"accountCredit":0,"accountOutstanding":20800,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#4527a0","addressGpsLat":21.2895071,"addressGpsLon":-100.825418,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3758,"clientId":88,"number":"003704","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3783,"type":"service","label":"PREMIUM 31\/05\/2026 \u2013 29\/06\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":87,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"CECILIA","clientLastName":"GRANDE","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LA CALIFORNIA","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},"paymentData":null}

[2026-07-15 6:25:37.648380] [notice] Logging level set to:debug
[2026-07-15 6:25:37.648427] [debug] Payload recibido: {"uuid":"d7761b78-53d6-4c71-a1f0-4e61bfcf739f","changeType":"overdue","entity":"invoice","entityId":"3759","eventName":"invoice.overdue","extraData":{"entity":{"id":3759,"clientId":76,"number":"003705","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3784,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":75,"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":[],"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":"EDGAR","clientLastName":"RANGEL","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"TRANCAS","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":null}}

[2026-07-15 6:25:37.775490] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:37.775595] [debug] Factura vencida

[2026-07-15 6:25:37.775656] [debug] datos del notification para el invoice overdue:{"uuid":"d7761b78-53d6-4c71-a1f0-4e61bfcf739f","changeType":"overdue","entity":"invoice","entityId":3759,"message":null,"clientId":76,"eventName":"invoice.overdue","clientData":{"id":76,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"TRANCAS","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"TRANCAS, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"EDGAR","lastName":"RANGEL","username":"erangel76","contacts":[{"id":77,"clientId":76,"email":null,"phone":"4181811375","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":276,"clientId":76,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"pcMkZ@bQ@fhKHUh6","clientZoneVisible":false},{"id":275,"clientId":76,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true}],"accountBalance":-1500,"accountCredit":0,"accountOutstanding":1500,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#00695c","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3759,"clientId":76,"number":"003705","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3784,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":75,"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":[],"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":"EDGAR","clientLastName":"RANGEL","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"TRANCAS","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},"paymentData":null}

[2026-07-15 6:25:37.986547] [notice] Logging level set to:debug
[2026-07-15 6:25:37.986644] [debug] Payload recibido: {"uuid":"7801aa13-1dbb-453f-ae23-0eabf4c855e1","changeType":"overdue","entity":"invoice","entityId":"3760","eventName":"invoice.overdue","extraData":{"entity":{"id":3760,"clientId":18,"number":"003706","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3785,"type":"service","label":"PREMIUM 31\/05\/2026 \u2013 29\/06\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":17,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"INGRID","clientLastName":"CORONADO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","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":null}}

[2026-07-15 6:25:38.117048] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:38.117170] [debug] Factura vencida

[2026-07-15 6:25:38.117223] [debug] datos del notification para el invoice overdue:{"uuid":"7801aa13-1dbb-453f-ae23-0eabf4c855e1","changeType":"overdue","entity":"invoice","entityId":3760,"message":null,"clientId":18,"eventName":"invoice.overdue","clientData":{"id":18,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SAUCILLO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SAUCILLO, 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":"INGRID","lastName":"CORONADO","username":"icoronado18","contacts":[{"id":19,"clientId":18,"email":null,"phone":"4181811375","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":412,"clientId":18,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"xGzmNQi@@ccSHMC2","clientZoneVisible":false}],"accountBalance":-1400,"accountCredit":0,"accountOutstanding":1400,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":12,"name":"PAGO ELI","colorBackground":"#0050a1","colorText":"#fff"}],"invitationEmailSentDate":null,"avatarColor":"#039be5","addressGpsLat":21.0170884,"addressGpsLon":-100.9460876,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3760,"clientId":18,"number":"003706","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3785,"type":"service","label":"PREMIUM 31\/05\/2026 \u2013 29\/06\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":17,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"INGRID","clientLastName":"CORONADO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","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},"paymentData":null}

[2026-07-15 6:25:38.326661] [notice] Logging level set to:debug
[2026-07-15 6:25:38.326720] [debug] Payload recibido: {"uuid":"1a85309b-874e-4f34-9466-33573ae91807","changeType":"overdue","entity":"invoice","entityId":"3762","eventName":"invoice.overdue","extraData":{"entity":{"id":3762,"clientId":83,"number":"003708","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3787,"type":"service","label":"PREMIUM 31\/05\/2026 \u2013 29\/06\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":82,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"EDUARDO","clientLastName":"SOLIS","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"EL VERGEL","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":null}}

[2026-07-15 6:25:38.482300] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:38.482412] [debug] Factura vencida

[2026-07-15 6:25:38.482458] [debug] datos del notification para el invoice overdue:{"uuid":"1a85309b-874e-4f34-9466-33573ae91807","changeType":"overdue","entity":"invoice","entityId":3762,"message":null,"clientId":83,"eventName":"invoice.overdue","clientData":{"id":83,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"EL VERGEL","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"EL VERGEL, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"EDUARDO","lastName":"SOLIS","username":"esolis83","contacts":[{"id":84,"clientId":83,"email":null,"phone":"4181811375","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":379,"clientId":83,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"m6]T)gv_t,g39Eu&-WYV","clientZoneVisible":false}],"accountBalance":-19700,"accountCredit":0,"accountOutstanding":19700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#fdd835","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3762,"clientId":83,"number":"003708","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3787,"type":"service","label":"PREMIUM 31\/05\/2026 \u2013 29\/06\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":82,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"EDUARDO","clientLastName":"SOLIS","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"EL VERGEL","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},"paymentData":null}

[2026-07-15 6:25:38.689162] [notice] Logging level set to:debug
[2026-07-15 6:25:38.689213] [debug] Payload recibido: {"uuid":"c3bbc7cc-b0de-4a88-98de-9dde3ef2a678","changeType":"overdue","entity":"invoice","entityId":"3763","eventName":"invoice.overdue","extraData":{"entity":{"id":3763,"clientId":102,"number":"003709","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3788,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":101,"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":[],"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":"XX","clientLastName":"XX","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"YERBAS","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":null}}

[2026-07-15 6:25:38.816287] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:38.816396] [debug] Factura vencida

[2026-07-15 6:25:38.816438] [debug] datos del notification para el invoice overdue:{"uuid":"c3bbc7cc-b0de-4a88-98de-9dde3ef2a678","changeType":"overdue","entity":"invoice","entityId":3763,"message":null,"clientId":102,"eventName":"invoice.overdue","clientData":{"id":102,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"YERBAS","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"YERBAS, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"XX","lastName":"XX","username":"xxx02","contacts":[{"id":103,"clientId":102,"email":null,"phone":"4181577623","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":394,"clientId":102,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"=AW*A)SM%r7_)xWoW5DC","clientZoneVisible":false}],"accountBalance":-9000,"accountCredit":0,"accountOutstanding":9000,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#2e7d32","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3763,"clientId":102,"number":"003709","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3788,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":101,"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":[],"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":"XX","clientLastName":"XX","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"YERBAS","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},"paymentData":null}

[2026-07-15 6:25:39.020216] [notice] Logging level set to:debug
[2026-07-15 6:25:39.020267] [debug] Payload recibido: {"uuid":"4501b272-c3a3-4b36-99a3-67752d4c54bd","changeType":"overdue","entity":"invoice","entityId":"3764","eventName":"invoice.overdue","extraData":{"entity":{"id":3764,"clientId":73,"number":"003710","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3789,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":72,"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":[],"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":"ERICK","clientLastName":"VAZQUEZ","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":null}}

[2026-07-15 6:25:39.162230] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:39.162359] [debug] Factura vencida

[2026-07-15 6:25:39.162415] [debug] datos del notification para el invoice overdue:{"uuid":"4501b272-c3a3-4b36-99a3-67752d4c54bd","changeType":"overdue","entity":"invoice","entityId":3764,"message":null,"clientId":73,"eventName":"invoice.overdue","clientData":{"id":73,"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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"ERICK","lastName":"VAZQUEZ","username":"evazquez73","contacts":[{"id":74,"clientId":73,"email":null,"phone":"4181878106","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":371,"clientId":73,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"@27N)#_%%!2j-:Q?}ZWh","clientZoneVisible":false}],"accountBalance":-8700,"accountCredit":0,"accountOutstanding":8700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#d81b60","addressGpsLat":21.0502031,"addressGpsLon":-101.0096832,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3764,"clientId":73,"number":"003710","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3789,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":72,"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":[],"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":"ERICK","clientLastName":"VAZQUEZ","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},"paymentData":null}

[2026-07-15 6:25:39.371041] [notice] Logging level set to:debug
[2026-07-15 6:25:39.371098] [debug] Payload recibido: {"uuid":"20e36571-0f7b-4d75-b7e1-dd95f7e571fd","changeType":"overdue","entity":"invoice","entityId":"3765","eventName":"invoice.overdue","extraData":{"entity":{"id":3765,"clientId":25,"number":"003711","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3790,"type":"service","label":"PREMIUM 31\/05\/2026 \u2013 29\/06\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":24,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"ARIEL","clientLastName":"CORTES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"EL DURAZNO","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":null}}

[2026-07-15 6:25:39.546215] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:39.546334] [debug] Factura vencida

[2026-07-15 6:25:39.546380] [debug] datos del notification para el invoice overdue:{"uuid":"20e36571-0f7b-4d75-b7e1-dd95f7e571fd","changeType":"overdue","entity":"invoice","entityId":3765,"message":null,"clientId":25,"eventName":"invoice.overdue","clientData":{"id":25,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"EL DURAZNO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"EL DURAZNO, 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":"ARIEL","lastName":"CORTES","username":"acortes25","contacts":[{"id":26,"clientId":25,"email":null,"phone":"4181091933","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":330,"clientId":25,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"bXkTm4Pf32@vr7uS","clientZoneVisible":false}],"accountBalance":-23100,"accountCredit":0,"accountOutstanding":23100,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#607d8b","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3765,"clientId":25,"number":"003711","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3790,"type":"service","label":"PREMIUM 31\/05\/2026 \u2013 29\/06\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":24,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"ARIEL","clientLastName":"CORTES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"EL DURAZNO","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},"paymentData":null}

[2026-07-15 6:25:39.773816] [notice] Logging level set to:debug
[2026-07-15 6:25:39.773869] [debug] Payload recibido: {"uuid":"707ed8a6-5a61-466c-a6f3-1a66e4bc53e7","changeType":"overdue","entity":"invoice","entityId":"3766","eventName":"invoice.overdue","extraData":{"entity":{"id":3766,"clientId":20,"number":"003712","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3791,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":19,"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":[],"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":"ESTEFANIA","clientLastName":"BUENROSTRO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAN PABLO","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":null}}

[2026-07-15 6:25:39.905225] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:39.905333] [debug] Factura vencida

[2026-07-15 6:25:39.905375] [debug] datos del notification para el invoice overdue:{"uuid":"707ed8a6-5a61-466c-a6f3-1a66e4bc53e7","changeType":"overdue","entity":"invoice","entityId":3766,"message":null,"clientId":20,"eventName":"invoice.overdue","clientData":{"id":20,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SAN PABLO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SAN PABLO, 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":"ESTEFANIA","lastName":"BUENROSTRO","username":"ebuenrostro20","contacts":[{"id":21,"clientId":20,"email":null,"phone":"4181091933","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":411,"clientId":20,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"vdRh7s34uyf#tQ9R","clientZoneVisible":false}],"accountBalance":-8680,"accountCredit":0,"accountOutstanding":8680,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#0277bd","addressGpsLat":21.1575375,"addressGpsLon":-100.9440518,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3766,"clientId":20,"number":"003712","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3791,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":19,"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":[],"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":"ESTEFANIA","clientLastName":"BUENROSTRO","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAN PABLO","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},"paymentData":null}

[2026-07-15 6:25:40.134424] [notice] Logging level set to:debug
[2026-07-15 6:25:40.134481] [debug] Payload recibido: {"uuid":"55cd0880-c2ab-4f9c-843e-6c6275b23088","changeType":"overdue","entity":"invoice","entityId":"3767","eventName":"invoice.overdue","extraData":{"entity":{"id":3767,"clientId":91,"number":"003713","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3792,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":90,"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":[],"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":"CAROLINA","clientLastName":"PE\u00d1A","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LA CALIORNIA","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":null}}

[2026-07-15 6:25:40.265245] [debug] Evento recibido: invoice.overdue
[2026-07-15 6:25:40.265382] [debug] Factura vencida

[2026-07-15 6:25:40.265431] [debug] datos del notification para el invoice overdue:{"uuid":"55cd0880-c2ab-4f9c-843e-6c6275b23088","changeType":"overdue","entity":"invoice","entityId":3767,"message":null,"clientId":91,"eventName":"invoice.overdue","clientData":{"id":91,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"LA CALIORNIA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"LA CALIORNIA, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"CAROLINA","lastName":"PE\u00d1A","username":"cpe\u00d1a91","contacts":[{"id":92,"clientId":91,"email":null,"phone":"4181515664","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":385,"clientId":91,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"W:vu9X]f2[HKjcJ&Rvg4","clientZoneVisible":false}],"accountBalance":-11900,"accountCredit":0,"accountOutstanding":11900,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#03a9f4","addressGpsLat":21.2935854,"addressGpsLon":-100.8211626,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3767,"clientId":91,"number":"003713","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3792,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":90,"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":[],"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":"CAROLINA","clientLastName":"PE\u00d1A","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LA CALIORNIA","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},"paymentData":null}

[2026-07-15 17:42:09.069993] [notice] Logging level set to:debug
[2026-07-15 17:42:09.070096] [debug] Payload recibido: {
"type": "oxxo.request",
"client_id": 2,
"amount": "100"
}


[2026-07-15 17:42:09.070113] [info] No UUID found in the webhook data
[2026-07-15 17:42:09.070123] [info] Evento de solicitud de referencia de OXXO recibido (Async Flow)
[2026-07-15 17:42:10.478795] [notice] Logging level set to:debug
[2026-07-15 17:42:10.479643] [debug] Payload recibido: {
  "id": "evt_3TtWovEFY1WEUtgR1KWZ4ZjE",
  "object": "event",
  "api_version": "2023-10-16",
  "created": 1784137329,
  "data": {
    "object": {
      "id": "pi_3TtWovEFY1WEUtgR17OGhAz8",
      "object": "payment_intent",
      "amount": 10000,
      "amount_capturable": 0,
      "amount_details": {
        "tip": {}
      },
      "amount_received": 0,
      "application": null,
      "application_fee_amount": null,
      "automatic_payment_methods": null,
      "canceled_at": null,
      "cancellation_reason": null,
      "capture_method": "automatic",
      "client_secret": "pi_3TtWovEFY1WEUtgR17OGhAz8_secret_XI8PEGrrWzjYBFfzFxIVtAumZ",
      "confirmation_method": "automatic",
      "created": 1784137329,
      "currency": "mxn",
      "customer": "cus_PetN1dhr4rx0kX",
      "customer_account": null,
      "description": null,
      "excluded_payment_method_types": null,
      "invoice": null,
      "last_payment_error": null,
      "latest_charge": null,
      "livemode": false,
      "managed_payments": {
        "enabled": false
      },
      "metadata": {
        "signedInAdminId": "1180",
        "createdBy": "UCRM",
        "ucrm_client_id": "2",
        "clientId": "2",
        "paymentType": "card.one_time",
        "tipoPago": "OXXO"
      },
      "next_action": null,
      "on_behalf_of": null,
      "payment_method": null,
      "payment_method_configuration_details": null,
      "payment_method_options": {
        "card": {
          "installments": null,
          "mandate_options": null,
          "network": null,
          "request_three_d_secure": "automatic"
        },
        "customer_balance": {
          "funding_type": null
        },
        "oxxo": {
          "expires_after_days": 3
        }
      },
      "payment_method_types": [
        "customer_balance",
        "card",
        "oxxo"
      ],
      "processing": null,
      "receipt_email": null,
      "review": null,
      "setup_future_usage": null,
      "shared_payment_granted_token": null,
      "shipping": null,
      "source": null,
      "statement_descriptor": null,
      "statement_descriptor_suffix": null,
      "status": "requires_payment_method",
      "transfer_data": null,
      "transfer_group": null
    }
  },
  "livemode": false,
  "pending_webhooks": 2,
  "request": {
    "id": "req_zf7w79RriLQbvo",
    "idempotency_key": "a6aaf365-96e8-4d48-bd25-a8c99a980b6e"
  },
  "type": "payment_intent.created"
}

[2026-07-15 17:42:10.479727] [info] No UUID found in the webhook data
[2026-07-15 17:42:12.269097] [info] Iniciando generación background para orden #88
[2026-07-15 17:42:12.714186] [notice] Logging level set to:debug
[2026-07-15 17:42:12.714345] [debug] Payload recibido: {
  "id": "evt_3TtWovEFY1WEUtgR17ndB6mu",
  "object": "event",
  "api_version": "2023-10-16",
  "created": 1784137331,
  "data": {
    "object": {
      "id": "pi_3TtWovEFY1WEUtgR17OGhAz8",
      "object": "payment_intent",
      "amount": 10000,
      "amount_capturable": 0,
      "amount_details": {
        "tip": {}
      },
      "amount_received": 0,
      "application": null,
      "application_fee_amount": null,
      "automatic_payment_methods": null,
      "canceled_at": null,
      "cancellation_reason": null,
      "capture_method": "automatic",
      "client_secret": "pi_3TtWovEFY1WEUtgR17OGhAz8_secret_XI8PEGrrWzjYBFfzFxIVtAumZ",
      "confirmation_method": "automatic",
      "created": 1784137329,
      "currency": "mxn",
      "customer": "cus_PetN1dhr4rx0kX",
      "customer_account": null,
      "description": null,
      "excluded_payment_method_types": null,
      "invoice": null,
      "last_payment_error": null,
      "latest_charge": null,
      "livemode": false,
      "managed_payments": {
        "enabled": false
      },
      "metadata": {
        "signedInAdminId": "1180",
        "createdBy": "UCRM",
        "ucrm_client_id": "2",
        "clientId": "2",
        "paymentType": "card.one_time",
        "tipoPago": "OXXO"
      },
      "next_action": {
        "oxxo_display_details": {
          "expires_after": 1784440799,
          "hosted_voucher_url": "https://payments.stripe.com/oxxo/voucher/test_YWNjdF8xT2tHMFJFRlkxV0VVdGdSLF9VdEpSNUJXcG4yQ1R1ZHFxNTFiejRKd3lPM3l4VFlN0100oV8PEQBb",
          "number": "12345678901234657890123456789012"
        },
        "type": "oxxo_display_details"
      },
      "on_behalf_of": null,
      "payment_method": "pm_1TtWowEFY1WEUtgRkBK9piBy",
      "payment_method_configuration_details": null,
      "payment_method_options": {
        "card": {
          "installments": null,
          "mandate_options": null,
          "network": null,
          "request_three_d_secure": "automatic"
        },
        "customer_balance": {
          "funding_type": null
        },
        "oxxo": {
          "expires_after_days": 3
        }
      },
      "payment_method_types": [
        "customer_balance",
        "card",
        "oxxo"
      ],
      "processing": null,
      "receipt_email": null,
      "review": null,
      "setup_future_usage": null,
      "shared_payment_granted_token": null,
      "shipping": null,
      "source": null,
      "statement_descriptor": null,
      "statement_descriptor_suffix": null,
      "status": "requires_action",
      "transfer_data": null,
      "transfer_group": null
    }
  },
  "livemode": false,
  "pending_webhooks": 2,
  "request": {
    "id": "req_nknYMYOV5rZLtx",
    "idempotency_key": "3f06cbaf-9708-45c6-8eca-195ffb66f790"
  },
  "type": "payment_intent.requires_action"
}

[2026-07-15 17:42:12.714447] [info] No UUID found in the webhook data
[2026-07-15 17:42:15.519643] [info] Archivo subido exitosamente a MinIO: https://aws-venus.siip.mx/vouchers-oxxo/voucher_Humberto_Soto_Villegas_SIIP_1784137333.jpeg
[2026-07-15 17:42:15.524996] [info] Generación background finalizada para orden #88
[2026-07-15 17:45:14.375293] [notice] Logging level set to:debug
[2026-07-15 17:45:14.375397] [debug] Payload recibido: {
  "id": "evt_3TtWovEFY1WEUtgR1oToExeJ",
  "object": "event",
  "api_version": "2023-10-16",
  "created": 1784137513,
  "data": {
    "object": {
      "id": "pi_3TtWovEFY1WEUtgR17OGhAz8",
      "object": "payment_intent",
      "amount": 10000,
      "amount_capturable": 0,
      "amount_details": {
        "tip": {}
      },
      "amount_received": 10000,
      "application": null,
      "application_fee_amount": null,
      "automatic_payment_methods": null,
      "canceled_at": null,
      "cancellation_reason": null,
      "capture_method": "automatic",
      "client_secret": "pi_3TtWovEFY1WEUtgR17OGhAz8_secret_XI8PEGrrWzjYBFfzFxIVtAumZ",
      "confirmation_method": "automatic",
      "created": 1784137329,
      "currency": "mxn",
      "customer": "cus_PetN1dhr4rx0kX",
      "customer_account": null,
      "description": null,
      "excluded_payment_method_types": null,
      "invoice": null,
      "last_payment_error": null,
      "latest_charge": "py_3TtWovEFY1WEUtgR153ckPhh",
      "livemode": false,
      "managed_payments": {
        "enabled": false
      },
      "metadata": {
        "signedInAdminId": "1180",
        "createdBy": "UCRM",
        "ucrm_client_id": "2",
        "clientId": "2",
        "paymentType": "card.one_time",
        "tipoPago": "OXXO"
      },
      "next_action": null,
      "on_behalf_of": null,
      "payment_method": "pm_1TtWowEFY1WEUtgRkBK9piBy",
      "payment_method_configuration_details": null,
      "payment_method_options": {
        "card": {
          "installments": null,
          "mandate_options": null,
          "network": null,
          "request_three_d_secure": "automatic"
        },
        "customer_balance": {
          "funding_type": null
        },
        "oxxo": {
          "expires_after_days": 3
        }
      },
      "payment_method_types": [
        "customer_balance",
        "card",
        "oxxo"
      ],
      "processing": null,
      "receipt_email": null,
      "review": null,
      "setup_future_usage": null,
      "shared_payment_granted_token": null,
      "shipping": null,
      "source": null,
      "statement_descriptor": null,
      "statement_descriptor_suffix": null,
      "status": "succeeded",
      "transfer_data": null,
      "transfer_group": null
    }
  },
  "livemode": false,
  "pending_webhooks": 2,
  "request": {
    "id": null,
    "idempotency_key": null
  },
  "type": "payment_intent.succeeded"
}

[2026-07-15 17:45:14.375447] [info] No UUID found in the webhook data
[2026-07-15 17:45:14.375471] [info] Evento de pago exitoso (Stripe PI) recibido.
[2026-07-15 17:45:14.389767] [notice] Logging level set to:debug
[2026-07-15 17:45:14.389935] [debug] Payload recibido: {
  "id": "evt_3TtWovEFY1WEUtgR1kpxtcgn",
  "object": "event",
  "api_version": "2023-10-16",
  "created": 1784137514,
  "data": {
    "object": {
      "id": "py_3TtWovEFY1WEUtgR153ckPhh",
      "object": "charge",
      "amount": 10000,
      "amount_captured": 10000,
      "amount_refunded": 0,
      "application": null,
      "application_fee": null,
      "application_fee_amount": null,
      "balance_transaction": "txn_3TtWovEFY1WEUtgR1nh1nUDs",
      "billing_details": {
        "address": {
          "city": null,
          "country": null,
          "line1": null,
          "line2": null,
          "postal_code": null,
          "state": null
        },
        "email": "ciber.dhsv@gmail.com",
        "name": "Humberto Soto Villegas SIIP",
        "phone": null,
        "tax_id": null
      },
      "calculated_statement_descriptor": null,
      "captured": true,
      "created": 1784137512,
      "currency": "mxn",
      "customer": "cus_PetN1dhr4rx0kX",
      "description": null,
      "destination": null,
      "dispute": null,
      "disputed": false,
      "failure_balance_transaction": null,
      "failure_code": null,
      "failure_message": null,
      "fraud_details": {},
      "invoice": null,
      "livemode": false,
      "metadata": {
        "signedInAdminId": "1180",
        "createdBy": "UCRM",
        "ucrm_client_id": "2",
        "clientId": "2",
        "paymentType": "card.one_time",
        "tipoPago": "OXXO"
      },
      "on_behalf_of": null,
      "order": null,
      "outcome": {
        "advice_code": null,
        "network_advice_code": null,
        "network_decline_code": null,
        "network_status": "approved_by_network",
        "reason": null,
        "risk_level": "normal",
        "seller_message": "Payment complete.",
        "type": "authorized"
      },
      "paid": true,
      "payment_intent": "pi_3TtWovEFY1WEUtgR17OGhAz8",
      "payment_method": "pm_1TtWowEFY1WEUtgRkBK9piBy",
      "payment_method_details": {
        "oxxo": {
          "number": "12345678901234657890123456789012"
        },
        "type": "oxxo"
      },
      "radar_options": {},
      "receipt_email": null,
      "receipt_number": null,
      "receipt_url": "https://pay.stripe.com/receipts/payment/CAcaFwoVYWNjdF8xT2tHMFJFRlkxV0VVdGdSKKqO39IGMgYDW984Rgk6LBa2HOVl3U1Z8NM7Aj6bFcQ-bc96v_HMo-wKCRm2yI7MkIssUFxN7i2-U4t4",
      "refunded": false,
      "review": null,
      "shipping": null,
      "source": null,
      "source_transfer": null,
      "statement_descriptor": null,
      "statement_descriptor_suffix": null,
      "status": "succeeded",
      "transfer_data": null,
      "transfer_group": null
    }
  },
  "livemode": false,
  "pending_webhooks": 2,
  "request": {
    "id": null,
    "idempotency_key": null
  },
  "type": "charge.succeeded"
}

[2026-07-15 17:45:14.390037] [info] No UUID found in the webhook data
[2026-07-15 17:45:15.508479] [notice] Logging level set to:debug
[2026-07-15 17:45:15.508649] [debug] Payload recibido: {"uuid":"8ba50fa7-e167-4da7-b6b9-eaac29b6825f","changeType":"edit","entity":"invoice","entityId":"3003","eventName":"invoice.edit","extraData":{"entity":{"id":3003,"clientId":2,"number":"002949","createdDate":"2026-01-28T13:42:14-0600","dueDate":"2026-02-11T13:42:14-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-01-28T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3020,"type":"service","label":"Basico 300 01\/04\/2026 \u2013 30\/04\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":152,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":null,"discountQuantity":null,"discountTotal":null}],"subtotal":300,"discount":null,"discountLabel":"Descuento","taxes":[],"total":300,"amountPaid":100,"totalUntaxed":300,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":200,"currencyCode":"MXN","status":2,"paymentCovers":[{"id":1660,"invoiceId":3003,"paymentId":1046,"creditNoteId":null,"refundId":null,"amount":100}],"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":"Pruebas Daniel Humberto","clientLastName":"Soto Villegas","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"Chiapas 31","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":3003,"clientId":2,"number":"002949","createdDate":"2026-01-28T13:42:14-0600","dueDate":"2026-02-11T13:42:14-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-01-28T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3020,"type":"service","label":"Basico 300 01\/04\/2026 \u2013 30\/04\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":152,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":null,"discountQuantity":null,"discountTotal":null}],"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":1660,"invoiceId":3003,"paymentId":1046,"creditNoteId":null,"refundId":null,"amount":100}],"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":"Pruebas Daniel Humberto","clientLastName":"Soto Villegas","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"Chiapas 31","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}}}

[2026-07-15 17:45:15.641103] [debug] Evento recibido: invoice.edit
[2026-07-15 17:45:15.641360] [debug] Edición de Factura

[2026-07-15 17:45:15.641484] [debug] onlyUpdate: Iniciando actualización para teléfono: 5214181878106
[2026-07-15 17:45:15.641591] [debug] onlyUpdate: Teléfono validado: 5214181878106
[2026-07-15 17:45:16.466873] [debug] onlyUpdate: Contacto obtenido de CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"DANIEL HUMBERTO SOTO VILLEGAS SIIP","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-05-02T00:02:57Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https:\/\/dash.callbell.eu\/contacts\/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https:\/\/dash.callbell.eu\/chat\/53c8229c428c4081b197ab136feab73b","note":null,"tags":["PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Site":"MORE","Cliente":"3201","user name":"Daniel Humberto","Nombre":"\ud83d\udc64 DANIEL HUMBERTO SOTO VILLEGAS SIIP","password-antena":"{\"Servicio 1\":\"M9Ak@#s9LXgq@Qms\"}","Clabe Interbancaria":"124180650741646979","Domicilio":"\ud83d\udccd CALLE CHIAPAS #31, ZONA CENTRO, DOLORES HIDALGO, 37800","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 13\/07\/2026 22:09 con Desconocido, revisar metodos de pago no contemplados","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/3201","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 13\/07\/2026 16:09","Monto Ultimo Pago":"\ud83d\udcb2 ","Saldo Actual":"\ud83d\udcb20 est\u00e1 al corriente","Resumen":"{\"Cliente\": \"3201\",\"Nombre\": \"DANIEL HUMBERTO SOTO VILLEGAS SIIP\",\"Saldo Actual\": \"\ud83d\udcb20 est\u00e1 al corriente\",\"Monto Ultimo Pago\": \"$ \",\"Estado\": \"Activo\",\"Fecha Ultimo Pago\": \" 13\/07\/2026 22:09 con Desconocido, revisar metodos de pago no contemplados\",\"Fecha Ultima Actualizacion\": \"13\/07\/2026 16:09\",\"Clabe Interbancaria\": \"124180650741646979\",\"Password Antena\": {\"Servicio 1\":\"M9Ak@#s9LXgq@Qms\"}}","Estado":"\ud83d\udfe2 Activo ","Antena\/Sectorial":"LiteBeam 5AC 172.16.6.11\/24"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-07-15 17:45:16.466949] [info] onlyUpdate: Ejecutando patchWhatsapp para teléfono: 5214181878106
Notificacion data: {"uuid":"8ba50fa7-e167-4da7-b6b9-eaac29b6825f","changeType":"edit","entity":"invoice","entityId":3003,"message":null,"clientId":2,"eventName":"invoice.edit","clientData":{"id":2,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"Chiapas 31","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"Cliente especial, el m\u00e1s chido del siip internet 2026 yeah xD","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-25T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Humberto","lastName":"Soto Villegas SIIP","username":"danydhsv","contacts":[{"id":2,"clientId":2,"email":"ciber.dhsv@gmail.com","phone":"5214181878106","name":null,"isBilling":false,"isContact":true,"types":[{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]},{"id":170,"clientId":2,"email":null,"phone":"5214181148783","name":null,"isBilling":false,"isContact":false,"types":[]}],"attributes":[{"id":113,"clientId":2,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"0021804341999569810","clientZoneVisible":true},{"id":200,"clientId":2,"customAttributeId":14,"name":"Chat de CallBell","key":"chatDeCallbell","value":"https","clientZoneVisible":false},{"id":112,"clientId":2,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_PetN1dhr4rx0kX","clientZoneVisible":true},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":438,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":439,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":440,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: AEKuXx#3oQ93DgfX Servicio 2: h7THCTDg6@XrGtUD","clientZoneVisible":false}],"accountBalance":-1000,"accountCredit":0,"accountOutstanding":1000,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":true,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3003,"clientId":2,"number":"002949","createdDate":"2026-01-28T13:42:14-0600","dueDate":"2026-02-11T13:42:14-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-01-28T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3020,"type":"service","label":"Basico 300 01\/04\/2026 \u2013 30\/04\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":152,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":null,"discountQuantity":null,"discountTotal":null}],"subtotal":300,"discount":null,"discountLabel":"Descuento","taxes":[],"total":300,"amountPaid":100,"totalUntaxed":300,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":200,"currencyCode":"MXN","status":2,"paymentCovers":[{"id":1660,"invoiceId":3003,"paymentId":1046,"creditNoteId":null,"refundId":null,"amount":100}],"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":"Pruebas Daniel Humberto","clientLastName":"Soto Villegas","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"Chiapas 31","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},"paymentData":null}

Dentro del proceso del patch: 

Datos traidos con payment api: [{"id":1046,"clientId":2,"methodId":"1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae","checkNumber":null,"createdDate":"2026-07-15T11:45:14-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1660,"invoiceId":3003,"paymentId":1046,"creditNoteId":null,"refundId":null,"amount":100}],"creditAmount":0,"userId":null,"attributes":[]}]

Nombre del cliente que se va a actualizar: Humberto Soto Villegas SIIP

UUID: 74cc2bb45eb8409f92cd5dba99200d26

JSON con los datos a actualizar: {"name":"Humberto Soto Villegas SIIP","custom_fields":{"Site":"VENUS","Estado":"\ud83d\udfe0 Suspendido","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/2","Nombre":"\ud83d\udc64 Humberto Soto Villegas SIIP","Cliente":2,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 15\/07\/2026 11:45","Saldo Actual":"\ud83d\udcb21000 pendientes","Monto Ultimo Pago":"\ud83d\udcb2 100","Clabe Interbancaria":"0021804341999569810","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 15\/07\/2026 11:45 con Tarjeta de cr\u00e9dito Stripe \ud83d\udcb3","Antena\/Sectorial":"Sectorial de pruebas 172.16.5.134","Domicilio":"\ud83d\udccd Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","Resumen":"{\"Cliente\": \"2\",\"Nombre\": \"Humberto Soto Villegas SIIP\",\"Saldo Actual\": \"\ud83d\udcb21000 pendientes\",\"Monto Ultimo Pago\": \"$ 100\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 15\/07\/2026 11:45 con Tarjeta de cr\u00e9dito Stripe \ud83d\udcb3\",\"Fecha Ultima Actualizacion\": \"15\/07\/2026 11:45\",\"Clabe Interbancaria\": \"0021804341999569810\",\"Password Antena\": {\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}}","password-antena":"{\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}"}}

DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲0 está al corriente'

DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲1000 pendientes'

DEBUG COMPARACIÓN - CallBell Estado: '🟢 Activo '

DEBUG COMPARACIÓN - UCRM Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - Diferencia en name. CallBell: 'DANIEL HUMBERTO SOTO VILLEGAS SIIP', UCRM: 'Humberto Soto Villegas SIIP'

EJECUTANDO PATCH - Se detectaron cambios

Response Patch CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"Humberto Soto Villegas SIIP","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-05-02T00:02:57Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https://dash.callbell.eu/contacts/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https://dash.callbell.eu/chat/53c8229c428c4081b197ab136feab73b","note":null,"tags":["PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Site":"VENUS","Cliente":"2","user name":"Daniel Humberto","Nombre":"👤 Humberto Soto Villegas SIIP","Clabe Interbancaria":"0021804341999569810","Domicilio":"📍 Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","Fecha Ultima Actualizacion":"📆🔄️ 15/07/2026 11:45","Monto Ultimo Pago":"💲 100","Estado":"🟠 Suspendido","Antena/Sectorial":"Sectorial de pruebas 172.16.5.134","Fecha Ultimo Pago":"📆💸 15/07/2026 11:45 con Tarjeta de crédito Stripe 💳","password-antena":"{\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}","Resumen":"{\"Cliente\": \"2\",\"Nombre\": \"Humberto Soto Villegas SIIP\",\"Saldo Actual\": \"💲1000 pendientes\",\"Monto Ultimo Pago\": \"$ 100\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 15/07/2026 11:45 con Tarjeta de crédito Stripe 💳\",\"Fecha Ultima Actualizacion\": \"15/07/2026 11:45\",\"Clabe Interbancaria\": \"0021804341999569810\",\"Password Antena\": {\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}}","Saldo Actual":"💲1000 pendientes","URL":"🌐 https://sistema.siip.mx/crm/client/2"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}

[2026-07-15 17:45:18.494882] [notice] Logging level set to:debug
[2026-07-15 17:45:18.495160] [debug] Payload recibido: {"uuid":"abffb732-5f21-4200-b5a8-f64722d0cd33","changeType":"insert","entity":"payment","entityId":"1046","eventName":"payment.add","extraData":{"entity":{"id":1046,"clientId":2,"methodId":"1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae","checkNumber":null,"createdDate":"2026-07-15T11:45:14-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1660,"invoiceId":3003,"paymentId":1046,"creditNoteId":null,"refundId":null,"amount":100}],"creditAmount":0,"userId":null,"attributes":[]},"entityBeforeEdit":null}}

[2026-07-15 17:45:18.807410] [debug] Evento recibido: payment.add
[2026-07-15 17:45:18.810384] [debug] Notification encodificado en JSON:{"uuid":"abffb732-5f21-4200-b5a8-f64722d0cd33","changeType":"insert","entity":"payment","entityId":1046,"message":null,"clientId":2,"eventName":"payment.add","clientData":{"id":2,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"Chiapas 31","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"Cliente especial, el m\u00e1s chido del siip internet 2026 yeah xD","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-25T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Humberto","lastName":"Soto Villegas SIIP","username":"danydhsv","contacts":[{"id":2,"clientId":2,"email":"ciber.dhsv@gmail.com","phone":"5214181878106","name":null,"isBilling":false,"isContact":true,"types":[{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]},{"id":170,"clientId":2,"email":null,"phone":"5214181148783","name":null,"isBilling":false,"isContact":false,"types":[]}],"attributes":[{"id":113,"clientId":2,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"0021804341999569810","clientZoneVisible":true},{"id":200,"clientId":2,"customAttributeId":14,"name":"Chat de CallBell","key":"chatDeCallbell","value":"https","clientZoneVisible":false},{"id":112,"clientId":2,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_PetN1dhr4rx0kX","clientZoneVisible":true},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":438,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":439,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":440,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: AEKuXx#3oQ93DgfX Servicio 2: h7THCTDg6@XrGtUD","clientZoneVisible":false}],"accountBalance":-1000,"accountCredit":0,"accountOutstanding":1000,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":true,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":null,"paymentData":{"id":1046,"clientId":2,"methodId":"1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae","checkNumber":null,"createdDate":"2026-07-15T11:45:14-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1660,"invoiceId":3003,"paymentId":1046,"creditNoteId":null,"refundId":null,"amount":100}],"creditAmount":0,"userId":null,"attributes":[]}}

[2026-07-15 17:45:18.810553] [info] Verificando existencia de atributo 'tipoPagoStripe' para Payment ID: 1046
[2026-07-15 17:45:18.848900] [info] Microservice found metadata: tipoPago = 'OXXO'
[2026-07-15 17:45:19.039963] [info] Payment 1046 has no User ID. Assigning Stripe User ID: 1180
[2026-07-15 17:45:19.335985] [info] Payment 1046 has wrong Method ID (1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae). Patching to b01c0b35-b42c-48d9-9ad9-ea6591adfbbb via Microservice.
[2026-07-15 17:45:19.341399] [info] Payment Method ID patched successfully.
[2026-07-15 17:45:19.512978] [info] PATCHING Payment 1046: Setting tipoPagoStripe = 'OXXO Pay' (Atributo ID: 20)
Eviando comprobante de pago al cliente: 2 con número: 5214181878106

El archivo PDF se ha descargado y guardado correctamente en: /data/ucrm/data/plugins/siip-whatsapp-notifications/src/Facade/../../comprobantes/Comprobante_Humberto_Soto_Villegas_SIIP.pdf

El archivo PDF es válido y tiene contenido: /data/ucrm/data/plugins/siip-whatsapp-notifications/src/Facade/../../comprobantes/Comprobante_Humberto_Soto_Villegas_SIIP.pdf

Procesando PDF con microservicio: http://pdf-cropper-service:8000/process

Imagen generada por microservicio guardada en: /data/ucrm/data/plugins/siip-whatsapp-notifications/src/Facade/../../comprobantes/Comprobante_Humberto_Soto_Villegas_SIIP.jpg

[2026-07-15 17:45:20.516571] [info] Archivo subido exitosamente a MinIO: https://aws-venus.siip.mx/vouchers-oxxo/Comprobante_Humberto_Soto_Villegas_SIIP_1784137520.jpg
Imagen subida a MinIO: https://aws-venus.siip.mx/vouchers-oxxo/Comprobante_Humberto_Soto_Villegas_SIIP_1784137520.jpg

Archivos temporales (PDF/JPG) eliminados tras subida exitosa.

Proceso de obtención de imagen finalizado.

La cadena CURL que se envia es: {
    "to": "5214181878106",
    "from": "whatsapp",
    "type": "document",
    "content": {
      "text": "S/M",
     "url": "https://aws-venus.siip.mx/vouchers-oxxo/Comprobante_Humberto_Soto_Villegas_SIIP_1784137520.jpg"
    },
    "template_values": ["Humberto Soto Villegas SIIP", "$100", "$1000 pendientes"],
    "template_uuid": "57ead79cebd14902921477922403093b",
    "optin_contact": true
  }
Response del CallBell: {"message":{"uuid":"3c67e62e65fc4bf8943fbb972c7c8278","status":"enqueued"}}
Hay menos de 100 archivos en el directorio. No se eliminarán archivos.

La notificación fue enviada correctamente con estado: enqueued

Notificacion data: {"uuid":"abffb732-5f21-4200-b5a8-f64722d0cd33","changeType":"insert","entity":"payment","entityId":1046,"message":null,"clientId":2,"eventName":"payment.add","clientData":{"id":2,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"Chiapas 31","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"Cliente especial, el m\u00e1s chido del siip internet 2026 yeah xD","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-25T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Humberto","lastName":"Soto Villegas SIIP","username":"danydhsv","contacts":[{"id":2,"clientId":2,"email":"ciber.dhsv@gmail.com","phone":"5214181878106","name":null,"isBilling":false,"isContact":true,"types":[{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]},{"id":170,"clientId":2,"email":null,"phone":"5214181148783","name":null,"isBilling":false,"isContact":false,"types":[]}],"attributes":[{"id":113,"clientId":2,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"0021804341999569810","clientZoneVisible":true},{"id":200,"clientId":2,"customAttributeId":14,"name":"Chat de CallBell","key":"chatDeCallbell","value":"https","clientZoneVisible":false},{"id":112,"clientId":2,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_PetN1dhr4rx0kX","clientZoneVisible":true},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":438,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":439,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":440,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: AEKuXx#3oQ93DgfX Servicio 2: h7THCTDg6@XrGtUD","clientZoneVisible":false}],"accountBalance":-1000,"accountCredit":0,"accountOutstanding":1000,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":true,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":null,"paymentData":{"id":1046,"clientId":2,"methodId":"b01c0b35-b42c-48d9-9ad9-ea6591adfbbb","checkNumber":null,"createdDate":"2026-07-15T11:45:14-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1660,"invoiceId":3003,"paymentId":1046,"creditNoteId":null,"refundId":null,"amount":100}],"creditAmount":0,"userId":null,"attributes":[]}}

Dentro del proceso del patch: 

Datos traidos con payment api: [{"id":1046,"clientId":2,"methodId":"b01c0b35-b42c-48d9-9ad9-ea6591adfbbb","checkNumber":null,"createdDate":"2026-07-15T11:45:14-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1660,"invoiceId":3003,"paymentId":1046,"creditNoteId":null,"refundId":null,"amount":100}],"creditAmount":0,"userId":1180,"attributes":[{"id":"b5f7d27b-4af1-4b5c-83a7-b30c953dd488","paymentId":1046,"customAttributeId":20,"name":"Tipo Pago Stripe","key":"tipoPagoStripe","value":"OXXO Pay","clientZoneVisible":true}]}]

Nombre del cliente que se va a actualizar: Humberto Soto Villegas SIIP

UUID: 74cc2bb45eb8409f92cd5dba99200d26

JSON con los datos a actualizar: {"name":"Humberto Soto Villegas SIIP","custom_fields":{"Site":"VENUS","Estado":"\ud83d\udfe0 Suspendido","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/2","Nombre":"\ud83d\udc64 Humberto Soto Villegas SIIP","Cliente":2,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 15\/07\/2026 11:45","Saldo Actual":"\ud83d\udcb21000 pendientes","Monto Ultimo Pago":"\ud83d\udcb2 100","Clabe Interbancaria":"0021804341999569810","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 15\/07\/2026 11:45 con Desconocido, revisar metodos de pago no contemplados","Antena\/Sectorial":"Sectorial de pruebas 172.16.5.134","Domicilio":"\ud83d\udccd Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","Resumen":"{\"Cliente\": \"2\",\"Nombre\": \"Humberto Soto Villegas SIIP\",\"Saldo Actual\": \"\ud83d\udcb21000 pendientes\",\"Monto Ultimo Pago\": \"$ 100\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 15\/07\/2026 11:45 con Desconocido, revisar metodos de pago no contemplados\",\"Fecha Ultima Actualizacion\": \"15\/07\/2026 11:45\",\"Clabe Interbancaria\": \"0021804341999569810\",\"Password Antena\": {\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}}","password-antena":"{\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}"}}

DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲1000 pendientes'

DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲1000 pendientes'

DEBUG COMPARACIÓN - CallBell Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - UCRM Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - Diferencia encontrada en Fecha Ultimo Pago. CallBell: '📆💸 15/07/2026 11:45 con Tarjeta de crédito Stripe 💳', UCRM: '📆💸 15/07/2026 11:45 con Desconocido, revisar metodos de pago no contemplados'

EJECUTANDO PATCH - Se detectaron cambios

Response Patch CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"Humberto Soto Villegas SIIP","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-05-02T00:02:57Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https://dash.callbell.eu/contacts/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https://dash.callbell.eu/chat/53c8229c428c4081b197ab136feab73b","note":null,"tags":["PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Site":"VENUS","Cliente":"2","user name":"Daniel Humberto","Nombre":"👤 Humberto Soto Villegas SIIP","Clabe Interbancaria":"0021804341999569810","Domicilio":"📍 Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","Fecha Ultima Actualizacion":"📆🔄️ 15/07/2026 11:45","Monto Ultimo Pago":"💲 100","Estado":"🟠 Suspendido","Antena/Sectorial":"Sectorial de pruebas 172.16.5.134","Fecha Ultimo Pago":"📆💸 15/07/2026 11:45 con Desconocido, revisar metodos de pago no contemplados","password-antena":"{\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}","Resumen":"{\"Cliente\": \"2\",\"Nombre\": \"Humberto Soto Villegas SIIP\",\"Saldo Actual\": \"💲1000 pendientes\",\"Monto Ultimo Pago\": \"$ 100\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 15/07/2026 11:45 con Desconocido, revisar metodos de pago no contemplados\",\"Fecha Ultima Actualizacion\": \"15/07/2026 11:45\",\"Clabe Interbancaria\": \"0021804341999569810\",\"Password Antena\": {\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}}","Saldo Actual":"💲1000 pendientes","URL":"🌐 https://sistema.siip.mx/crm/client/2"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}

[2026-07-15 17:45:23.670046] [notice] Logging level set to:debug
[2026-07-15 17:45:23.670124] [debug] Payload recibido: {"uuid":"bfbb6236-3490-42fd-9fb3-6457db629693","changeType":"edit","entity":"payment","entityId":"1046","eventName":"payment.edit","extraData":{"entity":{"id":1046,"clientId":2,"methodId":"1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae","checkNumber":null,"createdDate":"2026-07-15T11:45:14-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1660,"invoiceId":3003,"paymentId":1046,"creditNoteId":null,"refundId":null,"amount":100}],"creditAmount":0,"userId":null,"attributes":[]},"entityBeforeEdit":{"id":1046,"clientId":2,"methodId":"1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae","checkNumber":null,"createdDate":"2026-07-15T11:45:14-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1660,"invoiceId":3003,"paymentId":1046,"creditNoteId":null,"refundId":null,"amount":100}],"creditAmount":0,"userId":null,"attributes":[]}}}

[2026-07-15 17:45:23.824537] [debug] Evento recibido: payment.edit
[2026-07-15 17:45:23.824942] [info] Procesando evento payment.edit para client: 2
[2026-07-15 17:45:23.825134] [debug] onlyUpdate: Iniciando actualización para teléfono: 5214181878106
[2026-07-15 17:45:23.825330] [debug] onlyUpdate: Teléfono validado: 5214181878106
[2026-07-15 17:45:24.595901] [debug] onlyUpdate: Contacto obtenido de CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"Humberto Soto Villegas SIIP","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-05-02T00:02:57Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https:\/\/dash.callbell.eu\/contacts\/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https:\/\/dash.callbell.eu\/chat\/53c8229c428c4081b197ab136feab73b","note":null,"tags":["PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Site":"VENUS","Cliente":"2","user name":"Daniel Humberto","Nombre":"\ud83d\udc64 Humberto Soto Villegas SIIP","Clabe Interbancaria":"0021804341999569810","Domicilio":"\ud83d\udccd Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 15\/07\/2026 11:45","Monto Ultimo Pago":"\ud83d\udcb2 100","Estado":"\ud83d\udfe0 Suspendido","Antena\/Sectorial":"Sectorial de pruebas 172.16.5.134","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 15\/07\/2026 11:45 con Desconocido, revisar metodos de pago no contemplados","password-antena":"{\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}","Resumen":"{\"Cliente\": \"2\",\"Nombre\": \"Humberto Soto Villegas SIIP\",\"Saldo Actual\": \"\ud83d\udcb21000 pendientes\",\"Monto Ultimo Pago\": \"$ 100\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 15\/07\/2026 11:45 con Desconocido, revisar metodos de pago no contemplados\",\"Fecha Ultima Actualizacion\": \"15\/07\/2026 11:45\",\"Clabe Interbancaria\": \"0021804341999569810\",\"Password Antena\": {\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}}","Saldo Actual":"\ud83d\udcb21000 pendientes","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/2"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-07-15 17:45:24.596035] [info] onlyUpdate: Ejecutando patchWhatsapp para teléfono: 5214181878106
Notificacion data: {"uuid":"bfbb6236-3490-42fd-9fb3-6457db629693","changeType":"edit","entity":"payment","entityId":1046,"message":null,"clientId":2,"eventName":"payment.edit","clientData":{"id":2,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"Chiapas 31","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"Cliente especial, el m\u00e1s chido del siip internet 2026 yeah xD","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-25T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Humberto","lastName":"Soto Villegas SIIP","username":"danydhsv","contacts":[{"id":2,"clientId":2,"email":"ciber.dhsv@gmail.com","phone":"5214181878106","name":null,"isBilling":false,"isContact":true,"types":[{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]},{"id":170,"clientId":2,"email":null,"phone":"5214181148783","name":null,"isBilling":false,"isContact":false,"types":[]}],"attributes":[{"id":113,"clientId":2,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"0021804341999569810","clientZoneVisible":true},{"id":200,"clientId":2,"customAttributeId":14,"name":"Chat de CallBell","key":"chatDeCallbell","value":"https","clientZoneVisible":false},{"id":112,"clientId":2,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_PetN1dhr4rx0kX","clientZoneVisible":true},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":438,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":439,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":440,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: AEKuXx#3oQ93DgfX Servicio 2: h7THCTDg6@XrGtUD","clientZoneVisible":false}],"accountBalance":-1000,"accountCredit":0,"accountOutstanding":1000,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":true,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":null,"paymentData":{"id":1046,"clientId":2,"methodId":"1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae","checkNumber":null,"createdDate":"2026-07-15T11:45:14-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1660,"invoiceId":3003,"paymentId":1046,"creditNoteId":null,"refundId":null,"amount":100}],"creditAmount":0,"userId":null,"attributes":[]}}

Dentro del proceso del patch: 

Datos traidos con payment api: [{"id":1046,"clientId":2,"methodId":"b01c0b35-b42c-48d9-9ad9-ea6591adfbbb","checkNumber":null,"createdDate":"2026-07-15T11:45:14-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1660,"invoiceId":3003,"paymentId":1046,"creditNoteId":null,"refundId":null,"amount":100}],"creditAmount":0,"userId":1180,"attributes":[{"id":"b5f7d27b-4af1-4b5c-83a7-b30c953dd488","paymentId":1046,"customAttributeId":20,"name":"Tipo Pago Stripe","key":"tipoPagoStripe","value":"OXXO Pay","clientZoneVisible":true}]}]

Nombre del cliente que se va a actualizar: Humberto Soto Villegas SIIP

UUID: 74cc2bb45eb8409f92cd5dba99200d26

JSON con los datos a actualizar: {"name":"Humberto Soto Villegas SIIP","custom_fields":{"Site":"VENUS","Estado":"\ud83d\udfe0 Suspendido","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/2","Nombre":"\ud83d\udc64 Humberto Soto Villegas SIIP","Cliente":2,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 15\/07\/2026 11:45","Saldo Actual":"\ud83d\udcb21000 pendientes","Monto Ultimo Pago":"\ud83d\udcb2 100","Clabe Interbancaria":"0021804341999569810","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 15\/07\/2026 11:45 con Desconocido, revisar metodos de pago no contemplados","Antena\/Sectorial":"Sectorial de pruebas 172.16.5.134","Domicilio":"\ud83d\udccd Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","Resumen":"{\"Cliente\": \"2\",\"Nombre\": \"Humberto Soto Villegas SIIP\",\"Saldo Actual\": \"\ud83d\udcb21000 pendientes\",\"Monto Ultimo Pago\": \"$ 100\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 15\/07\/2026 11:45 con Desconocido, revisar metodos de pago no contemplados\",\"Fecha Ultima Actualizacion\": \"15\/07\/2026 11:45\",\"Clabe Interbancaria\": \"0021804341999569810\",\"Password Antena\": {\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}}","password-antena":"{\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}"}}

DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲1000 pendientes'

DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲1000 pendientes'

DEBUG COMPARACIÓN - CallBell Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - UCRM Estado: '🟠 Suspendido'

NO SE EJECUTA PATCH - No hay cambios que actualizar

[2026-07-16 6:25:02.776828] [notice] Logging level set to:debug
[2026-07-16 6:25:02.776897] [debug] Payload recibido: {"uuid":"beec2070-8084-45e4-b94b-628bcf5ca166","changeType":"overdue","entity":"invoice","entityId":"3768","eventName":"invoice.overdue","extraData":{"entity":{"id":3768,"clientId":132,"number":"003714","createdDate":"2026-07-01T05:00:02-0600","dueDate":"2026-07-15T05:00:02-0600","emailSentDate":"2026-07-16T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-06-29T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3793,"type":"service","label":"plan300 01\/06\/2026 \u2013 30\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":115,"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":[],"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":"Marto","clientLastName":"Vago Payaso","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"20 Avenida Norte","clientStreet2":null,"clientCity":"Guanajuato","clientCountryId":173,"clientStateId":null,"clientZipCode":"37807","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-16 6:25:02.942964] [debug] Evento recibido: invoice.overdue
[2026-07-16 6:25:02.943074] [debug] Factura vencida

[2026-07-16 6:25:02.943120] [debug] datos del notification para el invoice overdue:{"uuid":"beec2070-8084-45e4-b94b-628bcf5ca166","changeType":"overdue","entity":"invoice","entityId":3768,"message":null,"clientId":132,"eventName":"invoice.overdue","clientData":{"id":132,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"20 Avenida Norte","street2":null,"city":"Guanajuato","countryId":173,"stateId":null,"zipCode":"37807","fullAddress":"Avenida Norte 20, Dolores, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2024-06-18T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Marto","lastName":"Vago Payaso","username":null,"contacts":[{"id":136,"clientId":132,"email":"vagopayaso@gmail.com","phone":null,"name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":402,"clientId":132,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":",wD*$JLJD>kzfwdv5Vpo","clientZoneVisible":false}],"accountBalance":-7200,"accountCredit":0,"accountOutstanding":7200,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#9c27b0","addressGpsLat":21.1641484,"addressGpsLon":-100.9405409,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3768,"clientId":132,"number":"003714","createdDate":"2026-07-01T05:00:02-0600","dueDate":"2026-07-15T05:00:02-0600","emailSentDate":"2026-07-16T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-06-29T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3793,"type":"service","label":"plan300 01\/06\/2026 \u2013 30\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":115,"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":[],"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":"Marto","clientLastName":"Vago Payaso","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"20 Avenida Norte","clientStreet2":null,"clientCity":"Guanajuato","clientCountryId":173,"clientStateId":null,"clientZipCode":"37807","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"paymentData":null}

contac vacio
[2026-07-17 15:30:04.734091] [notice] Logging level set to:debug
[2026-07-17 15:30:04.734168] [debug] Payload recibido: {"uuid":"11a84afa-f65f-4e39-be00-341d959e5355","changeType":"suspend","entity":"service","entityId":"3","eventName":"service.suspend","extraData":{"entity":{"id":3,"prepaid":false,"clientId":3,"status":3,"name":"plan300","fullAddress":"Oaxaca 56, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","street1":"56 Oaxaca","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.16004,"addressGpsLon":-100.9368203,"servicePlanId":2,"servicePlanPeriodId":7,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-01-27T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-01-28T00:00:00-0600","invoicingPeriodType":2,"invoicingPeriodStartDay":27,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"plan300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":6,"uploadSpeed":6,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-07-26T00:00:00-0600","unmsClientSiteId":"c4ea6c5c-0577-42bc-852e-e54cad6255b8","attributes":[],"addressData":null,"suspensionReasonId":1,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":43,"startDate":"2024-03-13T00:00:00-0600","endDate":"2024-12-11T00:00:00-0600"},{"id":133,"startDate":"2025-01-12T00:00:00-0600","endDate":"2025-11-28T00:00:00-0600"},{"id":183,"startDate":"2026-01-06T00:00:00-0600","endDate":"2026-01-27T00:00:00-0600"},{"id":206,"startDate":"2026-03-14T00:00:00-0600","endDate":"2026-06-25T00:00:00-0600"},{"id":248,"startDate":"2026-07-17T09:30:03-0600","endDate":null}],"surcharges":[]},"entityBeforeEdit":{"id":3,"prepaid":false,"clientId":3,"status":1,"name":"plan300","fullAddress":"Oaxaca 56, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","street1":"56 Oaxaca","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.16004,"addressGpsLon":-100.9368203,"servicePlanId":2,"servicePlanPeriodId":7,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-01-27T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-01-28T00:00:00-0600","invoicingPeriodType":2,"invoicingPeriodStartDay":27,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"plan300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":6,"uploadSpeed":6,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-07-26T00:00:00-0600","unmsClientSiteId":"c4ea6c5c-0577-42bc-852e-e54cad6255b8","attributes":[],"addressData":null,"suspensionReasonId":null,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":43,"startDate":"2024-03-13T00:00:00-0600","endDate":"2024-12-11T00:00:00-0600"},{"id":133,"startDate":"2025-01-12T00:00:00-0600","endDate":"2025-11-28T00:00:00-0600"},{"id":183,"startDate":"2026-01-06T00:00:00-0600","endDate":"2026-01-27T00:00:00-0600"},{"id":206,"startDate":"2026-03-14T00:00:00-0600","endDate":"2026-06-25T00:00:00-0600"},{"id":248,"startDate":"2026-07-17T09:30:03-0600","endDate":null}],"surcharges":[]}}}

[2026-07-17 15:30:04.908682] [debug] Evento recibido: service.suspend
[2026-07-17 15:30:04.908796] [debug] Se suspendió el servicio a un  cliente

[2026-07-17 15:30:05.158273] [notice] Logging level set to:debug
[2026-07-17 15:30:05.158317] [debug] Payload recibido: {"uuid":"253a4713-cbd7-4c96-8b7b-0272b1b4c48d","changeType":"edit","entity":"service","entityId":"3","eventName":"service.edit","extraData":{"entity":{"id":3,"prepaid":false,"clientId":3,"status":3,"name":"plan300","fullAddress":"Oaxaca 56, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","street1":"56 Oaxaca","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.16004,"addressGpsLon":-100.9368203,"servicePlanId":2,"servicePlanPeriodId":7,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-01-27T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-01-28T00:00:00-0600","invoicingPeriodType":2,"invoicingPeriodStartDay":27,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"plan300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":6,"uploadSpeed":6,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-07-26T00:00:00-0600","unmsClientSiteId":"c4ea6c5c-0577-42bc-852e-e54cad6255b8","attributes":[],"addressData":null,"suspensionReasonId":1,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":43,"startDate":"2024-03-13T00:00:00-0600","endDate":"2024-12-11T00:00:00-0600"},{"id":133,"startDate":"2025-01-12T00:00:00-0600","endDate":"2025-11-28T00:00:00-0600"},{"id":183,"startDate":"2026-01-06T00:00:00-0600","endDate":"2026-01-27T00:00:00-0600"},{"id":206,"startDate":"2026-03-14T00:00:00-0600","endDate":"2026-06-25T00:00:00-0600"},{"id":248,"startDate":"2026-07-17T09:30:03-0600","endDate":null}],"surcharges":[]},"entityBeforeEdit":{"id":3,"prepaid":false,"clientId":3,"status":1,"name":"plan300","fullAddress":"Oaxaca 56, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","street1":"56 Oaxaca","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.16004,"addressGpsLon":-100.9368203,"servicePlanId":2,"servicePlanPeriodId":7,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-01-27T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-01-28T00:00:00-0600","invoicingPeriodType":2,"invoicingPeriodStartDay":27,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"plan300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":6,"uploadSpeed":6,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-07-26T00:00:00-0600","unmsClientSiteId":"c4ea6c5c-0577-42bc-852e-e54cad6255b8","attributes":[],"addressData":null,"suspensionReasonId":null,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":43,"startDate":"2024-03-13T00:00:00-0600","endDate":"2024-12-11T00:00:00-0600"},{"id":133,"startDate":"2025-01-12T00:00:00-0600","endDate":"2025-11-28T00:00:00-0600"},{"id":183,"startDate":"2026-01-06T00:00:00-0600","endDate":"2026-01-27T00:00:00-0600"},{"id":206,"startDate":"2026-03-14T00:00:00-0600","endDate":"2026-06-25T00:00:00-0600"},{"id":248,"startDate":"2026-07-17T09:30:03-0600","endDate":null}],"surcharges":[]}}}

[2026-07-17 15:30:05.334122] [debug] Evento recibido: service.edit
[2026-07-17 15:30:05.334238] [debug] Se editó el servicio a un  cliente

[2026-07-17 15:30:05.334279] [info] Iniciando verificación/sincronización de contraseña para el cliente ID: 3
[2026-07-20 1:28:17.310455] [notice] Logging level set to:debug
[2026-07-20 1:28:17.310545] [debug] Payload recibido: {
  "id": "evt_1Tv60DEFY1WEUtgRR8DyoXR0",
  "object": "event",
  "api_version": "2023-10-16",
  "created": 1784510897,
  "data": {
    "object": {
      "object": "balance",
      "available": [
        {
          "amount": 9188,
          "currency": "mxn",
          "source_types": {
            "card": 9188
          }
        }
      ],
      "connect_reserved": [
        {
          "amount": 0,
          "currency": "mxn"
        }
      ],
      "livemode": false,
      "pending": [
        {
          "amount": 0,
          "currency": "mxn",
          "source_types": {
            "card": 0
          }
        }
      ],
      "refund_and_dispute_prefunding": {
        "available": [
          {
            "amount": 0,
            "currency": "mxn"
          }
        ],
        "pending": [
          {
            "amount": 0,
            "currency": "mxn"
          }
        ]
      }
    }
  },
  "livemode": false,
  "pending_webhooks": 2,
  "request": {
    "id": null,
    "idempotency_key": null
  },
  "type": "balance.available"
}

[2026-07-20 1:28:17.310587] [info] No UUID found in the webhook data
[2026-07-20 11:00:06.731931] [notice] Logging level set to:debug
[2026-07-20 11:00:06.732002] [debug] Payload recibido: {"uuid":"6be13809-3ee6-400e-b8be-efbbc1b66c2f","changeType":"draft_approved","entity":"invoice","entityId":"3772","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3772,"clientId":121,"number":"003718","createdDate":"2026-07-20T05:00:02-0600","dueDate":"2026-08-03T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-19T00:00:00+0000","notes":null,"adminNotes":null,"items":[{"id":3797,"type":"service","label":"INTERMEDIO 20\/06\/2026 \u2013 19\/07\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":106,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":500,"discount":null,"discountLabel":"Descuento","taxes":[],"total":500,"amountPaid":0,"totalUntaxed":500,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":500,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"flor","clientLastName":"marquez gonzalez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"plutarco elias calles 8,lindavista","clientStreet2":"enfrente del parque","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":null}}

[2026-07-20 11:00:06.878689] [debug] Evento recibido: invoice.draft_approved
[2026-07-20 11:00:06.878802] [debug] Aprobación de Factura

[2026-07-20 11:00:08.248092] [notice] Logging level set to:debug
[2026-07-20 11:00:08.248158] [debug] Payload recibido: {"uuid":"f009c9b5-076e-408a-b3d0-56c00f47cea3","changeType":"draft_approved","entity":"invoice","entityId":"3773","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3773,"clientId":122,"number":"003719","createdDate":"2026-07-20T05:00:02-0600","dueDate":"2026-08-03T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-19T00:00:00+0000","notes":null,"adminNotes":null,"items":[{"id":3798,"type":"service","label":"plan300 20\/06\/2026 \u2013 19\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":176,"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":[],"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":"JUDITH","clientLastName":"MARQUEZ GONZALEZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"PLUTARCO ELIAS CALLES 8,LINDAVISTA","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":null}}

[2026-07-20 11:00:08.383919] [debug] Evento recibido: invoice.draft_approved
[2026-07-20 11:00:08.384018] [debug] Aprobación de Factura

[2026-07-20 15:30:04.774380] [notice] Logging level set to:debug
[2026-07-20 15:30:04.774549] [debug] Payload recibido: {"uuid":"c62ae2c0-a2a4-4c40-befd-1c648c0bb5d0","changeType":"suspend","entity":"service","entityId":"48","eventName":"service.suspend","extraData":{"entity":{"id":48,"prepaid":false,"clientId":49,"status":3,"name":"plan300","fullAddress":"SANTA BARBARA, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","street1":"SANTA BARBARA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.0502031,"addressGpsLon":-101.0096832,"servicePlanId":2,"servicePlanPeriodId":7,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-01-30T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-01-30T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":31,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"plan300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":6,"uploadSpeed":6,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-06-29T00:00:00-0600","unmsClientSiteId":"33f15480-0dd5-4add-8ecb-6c3b3c6e7cb0","attributes":[],"addressData":null,"suspensionReasonId":1,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":34,"startDate":"2024-02-15T00:00:00-0600","endDate":"2026-01-19T00:00:00-0600"},{"id":249,"startDate":"2026-07-20T09:30:04-0600","endDate":null}],"surcharges":[]},"entityBeforeEdit":{"id":48,"prepaid":false,"clientId":49,"status":1,"name":"plan300","fullAddress":"SANTA BARBARA, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","street1":"SANTA BARBARA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.0502031,"addressGpsLon":-101.0096832,"servicePlanId":2,"servicePlanPeriodId":7,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-01-30T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-01-30T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":31,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"plan300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":6,"uploadSpeed":6,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-06-29T00:00:00-0600","unmsClientSiteId":"33f15480-0dd5-4add-8ecb-6c3b3c6e7cb0","attributes":[],"addressData":null,"suspensionReasonId":null,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":34,"startDate":"2024-02-15T00:00:00-0600","endDate":"2026-01-19T00:00:00-0600"},{"id":249,"startDate":"2026-07-20T09:30:04-0600","endDate":null}],"surcharges":[]}}}

[2026-07-20 15:30:05.030271] [debug] Evento recibido: service.suspend
[2026-07-20 15:30:05.031079] [debug] Se suspendió el servicio a un  cliente

[2026-07-20 15:30:05.348943] [notice] Logging level set to:debug
[2026-07-20 15:30:05.349018] [debug] Payload recibido: {"uuid":"8bf14457-336f-4453-86be-8406625d5221","changeType":"edit","entity":"service","entityId":"48","eventName":"service.edit","extraData":{"entity":{"id":48,"prepaid":false,"clientId":49,"status":3,"name":"plan300","fullAddress":"SANTA BARBARA, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","street1":"SANTA BARBARA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.0502031,"addressGpsLon":-101.0096832,"servicePlanId":2,"servicePlanPeriodId":7,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-01-30T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-01-30T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":31,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"plan300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":6,"uploadSpeed":6,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-06-29T00:00:00-0600","unmsClientSiteId":"33f15480-0dd5-4add-8ecb-6c3b3c6e7cb0","attributes":[],"addressData":null,"suspensionReasonId":1,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":34,"startDate":"2024-02-15T00:00:00-0600","endDate":"2026-01-19T00:00:00-0600"},{"id":249,"startDate":"2026-07-20T09:30:04-0600","endDate":null}],"surcharges":[]},"entityBeforeEdit":{"id":48,"prepaid":false,"clientId":49,"status":1,"name":"plan300","fullAddress":"SANTA BARBARA, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","street1":"SANTA BARBARA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.0502031,"addressGpsLon":-101.0096832,"servicePlanId":2,"servicePlanPeriodId":7,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-01-30T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-01-30T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":31,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"plan300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":6,"uploadSpeed":6,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-06-29T00:00:00-0600","unmsClientSiteId":"33f15480-0dd5-4add-8ecb-6c3b3c6e7cb0","attributes":[],"addressData":null,"suspensionReasonId":null,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":34,"startDate":"2024-02-15T00:00:00-0600","endDate":"2026-01-19T00:00:00-0600"},{"id":249,"startDate":"2026-07-20T09:30:04-0600","endDate":null}],"surcharges":[]}}}

[2026-07-20 15:30:05.585047] [debug] Evento recibido: service.edit
[2026-07-20 15:30:05.585212] [debug] Se editó el servicio a un  cliente

[2026-07-20 15:30:05.585268] [info] Iniciando verificación/sincronización de contraseña para el cliente ID: 49
[2026-07-20 15:30:06.008059] [notice] Logging level set to:debug
[2026-07-20 15:30:06.008121] [debug] Payload recibido: {"uuid":"5e2629d6-df04-49a0-b474-0b75b903f9b8","changeType":"suspend","entity":"service","entityId":"84","eventName":"service.suspend","extraData":{"entity":{"id":84,"prepaid":false,"clientId":85,"status":3,"name":"plan300","fullAddress":"GARABATILLO, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","street1":"GARABATILLO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"servicePlanId":2,"servicePlanPeriodId":7,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-01-31T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-01-31T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":31,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"plan300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":6,"uploadSpeed":6,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-06-29T00:00:00-0600","unmsClientSiteId":"0321c74a-61be-4dda-b69a-3b0f4ca1e7c8","attributes":[],"addressData":null,"suspensionReasonId":1,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":54,"startDate":"2024-03-15T00:00:00-0600","endDate":"2026-01-20T00:00:00-0600"},{"id":195,"startDate":"2026-02-15T00:00:00-0600","endDate":"2026-06-25T00:00:00-0600"},{"id":250,"startDate":"2026-07-20T09:30:04-0600","endDate":null}],"surcharges":[]},"entityBeforeEdit":{"id":84,"prepaid":false,"clientId":85,"status":1,"name":"plan300","fullAddress":"GARABATILLO, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","street1":"GARABATILLO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"servicePlanId":2,"servicePlanPeriodId":7,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-01-31T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-01-31T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":31,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"plan300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":6,"uploadSpeed":6,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-06-29T00:00:00-0600","unmsClientSiteId":"0321c74a-61be-4dda-b69a-3b0f4ca1e7c8","attributes":[],"addressData":null,"suspensionReasonId":null,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":54,"startDate":"2024-03-15T00:00:00-0600","endDate":"2026-01-20T00:00:00-0600"},{"id":195,"startDate":"2026-02-15T00:00:00-0600","endDate":"2026-06-25T00:00:00-0600"},{"id":250,"startDate":"2026-07-20T09:30:04-0600","endDate":null}],"surcharges":[]}}}

[2026-07-20 15:30:06.147207] [debug] Evento recibido: service.suspend
[2026-07-20 15:30:06.147327] [debug] Se suspendió el servicio a un  cliente

[2026-07-20 15:30:06.367479] [notice] Logging level set to:debug
[2026-07-20 15:30:06.367693] [debug] Payload recibido: {"uuid":"5caac44d-0b3d-487c-9339-579cfc4e3016","changeType":"edit","entity":"service","entityId":"84","eventName":"service.edit","extraData":{"entity":{"id":84,"prepaid":false,"clientId":85,"status":3,"name":"plan300","fullAddress":"GARABATILLO, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","street1":"GARABATILLO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"servicePlanId":2,"servicePlanPeriodId":7,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-01-31T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-01-31T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":31,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"plan300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":6,"uploadSpeed":6,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-06-29T00:00:00-0600","unmsClientSiteId":"0321c74a-61be-4dda-b69a-3b0f4ca1e7c8","attributes":[],"addressData":null,"suspensionReasonId":1,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":54,"startDate":"2024-03-15T00:00:00-0600","endDate":"2026-01-20T00:00:00-0600"},{"id":195,"startDate":"2026-02-15T00:00:00-0600","endDate":"2026-06-25T00:00:00-0600"},{"id":250,"startDate":"2026-07-20T09:30:04-0600","endDate":null}],"surcharges":[]},"entityBeforeEdit":{"id":84,"prepaid":false,"clientId":85,"status":1,"name":"plan300","fullAddress":"GARABATILLO, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","street1":"GARABATILLO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"servicePlanId":2,"servicePlanPeriodId":7,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-01-31T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-01-31T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":31,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"plan300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":6,"uploadSpeed":6,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-06-29T00:00:00-0600","unmsClientSiteId":"0321c74a-61be-4dda-b69a-3b0f4ca1e7c8","attributes":[],"addressData":null,"suspensionReasonId":null,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":54,"startDate":"2024-03-15T00:00:00-0600","endDate":"2026-01-20T00:00:00-0600"},{"id":195,"startDate":"2026-02-15T00:00:00-0600","endDate":"2026-06-25T00:00:00-0600"},{"id":250,"startDate":"2026-07-20T09:30:04-0600","endDate":null}],"surcharges":[]}}}

[2026-07-20 15:30:06.497211] [debug] Evento recibido: service.edit
[2026-07-20 15:30:06.497334] [debug] Se editó el servicio a un  cliente

[2026-07-20 15:30:06.497383] [info] Iniciando verificación/sincronización de contraseña para el cliente ID: 85
[2026-07-21 11:00:05.612517] [notice] Logging level set to:debug
[2026-07-21 11:00:05.617738] [debug] Payload recibido: {"uuid":"08363a33-f5ae-4d20-99a8-b22ea122f4f9","changeType":"draft_approved","entity":"invoice","entityId":"3774","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3774,"clientId":105,"number":"003720","createdDate":"2026-07-21T05:00:02-0600","dueDate":"2026-08-04T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-20T00:00:00+0000","notes":null,"adminNotes":null,"items":[{"id":3799,"type":"service","label":"plan300 21\/06\/2026 \u2013 20\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":111,"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":[],"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":"jota","clientLastName":"serpiente","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":null,"clientStreet2":null,"clientCity":null,"clientCountryId":173,"clientStateId":null,"clientZipCode":null,"attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-21 11:00:05.811008] [debug] Evento recibido: invoice.draft_approved
[2026-07-21 11:00:05.813039] [debug] Aprobación de Factura

[2026-07-21 11:00:10.316883] [notice] Logging level set to:debug
[2026-07-21 11:00:10.317039] [debug] Payload recibido: {"uuid":"c970e63b-4126-42e0-be37-3a5ec177adc5","changeType":"draft_approved","entity":"invoice","entityId":"3775","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3775,"clientId":136,"number":"003721","createdDate":"2026-07-21T05:00:02-0600","dueDate":"2026-08-04T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-20T00:00:00+0000","notes":null,"adminNotes":null,"items":[{"id":3800,"type":"service","label":"INTERMEDIO 21\/06\/2026 \u2013 20\/07\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":112,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":500,"discount":null,"discountLabel":"Descuento","taxes":[],"total":500,"amountPaid":0,"totalUntaxed":500,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":500,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"El Mus","clientLastName":"Tafah","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"22 Yucat\u00e1n","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":null}}

[2026-07-21 11:00:10.473896] [debug] Evento recibido: invoice.draft_approved
[2026-07-21 11:00:10.474695] [debug] Aprobación de Factura

[2026-07-21 11:00:14.285645] [notice] Logging level set to:debug
[2026-07-21 11:00:14.285722] [debug] Payload recibido: {"uuid":"16025d99-baab-4ecb-bfbb-a1e517a86580","changeType":"draft_approved","entity":"invoice","entityId":"3776","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3776,"clientId":133,"number":"003722","createdDate":"2026-07-21T05:00:02-0600","dueDate":"2026-08-04T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-20T00:00:00+0000","notes":null,"adminNotes":null,"items":[{"id":3801,"type":"service","label":"INTERMEDIO 21\/06\/2026 \u2013 20\/07\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":114,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":500,"discount":null,"discountLabel":"Descuento","taxes":[],"total":500,"amountPaid":0,"totalUntaxed":500,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":500,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"Los Amigos","clientLastName":"Invisibles","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"34 Calle Colima","clientStreet2":null,"clientCity":"Dolores Hidalgo Cuna de la Independencia Nacional","clientCountryId":173,"clientStateId":null,"clientZipCode":"37803","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-21 11:00:14.421921] [debug] Evento recibido: invoice.draft_approved
[2026-07-21 11:00:14.422051] [debug] Aprobación de Factura

[2026-07-21 11:00:15.832434] [notice] Logging level set to:debug
[2026-07-21 11:00:15.832500] [debug] Payload recibido: {"uuid":"fcf2a2a9-1d14-4529-850f-6be659147dd8","changeType":"draft_approved","entity":"invoice","entityId":"3777","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3777,"clientId":134,"number":"003723","createdDate":"2026-07-21T05:00:02-0600","dueDate":"2026-08-04T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-20T00:00:00+0000","notes":null,"adminNotes":null,"items":[{"id":3802,"type":"service","label":"PREMIUM 21\/06\/2026 \u2013 20\/07\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":113,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"La Mosca","clientLastName":"Tse Tse","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"25 Michoac\u00e1n","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":null}}

[2026-07-21 11:00:15.989010] [debug] Evento recibido: invoice.draft_approved
[2026-07-21 11:00:15.989130] [debug] Aprobación de Factura

[2026-07-21 18:52:15.891341] [notice] Logging level set to:debug
[2026-07-21 18:52:15.891439] [debug] Payload recibido: {"uuid":"b3b66bcc-627a-46c8-aabd-d6c643981ffa","changeType":"edit","entity":"client","entityId":"164","eventName":"client.edit","extraData":{"entity":{"id":164,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"45 Coahuila","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Coahuila 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2025-01-07T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Isra","lastName":"Marcial","username":"isramarcial@gmail.com","contacts":[{"id":168,"clientId":164,"email":"isramarcial@gmail.com","phone":"4185903400","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":157,"clientId":164,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_RXlEErqtrukycS","clientZoneVisible":true},{"id":158,"clientId":164,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"124180701225308815","clientZoneVisible":true},{"id":255,"clientId":164,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"HGYA:Q9t!q&of8:p","clientZoneVisible":false}],"accountBalance":-600,"accountCredit":0,"accountOutstanding":600,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":16,"name":"PAGO VERGEL","colorBackground":"#fed74a","colorText":"#444"}],"invitationEmailSentDate":null,"avatarColor":"#3f51b5","addressGpsLat":21.1616473,"addressGpsLon":-100.9356332,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"entityBeforeEdit":{"id":164,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"45 Coahuila","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Coahuila 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2025-01-07T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Isra","lastName":"Marcial","username":"isramarcial@gmail.com","contacts":[{"id":168,"clientId":164,"email":"isramarcial@gmail.com","phone":"4185903400","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":157,"clientId":164,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_RXlEErqtrukycS","clientZoneVisible":true},{"id":158,"clientId":164,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"124180701225308815","clientZoneVisible":true},{"id":255,"clientId":164,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"HGYA:Q9t!q&of8:p","clientZoneVisible":false}],"accountBalance":-600,"accountCredit":0,"accountOutstanding":600,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#3f51b5","addressGpsLat":21.1616473,"addressGpsLon":-100.9356332,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false}}}

[2026-07-21 18:52:15.944952] [debug] Evento recibido: client.edit
[2026-07-21 18:52:15.945239] [info] Procesando evento client.edit para entityId: 164
[2026-07-21 18:52:15.945358] [debug] Payload completo client.edit: {"uuid":"b3b66bcc-627a-46c8-aabd-d6c643981ffa","changeType":"edit","entity":"client","entityId":"164","eventName":"client.edit","extraData":{"entity":{"id":164,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"45 Coahuila","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Coahuila 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2025-01-07T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Isra","lastName":"Marcial","username":"isramarcial@gmail.com","contacts":[{"id":168,"clientId":164,"email":"isramarcial@gmail.com","phone":"4185903400","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":157,"clientId":164,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_RXlEErqtrukycS","clientZoneVisible":true},{"id":158,"clientId":164,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"124180701225308815","clientZoneVisible":true},{"id":255,"clientId":164,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"HGYA:Q9t!q&of8:p","clientZoneVisible":false}],"accountBalance":-600,"accountCredit":0,"accountOutstanding":600,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":16,"name":"PAGO VERGEL","colorBackground":"#fed74a","colorText":"#444"}],"invitationEmailSentDate":null,"avatarColor":"#3f51b5","addressGpsLat":21.1616473,"addressGpsLon":-100.9356332,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"entityBeforeEdit":{"id":164,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"45 Coahuila","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Coahuila 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2025-01-07T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Isra","lastName":"Marcial","username":"isramarcial@gmail.com","contacts":[{"id":168,"clientId":164,"email":"isramarcial@gmail.com","phone":"4185903400","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":157,"clientId":164,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_RXlEErqtrukycS","clientZoneVisible":true},{"id":158,"clientId":164,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"124180701225308815","clientZoneVisible":true},{"id":255,"clientId":164,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"HGYA:Q9t!q&of8:p","clientZoneVisible":false}],"accountBalance":-600,"accountCredit":0,"accountOutstanding":600,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#3f51b5","addressGpsLat":21.1616473,"addressGpsLon":-100.9356332,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false}}}
[2026-07-21 18:52:15.945419] [info] Llamando a updatePasswordAntenaIfNeeded para cliente: 164
[2026-07-21 18:52:15.945461] [info] Iniciando verificación/sincronización de contraseña para el cliente ID: 164
[2026-07-21 18:52:16.067223] [info] Refrescando datos del cliente 164 desde UCRM antes de sincronizar con CallBell...
[2026-07-21 18:52:27.713015] [notice] Logging level set to:debug
[2026-07-21 18:52:27.713177] [debug] Payload recibido: {"uuid":"b755842c-6c17-4909-a161-99e3ff5eda5a","changeType":"edit","entity":"client","entityId":"136","eventName":"client.edit","extraData":{"entity":{"id":136,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"22 Yucat\u00e1n","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Yucat\u00e1n 22, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2024-06-18T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"El Mus","lastName":"Tafah","username":null,"contacts":[{"id":140,"clientId":136,"email":"elmus@gmail.com","phone":null,"name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":210,"clientId":136,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false}],"accountBalance":-12333.33,"accountCredit":0,"accountOutstanding":12333.33,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":16,"name":"PAGO VERGEL","colorBackground":"#fed74a","colorText":"#444"}],"invitationEmailSentDate":null,"avatarColor":"#1e88e5","addressGpsLat":21.1571597,"addressGpsLon":-100.9367744,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"entityBeforeEdit":{"id":136,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"22 Yucat\u00e1n","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Yucat\u00e1n 22, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2024-06-18T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"El Mus","lastName":"Tafah","username":null,"contacts":[{"id":140,"clientId":136,"email":"elmus@gmail.com","phone":null,"name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":210,"clientId":136,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false}],"accountBalance":-12333.33,"accountCredit":0,"accountOutstanding":12333.33,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#1e88e5","addressGpsLat":21.1571597,"addressGpsLon":-100.9367744,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false}}}

[2026-07-21 18:52:27.767083] [debug] Evento recibido: client.edit
[2026-07-21 18:52:27.769402] [info] Procesando evento client.edit para entityId: 136
[2026-07-21 18:52:27.769556] [debug] Payload completo client.edit: {"uuid":"b755842c-6c17-4909-a161-99e3ff5eda5a","changeType":"edit","entity":"client","entityId":"136","eventName":"client.edit","extraData":{"entity":{"id":136,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"22 Yucat\u00e1n","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Yucat\u00e1n 22, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2024-06-18T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"El Mus","lastName":"Tafah","username":null,"contacts":[{"id":140,"clientId":136,"email":"elmus@gmail.com","phone":null,"name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":210,"clientId":136,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false}],"accountBalance":-12333.33,"accountCredit":0,"accountOutstanding":12333.33,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":16,"name":"PAGO VERGEL","colorBackground":"#fed74a","colorText":"#444"}],"invitationEmailSentDate":null,"avatarColor":"#1e88e5","addressGpsLat":21.1571597,"addressGpsLon":-100.9367744,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"entityBeforeEdit":{"id":136,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"22 Yucat\u00e1n","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Yucat\u00e1n 22, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2024-06-18T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"El Mus","lastName":"Tafah","username":null,"contacts":[{"id":140,"clientId":136,"email":"elmus@gmail.com","phone":null,"name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":210,"clientId":136,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false}],"accountBalance":-12333.33,"accountCredit":0,"accountOutstanding":12333.33,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#1e88e5","addressGpsLat":21.1571597,"addressGpsLon":-100.9367744,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false}}}
[2026-07-21 18:52:27.769644] [info] Llamando a updatePasswordAntenaIfNeeded para cliente: 136
[2026-07-21 18:52:27.769692] [info] Iniciando verificación/sincronización de contraseña para el cliente ID: 136
[2026-07-21 18:52:27.884284] [info] Refrescando datos del cliente 136 desde UCRM antes de sincronizar con CallBell...
[2026-07-21 19:50:40.928801] [notice] Logging level set to:debug
[2026-07-21 19:50:40.928889] [debug] Payload recibido: {"uuid":"2f9d1a90-b95f-4896-91ff-5713ee983870","changeType":"edit","entity":"invoice","entityId":"751","eventName":"invoice.edit","extraData":{"entity":{"id":751,"clientId":136,"number":"000718","createdDate":"2024-07-21T10:00:01-0600","dueDate":"2024-08-04T10:00:01-0600","emailSentDate":"2024-08-05T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2024-07-19T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":753,"type":"service","label":"INTERMEDIO 01\/07\/2024 \u2013 20\/07\/2024","price":500,"quantity":0.66666666666667,"total":333.33333333333,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":112,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":333.33,"discount":null,"discountLabel":"Descuento","taxes":[],"total":333.33,"amountPaid":333.33,"totalUntaxed":333.33,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":0,"currencyCode":"MXN","status":3,"paymentCovers":[{"id":1661,"invoiceId":751,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":333.33}],"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":"El Mus","clientLastName":"Tafah","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"22 Yucat\u00e1n","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":751,"clientId":136,"number":"000718","createdDate":"2024-07-21T10:00:01-0600","dueDate":"2024-08-04T10:00:01-0600","emailSentDate":"2024-08-05T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2024-07-19T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":753,"type":"service","label":"INTERMEDIO 01\/07\/2024 \u2013 20\/07\/2024","price":500,"quantity":0.66666666666667,"total":333.33333333333,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":112,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":333.33,"discount":null,"discountLabel":"Descuento","taxes":[],"total":333.33,"amountPaid":0,"totalUntaxed":333.33,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":333.33,"currencyCode":"MXN","status":1,"paymentCovers":[{"id":1661,"invoiceId":751,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":333.33}],"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":"El Mus","clientLastName":"Tafah","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"22 Yucat\u00e1n","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}}}

[2026-07-21 19:50:41.213645] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:41.213778] [debug] Edición de Factura

[2026-07-21 19:50:41.459950] [notice] Logging level set to:debug
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[2026-07-21 19:50:41.637429] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:41.637551] [debug] Edición de Factura

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[2026-07-21 19:50:42.192111] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:42.192296] [debug] Edición de Factura

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[2026-07-21 19:50:42.768647] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:42.768770] [debug] Edición de Factura

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[2026-07-21 19:50:43.220958] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:43.222723] [debug] Edición de Factura

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[2026-07-21 19:50:43.587058] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:43.587374] [debug] Edición de Factura

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[2026-07-21 19:50:43.942689] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:43.943064] [debug] Edición de Factura

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[2026-07-21 19:50:44.325861] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:44.325980] [debug] Edición de Factura

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[2026-07-21 19:50:45.106055] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:45.106184] [debug] Edición de Factura

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[2026-07-21 19:50:45.807898] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:45.808106] [debug] Edición de Factura

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[2026-07-21 19:50:46.332828] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:46.333760] [debug] Edición de Factura

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[2026-07-21 19:50:46.721833] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:46.722696] [debug] Edición de Factura

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[2026-07-21 19:50:47.140068] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:47.141011] [debug] Edición de Factura

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[2026-07-21 19:50:47.561455] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:47.563718] [debug] Edición de Factura

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[2026-07-21 19:50:47.986973] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:47.987099] [debug] Edición de Factura

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[2026-07-21 19:50:48.403130] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:48.403374] [debug] Edición de Factura

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[2026-07-21 19:50:48.772797] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:48.772924] [debug] Edición de Factura

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[2026-07-21 19:50:49.129503] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:49.129648] [debug] Edición de Factura

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[2026-07-21 19:50:49.474076] [debug] Edición de Factura

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[2026-07-21 19:50:49.853307] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:49.853545] [debug] Edición de Factura

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[2026-07-21 19:50:50.242670] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:50.242791] [debug] Edición de Factura

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[2026-07-21 19:50:50.584887] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:50.585024] [debug] Edición de Factura

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[2026-07-21 19:50:50.932674] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:50.932794] [debug] Edición de Factura

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[2026-07-21 19:50:51.306588] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:51.306822] [debug] Edición de Factura

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[2026-07-21 19:50:51.655654] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:51.655783] [debug] Edición de Factura

[2026-07-21 19:50:51.860501] [notice] Logging level set to:debug
[2026-07-21 19:50:51.860574] [debug] Payload recibido: {"uuid":"7d2e8460-eeaa-47ee-9131-e73bae159302","changeType":"insert","entity":"payment","entityId":"1047","eventName":"payment.add","extraData":{"entity":{"id":1047,"clientId":136,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"Oxxo 2345","createdDate":"2026-07-21T13:50:39-0600","amount":12333.33,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1661,"invoiceId":751,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":333.33},{"id":1662,"invoiceId":858,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":500},{"id":1663,"invoiceId":965,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":500},{"id":1664,"invoiceId":1081,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":500},{"id":1665,"invoiceId":1191,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":500},{"id":1666,"invoiceId":1309,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":500},{"id":1667,"invoiceId":1442,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":500},{"id":1668,"invoiceId":1579,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":500},{"id":1669,"invoiceId":1695,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":500},{"id":1670,"invoiceId":1826,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":500},{"id":1671,"invoiceId":1943,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":500},{"id":1672,"invoiceId":2076,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":500},{"id":1673,"invoiceId":2193,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":500},{"id":1674,"invoiceId":2316,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":500},{"id":1675,"invoiceId":2443,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":500},{"id":1676,"invoiceId":2560,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":500},{"id":1677,"invoiceId":2687,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":500},{"id":1678,"invoiceId":2833,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":500},{"id":1679,"invoiceId":2966,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":500},{"id":1680,"invoiceId":3122,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":500},{"id":1681,"invoiceId":3234,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":500},{"id":1682,"invoiceId":3377,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":500},{"id":1683,"invoiceId":3505,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":500},{"id":1684,"invoiceId":3659,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":500},{"id":1685,"invoiceId":3775,"paymentId":1047,"creditNoteId":null,"refundId":null,"amount":500}],"creditAmount":0,"userId":1015,"attributes":[{"id":"2a2abda5-2ae3-459c-80bf-daf04c914665","paymentId":1047,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Vergel","clientZoneVisible":true}]},"entityBeforeEdit":null}}

[2026-07-21 19:50:52.002101] [debug] Evento recibido: payment.add
[2026-07-21 19:50:52.002295] [debug] Notification encodificado en JSON:{"uuid":"7d2e8460-eeaa-47ee-9131-e73bae159302","changeType":"insert","entity":"payment","entityId":1047,"message":null,"clientId":136,"eventName":"payment.add","clientData":{"id":136,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"22 Yucat\u00e1n","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Yucat\u00e1n 22, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., 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[2026-07-21 19:50:52.221892] [notice] Logging level set to:debug
[2026-07-21 19:50:52.221972] [debug] Payload recibido: {"uuid":"fdd06149-e0ca-462f-bf0f-adfe1af3ee4e","changeType":"edit","entity":"invoice","entityId":"3522","eventName":"invoice.edit","extraData":{"entity":{"id":3522,"clientId":164,"number":"003468","createdDate":"2026-05-22T05:00:02-0600","dueDate":"2026-06-05T05:00:02-0600","emailSentDate":"2026-06-06T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-05-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3545,"type":"service","label":"Basico 300 01\/05\/2026 \u2013 31\/05\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":166,"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":1686,"invoiceId":3522,"paymentId":1048,"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":"Isra","clientLastName":"Marcial","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"45 Coahuila","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":3522,"clientId":164,"number":"003468","createdDate":"2026-05-22T05:00:02-0600","dueDate":"2026-06-05T05:00:02-0600","emailSentDate":"2026-06-06T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-05-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3545,"type":"service","label":"Basico 300 01\/05\/2026 \u2013 31\/05\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":166,"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":1686,"invoiceId":3522,"paymentId":1048,"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":"Isra","clientLastName":"Marcial","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"45 Coahuila","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}}}

[2026-07-21 19:50:52.362787] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:52.362920] [debug] Edición de Factura

[2026-07-21 19:50:52.567145] [notice] Logging level set to:debug
[2026-07-21 19:50:52.567208] [debug] Payload recibido: {"uuid":"088befaf-60f4-4702-ba49-f13409f0e684","changeType":"unsuspend","entity":"service","entityId":"112","eventName":"service.suspend_cancel","extraData":{"entity":{"id":112,"prepaid":false,"clientId":136,"status":1,"name":"INTERMEDIO","fullAddress":"Yucat\u00e1n 22, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","street1":"22 Yucat\u00e1n","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.1571597,"addressGpsLon":-100.9367744,"servicePlanId":3,"servicePlanPeriodId":13,"price":500,"hasIndividualPrice":false,"totalPrice":500,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-06-21T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-07-01T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":21,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"INTERMEDIO","servicePlanPrice":500,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":12,"uploadSpeed":12,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-07-20T00:00:00-0600","unmsClientSiteId":"b4c28a43-fae3-48ec-9317-dd4a8aaaff6e","attributes":[],"addressData":null,"suspensionReasonId":null,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":111,"startDate":"2024-08-06T00:00:00-0600","endDate":"2026-07-21T13:50:40-0600"}],"surcharges":[]},"entityBeforeEdit":{"id":112,"prepaid":false,"clientId":136,"status":3,"name":"INTERMEDIO","fullAddress":"Yucat\u00e1n 22, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","street1":"22 Yucat\u00e1n","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.1571597,"addressGpsLon":-100.9367744,"servicePlanId":3,"servicePlanPeriodId":13,"price":500,"hasIndividualPrice":false,"totalPrice":500,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-06-21T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-07-01T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":21,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"INTERMEDIO","servicePlanPrice":500,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":12,"uploadSpeed":12,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-07-20T00:00:00-0600","unmsClientSiteId":"b4c28a43-fae3-48ec-9317-dd4a8aaaff6e","attributes":[],"addressData":null,"suspensionReasonId":1,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":111,"startDate":"2024-08-06T00:00:00-0600","endDate":"2026-07-21T13:50:40-0600"}],"surcharges":[]}}}

[2026-07-21 19:50:52.695646] [debug] Evento recibido: service.suspend_cancel
[2026-07-21 19:50:52.695768] [debug] Se reactivó el servicio a un  cliente

[2026-07-21 19:50:52.927463] [notice] Logging level set to:debug
[2026-07-21 19:50:52.927612] [debug] Payload recibido: {"uuid":"67017a78-9f6d-4635-9821-4eae3415aa5e","changeType":"edit","entity":"service","entityId":"112","eventName":"service.edit","extraData":{"entity":{"id":112,"prepaid":false,"clientId":136,"status":1,"name":"INTERMEDIO","fullAddress":"Yucat\u00e1n 22, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","street1":"22 Yucat\u00e1n","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.1571597,"addressGpsLon":-100.9367744,"servicePlanId":3,"servicePlanPeriodId":13,"price":500,"hasIndividualPrice":false,"totalPrice":500,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-06-21T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-07-01T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":21,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"INTERMEDIO","servicePlanPrice":500,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":12,"uploadSpeed":12,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-07-20T00:00:00-0600","unmsClientSiteId":"b4c28a43-fae3-48ec-9317-dd4a8aaaff6e","attributes":[],"addressData":null,"suspensionReasonId":null,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":111,"startDate":"2024-08-06T00:00:00-0600","endDate":"2026-07-21T13:50:40-0600"}],"surcharges":[]},"entityBeforeEdit":{"id":112,"prepaid":false,"clientId":136,"status":3,"name":"INTERMEDIO","fullAddress":"Yucat\u00e1n 22, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","street1":"22 Yucat\u00e1n","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.1571597,"addressGpsLon":-100.9367744,"servicePlanId":3,"servicePlanPeriodId":13,"price":500,"hasIndividualPrice":false,"totalPrice":500,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-06-21T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-07-01T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":21,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"INTERMEDIO","servicePlanPrice":500,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":12,"uploadSpeed":12,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-07-20T00:00:00-0600","unmsClientSiteId":"b4c28a43-fae3-48ec-9317-dd4a8aaaff6e","attributes":[],"addressData":null,"suspensionReasonId":1,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":111,"startDate":"2024-08-06T00:00:00-0600","endDate":"2026-07-21T13:50:40-0600"}],"surcharges":[]}}}

[2026-07-21 19:50:53.067311] [debug] Evento recibido: service.edit
[2026-07-21 19:50:53.067435] [debug] Se editó el servicio a un  cliente

[2026-07-21 19:50:53.067476] [info] Iniciando verificación/sincronización de contraseña para el cliente ID: 136
[2026-07-21 19:50:53.405968] [notice] Logging level set to:debug
[2026-07-21 19:50:53.406148] [debug] Payload recibido: {"uuid":"cf82dc6b-41ee-4d95-bf6b-75810d344916","changeType":"edit","entity":"invoice","entityId":"3665","eventName":"invoice.edit","extraData":{"entity":{"id":3665,"clientId":164,"number":"003611","createdDate":"2026-06-21T05:00:01-0600","dueDate":"2026-07-05T05:00:01-0600","emailSentDate":"2026-07-06T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-06-21T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3690,"type":"service","label":"Basico 300 01\/06\/2026 \u2013 30\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":166,"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":1687,"invoiceId":3665,"paymentId":1048,"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":"Isra","clientLastName":"Marcial","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"45 Coahuila","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":3665,"clientId":164,"number":"003611","createdDate":"2026-06-21T05:00:01-0600","dueDate":"2026-07-05T05:00:01-0600","emailSentDate":"2026-07-06T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-06-21T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3690,"type":"service","label":"Basico 300 01\/06\/2026 \u2013 30\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":166,"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":1687,"invoiceId":3665,"paymentId":1048,"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":"Isra","clientLastName":"Marcial","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"45 Coahuila","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}}}

[2026-07-21 19:50:53.549937] [debug] Evento recibido: invoice.edit
[2026-07-21 19:50:53.550060] [debug] Edición de Factura

[2026-07-21 19:50:53.761451] [notice] Logging level set to:debug
[2026-07-21 19:50:53.761529] [debug] Payload recibido: {"uuid":"a92b1f41-1de2-4473-9e85-7088418dd2f3","changeType":"insert","entity":"payment","entityId":"1048","eventName":"payment.add","extraData":{"entity":{"id":1048,"clientId":164,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"Oxxo 2345","createdDate":"2026-07-21T13:50:41-0600","amount":600,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1686,"invoiceId":3522,"paymentId":1048,"creditNoteId":null,"refundId":null,"amount":300},{"id":1687,"invoiceId":3665,"paymentId":1048,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"c33319bf-6f7a-4d4e-a9dd-00c3b16657dd","paymentId":1048,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Vergel","clientZoneVisible":true}]},"entityBeforeEdit":null}}

[2026-07-21 19:50:53.889674] [debug] Evento recibido: payment.add
[2026-07-21 19:50:53.889906] [debug] Notification encodificado en JSON:{"uuid":"a92b1f41-1de2-4473-9e85-7088418dd2f3","changeType":"insert","entity":"payment","entityId":1048,"message":null,"clientId":164,"eventName":"payment.add","clientData":{"id":164,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"45 Coahuila","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Coahuila 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2025-01-07T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Isra","lastName":"Marcial","username":"isramarcial@gmail.com","contacts":[{"id":168,"clientId":164,"email":"isramarcial@gmail.com","phone":"4185903400","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":157,"clientId":164,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_RXlEErqtrukycS","clientZoneVisible":true},{"id":158,"clientId":164,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"124180701225308815","clientZoneVisible":true},{"id":255,"clientId":164,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"HGYA:Q9t!q&of8:p","clientZoneVisible":false}],"accountBalance":0,"accountCredit":0,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":16,"name":"PAGO VERGEL","colorBackground":"#fed74a","colorText":"#444"}],"invitationEmailSentDate":null,"avatarColor":"#3f51b5","addressGpsLat":21.1616473,"addressGpsLon":-100.9356332,"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":1048,"clientId":164,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"Oxxo 2345","createdDate":"2026-07-21T13:50:41-0600","amount":600,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1686,"invoiceId":3522,"paymentId":1048,"creditNoteId":null,"refundId":null,"amount":300},{"id":1687,"invoiceId":3665,"paymentId":1048,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"c33319bf-6f7a-4d4e-a9dd-00c3b16657dd","paymentId":1048,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Vergel","clientZoneVisible":true}]}}

[2026-07-21 19:50:54.146087] [notice] Logging level set to:debug
[2026-07-21 19:50:54.146280] [debug] Payload recibido: {"uuid":"cc99ceeb-7131-46a2-882f-bfd157ee0f13","changeType":"edit","entity":"payment","entityId":"1047","eventName":"payment.edit","extraData":{"entity":{"id":1047,"clientId":136,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"Oxxo 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[2026-07-21 19:50:54.403806] [debug] Evento recibido: payment.edit
[2026-07-21 19:50:54.404052] [info] Procesando evento payment.edit para client: 136
[2026-07-21 19:50:54.603738] [notice] Logging level set to:debug
[2026-07-21 19:50:54.603869] [debug] Payload recibido: {"uuid":"4a982d6a-4d19-497b-afae-e8ee504d7693","changeType":"edit","entity":"payment","entityId":"1048","eventName":"payment.edit","extraData":{"entity":{"id":1048,"clientId":164,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"Oxxo 2345","createdDate":"2026-07-21T13:50:41-0600","amount":600,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1686,"invoiceId":3522,"paymentId":1048,"creditNoteId":null,"refundId":null,"amount":300},{"id":1687,"invoiceId":3665,"paymentId":1048,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"c33319bf-6f7a-4d4e-a9dd-00c3b16657dd","paymentId":1048,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Vergel","clientZoneVisible":true}]},"entityBeforeEdit":{"id":1048,"clientId":164,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"Oxxo 2345","createdDate":"2026-07-21T13:50:41-0600","amount":600,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1686,"invoiceId":3522,"paymentId":1048,"creditNoteId":null,"refundId":null,"amount":300},{"id":1687,"invoiceId":3665,"paymentId":1048,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"c33319bf-6f7a-4d4e-a9dd-00c3b16657dd","paymentId":1048,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Vergel","clientZoneVisible":true}]}}}

[2026-07-21 19:50:54.733836] [debug] Evento recibido: payment.edit
[2026-07-21 19:50:54.733956] [info] Procesando evento payment.edit para client: 164
[2026-07-21 19:50:54.951006] [notice] Logging level set to:debug
[2026-07-21 19:50:54.951070] [debug] Payload recibido: {"uuid":"3fabda47-c890-4948-b34d-67f5a78c4491","changeType":"unsuspend","entity":"service","entityId":"166","eventName":"service.suspend_cancel","extraData":{"entity":{"id":166,"prepaid":false,"clientId":164,"status":1,"name":"Basico 300","fullAddress":"Coahuila 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","street1":"45 Coahuila","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.1616473,"addressGpsLon":-100.9356332,"servicePlanId":6,"servicePlanPeriodId":26,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2026-01-02T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2026-01-02T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":1,"nextInvoicingDayAdjustment":10,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"Basico 300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":8,"uploadSpeed":8,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-06-30T00:00:00-0600","unmsClientSiteId":"1f5d0f4d-0ad6-4d7a-a6b4-532c3d3acbd7","attributes":[],"addressData":null,"suspensionReasonId":null,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":193,"startDate":"2026-02-06T00:00:00-0600","endDate":"2026-05-08T00:00:00-0600"},{"id":227,"startDate":"2026-05-08T00:00:00-0600","endDate":"2026-05-08T00:00:00-0600"},{"id":236,"startDate":"2026-06-11T00:00:00-0600","endDate":"2026-07-21T13:50:46-0600"}],"surcharges":[]},"entityBeforeEdit":{"id":166,"prepaid":false,"clientId":164,"status":3,"name":"Basico 300","fullAddress":"Coahuila 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","street1":"45 Coahuila","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.1616473,"addressGpsLon":-100.9356332,"servicePlanId":6,"servicePlanPeriodId":26,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2026-01-02T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2026-01-02T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":1,"nextInvoicingDayAdjustment":10,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"Basico 300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":8,"uploadSpeed":8,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-06-30T00:00:00-0600","unmsClientSiteId":"1f5d0f4d-0ad6-4d7a-a6b4-532c3d3acbd7","attributes":[],"addressData":null,"suspensionReasonId":1,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":193,"startDate":"2026-02-06T00:00:00-0600","endDate":"2026-05-08T00:00:00-0600"},{"id":227,"startDate":"2026-05-08T00:00:00-0600","endDate":"2026-05-08T00:00:00-0600"},{"id":236,"startDate":"2026-06-11T00:00:00-0600","endDate":"2026-07-21T13:50:46-0600"}],"surcharges":[]}}}

[2026-07-21 19:50:55.090382] [debug] Evento recibido: service.suspend_cancel
[2026-07-21 19:50:55.090504] [debug] Se reactivó el servicio a un  cliente

[2026-07-21 19:50:55.324084] [notice] Logging level set to:debug
[2026-07-21 19:50:55.324151] [debug] Payload recibido: {"uuid":"21037dee-3dc6-4f71-937b-d2ef82630872","changeType":"edit","entity":"service","entityId":"166","eventName":"service.edit","extraData":{"entity":{"id":166,"prepaid":false,"clientId":164,"status":1,"name":"Basico 300","fullAddress":"Coahuila 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","street1":"45 Coahuila","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.1616473,"addressGpsLon":-100.9356332,"servicePlanId":6,"servicePlanPeriodId":26,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2026-01-02T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2026-01-02T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":1,"nextInvoicingDayAdjustment":10,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"Basico 300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":8,"uploadSpeed":8,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-06-30T00:00:00-0600","unmsClientSiteId":"1f5d0f4d-0ad6-4d7a-a6b4-532c3d3acbd7","attributes":[],"addressData":null,"suspensionReasonId":null,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":193,"startDate":"2026-02-06T00:00:00-0600","endDate":"2026-05-08T00:00:00-0600"},{"id":227,"startDate":"2026-05-08T00:00:00-0600","endDate":"2026-05-08T00:00:00-0600"},{"id":236,"startDate":"2026-06-11T00:00:00-0600","endDate":"2026-07-21T13:50:46-0600"}],"surcharges":[]},"entityBeforeEdit":{"id":166,"prepaid":false,"clientId":164,"status":3,"name":"Basico 300","fullAddress":"Coahuila 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","street1":"45 Coahuila","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.1616473,"addressGpsLon":-100.9356332,"servicePlanId":6,"servicePlanPeriodId":26,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2026-01-02T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2026-01-02T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":1,"nextInvoicingDayAdjustment":10,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"Basico 300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":8,"uploadSpeed":8,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-06-30T00:00:00-0600","unmsClientSiteId":"1f5d0f4d-0ad6-4d7a-a6b4-532c3d3acbd7","attributes":[],"addressData":null,"suspensionReasonId":1,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":193,"startDate":"2026-02-06T00:00:00-0600","endDate":"2026-05-08T00:00:00-0600"},{"id":227,"startDate":"2026-05-08T00:00:00-0600","endDate":"2026-05-08T00:00:00-0600"},{"id":236,"startDate":"2026-06-11T00:00:00-0600","endDate":"2026-07-21T13:50:46-0600"}],"surcharges":[]}}}

[2026-07-21 19:50:55.470982] [debug] Evento recibido: service.edit
[2026-07-21 19:50:55.471113] [debug] Se editó el servicio a un  cliente

[2026-07-21 19:50:55.471177] [info] Iniciando verificación/sincronización de contraseña para el cliente ID: 164
[2026-07-21 19:52:53.066463] [notice] Logging level set to:debug
[2026-07-21 19:52:53.066672] [debug] Payload recibido: {"uuid":"47d929c2-d353-4c70-9132-b0cbba0cb35c","changeType":"edit","entity":"invoice","entityId":"3553","eventName":"invoice.edit","extraData":{"entity":{"id":3553,"clientId":37,"number":"003499","createdDate":"2026-05-31T05:00:02-0600","dueDate":"2026-06-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-05-29T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3577,"type":"service","label":"plan300 30\/04\/2026 \u2013 30\/05\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":36,"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":1688,"invoiceId":3553,"paymentId":1049,"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":"ANGEL","clientLastName":"ARVIZU","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LA SOLEDAD","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":3553,"clientId":37,"number":"003499","createdDate":"2026-05-31T05:00:02-0600","dueDate":"2026-06-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-05-29T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3577,"type":"service","label":"plan300 30\/04\/2026 \u2013 30\/05\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":36,"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":1688,"invoiceId":3553,"paymentId":1049,"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":"ANGEL","clientLastName":"ARVIZU","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LA SOLEDAD","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}}}

[2026-07-21 19:52:53.313204] [debug] Evento recibido: invoice.edit
[2026-07-21 19:52:53.313718] [debug] Edición de Factura

[2026-07-21 19:52:53.601783] [notice] Logging level set to:debug
[2026-07-21 19:52:53.604646] [debug] Payload recibido: {"uuid":"f26540e2-e309-40b5-bea8-da4c4c86bb16","changeType":"edit","entity":"invoice","entityId":"3704","eventName":"invoice.edit","extraData":{"entity":{"id":3704,"clientId":37,"number":"003650","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3729,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":36,"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":1689,"invoiceId":3704,"paymentId":1049,"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":"ANGEL","clientLastName":"ARVIZU","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LA SOLEDAD","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":3704,"clientId":37,"number":"003650","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3729,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":36,"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":1689,"invoiceId":3704,"paymentId":1049,"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":"ANGEL","clientLastName":"ARVIZU","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"LA SOLEDAD","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}}}

[2026-07-21 19:52:53.946957] [debug] Evento recibido: invoice.edit
[2026-07-21 19:52:53.947369] [debug] Edición de Factura

[2026-07-21 19:52:54.348134] [notice] Logging level set to:debug
[2026-07-21 19:52:54.348202] [debug] Payload recibido: {"uuid":"d9e314c5-68f1-4ff6-a70a-d015ad29e536","changeType":"insert","entity":"payment","entityId":"1049","eventName":"payment.add","extraData":{"entity":{"id":1049,"clientId":37,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"oxxo 25","createdDate":"2026-07-21T13:52:52-0600","amount":600,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1688,"invoiceId":3553,"paymentId":1049,"creditNoteId":null,"refundId":null,"amount":300},{"id":1689,"invoiceId":3704,"paymentId":1049,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"edeb5346-85aa-436a-8abf-103d757ae28c","paymentId":1049,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Sonia","clientZoneVisible":true}]},"entityBeforeEdit":null}}

[2026-07-21 19:52:54.488538] [debug] Evento recibido: payment.add
[2026-07-21 19:52:54.488708] [debug] Notification encodificado en JSON:{"uuid":"d9e314c5-68f1-4ff6-a70a-d015ad29e536","changeType":"insert","entity":"payment","entityId":1049,"message":null,"clientId":37,"eventName":"payment.add","clientData":{"id":37,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"LA SOLEDAD","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"LA SOLEDAD, 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":"ANGEL","lastName":"ARVIZU","username":"aarvizu37","contacts":[{"id":38,"clientId":37,"email":null,"phone":"4181818706","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":250,"clientId":37,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false},{"id":298,"clientId":37,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true}],"accountBalance":0,"accountCredit":0,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":15,"name":"PAGO SONIA","colorBackground":"#42a3df","colorText":"#fff"}],"invitationEmailSentDate":null,"avatarColor":"#009688","addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"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":1049,"clientId":37,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"oxxo 25","createdDate":"2026-07-21T13:52:52-0600","amount":600,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1688,"invoiceId":3553,"paymentId":1049,"creditNoteId":null,"refundId":null,"amount":300},{"id":1689,"invoiceId":3704,"paymentId":1049,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"edeb5346-85aa-436a-8abf-103d757ae28c","paymentId":1049,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Sonia","clientZoneVisible":true}]}}

[2026-07-21 19:52:54.710768] [notice] Logging level set to:debug
[2026-07-21 19:52:54.710829] [debug] Payload recibido: {"uuid":"65550479-b7f4-461a-aef7-dbc7b92d725e","changeType":"edit","entity":"invoice","entityId":"3627","eventName":"invoice.edit","extraData":{"entity":{"id":3627,"clientId":44,"number":"003573","createdDate":"2026-05-31T05:00:02-0600","dueDate":"2026-06-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-05-29T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3651,"type":"service","label":"plan300 30\/04\/2026 \u2013 30\/05\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":43,"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":1690,"invoiceId":3627,"paymentId":1050,"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":"JAVIER","clientLastName":"BRIONES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"ESTANCIA DE ZAMARRIPA","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":3627,"clientId":44,"number":"003573","createdDate":"2026-05-31T05:00:02-0600","dueDate":"2026-06-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-05-29T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3651,"type":"service","label":"plan300 30\/04\/2026 \u2013 30\/05\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":43,"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":1690,"invoiceId":3627,"paymentId":1050,"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":"JAVIER","clientLastName":"BRIONES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"ESTANCIA DE ZAMARRIPA","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}}}

[2026-07-21 19:52:54.835593] [debug] Evento recibido: invoice.edit
[2026-07-21 19:52:54.836920] [debug] Edición de Factura

[2026-07-21 19:52:55.143094] [notice] Logging level set to:debug
[2026-07-21 19:52:55.143163] [debug] Payload recibido: {"uuid":"38ac69ce-fedb-47f1-b1e3-675cd99ca050","changeType":"edit","entity":"invoice","entityId":"3686","eventName":"invoice.edit","extraData":{"entity":{"id":3686,"clientId":44,"number":"003632","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3711,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":43,"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":1691,"invoiceId":3686,"paymentId":1050,"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":"JAVIER","clientLastName":"BRIONES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"ESTANCIA DE ZAMARRIPA","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":3686,"clientId":44,"number":"003632","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3711,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":43,"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":1691,"invoiceId":3686,"paymentId":1050,"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":"JAVIER","clientLastName":"BRIONES","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"ESTANCIA DE ZAMARRIPA","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}}}

[2026-07-21 19:52:55.507869] [debug] Evento recibido: invoice.edit
[2026-07-21 19:52:55.508002] [debug] Edición de Factura

[2026-07-21 19:52:55.730369] [notice] Logging level set to:debug
[2026-07-21 19:52:55.730437] [debug] Payload recibido: {"uuid":"0114331e-2f52-44cc-8345-dafabcb07cb5","changeType":"insert","entity":"payment","entityId":"1050","eventName":"payment.add","extraData":{"entity":{"id":1050,"clientId":44,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"0xxo 26","createdDate":"2026-07-21T13:52:53-0600","amount":600,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1690,"invoiceId":3627,"paymentId":1050,"creditNoteId":null,"refundId":null,"amount":300},{"id":1691,"invoiceId":3686,"paymentId":1050,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"25d72765-712f-4efd-b53a-d1d49c3744f0","paymentId":1050,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Sonia","clientZoneVisible":true}]},"entityBeforeEdit":null}}

[2026-07-21 19:52:55.859878] [debug] Evento recibido: payment.add
[2026-07-21 19:52:55.860027] [debug] Notification encodificado en JSON:{"uuid":"0114331e-2f52-44cc-8345-dafabcb07cb5","changeType":"insert","entity":"payment","entityId":1050,"message":null,"clientId":44,"eventName":"payment.add","clientData":{"id":44,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"ESTANCIA DE ZAMARRIPA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"ESTANCIA DE ZAMARRIPA, 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":"JAVIER","lastName":"BRIONES","username":"jbriones44","contacts":[{"id":45,"clientId":44,"email":null,"phone":"4181091933","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":267,"clientId":44,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"JqSJ4VoV8iPr@dyx","clientZoneVisible":false}],"accountBalance":0,"accountCredit":0,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":15,"name":"PAGO SONIA","colorBackground":"#42a3df","colorText":"#fff"}],"invitationEmailSentDate":null,"avatarColor":"#c0ca33","addressGpsLat":21.2370877,"addressGpsLon":-101.116799,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":null,"paymentData":{"id":1050,"clientId":44,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"0xxo 26","createdDate":"2026-07-21T13:52:53-0600","amount":600,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1690,"invoiceId":3627,"paymentId":1050,"creditNoteId":null,"refundId":null,"amount":300},{"id":1691,"invoiceId":3686,"paymentId":1050,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"25d72765-712f-4efd-b53a-d1d49c3744f0","paymentId":1050,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Sonia","clientZoneVisible":true}]}}

[2026-07-21 19:52:56.075561] [notice] Logging level set to:debug
[2026-07-21 19:52:56.075639] [debug] Payload recibido: {"uuid":"f699eeb7-cfc3-4571-a2f9-8505c60bcb87","changeType":"unsuspend","entity":"service","entityId":"36","eventName":"service.suspend_cancel","extraData":{"entity":{"id":36,"prepaid":false,"clientId":37,"status":1,"name":"plan300","fullAddress":"LA SOLEDAD, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","street1":"LA SOLEDAD","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"servicePlanId":2,"servicePlanPeriodId":7,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-01-30T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-01-30T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":31,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"plan300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":6,"uploadSpeed":6,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-06-29T00:00:00-0600","unmsClientSiteId":"eb6af2bf-c597-4d2a-a85a-d84f5ed71905","attributes":[],"addressData":null,"suspensionReasonId":null,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":29,"startDate":"2024-02-15T00:00:00-0600","endDate":"2025-12-23T00:00:00-0600"},{"id":186,"startDate":"2026-01-15T00:00:00-0600","endDate":"2026-01-21T00:00:00-0600"},{"id":240,"startDate":"2026-06-20T00:00:00-0600","endDate":"2026-07-21T13:52:53-0600"}],"surcharges":[]},"entityBeforeEdit":{"id":36,"prepaid":false,"clientId":37,"status":3,"name":"plan300","fullAddress":"LA SOLEDAD, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","street1":"LA SOLEDAD","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"servicePlanId":2,"servicePlanPeriodId":7,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-01-30T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-01-30T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":31,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"plan300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":6,"uploadSpeed":6,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-06-29T00:00:00-0600","unmsClientSiteId":"eb6af2bf-c597-4d2a-a85a-d84f5ed71905","attributes":[],"addressData":null,"suspensionReasonId":1,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":29,"startDate":"2024-02-15T00:00:00-0600","endDate":"2025-12-23T00:00:00-0600"},{"id":186,"startDate":"2026-01-15T00:00:00-0600","endDate":"2026-01-21T00:00:00-0600"},{"id":240,"startDate":"2026-06-20T00:00:00-0600","endDate":"2026-07-21T13:52:53-0600"}],"surcharges":[]}}}

[2026-07-21 19:52:56.314862] [debug] Evento recibido: service.suspend_cancel
[2026-07-21 19:52:56.315006] [debug] Se reactivó el servicio a un  cliente

[2026-07-21 19:52:56.576956] [notice] Logging level set to:debug
[2026-07-21 19:52:56.577111] [debug] Payload recibido: {"uuid":"da9dd386-36d3-490a-b762-1803d6a77163","changeType":"edit","entity":"service","entityId":"36","eventName":"service.edit","extraData":{"entity":{"id":36,"prepaid":false,"clientId":37,"status":1,"name":"plan300","fullAddress":"LA SOLEDAD, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","street1":"LA SOLEDAD","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"servicePlanId":2,"servicePlanPeriodId":7,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-01-30T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-01-30T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":31,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"plan300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":6,"uploadSpeed":6,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-06-29T00:00:00-0600","unmsClientSiteId":"eb6af2bf-c597-4d2a-a85a-d84f5ed71905","attributes":[],"addressData":null,"suspensionReasonId":null,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":29,"startDate":"2024-02-15T00:00:00-0600","endDate":"2025-12-23T00:00:00-0600"},{"id":186,"startDate":"2026-01-15T00:00:00-0600","endDate":"2026-01-21T00:00:00-0600"},{"id":240,"startDate":"2026-06-20T00:00:00-0600","endDate":"2026-07-21T13:52:53-0600"}],"surcharges":[]},"entityBeforeEdit":{"id":36,"prepaid":false,"clientId":37,"status":3,"name":"plan300","fullAddress":"LA SOLEDAD, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","street1":"LA SOLEDAD","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.1583917,"addressGpsLon":-100.9326698,"servicePlanId":2,"servicePlanPeriodId":7,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-01-30T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-01-30T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":31,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"plan300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":6,"uploadSpeed":6,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-06-29T00:00:00-0600","unmsClientSiteId":"eb6af2bf-c597-4d2a-a85a-d84f5ed71905","attributes":[],"addressData":null,"suspensionReasonId":1,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":29,"startDate":"2024-02-15T00:00:00-0600","endDate":"2025-12-23T00:00:00-0600"},{"id":186,"startDate":"2026-01-15T00:00:00-0600","endDate":"2026-01-21T00:00:00-0600"},{"id":240,"startDate":"2026-06-20T00:00:00-0600","endDate":"2026-07-21T13:52:53-0600"}],"surcharges":[]}}}

[2026-07-21 19:52:56.736681] [debug] Evento recibido: service.edit
[2026-07-21 19:52:56.736911] [debug] Se editó el servicio a un  cliente

[2026-07-21 19:52:56.736998] [info] Iniciando verificación/sincronización de contraseña para el cliente ID: 37
[2026-07-21 19:52:57.096142] [notice] Logging level set to:debug
[2026-07-21 19:52:57.096291] [debug] Payload recibido: {"uuid":"57af587e-66a2-4f17-abe5-e07ce06a6dc6","changeType":"edit","entity":"invoice","entityId":"3610","eventName":"invoice.edit","extraData":{"entity":{"id":3610,"clientId":100,"number":"003556","createdDate":"2026-05-31T05:00:02-0600","dueDate":"2026-06-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-05-29T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3634,"type":"service","label":"plan300 30\/04\/2026 \u2013 30\/05\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":99,"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":1692,"invoiceId":3610,"paymentId":1051,"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":"RENE","clientLastName":"BUSTOS","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","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":3610,"clientId":100,"number":"003556","createdDate":"2026-05-31T05:00:02-0600","dueDate":"2026-06-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-05-29T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3634,"type":"service","label":"plan300 30\/04\/2026 \u2013 30\/05\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":99,"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":1692,"invoiceId":3610,"paymentId":1051,"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":"RENE","clientLastName":"BUSTOS","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","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}}}

[2026-07-21 19:52:57.246829] [debug] Evento recibido: invoice.edit
[2026-07-21 19:52:57.251740] [debug] Edición de Factura

[2026-07-21 19:52:57.473692] [notice] Logging level set to:debug
[2026-07-21 19:52:57.473853] [debug] Payload recibido: {"uuid":"763fddaa-5d91-4523-b4f3-9514da99c993","changeType":"edit","entity":"invoice","entityId":"3691","eventName":"invoice.edit","extraData":{"entity":{"id":3691,"clientId":100,"number":"003637","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3716,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":99,"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":1693,"invoiceId":3691,"paymentId":1051,"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":"RENE","clientLastName":"BUSTOS","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","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":3691,"clientId":100,"number":"003637","createdDate":"2026-06-30T05:00:02-0600","dueDate":"2026-07-14T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-06-28T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3716,"type":"service","label":"plan300 31\/05\/2026 \u2013 29\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":99,"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":1693,"invoiceId":3691,"paymentId":1051,"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":"RENE","clientLastName":"BUSTOS","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SAUCILLO","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}}}

[2026-07-21 19:52:57.667224] [debug] Evento recibido: invoice.edit
[2026-07-21 19:52:57.669275] [debug] Edición de Factura

[2026-07-21 19:52:57.925992] [notice] Logging level set to:debug
[2026-07-21 19:52:57.926211] [debug] Payload recibido: {"uuid":"da506b0f-cd5c-4113-b875-f23e4f8892b1","changeType":"insert","entity":"payment","entityId":"1051","eventName":"payment.add","extraData":{"entity":{"id":1051,"clientId":100,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"oxxo 27","createdDate":"2026-07-21T13:52:53-0600","amount":600,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1692,"invoiceId":3610,"paymentId":1051,"creditNoteId":null,"refundId":null,"amount":300},{"id":1693,"invoiceId":3691,"paymentId":1051,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"cfc41fb5-b298-4f87-a31e-edf82aba63c3","paymentId":1051,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Sonia","clientZoneVisible":true}]},"entityBeforeEdit":null}}

[2026-07-21 19:52:58.072041] [debug] Evento recibido: payment.add
[2026-07-21 19:52:58.072336] [debug] Notification encodificado en JSON:{"uuid":"da506b0f-cd5c-4113-b875-f23e4f8892b1","changeType":"insert","entity":"payment","entityId":1051,"message":null,"clientId":100,"eventName":"payment.add","clientData":{"id":100,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SAUCILLO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SAUCILLO, 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":"2024-01-31T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"RENE","lastName":"BUSTOS","username":"rbustos00","contacts":[{"id":101,"clientId":100,"email":null,"phone":"4181878106","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":294,"clientId":100,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"GvpTKLgMYr@3SksL","clientZoneVisible":false},{"id":290,"clientId":100,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true}],"accountBalance":0,"accountCredit":0,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":15,"name":"PAGO SONIA","colorBackground":"#42a3df","colorText":"#fff"}],"invitationEmailSentDate":null,"avatarColor":"#0277bd","addressGpsLat":21.0170884,"addressGpsLon":-100.9460876,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":null,"paymentData":{"id":1051,"clientId":100,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"oxxo 27","createdDate":"2026-07-21T13:52:53-0600","amount":600,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1692,"invoiceId":3610,"paymentId":1051,"creditNoteId":null,"refundId":null,"amount":300},{"id":1693,"invoiceId":3691,"paymentId":1051,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"cfc41fb5-b298-4f87-a31e-edf82aba63c3","paymentId":1051,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Sonia","clientZoneVisible":true}]}}

[2026-07-21 19:52:58.326659] [notice] Logging level set to:debug
[2026-07-21 19:52:58.326798] [debug] Payload recibido: {"uuid":"49b73cfe-b411-4eb3-98f7-756d3671d31e","changeType":"edit","entity":"payment","entityId":"1049","eventName":"payment.edit","extraData":{"entity":{"id":1049,"clientId":37,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"oxxo 25","createdDate":"2026-07-21T13:52:52-0600","amount":600,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1688,"invoiceId":3553,"paymentId":1049,"creditNoteId":null,"refundId":null,"amount":300},{"id":1689,"invoiceId":3704,"paymentId":1049,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"edeb5346-85aa-436a-8abf-103d757ae28c","paymentId":1049,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Sonia","clientZoneVisible":true}]},"entityBeforeEdit":{"id":1049,"clientId":37,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"oxxo 25","createdDate":"2026-07-21T13:52:52-0600","amount":600,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1688,"invoiceId":3553,"paymentId":1049,"creditNoteId":null,"refundId":null,"amount":300},{"id":1689,"invoiceId":3704,"paymentId":1049,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"edeb5346-85aa-436a-8abf-103d757ae28c","paymentId":1049,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Sonia","clientZoneVisible":true}]}}}

[2026-07-21 19:52:58.492074] [debug] Evento recibido: payment.edit
[2026-07-21 19:52:58.492842] [info] Procesando evento payment.edit para client: 37
[2026-07-21 19:52:58.709228] [notice] Logging level set to:debug
[2026-07-21 19:52:58.709389] [debug] Payload recibido: {"uuid":"3eceb8a1-d5e0-4656-9182-467c688e33e1","changeType":"edit","entity":"payment","entityId":"1050","eventName":"payment.edit","extraData":{"entity":{"id":1050,"clientId":44,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"0xxo 26","createdDate":"2026-07-21T13:52:53-0600","amount":600,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1690,"invoiceId":3627,"paymentId":1050,"creditNoteId":null,"refundId":null,"amount":300},{"id":1691,"invoiceId":3686,"paymentId":1050,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"25d72765-712f-4efd-b53a-d1d49c3744f0","paymentId":1050,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Sonia","clientZoneVisible":true}]},"entityBeforeEdit":{"id":1050,"clientId":44,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"0xxo 26","createdDate":"2026-07-21T13:52:53-0600","amount":600,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1690,"invoiceId":3627,"paymentId":1050,"creditNoteId":null,"refundId":null,"amount":300},{"id":1691,"invoiceId":3686,"paymentId":1050,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"25d72765-712f-4efd-b53a-d1d49c3744f0","paymentId":1050,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Sonia","clientZoneVisible":true}]}}}

[2026-07-21 19:52:58.951663] [debug] Evento recibido: payment.edit
[2026-07-21 19:52:58.951930] [info] Procesando evento payment.edit para client: 44
[2026-07-21 19:52:59.178227] [notice] Logging level set to:debug
[2026-07-21 19:52:59.178397] [debug] Payload recibido: {"uuid":"040394da-8df5-4565-a2b5-e7d146f736d3","changeType":"edit","entity":"payment","entityId":"1051","eventName":"payment.edit","extraData":{"entity":{"id":1051,"clientId":100,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"oxxo 27","createdDate":"2026-07-21T13:52:53-0600","amount":600,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1692,"invoiceId":3610,"paymentId":1051,"creditNoteId":null,"refundId":null,"amount":300},{"id":1693,"invoiceId":3691,"paymentId":1051,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"cfc41fb5-b298-4f87-a31e-edf82aba63c3","paymentId":1051,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Sonia","clientZoneVisible":true}]},"entityBeforeEdit":{"id":1051,"clientId":100,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"oxxo 27","createdDate":"2026-07-21T13:52:53-0600","amount":600,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1692,"invoiceId":3610,"paymentId":1051,"creditNoteId":null,"refundId":null,"amount":300},{"id":1693,"invoiceId":3691,"paymentId":1051,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"cfc41fb5-b298-4f87-a31e-edf82aba63c3","paymentId":1051,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Sonia","clientZoneVisible":true}]}}}

[2026-07-21 19:52:59.365231] [debug] Evento recibido: payment.edit
[2026-07-21 19:52:59.365736] [info] Procesando evento payment.edit para client: 100
[2026-07-21 19:53:00.769678] [notice] Logging level set to:debug
[2026-07-21 19:53:00.770678] [debug] Payload recibido: {"uuid":"dd43342b-4371-4f19-8ec5-732aa878fe7a","changeType":"unsuspend","entity":"service","entityId":"43","eventName":"service.suspend_cancel","extraData":{"entity":{"id":43,"prepaid":false,"clientId":44,"status":1,"name":"plan300","fullAddress":"ESTANCIA DE ZAMARRIPA, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","street1":"ESTANCIA DE ZAMARRIPA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.2370877,"addressGpsLon":-101.116799,"servicePlanId":2,"servicePlanPeriodId":7,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-01-30T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-01-30T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":31,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"plan300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":6,"uploadSpeed":6,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-06-29T00:00:00-0600","unmsClientSiteId":"594aea4c-9a88-4ccd-b101-f8498076b68b","attributes":[],"addressData":null,"suspensionReasonId":null,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":36,"startDate":"2024-02-15T00:00:00-0600","endDate":"2026-01-19T00:00:00-0600"},{"id":224,"startDate":"2026-04-15T00:00:00-0600","endDate":"2026-05-06T00:00:00-0600"},{"id":244,"startDate":"2026-06-20T00:00:00-0600","endDate":"2026-07-21T13:53:00-0600"}],"surcharges":[]},"entityBeforeEdit":{"id":43,"prepaid":false,"clientId":44,"status":3,"name":"plan300","fullAddress":"ESTANCIA DE ZAMARRIPA, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","street1":"ESTANCIA DE ZAMARRIPA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.2370877,"addressGpsLon":-101.116799,"servicePlanId":2,"servicePlanPeriodId":7,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-01-30T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-01-30T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":31,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"plan300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":6,"uploadSpeed":6,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-06-29T00:00:00-0600","unmsClientSiteId":"594aea4c-9a88-4ccd-b101-f8498076b68b","attributes":[],"addressData":null,"suspensionReasonId":1,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":36,"startDate":"2024-02-15T00:00:00-0600","endDate":"2026-01-19T00:00:00-0600"},{"id":224,"startDate":"2026-04-15T00:00:00-0600","endDate":"2026-05-06T00:00:00-0600"},{"id":244,"startDate":"2026-06-20T00:00:00-0600","endDate":"2026-07-21T13:53:00-0600"}],"surcharges":[]}}}

[2026-07-21 19:53:01.607135] [debug] Evento recibido: service.suspend_cancel
[2026-07-21 19:53:01.607254] [debug] Se reactivó el servicio a un  cliente

[2026-07-21 19:53:02.104135] [notice] Logging level set to:debug
[2026-07-21 19:53:02.104301] [debug] Payload recibido: {"uuid":"fd6163d2-da84-4801-92c6-103f949ccace","changeType":"edit","entity":"service","entityId":"43","eventName":"service.edit","extraData":{"entity":{"id":43,"prepaid":false,"clientId":44,"status":1,"name":"plan300","fullAddress":"ESTANCIA DE ZAMARRIPA, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","street1":"ESTANCIA DE ZAMARRIPA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.2370877,"addressGpsLon":-101.116799,"servicePlanId":2,"servicePlanPeriodId":7,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-01-30T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-01-30T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":31,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"plan300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":6,"uploadSpeed":6,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-06-29T00:00:00-0600","unmsClientSiteId":"594aea4c-9a88-4ccd-b101-f8498076b68b","attributes":[],"addressData":null,"suspensionReasonId":null,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":36,"startDate":"2024-02-15T00:00:00-0600","endDate":"2026-01-19T00:00:00-0600"},{"id":224,"startDate":"2026-04-15T00:00:00-0600","endDate":"2026-05-06T00:00:00-0600"},{"id":244,"startDate":"2026-06-20T00:00:00-0600","endDate":"2026-07-21T13:53:00-0600"}],"surcharges":[]},"entityBeforeEdit":{"id":43,"prepaid":false,"clientId":44,"status":3,"name":"plan300","fullAddress":"ESTANCIA DE ZAMARRIPA, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","street1":"ESTANCIA DE ZAMARRIPA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.2370877,"addressGpsLon":-101.116799,"servicePlanId":2,"servicePlanPeriodId":7,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-01-30T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-01-30T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":31,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"plan300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":6,"uploadSpeed":6,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-06-29T00:00:00-0600","unmsClientSiteId":"594aea4c-9a88-4ccd-b101-f8498076b68b","attributes":[],"addressData":null,"suspensionReasonId":1,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":36,"startDate":"2024-02-15T00:00:00-0600","endDate":"2026-01-19T00:00:00-0600"},{"id":224,"startDate":"2026-04-15T00:00:00-0600","endDate":"2026-05-06T00:00:00-0600"},{"id":244,"startDate":"2026-06-20T00:00:00-0600","endDate":"2026-07-21T13:53:00-0600"}],"surcharges":[]}}}

[2026-07-21 19:53:02.434398] [debug] Evento recibido: service.edit
[2026-07-21 19:53:02.434659] [debug] Se editó el servicio a un  cliente

[2026-07-21 19:53:02.434767] [info] Iniciando verificación/sincronización de contraseña para el cliente ID: 44
[2026-07-21 19:53:03.292648] [notice] Logging level set to:debug
[2026-07-21 19:53:03.292795] [debug] Payload recibido: {"uuid":"2e0ef9f9-bd84-47e2-976f-888ae61ff0f5","changeType":"unsuspend","entity":"service","entityId":"99","eventName":"service.suspend_cancel","extraData":{"entity":{"id":99,"prepaid":false,"clientId":100,"status":1,"name":"plan300","fullAddress":"SAUCILLO, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","street1":"SAUCILLO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.0170884,"addressGpsLon":-100.9460876,"servicePlanId":2,"servicePlanPeriodId":7,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-01-31T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-01-31T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":31,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"plan300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":6,"uploadSpeed":6,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-06-29T00:00:00-0600","unmsClientSiteId":"be966de7-6488-4d07-a7fe-d9c1592f638a","attributes":[],"addressData":null,"suspensionReasonId":null,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":78,"startDate":"2024-03-15T00:00:00-0600","endDate":"2026-01-20T00:00:00-0600"},{"id":223,"startDate":"2026-04-15T00:00:00-0600","endDate":"2026-05-06T00:00:00-0600"},{"id":243,"startDate":"2026-06-20T00:00:00-0600","endDate":"2026-07-21T13:53:02-0600"}],"surcharges":[]},"entityBeforeEdit":{"id":99,"prepaid":false,"clientId":100,"status":3,"name":"plan300","fullAddress":"SAUCILLO, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","street1":"SAUCILLO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.0170884,"addressGpsLon":-100.9460876,"servicePlanId":2,"servicePlanPeriodId":7,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-01-31T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-01-31T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":31,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"plan300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":6,"uploadSpeed":6,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-06-29T00:00:00-0600","unmsClientSiteId":"be966de7-6488-4d07-a7fe-d9c1592f638a","attributes":[],"addressData":null,"suspensionReasonId":1,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":78,"startDate":"2024-03-15T00:00:00-0600","endDate":"2026-01-20T00:00:00-0600"},{"id":223,"startDate":"2026-04-15T00:00:00-0600","endDate":"2026-05-06T00:00:00-0600"},{"id":243,"startDate":"2026-06-20T00:00:00-0600","endDate":"2026-07-21T13:53:02-0600"}],"surcharges":[]}}}

[2026-07-21 19:53:03.487878] [debug] Evento recibido: service.suspend_cancel
[2026-07-21 19:53:03.488097] [debug] Se reactivó el servicio a un  cliente

[2026-07-21 19:53:03.720729] [notice] Logging level set to:debug
[2026-07-21 19:53:03.720870] [debug] Payload recibido: {"uuid":"fe142205-e729-4ae6-a61e-56b59b967e3c","changeType":"edit","entity":"service","entityId":"99","eventName":"service.edit","extraData":{"entity":{"id":99,"prepaid":false,"clientId":100,"status":1,"name":"plan300","fullAddress":"SAUCILLO, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","street1":"SAUCILLO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.0170884,"addressGpsLon":-100.9460876,"servicePlanId":2,"servicePlanPeriodId":7,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-01-31T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-01-31T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":31,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"plan300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":6,"uploadSpeed":6,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-06-29T00:00:00-0600","unmsClientSiteId":"be966de7-6488-4d07-a7fe-d9c1592f638a","attributes":[],"addressData":null,"suspensionReasonId":null,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":78,"startDate":"2024-03-15T00:00:00-0600","endDate":"2026-01-20T00:00:00-0600"},{"id":223,"startDate":"2026-04-15T00:00:00-0600","endDate":"2026-05-06T00:00:00-0600"},{"id":243,"startDate":"2026-06-20T00:00:00-0600","endDate":"2026-07-21T13:53:02-0600"}],"surcharges":[]},"entityBeforeEdit":{"id":99,"prepaid":false,"clientId":100,"status":3,"name":"plan300","fullAddress":"SAUCILLO, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","street1":"SAUCILLO","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.0170884,"addressGpsLon":-100.9460876,"servicePlanId":2,"servicePlanPeriodId":7,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2024-01-31T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2024-01-31T00:00:00-0600","invoicingPeriodType":1,"invoicingPeriodStartDay":31,"nextInvoicingDayAdjustment":0,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"plan300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":6,"uploadSpeed":6,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-06-29T00:00:00-0600","unmsClientSiteId":"be966de7-6488-4d07-a7fe-d9c1592f638a","attributes":[],"addressData":null,"suspensionReasonId":1,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":78,"startDate":"2024-03-15T00:00:00-0600","endDate":"2026-01-20T00:00:00-0600"},{"id":223,"startDate":"2026-04-15T00:00:00-0600","endDate":"2026-05-06T00:00:00-0600"},{"id":243,"startDate":"2026-06-20T00:00:00-0600","endDate":"2026-07-21T13:53:02-0600"}],"surcharges":[]}}}

[2026-07-21 19:53:03.857764] [debug] Evento recibido: service.edit
[2026-07-21 19:53:03.857991] [debug] Se editó el servicio a un  cliente

[2026-07-21 19:53:03.858043] [info] Iniciando verificación/sincronización de contraseña para el cliente ID: 100
[2026-07-21 20:05:05.986479] [notice] Logging level set to:debug
[2026-07-21 20:05:05.986696] [debug] Payload recibido: {"uuid":"19cc1c03-505b-46e0-884f-415b450b20b0","changeType":"edit","entity":"client","entityId":"168","eventName":"client.edit","extraData":{"entity":{"id":168,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"34 San Luis","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37804","fullAddress":"San Luis 34, Guadalupe, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2025-03-22T00:00:00-0600","leadConvertedAt":"2025-03-24T09:32:53-0600","companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Luisillo","lastName":"El Pillo","username":null,"contacts":[{"id":174,"clientId":168,"email":null,"phone":null,"name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":182,"clientId":168,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_S0DQeKATtu0KMR","clientZoneVisible":true},{"id":183,"clientId":168,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"124180477742583023","clientZoneVisible":true},{"id":286,"clientId":168,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"dKnoLvj#wQ4ycDm7","clientZoneVisible":false},{"id":285,"clientId":168,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"RUTA 2","clientZoneVisible":true}],"accountBalance":450,"accountCredit":450,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":16,"name":"PAGO VERGEL","colorBackground":"#fed74a","colorText":"#444"}],"invitationEmailSentDate":null,"avatarColor":"#2e7d32","addressGpsLat":21.15326,"addressGpsLon":-100.9134126,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":false,"hasSuspendedService":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"entityBeforeEdit":{"id":168,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"34 San Luis","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37804","fullAddress":"San Luis 34, Guadalupe, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2025-03-22T00:00:00-0600","leadConvertedAt":"2025-03-24T09:32:53-0600","companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Luisillo","lastName":"El Pillo","username":null,"contacts":[{"id":174,"clientId":168,"email":null,"phone":null,"name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":182,"clientId":168,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_S0DQeKATtu0KMR","clientZoneVisible":true},{"id":183,"clientId":168,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"124180477742583023","clientZoneVisible":true},{"id":286,"clientId":168,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"dKnoLvj#wQ4ycDm7","clientZoneVisible":false},{"id":285,"clientId":168,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"RUTA 2","clientZoneVisible":true}],"accountBalance":450,"accountCredit":450,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#2e7d32","addressGpsLat":21.15326,"addressGpsLon":-100.9134126,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":false,"hasSuspendedService":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false}}}

[2026-07-21 20:05:06.037420] [debug] Evento recibido: client.edit
[2026-07-21 20:05:06.038358] [info] Procesando evento client.edit para entityId: 168
[2026-07-21 20:05:06.038548] [debug] Payload completo client.edit: {"uuid":"19cc1c03-505b-46e0-884f-415b450b20b0","changeType":"edit","entity":"client","entityId":"168","eventName":"client.edit","extraData":{"entity":{"id":168,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"34 San Luis","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37804","fullAddress":"San Luis 34, Guadalupe, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2025-03-22T00:00:00-0600","leadConvertedAt":"2025-03-24T09:32:53-0600","companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Luisillo","lastName":"El Pillo","username":null,"contacts":[{"id":174,"clientId":168,"email":null,"phone":null,"name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":182,"clientId":168,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_S0DQeKATtu0KMR","clientZoneVisible":true},{"id":183,"clientId":168,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"124180477742583023","clientZoneVisible":true},{"id":286,"clientId":168,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"dKnoLvj#wQ4ycDm7","clientZoneVisible":false},{"id":285,"clientId":168,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"RUTA 2","clientZoneVisible":true}],"accountBalance":450,"accountCredit":450,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":16,"name":"PAGO VERGEL","colorBackground":"#fed74a","colorText":"#444"}],"invitationEmailSentDate":null,"avatarColor":"#2e7d32","addressGpsLat":21.15326,"addressGpsLon":-100.9134126,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":false,"hasSuspendedService":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"entityBeforeEdit":{"id":168,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"34 San Luis","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37804","fullAddress":"San Luis 34, Guadalupe, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2025-03-22T00:00:00-0600","leadConvertedAt":"2025-03-24T09:32:53-0600","companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Luisillo","lastName":"El Pillo","username":null,"contacts":[{"id":174,"clientId":168,"email":null,"phone":null,"name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":182,"clientId":168,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_S0DQeKATtu0KMR","clientZoneVisible":true},{"id":183,"clientId":168,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"124180477742583023","clientZoneVisible":true},{"id":286,"clientId":168,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"dKnoLvj#wQ4ycDm7","clientZoneVisible":false},{"id":285,"clientId":168,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"RUTA 2","clientZoneVisible":true}],"accountBalance":450,"accountCredit":450,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#2e7d32","addressGpsLat":21.15326,"addressGpsLon":-100.9134126,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":false,"hasSuspendedService":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false}}}
[2026-07-21 20:05:06.038691] [info] Llamando a updatePasswordAntenaIfNeeded para cliente: 168
[2026-07-21 20:05:06.038763] [info] Iniciando verificación/sincronización de contraseña para el cliente ID: 168
[2026-07-21 20:05:06.167891] [info] Refrescando datos del cliente 168 desde UCRM antes de sincronizar con CallBell...
[2026-07-21 20:18:02.075263] [notice] Logging level set to:debug
[2026-07-21 20:18:02.077389] [debug] Payload recibido: {"uuid":"b62bef0e-1e25-4386-b901-9215f3b43c87","changeType":"edit","entity":"client","entityId":"146","eventName":"client.edit","extraData":{"entity":{"id":146,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"36 Yucat\u00e1n","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Yucat\u00e1n 36, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"En los mares soy feliz :) pura playa y 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Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#3949ab","addressGpsLat":21.1561796,"addressGpsLon":-100.9371826,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":true}}}

[2026-07-21 20:18:02.148736] [debug] Evento recibido: client.edit
[2026-07-21 20:18:02.152709] [info] Procesando evento client.edit para entityId: 146
[2026-07-21 20:18:02.152873] [debug] Payload completo client.edit: {"uuid":"b62bef0e-1e25-4386-b901-9215f3b43c87","changeType":"edit","entity":"client","entityId":"146","eventName":"client.edit","extraData":{"entity":{"id":146,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"36 Yucat\u00e1n","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Yucat\u00e1n 36, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"En los mares soy feliz :) pura playa y solyeahhjgjhb","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-07-29T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Delfino","lastName":"De los Mares venus","username":"mariscoselsietemares@gmail.com","contacts":[{"id":150,"clientId":146,"email":"mariscoselsietemares@gmail.com","phone":"5214181878106","name":null,"isBilling":false,"isContact":false,"types":[{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":145,"clientId":146,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_QZ7T1h3th3Dr7w","clientZoneVisible":true},{"id":146,"clientId":146,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"002180695453333629","clientZoneVisible":true},{"id":264,"clientId":146,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"ETfEB8at@GAqUt#2","clientZoneVisible":false},{"id":278,"clientId":146,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true}],"accountBalance":1825,"accountCredit":1825,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":16,"name":"PAGO VERGEL","colorBackground":"#fed74a","colorText":"#444"}],"invitationEmailSentDate":null,"avatarColor":"#3949ab","addressGpsLat":21.1561796,"addressGpsLon":-100.9371826,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":true},"entityBeforeEdit":{"id":146,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"36 Yucat\u00e1n","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Yucat\u00e1n 36, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"En los mares soy feliz :) pura playa y solyeahhjgjhb","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-07-29T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Delfino","lastName":"De los Mares venus","username":"mariscoselsietemares@gmail.com","contacts":[{"id":150,"clientId":146,"email":"mariscoselsietemares@gmail.com","phone":"5214181878106","name":null,"isBilling":false,"isContact":false,"types":[{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":145,"clientId":146,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_QZ7T1h3th3Dr7w","clientZoneVisible":true},{"id":146,"clientId":146,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"002180695453333629","clientZoneVisible":true},{"id":264,"clientId":146,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"ETfEB8at@GAqUt#2","clientZoneVisible":false},{"id":278,"clientId":146,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true}],"accountBalance":1825,"accountCredit":1825,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#3949ab","addressGpsLat":21.1561796,"addressGpsLon":-100.9371826,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":true}}}
[2026-07-21 20:18:02.152937] [info] Llamando a updatePasswordAntenaIfNeeded para cliente: 146
[2026-07-21 20:18:02.152981] [info] Iniciando verificación/sincronización de contraseña para el cliente ID: 146
[2026-07-21 20:18:02.682035] [info] Refrescando datos del cliente 146 desde UCRM antes de sincronizar con CallBell...
[2026-07-21 20:18:02.806133] [debug] onlyUpdate: Iniciando actualización para teléfono: 5214181878106
[2026-07-21 20:18:02.806720] [debug] onlyUpdate: Teléfono validado: 5214181878106
[2026-07-21 20:18:03.672072] [debug] onlyUpdate: Contacto obtenido de CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"Humberto Soto Villegas SIIP","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-05-02T00:02:57Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https:\/\/dash.callbell.eu\/contacts\/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https:\/\/dash.callbell.eu\/chat\/53c8229c428c4081b197ab136feab73b","note":null,"tags":["PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Site":"VENUS","Cliente":"2","user name":"Daniel Humberto","Nombre":"\ud83d\udc64 Humberto Soto Villegas SIIP","Clabe Interbancaria":"0021804341999569810","Domicilio":"\ud83d\udccd Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 15\/07\/2026 11:45","Monto Ultimo Pago":"\ud83d\udcb2 100","Estado":"\ud83d\udfe0 Suspendido","Antena\/Sectorial":"Sectorial de pruebas 172.16.5.134","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 15\/07\/2026 11:45 con Desconocido, revisar metodos de pago no contemplados","password-antena":"{\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}","Resumen":"{\"Cliente\": \"2\",\"Nombre\": \"Humberto Soto Villegas SIIP\",\"Saldo Actual\": \"\ud83d\udcb21000 pendientes\",\"Monto Ultimo Pago\": \"$ 100\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 15\/07\/2026 11:45 con Desconocido, revisar metodos de pago no contemplados\",\"Fecha Ultima Actualizacion\": \"15\/07\/2026 11:45\",\"Clabe Interbancaria\": \"0021804341999569810\",\"Password Antena\": {\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}}","Saldo Actual":"\ud83d\udcb21000 pendientes","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/2"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-07-21 20:18:03.673974] [info] onlyUpdate: Ejecutando patchWhatsapp para teléfono: 5214181878106
Notificacion data: {"uuid":"b62bef0e-1e25-4386-b901-9215f3b43c87","changeType":"edit","entity":"client","entityId":146,"message":null,"clientId":146,"eventName":"client.edit","clientData":{"id":146,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"36 Yucat\u00e1n","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Yucat\u00e1n 36, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"En los mares soy feliz :) pura playa y solyeahhjgjhb","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-07-29T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Delfino","lastName":"De los Mares venus","username":"mariscoselsietemares@gmail.com","contacts":[{"id":150,"clientId":146,"email":"mariscoselsietemares@gmail.com","phone":"5214181878106","name":null,"isBilling":false,"isContact":false,"types":[{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":145,"clientId":146,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_QZ7T1h3th3Dr7w","clientZoneVisible":true},{"id":146,"clientId":146,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"002180695453333629","clientZoneVisible":true},{"id":264,"clientId":146,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"ETfEB8at@GAqUt#2","clientZoneVisible":false},{"id":278,"clientId":146,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true}],"accountBalance":1825,"accountCredit":1825,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":16,"name":"PAGO VERGEL","colorBackground":"#fed74a","colorText":"#444"}],"invitationEmailSentDate":null,"avatarColor":"#3949ab","addressGpsLat":21.1561796,"addressGpsLon":-100.9371826,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":true},"serviceData":null,"invoiceData":null,"paymentData":null}

Dentro del proceso del patch: 

Datos traidos con payment api: [{"id":1017,"clientId":146,"methodId":"b01c0b35-b42c-48d9-9ad9-ea6591adfbbb","checkNumber":null,"createdDate":"2026-04-10T17:55:23-0600","amount":50,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[],"creditAmount":50,"userId":1180,"attributes":[{"id":"62cdfa59-a878-44c5-af55-d9e93aab4f8d","paymentId":1017,"customAttributeId":20,"name":"Tipo Pago Stripe","key":"tipoPagoStripe","value":"OXXO Pay","clientZoneVisible":true}]}]

Nombre del cliente que se va a actualizar: Delfino De los Mares venus

UUID: 74cc2bb45eb8409f92cd5dba99200d26

JSON con los datos a actualizar: {"name":"Delfino De los Mares venus","custom_fields":{"Site":"","Estado":"\ud83d\udfe0 Suspendido","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/146","Nombre":"\ud83d\udc64 Delfino De los Mares venus","Cliente":146,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 21\/07\/2026 14:18","Saldo Actual":"\ud83d\udcb21825 a favor","Monto Ultimo Pago":"\ud83d\udcb2 50","Clabe Interbancaria":"002180695453333629","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 10\/04\/2026 17:55 con Desconocido, revisar metodos de pago no contemplados","Antena\/Sectorial":"","Domicilio":"\ud83d\udccd Yucat\u00e1n 36, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","Resumen":"{\"Cliente\": \"146\",\"Nombre\": \"Delfino De los Mares venus\",\"Saldo Actual\": \"\ud83d\udcb21825 a favor\",\"Monto Ultimo Pago\": \"$ 50\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 10\/04\/2026 17:55 con Desconocido, revisar metodos de pago no contemplados\",\"Fecha Ultima Actualizacion\": \"21\/07\/2026 14:18\",\"Clabe Interbancaria\": \"002180695453333629\",\"Password Antena\": {\"Servicio 1\":\"ETfEB8at@GAqUt#2\"}}","password-antena":"{\"Servicio 1\":\"ETfEB8at@GAqUt#2\"}"}}

DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲1000 pendientes'

DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲1825 a favor'

DEBUG COMPARACIÓN - CallBell Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - UCRM Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - Diferencia en name. CallBell: 'Humberto Soto Villegas SIIP', UCRM: 'Delfino De los Mares venus'

EJECUTANDO PATCH - Se detectaron cambios

Response Patch CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"Delfino De los Mares venus","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-05-02T00:02:57Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https://dash.callbell.eu/contacts/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https://dash.callbell.eu/chat/53c8229c428c4081b197ab136feab73b","note":null,"tags":["PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Domicilio":"📍 Yucatán 36, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., México","Fecha Ultimo Pago":"📆💸 10/04/2026 17:55 con Desconocido, revisar metodos de pago no contemplados","Monto Ultimo Pago":"💲 50","Resumen":"{\"Cliente\": \"146\",\"Nombre\": \"Delfino De los Mares venus\",\"Saldo Actual\": \"💲1825 a favor\",\"Monto Ultimo Pago\": \"$ 50\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 10/04/2026 17:55 con Desconocido, revisar metodos de pago no contemplados\",\"Fecha Ultima Actualizacion\": \"21/07/2026 14:18\",\"Clabe Interbancaria\": \"002180695453333629\",\"Password Antena\": {\"Servicio 1\":\"ETfEB8at@GAqUt#2\"}}","Site":"VENUS","Cliente":"146","user name":"Daniel Humberto","Nombre":"👤 Delfino De los Mares venus","Clabe Interbancaria":"002180695453333629","Fecha Ultima Actualizacion":"📆🔄️ 21/07/2026 14:18","Estado":"🟠 Suspendido","Antena/Sectorial":"Sectorial de pruebas 172.16.5.134","password-antena":"{\"Servicio 1\":\"ETfEB8at@GAqUt#2\"}","Saldo Actual":"💲1825 a favor","URL":"🌐 https://sistema.siip.mx/crm/client/146"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}

[2026-07-21 20:20:49.653752] [notice] Logging level set to:debug
[2026-07-21 20:20:49.653914] [debug] Payload recibido: {"uuid":"6e807893-21ba-4601-8885-a0ceb1d82a9d","changeType":"edit","entity":"client","entityId":"138","eventName":"client.edit","extraData":{"entity":{"id":138,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"89 Baja California Sur","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Baja California Sur 89, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2024-06-26T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Mofles","lastName":"El Ruco Lopez","username":null,"contacts":[{"id":142,"clientId":138,"email":"moblesruco24@gmail.com","phone":null,"name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":186,"clientId":138,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_S0ELEIMpRfdeLs","clientZoneVisible":true},{"id":187,"clientId":138,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"124180174170666420","clientZoneVisible":true},{"id":205,"clientId":138,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false},{"id":280,"clientId":138,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true}],"accountBalance":-1200,"accountCredit":0,"accountOutstanding":1200,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":16,"name":"PAGO VERGEL","colorBackground":"#fed74a","colorText":"#444"}],"invitationEmailSentDate":null,"avatarColor":"#ffb300","addressGpsLat":21.1532569,"addressGpsLon":-100.9408275,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"entityBeforeEdit":{"id":138,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"89 Baja California Sur","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Baja California Sur 89, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2024-06-26T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Mofles","lastName":"El Ruco Lopez","username":null,"contacts":[{"id":142,"clientId":138,"email":"moblesruco24@gmail.com","phone":null,"name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":186,"clientId":138,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_S0ELEIMpRfdeLs","clientZoneVisible":true},{"id":187,"clientId":138,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"124180174170666420","clientZoneVisible":true},{"id":205,"clientId":138,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false},{"id":280,"clientId":138,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true}],"accountBalance":-1200,"accountCredit":0,"accountOutstanding":1200,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#ffb300","addressGpsLat":21.1532569,"addressGpsLon":-100.9408275,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false}}}

[2026-07-21 20:20:49.712445] [debug] Evento recibido: client.edit
[2026-07-21 20:20:49.713298] [info] Procesando evento client.edit para entityId: 138
[2026-07-21 20:20:49.713562] [debug] Payload completo client.edit: {"uuid":"6e807893-21ba-4601-8885-a0ceb1d82a9d","changeType":"edit","entity":"client","entityId":"138","eventName":"client.edit","extraData":{"entity":{"id":138,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"89 Baja California Sur","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Baja California Sur 89, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2024-06-26T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Mofles","lastName":"El Ruco Lopez","username":null,"contacts":[{"id":142,"clientId":138,"email":"moblesruco24@gmail.com","phone":null,"name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":186,"clientId":138,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_S0ELEIMpRfdeLs","clientZoneVisible":true},{"id":187,"clientId":138,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"124180174170666420","clientZoneVisible":true},{"id":205,"clientId":138,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false},{"id":280,"clientId":138,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true}],"accountBalance":-1200,"accountCredit":0,"accountOutstanding":1200,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":16,"name":"PAGO VERGEL","colorBackground":"#fed74a","colorText":"#444"}],"invitationEmailSentDate":null,"avatarColor":"#ffb300","addressGpsLat":21.1532569,"addressGpsLon":-100.9408275,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"entityBeforeEdit":{"id":138,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"89 Baja California Sur","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Baja California Sur 89, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2024-06-26T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Mofles","lastName":"El Ruco Lopez","username":null,"contacts":[{"id":142,"clientId":138,"email":"moblesruco24@gmail.com","phone":null,"name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":186,"clientId":138,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_S0ELEIMpRfdeLs","clientZoneVisible":true},{"id":187,"clientId":138,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"124180174170666420","clientZoneVisible":true},{"id":205,"clientId":138,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false},{"id":280,"clientId":138,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true}],"accountBalance":-1200,"accountCredit":0,"accountOutstanding":1200,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#ffb300","addressGpsLat":21.1532569,"addressGpsLon":-100.9408275,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false}}}
[2026-07-21 20:20:49.713597] [info] Llamando a updatePasswordAntenaIfNeeded para cliente: 138
[2026-07-21 20:20:49.713907] [info] Iniciando verificación/sincronización de contraseña para el cliente ID: 138
[2026-07-21 20:20:49.835113] [info] Refrescando datos del cliente 138 desde UCRM antes de sincronizar con CallBell...
[2026-07-21 21:59:03.782933] [notice] Logging level set to:debug
[2026-07-21 21:59:03.783111] [debug] Payload recibido: {"uuid":"0ba6c33f-eff8-4481-8cd0-0e19bf5b08aa","changeType":"edit","entity":"invoice","entityId":"3498","eventName":"invoice.edit","extraData":{"entity":{"id":3498,"clientId":161,"number":"003444","createdDate":"2026-05-09T05:00:02-0600","dueDate":"2026-05-23T05:00:02-0600","emailSentDate":"2026-05-24T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-05-06T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3520,"type":"service","label":"PREMIUM 01\/05\/2026 \u2013 07\/05\/2026","price":700,"quantity":0.23333333333333,"total":163.33333333333,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":178,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":163.33,"discount":null,"discountLabel":"Descuento","taxes":[],"total":163.33,"amountPaid":163.33,"totalUntaxed":163.33,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":0,"currencyCode":"MXN","status":3,"paymentCovers":[{"id":1694,"invoiceId":3498,"paymentId":1052,"creditNoteId":null,"refundId":null,"amount":163.33}],"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":"Cesar Antonio","clientLastName":"Juarez Garcia","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"S\/N Carretera a R\u00edo Laja","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":3498,"clientId":161,"number":"003444","createdDate":"2026-05-09T05:00:02-0600","dueDate":"2026-05-23T05:00:02-0600","emailSentDate":"2026-05-24T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-05-06T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3520,"type":"service","label":"PREMIUM 01\/05\/2026 \u2013 07\/05\/2026","price":700,"quantity":0.23333333333333,"total":163.33333333333,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":178,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":163.33,"discount":null,"discountLabel":"Descuento","taxes":[],"total":163.33,"amountPaid":0,"totalUntaxed":163.33,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":163.33,"currencyCode":"MXN","status":1,"paymentCovers":[{"id":1694,"invoiceId":3498,"paymentId":1052,"creditNoteId":null,"refundId":null,"amount":163.33}],"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":"Cesar Antonio","clientLastName":"Juarez Garcia","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"S\/N Carretera a R\u00edo Laja","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}}}

[2026-07-21 21:59:03.990956] [debug] Evento recibido: invoice.edit
[2026-07-21 21:59:03.992763] [debug] Edición de Factura

[2026-07-21 21:59:04.268699] [notice] Logging level set to:debug
[2026-07-21 21:59:04.268882] [debug] Payload recibido: {"uuid":"195d935e-8258-4abc-be5a-26ed38c2427e","changeType":"edit","entity":"invoice","entityId":"3643","eventName":"invoice.edit","extraData":{"entity":{"id":3643,"clientId":161,"number":"003589","createdDate":"2026-06-21T05:00:01-0600","dueDate":"2026-07-05T05:00:01-0600","emailSentDate":"2026-07-06T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-06-21T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3667,"type":"service","label":"PREMIUM 03\/06\/2026 \u2013 30\/06\/2026","price":700,"quantity":0.93333333333333,"total":653.33333333333,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":178,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":653.33,"discount":null,"discountLabel":"Descuento","taxes":[],"total":653.33,"amountPaid":653.33,"totalUntaxed":653.33,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":0,"currencyCode":"MXN","status":3,"paymentCovers":[{"id":1695,"invoiceId":3643,"paymentId":1052,"creditNoteId":null,"refundId":null,"amount":653.33}],"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":"Cesar Antonio","clientLastName":"Juarez Garcia","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"S\/N Carretera a R\u00edo Laja","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":3643,"clientId":161,"number":"003589","createdDate":"2026-06-21T05:00:01-0600","dueDate":"2026-07-05T05:00:01-0600","emailSentDate":"2026-07-06T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-06-21T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3667,"type":"service","label":"PREMIUM 03\/06\/2026 \u2013 30\/06\/2026","price":700,"quantity":0.93333333333333,"total":653.33333333333,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":178,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":653.33,"discount":null,"discountLabel":"Descuento","taxes":[],"total":653.33,"amountPaid":0,"totalUntaxed":653.33,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":653.33,"currencyCode":"MXN","status":1,"paymentCovers":[{"id":1695,"invoiceId":3643,"paymentId":1052,"creditNoteId":null,"refundId":null,"amount":653.33}],"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":"Cesar Antonio","clientLastName":"Juarez Garcia","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"S\/N Carretera a R\u00edo Laja","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}}}

[2026-07-21 21:59:04.426070] [debug] Evento recibido: invoice.edit
[2026-07-21 21:59:04.426719] [debug] Edición de Factura

[2026-07-21 21:59:04.672853] [notice] Logging level set to:debug
[2026-07-21 21:59:04.673067] [debug] Payload recibido: {"uuid":"5b652526-d857-48df-bc86-b5c74ad2796e","changeType":"insert","entity":"payment","entityId":"1052","eventName":"payment.add","extraData":{"entity":{"id":1052,"clientId":161,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"891014","createdDate":"2026-07-21T15:59:03-0600","amount":816.6600000000001,"currencyCode":"MXN","note":"OXXO 21\/07\/2026 ***7944","receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1694,"invoiceId":3498,"paymentId":1052,"creditNoteId":null,"refundId":null,"amount":163.33},{"id":1695,"invoiceId":3643,"paymentId":1052,"creditNoteId":null,"refundId":null,"amount":653.33}],"creditAmount":0,"userId":1015,"attributes":[{"id":"68e6d1b9-4857-4029-8caf-9afe7e99d032","paymentId":1052,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Juanita","clientZoneVisible":true}]},"entityBeforeEdit":null}}

[2026-07-21 21:59:04.821201] [debug] Evento recibido: payment.add
[2026-07-21 21:59:04.821443] [debug] Notification encodificado en JSON:{"uuid":"5b652526-d857-48df-bc86-b5c74ad2796e","changeType":"insert","entity":"payment","entityId":1052,"message":null,"clientId":161,"eventName":"payment.add","clientData":{"id":161,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"S\/N Carretera a R\u00edo Laja","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Quicktime Pizza Dolores Hidalgo, Carretera a R\u00edo Laja, Ejido San Jos\u00e9 de Badillo, Dolores Hidalgo, Gto., M\u00e9xico","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"El Gump xd","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2025-01-07T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Cesar Antonio","lastName":"Juarez Garcia","username":"gump@gmail.com","contacts":[{"id":165,"clientId":161,"email":"gump@gmail.com","phone":"4236784563","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":253,"clientId":161,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false}],"accountBalance":0,"accountCredit":0,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":13,"name":"PAGO JUANITA","colorBackground":"#dc0083","colorText":"#fff"}],"invitationEmailSentDate":null,"avatarColor":"#cddc39","addressGpsLat":21.184621,"addressGpsLon":-100.9322859,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":null,"paymentData":{"id":1052,"clientId":161,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"891014","createdDate":"2026-07-21T15:59:03-0600","amount":816.6600000000001,"currencyCode":"MXN","note":"OXXO 21\/07\/2026 ***7944","receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1694,"invoiceId":3498,"paymentId":1052,"creditNoteId":null,"refundId":null,"amount":163.33},{"id":1695,"invoiceId":3643,"paymentId":1052,"creditNoteId":null,"refundId":null,"amount":653.33}],"creditAmount":0,"userId":1015,"attributes":[{"id":"68e6d1b9-4857-4029-8caf-9afe7e99d032","paymentId":1052,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Juanita","clientZoneVisible":true}]}}

[2026-07-21 21:59:05.072766] [notice] Logging level set to:debug
[2026-07-21 21:59:05.072835] [debug] Payload recibido: {"uuid":"2450314a-397a-4a38-bb4c-035c1645ac38","changeType":"edit","entity":"invoice","entityId":"3112","eventName":"invoice.edit","extraData":{"entity":{"id":3112,"clientId":114,"number":"003058","createdDate":"2026-02-19T10:00:02-0600","dueDate":"2026-03-05T10:00:02-0600","emailSentDate":"2026-03-06T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-02-19T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3129,"type":"service","label":"Basico 300 01\/03\/2026 \u2013 31\/03\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":149,"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":1696,"invoiceId":3112,"paymentId":1053,"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":"Juan Calavera","clientLastName":"Gonz\u00e1lez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"45 Guanajuato","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":3112,"clientId":114,"number":"003058","createdDate":"2026-02-19T10:00:02-0600","dueDate":"2026-03-05T10:00:02-0600","emailSentDate":"2026-03-06T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-02-19T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3129,"type":"service","label":"Basico 300 01\/03\/2026 \u2013 31\/03\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":149,"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":1696,"invoiceId":3112,"paymentId":1053,"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":"Juan Calavera","clientLastName":"Gonz\u00e1lez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"45 Guanajuato","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}}}

[2026-07-21 21:59:05.219990] [debug] Evento recibido: invoice.edit
[2026-07-21 21:59:05.220109] [debug] Edición de Factura

[2026-07-21 21:59:05.220165] [debug] onlyUpdate: Iniciando actualización para teléfono: 41856987412
[2026-07-21 21:59:05.220315] [debug] onlyUpdate: Teléfono validado: 41856987412
[2026-07-21 21:59:05.992238] [debug] onlyUpdate: Contacto obtenido de CallBell: {"error":"not found"}
[2026-07-21 21:59:05.992311] [warning] onlyUpdate: No se encontró contacto en CallBell para teléfono: 41856987412
[2026-07-21 21:59:06.264071] [notice] Logging level set to:debug
[2026-07-21 21:59:06.264136] [debug] Payload recibido: {"uuid":"3670228d-84f3-4802-9b2c-15861a7a78be","changeType":"edit","entity":"invoice","entityId":"3235","eventName":"invoice.edit","extraData":{"entity":{"id":3235,"clientId":114,"number":"003181","createdDate":"2026-03-22T10:00:01-0600","dueDate":"2026-04-05T10:00:01-0600","emailSentDate":"2026-04-06T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-03-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3252,"type":"service","label":"Basico 300 01\/04\/2026 \u2013 30\/04\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":149,"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":1697,"invoiceId":3235,"paymentId":1053,"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":"Juan Calavera","clientLastName":"Gonz\u00e1lez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"45 Guanajuato","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":3235,"clientId":114,"number":"003181","createdDate":"2026-03-22T10:00:01-0600","dueDate":"2026-04-05T10:00:01-0600","emailSentDate":"2026-04-06T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-03-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3252,"type":"service","label":"Basico 300 01\/04\/2026 \u2013 30\/04\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":149,"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":1697,"invoiceId":3235,"paymentId":1053,"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":"Juan Calavera","clientLastName":"Gonz\u00e1lez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"45 Guanajuato","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}}}

[2026-07-21 21:59:06.442785] [debug] Evento recibido: invoice.edit
[2026-07-21 21:59:06.443989] [debug] Edición de Factura

[2026-07-21 21:59:06.444528] [debug] onlyUpdate: Iniciando actualización para teléfono: 41856987412
[2026-07-21 21:59:06.445103] [debug] onlyUpdate: Teléfono validado: 41856987412
[2026-07-21 21:59:07.226959] [debug] onlyUpdate: Contacto obtenido de CallBell: {"error":"not found"}
[2026-07-21 21:59:07.227039] [warning] onlyUpdate: No se encontró contacto en CallBell para teléfono: 41856987412
[2026-07-21 21:59:07.564625] [notice] Logging level set to:debug
[2026-07-21 21:59:07.564831] [debug] Payload recibido: {"uuid":"aaefb369-1a54-4d37-b2bb-7abc8a7cc439","changeType":"edit","entity":"invoice","entityId":"3387","eventName":"invoice.edit","extraData":{"entity":{"id":3387,"clientId":114,"number":"003333","createdDate":"2026-04-21T10:00:01-0600","dueDate":"2026-05-05T10:00:01-0600","emailSentDate":"2026-05-06T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-04-21T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3407,"type":"service","label":"Basico 300 01\/05\/2026 \u2013 31\/05\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":149,"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":1698,"invoiceId":3387,"paymentId":1053,"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":"Juan Calavera","clientLastName":"Gonz\u00e1lez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"45 Guanajuato","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":3387,"clientId":114,"number":"003333","createdDate":"2026-04-21T10:00:01-0600","dueDate":"2026-05-05T10:00:01-0600","emailSentDate":"2026-05-06T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-04-21T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3407,"type":"service","label":"Basico 300 01\/05\/2026 \u2013 31\/05\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":149,"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":1698,"invoiceId":3387,"paymentId":1053,"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":"Juan Calavera","clientLastName":"Gonz\u00e1lez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"45 Guanajuato","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}}}

[2026-07-21 21:59:07.882903] [debug] Evento recibido: invoice.edit
[2026-07-21 21:59:07.883119] [debug] Edición de Factura

[2026-07-21 21:59:07.883203] [debug] onlyUpdate: Iniciando actualización para teléfono: 41856987412
[2026-07-21 21:59:07.883296] [debug] onlyUpdate: Teléfono validado: 41856987412
[2026-07-21 21:59:08.649533] [debug] onlyUpdate: Contacto obtenido de CallBell: {"error":"not found"}
[2026-07-21 21:59:08.649938] [warning] onlyUpdate: No se encontró contacto en CallBell para teléfono: 41856987412
[2026-07-21 21:59:08.934362] [notice] Logging level set to:debug
[2026-07-21 21:59:08.934637] [debug] Payload recibido: {"uuid":"2395d9ed-f9a7-4066-a927-ebafe55b5aba","changeType":"edit","entity":"invoice","entityId":"3526","eventName":"invoice.edit","extraData":{"entity":{"id":3526,"clientId":114,"number":"003472","createdDate":"2026-05-22T05:00:02-0600","dueDate":"2026-06-05T05:00:02-0600","emailSentDate":"2026-06-06T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-05-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3549,"type":"service","label":"Basico 300 01\/06\/2026 \u2013 30\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":149,"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":1699,"invoiceId":3526,"paymentId":1053,"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":"Juan Calavera","clientLastName":"Gonz\u00e1lez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"45 Guanajuato","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":3526,"clientId":114,"number":"003472","createdDate":"2026-05-22T05:00:02-0600","dueDate":"2026-06-05T05:00:02-0600","emailSentDate":"2026-06-06T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-05-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3549,"type":"service","label":"Basico 300 01\/06\/2026 \u2013 30\/06\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":149,"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":1699,"invoiceId":3526,"paymentId":1053,"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":"Juan Calavera","clientLastName":"Gonz\u00e1lez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"45 Guanajuato","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}}}

[2026-07-21 21:59:09.147574] [debug] Evento recibido: invoice.edit
[2026-07-21 21:59:09.147903] [debug] Edición de Factura

[2026-07-21 21:59:09.147973] [debug] onlyUpdate: Iniciando actualización para teléfono: 41856987412
[2026-07-21 21:59:09.148060] [debug] onlyUpdate: Teléfono validado: 41856987412
[2026-07-21 21:59:09.508583] [debug] onlyUpdate: Contacto obtenido de CallBell: {"error":"not found"}
[2026-07-21 21:59:09.510791] [warning] onlyUpdate: No se encontró contacto en CallBell para teléfono: 41856987412
[2026-07-21 21:59:09.742285] [notice] Logging level set to:debug
[2026-07-21 21:59:09.742446] [debug] Payload recibido: {"uuid":"da5092dd-5da1-4094-a17f-22916a7e0fdd","changeType":"edit","entity":"invoice","entityId":"3654","eventName":"invoice.edit","extraData":{"entity":{"id":3654,"clientId":114,"number":"003600","createdDate":"2026-06-21T05:00:01-0600","dueDate":"2026-07-05T05:00:01-0600","emailSentDate":"2026-07-06T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-06-21T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3679,"type":"service","label":"Basico 300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":149,"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":1700,"invoiceId":3654,"paymentId":1053,"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":"Juan Calavera","clientLastName":"Gonz\u00e1lez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"45 Guanajuato","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":3654,"clientId":114,"number":"003600","createdDate":"2026-06-21T05:00:01-0600","dueDate":"2026-07-05T05:00:01-0600","emailSentDate":"2026-07-06T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-06-21T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3679,"type":"service","label":"Basico 300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":149,"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":1700,"invoiceId":3654,"paymentId":1053,"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":"Juan Calavera","clientLastName":"Gonz\u00e1lez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"45 Guanajuato","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}}}

[2026-07-21 21:59:09.901796] [debug] Evento recibido: invoice.edit
[2026-07-21 21:59:09.901925] [debug] Edición de Factura

[2026-07-21 21:59:09.901985] [debug] onlyUpdate: Iniciando actualización para teléfono: 41856987412
[2026-07-21 21:59:09.902040] [debug] onlyUpdate: Teléfono validado: 41856987412
[2026-07-21 21:59:10.659682] [debug] onlyUpdate: Contacto obtenido de CallBell: {"error":"not found"}
[2026-07-21 21:59:10.659917] [warning] onlyUpdate: No se encontró contacto en CallBell para teléfono: 41856987412
[2026-07-21 21:59:10.914078] [notice] Logging level set to:debug
[2026-07-21 21:59:10.914247] [debug] Payload recibido: {"uuid":"78944b8e-a604-4663-9074-110ac9a37e36","changeType":"insert","entity":"payment","entityId":"1053","eventName":"payment.add","extraData":{"entity":{"id":1053,"clientId":114,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"891014","createdDate":"2026-07-21T15:59:03-0600","amount":1500,"currencyCode":"MXN","note":"OXXO 21\/07\/2026 ***7944","receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1696,"invoiceId":3112,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1697,"invoiceId":3235,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1698,"invoiceId":3387,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1699,"invoiceId":3526,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1700,"invoiceId":3654,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"7666c8d9-e3b9-4491-b7f1-bb4720b8e5ba","paymentId":1053,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Juanita","clientZoneVisible":true}]},"entityBeforeEdit":null}}

[2026-07-21 21:59:11.060264] [debug] Evento recibido: payment.add
[2026-07-21 21:59:11.060420] [debug] Notification encodificado en JSON:{"uuid":"78944b8e-a604-4663-9074-110ac9a37e36","changeType":"insert","entity":"payment","entityId":1053,"message":null,"clientId":114,"eventName":"payment.add","clientData":{"id":114,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"45 Guanajuato","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Guanajuato 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2024-04-24T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Juan Calavera","lastName":"Gonz\u00e1lez","username":null,"contacts":[{"id":118,"clientId":114,"email":"juancalavera@gmail.com","phone":"41856987412","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":188,"clientId":114,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_S0EQeXBl8NhBZi","clientZoneVisible":true},{"id":189,"clientId":114,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"124180969856650415","clientZoneVisible":true},{"id":315,"clientId":114,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"onUZR#G22@EEc3W8","clientZoneVisible":false}],"accountBalance":0,"accountCredit":0,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#1e88e5","addressGpsLat":21.1567207,"addressGpsLon":-100.9310153,"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":1053,"clientId":114,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"891014","createdDate":"2026-07-21T15:59:03-0600","amount":1500,"currencyCode":"MXN","note":"OXXO 21\/07\/2026 ***7944","receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1696,"invoiceId":3112,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1697,"invoiceId":3235,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1698,"invoiceId":3387,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1699,"invoiceId":3526,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1700,"invoiceId":3654,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"7666c8d9-e3b9-4491-b7f1-bb4720b8e5ba","paymentId":1053,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Juanita","clientZoneVisible":true}]}}

Eviando comprobante de pago al cliente: 114 con número: 41856987412

El archivo PDF se ha descargado y guardado correctamente en: /data/ucrm/data/plugins/siip-whatsapp-notifications/src/Facade/../../comprobantes/Comprobante_Juan_Calavera_Gonzalez.pdf

El archivo PDF es válido y tiene contenido: /data/ucrm/data/plugins/siip-whatsapp-notifications/src/Facade/../../comprobantes/Comprobante_Juan_Calavera_Gonzalez.pdf

Procesando PDF con microservicio: http://pdf-cropper-service:8000/process

Aplicando Overlay: OXXO Pay en (450, 665)

Imagen generada por microservicio guardada en: /data/ucrm/data/plugins/siip-whatsapp-notifications/src/Facade/../../comprobantes/Comprobante_Juan_Calavera_Gonzalez.jpg

[2026-07-21 21:59:11.892400] [info] Archivo subido exitosamente a MinIO: https://aws-venus.siip.mx/vouchers-oxxo/Comprobante_Juan_Calavera_Gonzalez_1784671151.jpg
Imagen subida a MinIO: https://aws-venus.siip.mx/vouchers-oxxo/Comprobante_Juan_Calavera_Gonzalez_1784671151.jpg

Archivos temporales (PDF/JPG) eliminados tras subida exitosa.

Proceso de obtención de imagen finalizado.

La cadena CURL que se envia es: {
    "to": "41856987412",
    "from": "whatsapp",
    "type": "document",
    "content": {
      "text": "S/M",
     "url": "https://aws-venus.siip.mx/vouchers-oxxo/Comprobante_Juan_Calavera_Gonzalez_1784671151.jpg"
    },
    "template_values": ["Juan Calavera González", "$1500", "$0 está al corriente"],
    "template_uuid": "57ead79cebd14902921477922403093b",
    "optin_contact": true
  }
Response del CallBell: {"message":{"uuid":"71de34f3e3e043cd844497e15297f796","status":"enqueued"}}
Hay menos de 100 archivos en el directorio. No se eliminarán archivos.

La notificación fue enviada correctamente con estado: enqueued

Notificacion data: {"uuid":"78944b8e-a604-4663-9074-110ac9a37e36","changeType":"insert","entity":"payment","entityId":1053,"message":null,"clientId":114,"eventName":"payment.add","clientData":{"id":114,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"45 Guanajuato","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Guanajuato 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2024-04-24T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Juan Calavera","lastName":"Gonz\u00e1lez","username":null,"contacts":[{"id":118,"clientId":114,"email":"juancalavera@gmail.com","phone":"41856987412","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":188,"clientId":114,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_S0EQeXBl8NhBZi","clientZoneVisible":true},{"id":189,"clientId":114,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"124180969856650415","clientZoneVisible":true},{"id":315,"clientId":114,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"onUZR#G22@EEc3W8","clientZoneVisible":false}],"accountBalance":0,"accountCredit":0,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#1e88e5","addressGpsLat":21.1567207,"addressGpsLon":-100.9310153,"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":1053,"clientId":114,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"891014","createdDate":"2026-07-21T15:59:03-0600","amount":1500,"currencyCode":"MXN","note":"OXXO 21\/07\/2026 ***7944","receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1696,"invoiceId":3112,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1697,"invoiceId":3235,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1698,"invoiceId":3387,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1699,"invoiceId":3526,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1700,"invoiceId":3654,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"7666c8d9-e3b9-4491-b7f1-bb4720b8e5ba","paymentId":1053,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Juanita","clientZoneVisible":true}]}}

Dentro del proceso del patch: 

Datos traidos con payment api: [{"id":1053,"clientId":114,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"891014","createdDate":"2026-07-21T15:59:03-0600","amount":1500,"currencyCode":"MXN","note":"OXXO 21\/07\/2026 ***7944","receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1696,"invoiceId":3112,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1697,"invoiceId":3235,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1698,"invoiceId":3387,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1699,"invoiceId":3526,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1700,"invoiceId":3654,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"7666c8d9-e3b9-4491-b7f1-bb4720b8e5ba","paymentId":1053,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Juanita","clientZoneVisible":true}]}]

Nombre del cliente que se va a actualizar: Juan Calavera González

UUID: 5a953819b0154c85a439a6de7c005ca9

JSON con los datos a actualizar: {"name":"Juan Calavera Gonz\u00e1lez","custom_fields":{"Site":"","Estado":"\ud83d\udfe2 Activo ","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/114","Nombre":"\ud83d\udc64 Juan Calavera Gonz\u00e1lez","Cliente":114,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 21\/07\/2026 15:59","Saldo Actual":"\ud83d\udcb20 est\u00e1 al corriente","Monto Ultimo Pago":"\ud83d\udcb2 1500","Clabe Interbancaria":"124180969856650415","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 21\/07\/2026 15:59 con Cheque \ud83d\udcc4","Antena\/Sectorial":"","Domicilio":"\ud83d\udccd Guanajuato 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","Resumen":"{\"Cliente\": \"114\",\"Nombre\": \"Juan Calavera Gonz\u00e1lez\",\"Saldo Actual\": \"\ud83d\udcb20 est\u00e1 al corriente\",\"Monto Ultimo Pago\": \"$ 1500\",\"Estado\": \"Activo\",\"Fecha Ultimo Pago\": \" 21\/07\/2026 15:59 con Cheque \ud83d\udcc4\",\"Fecha Ultima Actualizacion\": \"21\/07\/2026 15:59\",\"Clabe Interbancaria\": \"124180969856650415\",\"Password Antena\": {\"Servicio 1\":\"onUZR#G22@EEc3W8\"}}","password-antena":"{\"Servicio 1\":\"onUZR#G22@EEc3W8\"}"}}

DEBUG COMPARACIÓN - CallBell Saldo Actual: 'NULL'

DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲0 está al corriente'

DEBUG COMPARACIÓN - CallBell Estado: 'NULL'

DEBUG COMPARACIÓN - UCRM Estado: '🟢 Activo '

DEBUG COMPARACIÓN - Diferencia en name. CallBell: '+41856987412', UCRM: 'Juan Calavera González'

EJECUTANDO PATCH - Se detectaron cambios

Response Patch CallBell: {"contact":{"uuid":"5a953819b0154c85a439a6de7c005ca9","name":"Juan Calavera González","phoneNumber":"+41856987412","avatarUrl":null,"createdAt":"2026-07-21T21:59:12Z","closedAt":null,"source":"whatsapp","funnelId":null,"href":"https://dash.callbell.eu/contacts/5a953819b0154c85a439a6de7c005ca9","conversationHref":"https://dash.callbell.eu/chat/ab6535f81e794e2cab29e89582c3cb2d","note":null,"tags":[],"assignedUser":null,"customFields":{"Clabe Interbancaria":"124180969856650415","Cliente":"114","Domicilio":"📍 Guanajuato 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., México","Estado":"🟢 Activo ","Fecha Ultima Actualizacion":"📆🔄️ 21/07/2026 15:59","Fecha Ultimo Pago":"📆💸 21/07/2026 15:59 con Cheque 📄","Monto Ultimo Pago":"💲 1500","Nombre":"👤 Juan Calavera González","password-antena":"{\"Servicio 1\":\"onUZR#G22@EEc3W8\"}","Resumen":"{\"Cliente\": \"114\",\"Nombre\": \"Juan Calavera González\",\"Saldo Actual\": \"💲0 está al corriente\",\"Monto Ultimo Pago\": \"$ 1500\",\"Estado\": \"Activo\",\"Fecha Ultimo Pago\": \" 21/07/2026 15:59 con Cheque 📄\",\"Fecha Ultima Actualizacion\": \"21/07/2026 15:59\",\"Clabe Interbancaria\": \"124180969856650415\",\"Password Antena\": {\"Servicio 1\":\"onUZR#G22@EEc3W8\"}}","Saldo Actual":"💲0 está al corriente","URL":"🌐 https://sistema.siip.mx/crm/client/114"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}

[2026-07-21 21:59:14.976528] [notice] Logging level set to:debug
[2026-07-21 21:59:14.976624] [debug] Payload recibido: {"uuid":"e87a74d8-2d6b-4f03-b5be-7c8e43c1ad02","changeType":"edit","entity":"payment","entityId":"1052","eventName":"payment.edit","extraData":{"entity":{"id":1052,"clientId":161,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"891014","createdDate":"2026-07-21T15:59:03-0600","amount":816.66,"currencyCode":"MXN","note":"OXXO 21\/07\/2026 ***7944","receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1694,"invoiceId":3498,"paymentId":1052,"creditNoteId":null,"refundId":null,"amount":163.33},{"id":1695,"invoiceId":3643,"paymentId":1052,"creditNoteId":null,"refundId":null,"amount":653.33}],"creditAmount":0,"userId":1015,"attributes":[{"id":"68e6d1b9-4857-4029-8caf-9afe7e99d032","paymentId":1052,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Juanita","clientZoneVisible":true}]},"entityBeforeEdit":{"id":1052,"clientId":161,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"891014","createdDate":"2026-07-21T15:59:03-0600","amount":816.66,"currencyCode":"MXN","note":"OXXO 21\/07\/2026 ***7944","receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1694,"invoiceId":3498,"paymentId":1052,"creditNoteId":null,"refundId":null,"amount":163.33},{"id":1695,"invoiceId":3643,"paymentId":1052,"creditNoteId":null,"refundId":null,"amount":653.33}],"creditAmount":0,"userId":1015,"attributes":[{"id":"68e6d1b9-4857-4029-8caf-9afe7e99d032","paymentId":1052,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Juanita","clientZoneVisible":true}]}}}

[2026-07-21 21:59:15.118859] [debug] Evento recibido: payment.edit
[2026-07-21 21:59:15.118995] [info] Procesando evento payment.edit para client: 161
[2026-07-21 21:59:15.331056] [notice] Logging level set to:debug
[2026-07-21 21:59:15.331126] [debug] Payload recibido: {"uuid":"a8daf232-5c38-4916-9c2a-7dce689dbab1","changeType":"edit","entity":"payment","entityId":"1053","eventName":"payment.edit","extraData":{"entity":{"id":1053,"clientId":114,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"891014","createdDate":"2026-07-21T15:59:03-0600","amount":1500,"currencyCode":"MXN","note":"OXXO 21\/07\/2026 ***7944","receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1696,"invoiceId":3112,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1697,"invoiceId":3235,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1698,"invoiceId":3387,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1699,"invoiceId":3526,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1700,"invoiceId":3654,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"7666c8d9-e3b9-4491-b7f1-bb4720b8e5ba","paymentId":1053,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Juanita","clientZoneVisible":true}]},"entityBeforeEdit":{"id":1053,"clientId":114,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"891014","createdDate":"2026-07-21T15:59:03-0600","amount":1500,"currencyCode":"MXN","note":"OXXO 21\/07\/2026 ***7944","receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1696,"invoiceId":3112,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1697,"invoiceId":3235,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1698,"invoiceId":3387,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1699,"invoiceId":3526,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1700,"invoiceId":3654,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"7666c8d9-e3b9-4491-b7f1-bb4720b8e5ba","paymentId":1053,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Juanita","clientZoneVisible":true}]}}}

[2026-07-21 21:59:15.671026] [debug] Evento recibido: payment.edit
[2026-07-21 21:59:15.671169] [info] Procesando evento payment.edit para client: 114
[2026-07-21 21:59:15.671228] [debug] onlyUpdate: Iniciando actualización para teléfono: 41856987412
[2026-07-21 21:59:15.671310] [debug] onlyUpdate: Teléfono validado: 41856987412
[2026-07-21 21:59:16.438473] [debug] onlyUpdate: Contacto obtenido de CallBell: {"contact":{"uuid":"5a953819b0154c85a439a6de7c005ca9","name":"Juan Calavera Gonz\u00e1lez","phoneNumber":"+41856987412","avatarUrl":null,"createdAt":"2026-07-21T21:59:12Z","closedAt":null,"source":"whatsapp","funnelId":null,"href":"https:\/\/dash.callbell.eu\/contacts\/5a953819b0154c85a439a6de7c005ca9","conversationHref":"https:\/\/dash.callbell.eu\/chat\/ab6535f81e794e2cab29e89582c3cb2d","note":null,"tags":[],"assignedUser":null,"customFields":{"Clabe Interbancaria":"124180969856650415","Cliente":"114","Domicilio":"\ud83d\udccd Guanajuato 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","Estado":"\ud83d\udfe2 Activo ","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 21\/07\/2026 15:59","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 21\/07\/2026 15:59 con Cheque \ud83d\udcc4","Monto Ultimo Pago":"\ud83d\udcb2 1500","Nombre":"\ud83d\udc64 Juan Calavera Gonz\u00e1lez","password-antena":"{\"Servicio 1\":\"onUZR#G22@EEc3W8\"}","Resumen":"{\"Cliente\": \"114\",\"Nombre\": \"Juan Calavera Gonz\u00e1lez\",\"Saldo Actual\": \"\ud83d\udcb20 est\u00e1 al corriente\",\"Monto Ultimo Pago\": \"$ 1500\",\"Estado\": \"Activo\",\"Fecha Ultimo Pago\": \" 21\/07\/2026 15:59 con Cheque \ud83d\udcc4\",\"Fecha Ultima Actualizacion\": \"21\/07\/2026 15:59\",\"Clabe Interbancaria\": \"124180969856650415\",\"Password Antena\": {\"Servicio 1\":\"onUZR#G22@EEc3W8\"}}","Saldo Actual":"\ud83d\udcb20 est\u00e1 al corriente","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/114"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-07-21 21:59:16.438570] [info] onlyUpdate: Ejecutando patchWhatsapp para teléfono: 41856987412
Notificacion data: {"uuid":"a8daf232-5c38-4916-9c2a-7dce689dbab1","changeType":"edit","entity":"payment","entityId":1053,"message":null,"clientId":114,"eventName":"payment.edit","clientData":{"id":114,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"45 Guanajuato","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Guanajuato 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2024-04-24T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Juan Calavera","lastName":"Gonz\u00e1lez","username":null,"contacts":[{"id":118,"clientId":114,"email":"juancalavera@gmail.com","phone":"41856987412","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":188,"clientId":114,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_S0EQeXBl8NhBZi","clientZoneVisible":true},{"id":189,"clientId":114,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"124180969856650415","clientZoneVisible":true},{"id":315,"clientId":114,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"onUZR#G22@EEc3W8","clientZoneVisible":false}],"accountBalance":0,"accountCredit":0,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#1e88e5","addressGpsLat":21.1567207,"addressGpsLon":-100.9310153,"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":1053,"clientId":114,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"891014","createdDate":"2026-07-21T15:59:03-0600","amount":1500,"currencyCode":"MXN","note":"OXXO 21\/07\/2026 ***7944","receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1696,"invoiceId":3112,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1697,"invoiceId":3235,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1698,"invoiceId":3387,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1699,"invoiceId":3526,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1700,"invoiceId":3654,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"7666c8d9-e3b9-4491-b7f1-bb4720b8e5ba","paymentId":1053,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Juanita","clientZoneVisible":true}]}}

Dentro del proceso del patch: 

Datos traidos con payment api: [{"id":1053,"clientId":114,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"891014","createdDate":"2026-07-21T15:59:03-0600","amount":1500,"currencyCode":"MXN","note":"OXXO 21\/07\/2026 ***7944","receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1696,"invoiceId":3112,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1697,"invoiceId":3235,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1698,"invoiceId":3387,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1699,"invoiceId":3526,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1700,"invoiceId":3654,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"7666c8d9-e3b9-4491-b7f1-bb4720b8e5ba","paymentId":1053,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Juanita","clientZoneVisible":true}]}]

Nombre del cliente que se va a actualizar: Juan Calavera González

UUID: 5a953819b0154c85a439a6de7c005ca9

JSON con los datos a actualizar: {"name":"Juan Calavera Gonz\u00e1lez","custom_fields":{"Site":"","Estado":"\ud83d\udfe2 Activo ","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/114","Nombre":"\ud83d\udc64 Juan Calavera Gonz\u00e1lez","Cliente":114,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 21\/07\/2026 15:59","Saldo Actual":"\ud83d\udcb20 est\u00e1 al corriente","Monto Ultimo Pago":"\ud83d\udcb2 1500","Clabe Interbancaria":"124180969856650415","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 21\/07\/2026 15:59 con Cheque \ud83d\udcc4","Antena\/Sectorial":"","Domicilio":"\ud83d\udccd Guanajuato 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","Resumen":"{\"Cliente\": \"114\",\"Nombre\": \"Juan Calavera Gonz\u00e1lez\",\"Saldo Actual\": \"\ud83d\udcb20 est\u00e1 al corriente\",\"Monto Ultimo Pago\": \"$ 1500\",\"Estado\": \"Activo\",\"Fecha Ultimo Pago\": \" 21\/07\/2026 15:59 con Cheque \ud83d\udcc4\",\"Fecha Ultima Actualizacion\": \"21\/07\/2026 15:59\",\"Clabe Interbancaria\": \"124180969856650415\",\"Password Antena\": {\"Servicio 1\":\"onUZR#G22@EEc3W8\"}}","password-antena":"{\"Servicio 1\":\"onUZR#G22@EEc3W8\"}"}}

DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲0 está al corriente'

DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲0 está al corriente'

DEBUG COMPARACIÓN - CallBell Estado: '🟢 Activo '

DEBUG COMPARACIÓN - UCRM Estado: '🟢 Activo '

NO SE EJECUTA PATCH - No hay cambios que actualizar

[2026-07-21 21:59:16.883210] [notice] Logging level set to:debug
[2026-07-21 21:59:16.883347] [debug] Payload recibido: {"uuid":"fe436b59-77e6-4c50-9535-09b66555e89a","changeType":"unsuspend","entity":"service","entityId":"149","eventName":"service.suspend_cancel","extraData":{"entity":{"id":149,"prepaid":false,"clientId":114,"status":1,"name":"Basico 300","fullAddress":"Guanajuato 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","street1":"45 Guanajuato","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.1567207,"addressGpsLon":-100.9310153,"servicePlanId":6,"servicePlanPeriodId":26,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2025-03-24T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2025-03-24T00:00:00-0600","invoicingPeriodType":2,"invoicingPeriodStartDay":1,"nextInvoicingDayAdjustment":10,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"Basico 300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":8,"uploadSpeed":8,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-07-31T00:00:00-0600","unmsClientSiteId":"fc029e42-0a10-43c6-a432-08e9fe772f21","attributes":[],"addressData":null,"suspensionReasonId":null,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":155,"startDate":"2025-04-08T00:00:00-0600","endDate":"2026-02-16T00:00:00-0600"},{"id":202,"startDate":"2026-03-06T00:00:00-0600","endDate":"2026-07-21T15:59:08-0600"}],"surcharges":[]},"entityBeforeEdit":{"id":149,"prepaid":false,"clientId":114,"status":3,"name":"Basico 300","fullAddress":"Guanajuato 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","street1":"45 Guanajuato","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.1567207,"addressGpsLon":-100.9310153,"servicePlanId":6,"servicePlanPeriodId":26,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2025-03-24T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2025-03-24T00:00:00-0600","invoicingPeriodType":2,"invoicingPeriodStartDay":1,"nextInvoicingDayAdjustment":10,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"Basico 300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":8,"uploadSpeed":8,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-07-31T00:00:00-0600","unmsClientSiteId":"fc029e42-0a10-43c6-a432-08e9fe772f21","attributes":[],"addressData":null,"suspensionReasonId":1,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":155,"startDate":"2025-04-08T00:00:00-0600","endDate":"2026-02-16T00:00:00-0600"},{"id":202,"startDate":"2026-03-06T00:00:00-0600","endDate":"2026-07-21T15:59:08-0600"}],"surcharges":[]}}}

[2026-07-21 21:59:17.117260] [debug] Evento recibido: service.suspend_cancel
[2026-07-21 21:59:17.117378] [debug] Se reactivó el servicio a un  cliente

Actualizando estado del servicio 

Nombre del cliente al que se va a actualizar el estado del servicio: Juan Calavera González

UUID: 5a953819b0154c85a439a6de7c005ca9

JSON con los datos a actualizar: {"name":"Juan Calavera Gonz\u00e1lez","custom_fields":{"Estado":"\ud83d\udfe2 Activo","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 21\/07\/2026 15:59"}}

Response Patch CallBell: {"contact":{"uuid":"5a953819b0154c85a439a6de7c005ca9","name":"Juan Calavera González","phoneNumber":"+41856987412","avatarUrl":null,"createdAt":"2026-07-21T21:59:12Z","closedAt":null,"source":"whatsapp","funnelId":null,"href":"https://dash.callbell.eu/contacts/5a953819b0154c85a439a6de7c005ca9","conversationHref":"https://dash.callbell.eu/chat/ab6535f81e794e2cab29e89582c3cb2d","note":null,"tags":[],"assignedUser":null,"customFields":{"Clabe Interbancaria":"124180969856650415","Cliente":"114","Domicilio":"📍 Guanajuato 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., México","Estado":"🟢 Activo","Fecha Ultima Actualizacion":"📆🔄️ 21/07/2026 15:59","Fecha Ultimo Pago":"📆💸 21/07/2026 15:59 con Cheque 📄","Monto Ultimo Pago":"💲 1500","Nombre":"👤 Juan Calavera González","password-antena":"{\"Servicio 1\":\"onUZR#G22@EEc3W8\"}","Resumen":"{\"Cliente\": \"114\",\"Nombre\": \"Juan Calavera González\",\"Saldo Actual\": \"💲0 está al corriente\",\"Monto Ultimo Pago\": \"$ 1500\",\"Estado\": \"Activo\",\"Fecha Ultimo Pago\": \" 21/07/2026 15:59 con Cheque 📄\",\"Fecha Ultima Actualizacion\": \"21/07/2026 15:59\",\"Clabe Interbancaria\": \"124180969856650415\",\"Password Antena\": {\"Servicio 1\":\"onUZR#G22@EEc3W8\"}}","Saldo Actual":"💲0 está al corriente","URL":"🌐 https://sistema.siip.mx/crm/client/114"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}

[2026-07-21 21:59:18.248348] [notice] Logging level set to:debug
[2026-07-21 21:59:18.248423] [debug] Payload recibido: {"uuid":"9a503664-036c-48d6-ae9c-0d79a0cd6820","changeType":"edit","entity":"service","entityId":"149","eventName":"service.edit","extraData":{"entity":{"id":149,"prepaid":false,"clientId":114,"status":1,"name":"Basico 300","fullAddress":"Guanajuato 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","street1":"45 Guanajuato","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.1567207,"addressGpsLon":-100.9310153,"servicePlanId":6,"servicePlanPeriodId":26,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2025-03-24T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2025-03-24T00:00:00-0600","invoicingPeriodType":2,"invoicingPeriodStartDay":1,"nextInvoicingDayAdjustment":10,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"Basico 300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":8,"uploadSpeed":8,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-07-31T00:00:00-0600","unmsClientSiteId":"fc029e42-0a10-43c6-a432-08e9fe772f21","attributes":[],"addressData":null,"suspensionReasonId":null,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":155,"startDate":"2025-04-08T00:00:00-0600","endDate":"2026-02-16T00:00:00-0600"},{"id":202,"startDate":"2026-03-06T00:00:00-0600","endDate":"2026-07-21T15:59:08-0600"}],"surcharges":[]},"entityBeforeEdit":{"id":149,"prepaid":false,"clientId":114,"status":3,"name":"Basico 300","fullAddress":"Guanajuato 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","street1":"45 Guanajuato","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.1567207,"addressGpsLon":-100.9310153,"servicePlanId":6,"servicePlanPeriodId":26,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2025-03-24T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2025-03-24T00:00:00-0600","invoicingPeriodType":2,"invoicingPeriodStartDay":1,"nextInvoicingDayAdjustment":10,"invoicingProratedSeparately":true,"invoicingSeparately":false,"sendEmailsAutomatically":null,"useCreditAutomatically":true,"servicePlanName":"Basico 300","servicePlanPrice":300,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":8,"uploadSpeed":8,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-07-31T00:00:00-0600","unmsClientSiteId":"fc029e42-0a10-43c6-a432-08e9fe772f21","attributes":[],"addressData":null,"suspensionReasonId":1,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":155,"startDate":"2025-04-08T00:00:00-0600","endDate":"2026-02-16T00:00:00-0600"},{"id":202,"startDate":"2026-03-06T00:00:00-0600","endDate":"2026-07-21T15:59:08-0600"}],"surcharges":[]}}}

[2026-07-21 21:59:18.399974] [debug] Evento recibido: service.edit
[2026-07-21 21:59:18.400099] [debug] Se editó el servicio a un  cliente

Actualizando estado del servicio 

Nombre del cliente al que se va a actualizar el estado del servicio: Juan Calavera González

UUID: 5a953819b0154c85a439a6de7c005ca9

JSON con los datos a actualizar: {"name":"Juan Calavera Gonz\u00e1lez","custom_fields":{"Estado":"\ud83d\udfe2 Activo","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 21\/07\/2026 15:59"}}

No hay cambios en el estado del servicio que actualizar 

[2026-07-21 21:59:18.789534] [info] Iniciando verificación/sincronización de contraseña para el cliente ID: 114
[2026-07-22 6:25:03.066370] [notice] Logging level set to:debug
[2026-07-22 6:25:03.066438] [debug] Payload recibido: {"uuid":"70458bc6-8065-43ef-945d-0f1dcd5042e4","changeType":"overdue","entity":"invoice","entityId":"3769","eventName":"invoice.overdue","extraData":{"entity":{"id":3769,"clientId":110,"number":"003715","createdDate":"2026-07-07T05:00:02-0600","dueDate":"2026-07-21T05:00:02-0600","emailSentDate":"2026-07-22T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-07-05T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3794,"type":"service","label":"plan300 07\/06\/2026 \u2013 06\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":109,"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":[],"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":"Maria la del Barrio","clientLastName":"Soy","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"67 Morelos","clientStreet2":null,"clientCity":"Dolores Hidalgo Cuna de la Independencia Nacional","clientCountryId":173,"clientStateId":null,"clientZipCode":"37805","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-22 6:25:03.216340] [debug] Evento recibido: invoice.overdue
[2026-07-22 6:25:03.216465] [debug] Factura vencida

[2026-07-22 6:25:03.216514] [debug] datos del notification para el invoice overdue:{"uuid":"70458bc6-8065-43ef-945d-0f1dcd5042e4","changeType":"overdue","entity":"invoice","entityId":3769,"message":null,"clientId":110,"eventName":"invoice.overdue","clientData":{"id":110,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"67 Morelos","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37805","fullAddress":"Morelos 67, Dolores Hidalgo, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2024-04-23T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Maria la del Barrio","lastName":"Soy","username":null,"contacts":[{"id":114,"clientId":110,"email":"dhsv.141089@gmail.com","phone":"4181878106","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":239,"clientId":110,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false},{"id":299,"clientId":110,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true}],"accountBalance":-1200,"accountCredit":0,"accountOutstanding":1200,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#ef6c00","addressGpsLat":21.1464449,"addressGpsLon":-100.9141442,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3769,"clientId":110,"number":"003715","createdDate":"2026-07-07T05:00:02-0600","dueDate":"2026-07-21T05:00:02-0600","emailSentDate":"2026-07-22T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-07-05T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3794,"type":"service","label":"plan300 07\/06\/2026 \u2013 06\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":109,"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":[],"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":"Maria la del Barrio","clientLastName":"Soy","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"67 Morelos","clientStreet2":null,"clientCity":"Dolores Hidalgo Cuna de la Independencia Nacional","clientCountryId":173,"clientStateId":null,"clientZipCode":"37805","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"paymentData":null}

[2026-07-22 6:25:03.433022] [notice] Logging level set to:debug
[2026-07-22 6:25:03.433063] [debug] Payload recibido: {"uuid":"415e57dc-6a00-41b3-a728-72f802b365b1","changeType":"overdue","entity":"invoice","entityId":"3770","eventName":"invoice.overdue","extraData":{"entity":{"id":3770,"clientId":116,"number":"003716","createdDate":"2026-07-07T05:00:02-0600","dueDate":"2026-07-21T05:00:02-0600","emailSentDate":"2026-07-22T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-07-05T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3795,"type":"service","label":"PREMIUM 07\/06\/2026 \u2013 06\/07\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":110,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"Jos\u00e9 Humberto","clientLastName":"Rodr\u00edguez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"28 Chiapas","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":null}}

[2026-07-22 6:25:03.582951] [debug] Evento recibido: invoice.overdue
[2026-07-22 6:25:03.583060] [debug] Factura vencida

[2026-07-22 6:25:03.583106] [debug] datos del notification para el invoice overdue:{"uuid":"415e57dc-6a00-41b3-a728-72f802b365b1","changeType":"overdue","entity":"invoice","entityId":3770,"message":null,"clientId":116,"eventName":"invoice.overdue","clientData":{"id":116,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"28 Chiapas","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Chiapas 28, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2024-04-24T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Jos\u00e9 Humberto","lastName":"Rodr\u00edguez","username":null,"contacts":[{"id":120,"clientId":116,"email":"josehumberto@gmail.com","phone":null,"name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":215,"clientId":116,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false}],"accountBalance":-17500,"accountCredit":0,"accountOutstanding":17500,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#cddc39","addressGpsLat":21.1566139,"addressGpsLon":-100.9384516,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3770,"clientId":116,"number":"003716","createdDate":"2026-07-07T05:00:02-0600","dueDate":"2026-07-21T05:00:02-0600","emailSentDate":"2026-07-22T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-07-05T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3795,"type":"service","label":"PREMIUM 07\/06\/2026 \u2013 06\/07\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":110,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"Jos\u00e9 Humberto","clientLastName":"Rodr\u00edguez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"28 Chiapas","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},"paymentData":null}

contac vacio
[2026-07-22 11:00:04.691771] [notice] Logging level set to:debug
[2026-07-22 11:00:04.691833] [debug] Payload recibido: {"uuid":"97e2541a-2df5-4b18-8895-7e8a39f0669c","changeType":"draft_approved","entity":"invoice","entityId":"3778","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3778,"clientId":167,"number":"003724","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3803,"type":"service","label":"PREMIUM 01\/07\/2026 \u2013 31\/07\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":173,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"Javier","clientLastName":"Alatorre","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"34 Avenida Sur","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":null}}

[2026-07-22 11:00:04.837734] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:04.837939] [debug] Aprobación de Factura

[2026-07-22 11:00:09.113672] [notice] Logging level set to:debug
[2026-07-22 11:00:09.113725] [debug] Payload recibido: {"uuid":"a3a520c5-738d-441e-bd3d-d4bfda9c7f25","changeType":"draft_approved","entity":"invoice","entityId":"3779","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3779,"clientId":137,"number":"003725","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3804,"type":"service","label":"Basico 300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":168,"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":[],"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":"El t\u00edo","clientLastName":"Lucas","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"45 Hidalgo","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":null}}

[2026-07-22 11:00:09.246561] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:09.247708] [debug] Aprobación de Factura

[2026-07-22 11:00:10.537934] [notice] Logging level set to:debug
[2026-07-22 11:00:10.537981] [debug] Payload recibido: {"uuid":"e1d88b00-e3d9-48bd-8287-5d2e80a0d934","changeType":"draft_approved","entity":"invoice","entityId":"3780","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3780,"clientId":156,"number":"003726","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3805,"type":"service","label":"Basico 300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":161,"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":[],"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":"Maria Gricelda","clientLastName":"L\u00f3pez Avalos","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"34 Yucat\u00e1n","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":null}}

[2026-07-22 11:00:10.659862] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:10.659965] [debug] Aprobación de Factura

[2026-07-22 11:00:10.660017] [debug] onlyUpdate: Iniciando actualización para teléfono: 4181817609
[2026-07-22 11:00:10.660125] [debug] onlyUpdate: Teléfono validado: 5214181817609
[2026-07-22 11:00:11.629009] [debug] onlyUpdate: Contacto obtenido de CallBell: {"contact":{"uuid":"2038d2d99ae543f3b56f1ae54f4cc82b","name":"Maria Gricelda L\u00f3pez Avalos","phoneNumber":"5214181817609","avatarUrl":null,"createdAt":"2024-01-26T18:16:09Z","closedAt":"2026-06-19T20:25:33Z","source":"whatsapp","funnelId":null,"href":"https:\/\/dash.callbell.eu\/contacts\/2038d2d99ae543f3b56f1ae54f4cc82b","conversationHref":"https:\/\/dash.callbell.eu\/chat\/90611886ac204c56a75240f951c53874","note":null,"tags":["s0LOCS","eFA","Sus"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Cliente":"156","Site":"0LOCS","Antena\/Sectorial":"Sectorial-4b 172.16.13.16\/24","Clabe Interbancaria":"124180553522369174","Domicilio":"\ud83d\udccd Yucat\u00e1n 34, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/156","Nombre":"\ud83d\udc64 Maria Gricelda L\u00f3pez Avalos","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 06\/05\/2026 17:53 con Personalizado \ud83d\udcdd\ud83d\udcb8","Monto Ultimo Pago":"\ud83d\udcb2 900","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}","user name":"Gricel","Estado":"\ud83d\udfe0 Suspendido","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 21\/06\/2026 05:00","Resumen":"{\"Cliente\": \"156\",\"Nombre\": \"Maria Gricelda L\u00f3pez Avalos\",\"Saldo Actual\": \"\ud83d\udcb2600 pendientes\",\"Monto Ultimo Pago\": \"$ 900\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 06\/05\/2026 17:53 con Personalizado \ud83d\udcdd\ud83d\udcb8\",\"Fecha Ultima Actualizacion\": \"21\/06\/2026 05:00\",\"Clabe Interbancaria\": \"124180553522369174\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}}","Saldo Actual":"\ud83d\udcb2600 pendientes"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-07-22 11:00:11.629127] [info] onlyUpdate: Ejecutando patchWhatsapp para teléfono: 5214181817609
Notificacion data: {"uuid":"e1d88b00-e3d9-48bd-8287-5d2e80a0d934","changeType":"draft_approved","entity":"invoice","entityId":3780,"message":null,"clientId":156,"eventName":"invoice.draft_approved","clientData":{"id":156,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"34 Yucat\u00e1n","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Yucat\u00e1n 34, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2025-01-04T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Maria Gricelda","lastName":"L\u00f3pez Avalos","username":null,"contacts":[{"id":160,"clientId":156,"email":null,"phone":"4181817609","name":null,"isBilling":false,"isContact":false,"types":[{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":152,"clientId":156,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_RWj8SZIs9d3z41","clientZoneVisible":true},{"id":153,"clientId":156,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"124180553522369174","clientZoneVisible":true},{"id":204,"clientId":156,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false}],"accountBalance":-900,"accountCredit":0,"accountOutstanding":900,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":11,"name":"PAGO EJIDO GV","colorBackground":"#fed74a","colorText":"#444"}],"invitationEmailSentDate":null,"avatarColor":"#7cb342","addressGpsLat":21.1562598,"addressGpsLon":-100.9370894,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3780,"clientId":156,"number":"003726","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3805,"type":"service","label":"Basico 300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":161,"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":[],"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":"Maria Gricelda","clientLastName":"L\u00f3pez Avalos","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"34 Yucat\u00e1n","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},"paymentData":null}

Dentro del proceso del patch: 

Datos traidos con payment api: [{"id":1026,"clientId":156,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-05-06T17:53:49-0600","amount":900,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1778111629842-156","providerPaymentTime":"2026-05-06T17:53:49-0600","paymentCovers":[{"id":1602,"invoiceId":3118,"paymentId":1026,"creditNoteId":null,"refundId":null,"amount":300},{"id":1603,"invoiceId":3248,"paymentId":1026,"creditNoteId":null,"refundId":null,"amount":300},{"id":1604,"invoiceId":3364,"paymentId":1026,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"b0122640-2b8d-47aa-a72e-c3c587f7fbb9","paymentId":1026,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Ejido GV","clientZoneVisible":true}]}]

Nombre del cliente que se va a actualizar: Maria Gricelda López Avalos

UUID: 2038d2d99ae543f3b56f1ae54f4cc82b

JSON con los datos a actualizar: {"name":"Maria Gricelda L\u00f3pez Avalos","custom_fields":{"Site":"","Estado":"\ud83d\udfe0 Suspendido","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/156","Nombre":"\ud83d\udc64 Maria Gricelda L\u00f3pez Avalos","Cliente":156,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 22\/07\/2026 05:00","Saldo Actual":"\ud83d\udcb2900 pendientes","Monto Ultimo Pago":"\ud83d\udcb2 900","Clabe Interbancaria":"124180553522369174","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 06\/05\/2026 17:53 con Personalizado \ud83d\udcdd\ud83d\udcb8","Antena\/Sectorial":"","Domicilio":"\ud83d\udccd Yucat\u00e1n 34, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","Resumen":"{\"Cliente\": \"156\",\"Nombre\": \"Maria Gricelda L\u00f3pez Avalos\",\"Saldo Actual\": \"\ud83d\udcb2900 pendientes\",\"Monto Ultimo Pago\": \"$ 900\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 06\/05\/2026 17:53 con Personalizado \ud83d\udcdd\ud83d\udcb8\",\"Fecha Ultima Actualizacion\": \"22\/07\/2026 05:00\",\"Clabe Interbancaria\": \"124180553522369174\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}}","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}"}}

DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲600 pendientes'

DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲900 pendientes'

DEBUG COMPARACIÓN - CallBell Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - UCRM Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - Diferencia encontrada en Site. CallBell: '0LOCS', UCRM: ''

EJECUTANDO PATCH - Se detectaron cambios

Response Patch CallBell: {"contact":{"uuid":"2038d2d99ae543f3b56f1ae54f4cc82b","name":"Maria Gricelda López Avalos","phoneNumber":"5214181817609","avatarUrl":null,"createdAt":"2024-01-26T18:16:09Z","closedAt":"2026-06-19T20:25:33Z","source":"whatsapp","funnelId":null,"href":"https://dash.callbell.eu/contacts/2038d2d99ae543f3b56f1ae54f4cc82b","conversationHref":"https://dash.callbell.eu/chat/90611886ac204c56a75240f951c53874","note":null,"tags":["s0LOCS","eFA","Sus"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Cliente":"156","Site":"0LOCS","Antena/Sectorial":"Sectorial-4b 172.16.13.16/24","Clabe Interbancaria":"124180553522369174","Domicilio":"📍 Yucatán 34, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., México","URL":"🌐 https://sistema.siip.mx/crm/client/156","Nombre":"👤 Maria Gricelda López Avalos","Fecha Ultimo Pago":"📆💸 06/05/2026 17:53 con Personalizado 📝💸","Monto Ultimo Pago":"💲 900","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\/V\"}","user name":"Gricel","Estado":"🟠 Suspendido","Saldo Actual":"💲900 pendientes","Fecha Ultima Actualizacion":"📆🔄️ 22/07/2026 05:00","Resumen":"{\"Cliente\": \"156\",\"Nombre\": \"Maria Gricelda López Avalos\",\"Saldo Actual\": \"💲900 pendientes\",\"Monto Ultimo Pago\": \"$ 900\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 06/05/2026 17:53 con Personalizado 📝💸\",\"Fecha Ultima Actualizacion\": \"22/07/2026 05:00\",\"Clabe Interbancaria\": \"124180553522369174\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\/V\"}}"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}

[2026-07-22 11:00:13.307090] [notice] Logging level set to:debug
[2026-07-22 11:00:13.307140] [debug] Payload recibido: {"uuid":"e858063e-90ac-4c8c-a414-ae8d77689f98","changeType":"draft_approved","entity":"invoice","entityId":"3781","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3781,"clientId":119,"number":"003727","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3806,"type":"service","label":"Basico 300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":169,"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":[],"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":"Mofles El","clientLastName":"Ruco Lopez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"24 Campeche","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":null}}

[2026-07-22 11:00:13.442693] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:13.442853] [debug] Aprobación de Factura

[2026-07-22 11:00:13.442950] [debug] onlyUpdate: Iniciando actualización para teléfono: 4181878106
[2026-07-22 11:00:13.443063] [debug] onlyUpdate: Teléfono validado: 5214181878106
[2026-07-22 11:00:14.312508] [debug] onlyUpdate: Contacto obtenido de CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"Delfino De los Mares venus","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-05-02T00:02:57Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https:\/\/dash.callbell.eu\/contacts\/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https:\/\/dash.callbell.eu\/chat\/53c8229c428c4081b197ab136feab73b","note":null,"tags":["PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Domicilio":"\ud83d\udccd Yucat\u00e1n 36, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 10\/04\/2026 17:55 con Desconocido, revisar metodos de pago no contemplados","Monto Ultimo Pago":"\ud83d\udcb2 50","Resumen":"{\"Cliente\": \"146\",\"Nombre\": \"Delfino De los Mares venus\",\"Saldo Actual\": \"\ud83d\udcb21825 a favor\",\"Monto Ultimo Pago\": \"$ 50\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 10\/04\/2026 17:55 con Desconocido, revisar metodos de pago no contemplados\",\"Fecha Ultima Actualizacion\": \"21\/07\/2026 14:18\",\"Clabe Interbancaria\": \"002180695453333629\",\"Password Antena\": {\"Servicio 1\":\"ETfEB8at@GAqUt#2\"}}","Site":"VENUS","Cliente":"146","user name":"Daniel Humberto","Nombre":"\ud83d\udc64 Delfino De los Mares venus","Clabe Interbancaria":"002180695453333629","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 21\/07\/2026 14:18","Estado":"\ud83d\udfe0 Suspendido","Antena\/Sectorial":"Sectorial de pruebas 172.16.5.134","password-antena":"{\"Servicio 1\":\"ETfEB8at@GAqUt#2\"}","Saldo Actual":"\ud83d\udcb21825 a favor","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/146"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-07-22 11:00:14.312643] [info] onlyUpdate: Ejecutando patchWhatsapp para teléfono: 5214181878106
Notificacion data: {"uuid":"e858063e-90ac-4c8c-a414-ae8d77689f98","changeType":"draft_approved","entity":"invoice","entityId":3781,"message":null,"clientId":119,"eventName":"invoice.draft_approved","clientData":{"id":119,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"24 Campeche","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Campeche 24, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2024-04-25T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Mofles El","lastName":"Ruco Lopez","username":null,"contacts":[{"id":123,"clientId":119,"email":"dhsv.141089@gmail.com","phone":"4181878106","name":null,"isBilling":false,"isContact":false,"types":[{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":114,"clientId":119,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_PzWh6NJK4ZW3JJ","clientZoneVisible":true},{"id":115,"clientId":119,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"002180561838360383","clientZoneVisible":true},{"id":217,"clientId":119,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"MhBuS+8>[KJiGdu.","clientZoneVisible":false},{"id":281,"clientId":119,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true}],"accountBalance":-1100,"accountCredit":0,"accountOutstanding":1100,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#4527a0","addressGpsLat":21.1558353,"addressGpsLon":-100.9384629,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3781,"clientId":119,"number":"003727","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3806,"type":"service","label":"Basico 300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":169,"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":[],"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":"Mofles El","clientLastName":"Ruco Lopez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"24 Campeche","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},"paymentData":null}

Dentro del proceso del patch: 

Datos traidos con payment api: [{"id":948,"clientId":119,"methodId":"b01c0b35-b42c-48d9-9ad9-ea6591adfbbb","checkNumber":null,"createdDate":"2026-02-02T16:45:52-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1585,"invoiceId":3380,"paymentId":948,"creditNoteId":null,"refundId":null,"amount":100}],"creditAmount":0,"userId":1180,"attributes":[{"id":"96ebce27-2a4c-4baf-a016-dc94eac1868b","paymentId":948,"customAttributeId":20,"name":"Tipo Pago Stripe","key":"tipoPagoStripe","value":"OXXO Pay","clientZoneVisible":true}]}]

Nombre del cliente que se va a actualizar: Mofles El Ruco Lopez

UUID: 74cc2bb45eb8409f92cd5dba99200d26

JSON con los datos a actualizar: {"name":"Mofles El Ruco Lopez","custom_fields":{"Site":"","Estado":"\ud83d\udfe0 Suspendido","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/119","Nombre":"\ud83d\udc64 Mofles El Ruco Lopez","Cliente":119,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 22\/07\/2026 05:00","Saldo Actual":"\ud83d\udcb21100 pendientes","Monto Ultimo Pago":"\ud83d\udcb2 100","Clabe Interbancaria":"002180561838360383","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 02\/02\/2026 16:45 con Desconocido, revisar metodos de pago no contemplados","Antena\/Sectorial":"","Domicilio":"\ud83d\udccd Campeche 24, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","Resumen":"{\"Cliente\": \"119\",\"Nombre\": \"Mofles El Ruco Lopez\",\"Saldo Actual\": \"\ud83d\udcb21100 pendientes\",\"Monto Ultimo Pago\": \"$ 100\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 02\/02\/2026 16:45 con Desconocido, revisar metodos de pago no contemplados\",\"Fecha Ultima Actualizacion\": \"22\/07\/2026 05:00\",\"Clabe Interbancaria\": \"002180561838360383\",\"Password Antena\": {\"Servicio 1\":\"MhBuS+8>[KJiGdu.\"}}","password-antena":"{\"Servicio 1\":\"MhBuS+8>[KJiGdu.\"}"}}

DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲1825 a favor'

DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲1100 pendientes'

DEBUG COMPARACIÓN - CallBell Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - UCRM Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - Diferencia en name. CallBell: 'Delfino De los Mares venus', UCRM: 'Mofles El Ruco Lopez'

EJECUTANDO PATCH - Se detectaron cambios

Response Patch CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"Mofles El Ruco Lopez","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-05-02T00:02:57Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https://dash.callbell.eu/contacts/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https://dash.callbell.eu/chat/53c8229c428c4081b197ab136feab73b","note":null,"tags":["PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Monto Ultimo Pago":"💲 100","Site":"VENUS","Cliente":"119","user name":"Daniel Humberto","Nombre":"👤 Mofles El Ruco Lopez","Clabe Interbancaria":"002180561838360383","Fecha Ultima Actualizacion":"📆🔄️ 22/07/2026 05:00","Estado":"🟠 Suspendido","Antena/Sectorial":"Sectorial de pruebas 172.16.5.134","Domicilio":"📍 Campeche 24, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., México","Fecha Ultimo Pago":"📆💸 02/02/2026 16:45 con Desconocido, revisar metodos de pago no contemplados","Resumen":"{\"Cliente\": \"119\",\"Nombre\": \"Mofles El Ruco Lopez\",\"Saldo Actual\": \"💲1100 pendientes\",\"Monto Ultimo Pago\": \"$ 100\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 02/02/2026 16:45 con Desconocido, revisar metodos de pago no contemplados\",\"Fecha Ultima Actualizacion\": \"22/07/2026 05:00\",\"Clabe Interbancaria\": \"002180561838360383\",\"Password Antena\": {\"Servicio 1\":\"MhBuS+8>[KJiGdu.\"}}","password-antena":"{\"Servicio 1\":\"MhBuS+8>[KJiGdu.\"}","Saldo Actual":"💲1100 pendientes","URL":"🌐 https://sistema.siip.mx/crm/client/119"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}

[2026-07-22 11:00:16.194547] [notice] Logging level set to:debug
[2026-07-22 11:00:16.194610] [debug] Payload recibido: {"uuid":"0a89da91-5804-4b05-8bff-60e09258df6d","changeType":"draft_approved","entity":"invoice","entityId":"3782","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3782,"clientId":166,"number":"003728","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3807,"type":"service","label":"Basico 300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":171,"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":[],"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":"Sebastian","clientLastName":"Tejeda Gonzalez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"39 Campeche","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":null}}

[2026-07-22 11:00:16.330687] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:16.330795] [debug] Aprobación de Factura

[2026-07-22 11:00:16.740418] [notice] Logging level set to:debug
[2026-07-22 11:00:16.740468] [debug] Payload recibido: {"uuid":"cdf97cfe-c8f4-44e1-b176-350851cb7188","changeType":"draft_approved","entity":"invoice","entityId":"3783","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3783,"clientId":173,"number":"003729","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3808,"type":"service","label":"Basico 300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":170,"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":[],"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":"Jos\u00e9","clientLastName":"P\u00e9rez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"baja california sur 23","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-22 11:00:16.886862] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:16.886964] [debug] Aprobación de Factura

[2026-07-22 11:00:17.800760] [notice] Logging level set to:debug
[2026-07-22 11:00:17.800810] [debug] Payload recibido: {"uuid":"d4f5d26e-6430-48e3-a425-8c6cdb1bc29b","changeType":"draft_approved","entity":"invoice","entityId":"3784","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3784,"clientId":12,"number":"003730","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3809,"type":"service","label":"Basico 300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":163,"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":[],"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":"MIRIAM","clientLastName":"ZURITA RAMIREZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":null,"clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-22 11:00:17.941808] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:17.941916] [debug] Aprobación de Factura

[2026-07-22 11:00:17.941956] [debug] onlyUpdate: Iniciando actualización para teléfono: 4181577623
[2026-07-22 11:00:17.942013] [debug] onlyUpdate: Teléfono validado: 5214181577623
[2026-07-22 11:00:18.783535] [debug] onlyUpdate: Contacto obtenido de CallBell: {"contact":{"uuid":"7ec1948ad8af4bcd8eff0d7c2a995d09","name":"MIRIAM ZURITA RAMIREZ","phoneNumber":"5214181577623","avatarUrl":null,"createdAt":"2023-12-22T16:52:57Z","closedAt":"2025-01-07T23:12:30Z","source":"whatsapp","funnelId":null,"href":"https:\/\/dash.callbell.eu\/contacts\/7ec1948ad8af4bcd8eff0d7c2a995d09","conversationHref":"https:\/\/dash.callbell.eu\/chat\/d06f5a96768c4945b7a659a6930e5fa0","note":null,"tags":[],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Clabe Interbancaria":"124180650725363841","user name":"M\u00edriam Moctezuma","Antena\/Sectorial":"SECTORIAL-2 172.16.12.11\/24","Site":"GPE1","Cliente":"12","Estado":"\ud83d\udfe0 Suspendido","Monto Ultimo Pago":"\ud83d\udcb2 3500","Saldo Actual":"\ud83d\udcb217733.33 pendientes","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/12","Nombre":"\ud83d\udc64 MIRIAM ZURITA RAMIREZ","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 30\/06\/2026 05:00","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 29\/01\/2024 11:46 con Efectivo \ud83d\udcb5","Domicilio":"\ud83d\udccd DOLORES HIDALGO","Resumen":"{\"Cliente\": \"12\",\"Nombre\": \"MIRIAM ZURITA RAMIREZ\",\"Saldo Actual\": \"\ud83d\udcb217733.33 pendientes\",\"Monto Ultimo Pago\": \"$ 3500\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 29\/01\/2024 11:46 con Efectivo \ud83d\udcb5\",\"Fecha Ultima Actualizacion\": \"30\/06\/2026 05:00\",\"Clabe Interbancaria\": \"\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}}","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-07-22 11:00:18.783593] [info] onlyUpdate: Ejecutando patchWhatsapp para teléfono: 5214181577623
Notificacion data: {"uuid":"d4f5d26e-6430-48e3-a425-8c6cdb1bc29b","changeType":"draft_approved","entity":"invoice","entityId":3784,"message":null,"clientId":12,"eventName":"invoice.draft_approved","clientData":{"id":12,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":null,"street2":null,"city":"Dolores Hidalgo","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"DOLORES HIDALGO","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":"2024-01-29T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"MIRIAM","lastName":"ZURITA RAMIREZ","username":"mzurita12","contacts":[{"id":13,"clientId":12,"email":null,"phone":"4181577623","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":247,"clientId":12,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false}],"accountBalance":-18033.33,"accountCredit":0,"accountOutstanding":18033.33,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#9c27b0","addressGpsLat":21.1574,"addressGpsLon":-100.934617,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3784,"clientId":12,"number":"003730","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3809,"type":"service","label":"Basico 300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":163,"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":[],"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":"MIRIAM","clientLastName":"ZURITA RAMIREZ","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":null,"clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"paymentData":null}

Dentro del proceso del patch: 

Datos traidos con payment api: [{"id":11,"clientId":12,"methodId":"6efe0fa8-36b2-4dd1-b049-427bffc7d369","checkNumber":null,"createdDate":"2024-01-29T11:46:50-0600","amount":3500,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":13,"invoiceId":20,"paymentId":11,"creditNoteId":null,"refundId":null,"amount":3500}],"creditAmount":0,"userId":1000,"attributes":[]}]

Nombre del cliente que se va a actualizar: MIRIAM ZURITA RAMIREZ

UUID: 7ec1948ad8af4bcd8eff0d7c2a995d09

JSON con los datos a actualizar: {"name":"MIRIAM ZURITA RAMIREZ","custom_fields":{"Site":"","Estado":"\ud83d\udfe0 Suspendido","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/12","Nombre":"\ud83d\udc64 MIRIAM ZURITA RAMIREZ","Cliente":12,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 22\/07\/2026 05:00","Saldo Actual":"\ud83d\udcb218033.33 pendientes","Monto Ultimo Pago":"\ud83d\udcb2 3500","Clabe Interbancaria":"","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 29\/01\/2024 11:46 con Efectivo \ud83d\udcb5","Antena\/Sectorial":"","Domicilio":"\ud83d\udccd DOLORES HIDALGO","Resumen":"{\"Cliente\": \"12\",\"Nombre\": \"MIRIAM ZURITA RAMIREZ\",\"Saldo Actual\": \"\ud83d\udcb218033.33 pendientes\",\"Monto Ultimo Pago\": \"$ 3500\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 29\/01\/2024 11:46 con Efectivo \ud83d\udcb5\",\"Fecha Ultima Actualizacion\": \"22\/07\/2026 05:00\",\"Clabe Interbancaria\": \"\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}}","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}"}}

DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲17733.33 pendientes'

DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲18033.33 pendientes'

DEBUG COMPARACIÓN - CallBell Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - UCRM Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - Diferencia encontrada en Site. CallBell: 'GPE1', UCRM: ''

EJECUTANDO PATCH - Se detectaron cambios

Response Patch CallBell: {"contact":{"uuid":"7ec1948ad8af4bcd8eff0d7c2a995d09","name":"MIRIAM ZURITA RAMIREZ","phoneNumber":"5214181577623","avatarUrl":null,"createdAt":"2023-12-22T16:52:57Z","closedAt":"2025-01-07T23:12:30Z","source":"whatsapp","funnelId":null,"href":"https://dash.callbell.eu/contacts/7ec1948ad8af4bcd8eff0d7c2a995d09","conversationHref":"https://dash.callbell.eu/chat/d06f5a96768c4945b7a659a6930e5fa0","note":null,"tags":[],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Clabe Interbancaria":"124180650725363841","user name":"Míriam Moctezuma","Antena/Sectorial":"SECTORIAL-2 172.16.12.11/24","Site":"GPE1","Cliente":"12","Estado":"🟠 Suspendido","Monto Ultimo Pago":"💲 3500","URL":"🌐 https://sistema.siip.mx/crm/client/12","Nombre":"👤 MIRIAM ZURITA RAMIREZ","Fecha Ultimo Pago":"📆💸 29/01/2024 11:46 con Efectivo 💵","Domicilio":"📍 DOLORES HIDALGO","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\/V\"}","Fecha Ultima Actualizacion":"📆🔄️ 22/07/2026 05:00","Resumen":"{\"Cliente\": \"12\",\"Nombre\": \"MIRIAM ZURITA RAMIREZ\",\"Saldo Actual\": \"💲18033.33 pendientes\",\"Monto Ultimo Pago\": \"$ 3500\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 29/01/2024 11:46 con Efectivo 💵\",\"Fecha Ultima Actualizacion\": \"22/07/2026 05:00\",\"Clabe Interbancaria\": \"\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\/V\"}}","Saldo Actual":"💲18033.33 pendientes"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}

[2026-07-22 11:00:20.366328] [notice] Logging level set to:debug
[2026-07-22 11:00:20.366379] [debug] Payload recibido: {"uuid":"146d4af9-854e-4e14-af54-f2e4c87e09fe","changeType":"draft_approved","entity":"invoice","entityId":"3785","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3785,"clientId":162,"number":"003731","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3810,"type":"service","label":"PREMIUM 01\/07\/2026 \u2013 31\/07\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":128,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"Edward","clientLastName":"Elric","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"76 Chiapas","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":null}}

[2026-07-22 11:00:20.518805] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:20.518912] [debug] Aprobación de Factura

[2026-07-22 11:00:20.518964] [debug] onlyUpdate: Iniciando actualización para teléfono: 4181878106
[2026-07-22 11:00:20.519018] [debug] onlyUpdate: Teléfono validado: 5214181878106
[2026-07-22 11:00:21.311513] [debug] onlyUpdate: Contacto obtenido de CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"Mofles El Ruco Lopez","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-05-02T00:02:57Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https:\/\/dash.callbell.eu\/contacts\/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https:\/\/dash.callbell.eu\/chat\/53c8229c428c4081b197ab136feab73b","note":null,"tags":["PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Monto Ultimo Pago":"\ud83d\udcb2 100","Site":"VENUS","Cliente":"119","user name":"Daniel Humberto","Nombre":"\ud83d\udc64 Mofles El Ruco Lopez","Clabe Interbancaria":"002180561838360383","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 22\/07\/2026 05:00","Estado":"\ud83d\udfe0 Suspendido","Antena\/Sectorial":"Sectorial de pruebas 172.16.5.134","Domicilio":"\ud83d\udccd Campeche 24, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 02\/02\/2026 16:45 con Desconocido, revisar metodos de pago no contemplados","Resumen":"{\"Cliente\": \"119\",\"Nombre\": \"Mofles El Ruco Lopez\",\"Saldo Actual\": \"\ud83d\udcb21100 pendientes\",\"Monto Ultimo Pago\": \"$ 100\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 02\/02\/2026 16:45 con Desconocido, revisar metodos de pago no contemplados\",\"Fecha Ultima Actualizacion\": \"22\/07\/2026 05:00\",\"Clabe Interbancaria\": \"002180561838360383\",\"Password Antena\": {\"Servicio 1\":\"MhBuS+8>[KJiGdu.\"}}","password-antena":"{\"Servicio 1\":\"MhBuS+8>[KJiGdu.\"}","Saldo Actual":"\ud83d\udcb21100 pendientes","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/119"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-07-22 11:00:21.311645] [info] onlyUpdate: Ejecutando patchWhatsapp para teléfono: 5214181878106
Notificacion data: {"uuid":"146d4af9-854e-4e14-af54-f2e4c87e09fe","changeType":"draft_approved","entity":"invoice","entityId":3785,"message":null,"clientId":162,"eventName":"invoice.draft_approved","clientData":{"id":162,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"76 Chiapas","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Chiapas 76, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2025-01-07T00:00:00-0600","leadConvertedAt":"2025-01-10T10:32:20-0600","companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Edward","lastName":"Elric","username":null,"contacts":[{"id":166,"clientId":162,"email":"eduardelric@gmail.com","phone":"4181878106","name":null,"isBilling":false,"isContact":false,"types":[{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":160,"clientId":162,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_RYsuykCEvupaGF","clientZoneVisible":true},{"id":161,"clientId":162,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"124180599808752427","clientZoneVisible":true},{"id":233,"clientId":162,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false},{"id":297,"clientId":162,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true}],"accountBalance":-4100,"accountCredit":0,"accountOutstanding":4100,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#d84315","addressGpsLat":21.1575488,"addressGpsLon":-100.9409119,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3785,"clientId":162,"number":"003731","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3810,"type":"service","label":"PREMIUM 01\/07\/2026 \u2013 31\/07\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":128,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"Edward","clientLastName":"Elric","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"76 Chiapas","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},"paymentData":null}

Dentro del proceso del patch: 

Datos traidos con payment api: [{"id":889,"clientId":162,"methodId":"6efe0fa8-36b2-4dd1-b049-427bffc7d369","checkNumber":null,"createdDate":"2026-01-26T17:53:56-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1540,"invoiceId":3116,"paymentId":889,"creditNoteId":null,"refundId":null,"amount":100}],"creditAmount":0,"userId":1015,"attributes":[]}]

Nombre del cliente que se va a actualizar: Edward Elric

UUID: 74cc2bb45eb8409f92cd5dba99200d26

JSON con los datos a actualizar: {"name":"Edward Elric","custom_fields":{"Site":"","Estado":"\ud83d\udfe0 Suspendido","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/162","Nombre":"\ud83d\udc64 Edward Elric","Cliente":162,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 22\/07\/2026 05:00","Saldo Actual":"\ud83d\udcb24100 pendientes","Monto Ultimo Pago":"\ud83d\udcb2 100","Clabe Interbancaria":"124180599808752427","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 26\/01\/2026 17:53 con Efectivo \ud83d\udcb5","Antena\/Sectorial":"","Domicilio":"\ud83d\udccd Chiapas 76, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","Resumen":"{\"Cliente\": \"162\",\"Nombre\": \"Edward Elric\",\"Saldo Actual\": \"\ud83d\udcb24100 pendientes\",\"Monto Ultimo Pago\": \"$ 100\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 26\/01\/2026 17:53 con Efectivo \ud83d\udcb5\",\"Fecha Ultima Actualizacion\": \"22\/07\/2026 05:00\",\"Clabe Interbancaria\": \"124180599808752427\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}}","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}"}}

DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲1100 pendientes'

DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲4100 pendientes'

DEBUG COMPARACIÓN - CallBell Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - UCRM Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - Diferencia en name. CallBell: 'Mofles El Ruco Lopez', UCRM: 'Edward Elric'

EJECUTANDO PATCH - Se detectaron cambios

Response Patch CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"Edward Elric","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-05-02T00:02:57Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https://dash.callbell.eu/contacts/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https://dash.callbell.eu/chat/53c8229c428c4081b197ab136feab73b","note":null,"tags":["PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Monto Ultimo Pago":"💲 100","Site":"VENUS","Cliente":"162","user name":"Daniel Humberto","Nombre":"👤 Edward Elric","Clabe Interbancaria":"124180599808752427","Fecha Ultima Actualizacion":"📆🔄️ 22/07/2026 05:00","Estado":"🟠 Suspendido","Antena/Sectorial":"Sectorial de pruebas 172.16.5.134","Domicilio":"📍 Chiapas 76, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., México","Fecha Ultimo Pago":"📆💸 26/01/2026 17:53 con Efectivo 💵","Resumen":"{\"Cliente\": \"162\",\"Nombre\": \"Edward Elric\",\"Saldo Actual\": \"💲4100 pendientes\",\"Monto Ultimo Pago\": \"$ 100\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 26/01/2026 17:53 con Efectivo 💵\",\"Fecha Ultima Actualizacion\": \"22/07/2026 05:00\",\"Clabe Interbancaria\": \"124180599808752427\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\/V\"}}","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\/V\"}","Saldo Actual":"💲4100 pendientes","URL":"🌐 https://sistema.siip.mx/crm/client/162"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}

[2026-07-22 11:00:22.477160] [notice] Logging level set to:debug
[2026-07-22 11:00:22.477217] [debug] Payload recibido: {"uuid":"1595c126-b4bf-4dc1-9cff-2b5e5b44228a","changeType":"draft_approved","entity":"invoice","entityId":"3786","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3786,"clientId":138,"number":"003732","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3811,"type":"service","label":"Basico 300 01\/08\/2026 \u2013 31\/08\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":148,"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":[],"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":"Mofles","clientLastName":"El Ruco Lopez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"89 Baja California Sur","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":null}}

[2026-07-22 11:00:22.613776] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:22.613883] [debug] Aprobación de Factura

[2026-07-22 11:00:23.813141] [notice] Logging level set to:debug
[2026-07-22 11:00:23.813189] [debug] Payload recibido: {"uuid":"9f5fc3db-09be-4255-82eb-0edbfcd3758a","changeType":"draft_approved","entity":"invoice","entityId":"3787","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3787,"clientId":129,"number":"003733","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3812,"type":"service","label":"INTERMEDIO 01\/07\/2026 \u2013 31\/07\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":117,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":500,"discount":null,"discountLabel":"Descuento","taxes":[],"total":500,"amountPaid":0,"totalUntaxed":500,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":500,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"El Loco","clientLastName":"Valdez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"34 Coahuila","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":null}}

[2026-07-22 11:00:23.945408] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:23.945508] [debug] Aprobación de Factura

[2026-07-22 11:00:25.210566] [notice] Logging level set to:debug
[2026-07-22 11:00:25.210623] [debug] Payload recibido: {"uuid":"091261dd-f1b0-48b0-ba2c-ab8d0a8b6a33","changeType":"draft_approved","entity":"invoice","entityId":"3788","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3788,"clientId":148,"number":"003734","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3813,"type":"service","label":"plan300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":116,"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":[],"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":"El AR","clientLastName":"Real 3D","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"24 Campeche","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":null}}

[2026-07-22 11:00:25.336205] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:25.336309] [debug] Aprobación de Factura

[2026-07-22 11:00:25.336349] [debug] onlyUpdate: Iniciando actualización para teléfono: 41818781806
[2026-07-22 11:00:25.337810] [debug] onlyUpdate: Teléfono validado: 41818781806
[2026-07-22 11:00:26.088346] [debug] onlyUpdate: Contacto obtenido de CallBell: {"error":"not found"}
[2026-07-22 11:00:26.088444] [warning] onlyUpdate: No se encontró contacto en CallBell para teléfono: 41818781806
[2026-07-22 11:00:26.664273] [notice] Logging level set to:debug
[2026-07-22 11:00:26.664321] [debug] Payload recibido: {"uuid":"35832f0b-fceb-4594-a428-9a6dee1d6511","changeType":"draft_approved","entity":"invoice","entityId":"3789","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3789,"clientId":2,"number":"003735","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3814,"type":"service","label":"Basico 300 01\/08\/2026 \u2013 31\/08\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":152,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0},{"id":3815,"type":"service","label":"INTERMEDIO 01\/08\/2026 \u2013 31\/08\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":157,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":800,"discount":null,"discountLabel":"Descuento","taxes":[],"total":800,"amountPaid":0,"totalUntaxed":800,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":800,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"Soto Villegas SIIP","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"Chiapas 31","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":null}}

[2026-07-22 11:00:26.802683] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:26.803446] [debug] Aprobación de Factura

[2026-07-22 11:00:26.803512] [debug] onlyUpdate: Iniciando actualización para teléfono: 5214181878106
[2026-07-22 11:00:26.803566] [debug] onlyUpdate: Teléfono validado: 5214181878106
[2026-07-22 11:00:27.228591] [debug] onlyUpdate: Contacto obtenido de CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"Edward Elric","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-05-02T00:02:57Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https:\/\/dash.callbell.eu\/contacts\/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https:\/\/dash.callbell.eu\/chat\/53c8229c428c4081b197ab136feab73b","note":null,"tags":["PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Monto Ultimo Pago":"\ud83d\udcb2 100","Site":"VENUS","Cliente":"162","user name":"Daniel Humberto","Nombre":"\ud83d\udc64 Edward Elric","Clabe Interbancaria":"124180599808752427","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 22\/07\/2026 05:00","Estado":"\ud83d\udfe0 Suspendido","Antena\/Sectorial":"Sectorial de pruebas 172.16.5.134","Domicilio":"\ud83d\udccd Chiapas 76, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 26\/01\/2026 17:53 con Efectivo \ud83d\udcb5","Resumen":"{\"Cliente\": \"162\",\"Nombre\": \"Edward Elric\",\"Saldo Actual\": \"\ud83d\udcb24100 pendientes\",\"Monto Ultimo Pago\": \"$ 100\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 26\/01\/2026 17:53 con Efectivo \ud83d\udcb5\",\"Fecha Ultima Actualizacion\": \"22\/07\/2026 05:00\",\"Clabe Interbancaria\": \"124180599808752427\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}}","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}","Saldo Actual":"\ud83d\udcb24100 pendientes","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/162"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-07-22 11:00:27.228667] [info] onlyUpdate: Ejecutando patchWhatsapp para teléfono: 5214181878106
Notificacion data: {"uuid":"35832f0b-fceb-4594-a428-9a6dee1d6511","changeType":"draft_approved","entity":"invoice","entityId":3789,"message":null,"clientId":2,"eventName":"invoice.draft_approved","clientData":{"id":2,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"Chiapas 31","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"Cliente especial, el m\u00e1s chido del siip internet 2026 yeah xD","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-25T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Humberto","lastName":"Soto Villegas SIIP","username":"danydhsv","contacts":[{"id":2,"clientId":2,"email":"ciber.dhsv@gmail.com","phone":"5214181878106","name":null,"isBilling":false,"isContact":true,"types":[{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]},{"id":170,"clientId":2,"email":null,"phone":"5214181148783","name":null,"isBilling":false,"isContact":false,"types":[]}],"attributes":[{"id":113,"clientId":2,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"0021804341999569810","clientZoneVisible":true},{"id":200,"clientId":2,"customAttributeId":14,"name":"Chat de CallBell","key":"chatDeCallbell","value":"https","clientZoneVisible":false},{"id":112,"clientId":2,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_PetN1dhr4rx0kX","clientZoneVisible":true},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":438,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":439,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":440,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: AEKuXx#3oQ93DgfX Servicio 2: h7THCTDg6@XrGtUD","clientZoneVisible":false}],"accountBalance":-1800,"accountCredit":0,"accountOutstanding":1800,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":true,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3789,"clientId":2,"number":"003735","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3814,"type":"service","label":"Basico 300 01\/08\/2026 \u2013 31\/08\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":152,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0},{"id":3815,"type":"service","label":"INTERMEDIO 01\/08\/2026 \u2013 31\/08\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":157,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":800,"discount":null,"discountLabel":"Descuento","taxes":[],"total":800,"amountPaid":0,"totalUntaxed":800,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":800,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"Soto Villegas SIIP","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"Chiapas 31","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},"paymentData":null}

Dentro del proceso del patch: 

Datos traidos con payment api: [{"id":1046,"clientId":2,"methodId":"b01c0b35-b42c-48d9-9ad9-ea6591adfbbb","checkNumber":null,"createdDate":"2026-07-15T11:45:14-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1660,"invoiceId":3003,"paymentId":1046,"creditNoteId":null,"refundId":null,"amount":100}],"creditAmount":0,"userId":1180,"attributes":[{"id":"b5f7d27b-4af1-4b5c-83a7-b30c953dd488","paymentId":1046,"customAttributeId":20,"name":"Tipo Pago Stripe","key":"tipoPagoStripe","value":"OXXO Pay","clientZoneVisible":true}]}]

Nombre del cliente que se va a actualizar: Humberto Soto Villegas SIIP

UUID: 74cc2bb45eb8409f92cd5dba99200d26

JSON con los datos a actualizar: {"name":"Humberto Soto Villegas SIIP","custom_fields":{"Site":"VENUS","Estado":"\ud83d\udfe0 Suspendido","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/2","Nombre":"\ud83d\udc64 Humberto Soto Villegas SIIP","Cliente":2,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 22\/07\/2026 05:00","Saldo Actual":"\ud83d\udcb21800 pendientes","Monto Ultimo Pago":"\ud83d\udcb2 100","Clabe Interbancaria":"0021804341999569810","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 15\/07\/2026 11:45 con Desconocido, revisar metodos de pago no contemplados","Antena\/Sectorial":"Sectorial de pruebas 172.16.5.134","Domicilio":"\ud83d\udccd Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","Resumen":"{\"Cliente\": \"2\",\"Nombre\": \"Humberto Soto Villegas SIIP\",\"Saldo Actual\": \"\ud83d\udcb21800 pendientes\",\"Monto Ultimo Pago\": \"$ 100\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 15\/07\/2026 11:45 con Desconocido, revisar metodos de pago no contemplados\",\"Fecha Ultima Actualizacion\": \"22\/07\/2026 05:00\",\"Clabe Interbancaria\": \"0021804341999569810\",\"Password Antena\": {\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}}","password-antena":"{\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}"}}

DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲4100 pendientes'

DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲1800 pendientes'

DEBUG COMPARACIÓN - CallBell Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - UCRM Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - Diferencia en name. CallBell: 'Edward Elric', UCRM: 'Humberto Soto Villegas SIIP'

EJECUTANDO PATCH - Se detectaron cambios

Response Patch CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"Humberto Soto Villegas SIIP","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-05-02T00:02:57Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https://dash.callbell.eu/contacts/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https://dash.callbell.eu/chat/53c8229c428c4081b197ab136feab73b","note":null,"tags":["PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Monto Ultimo Pago":"💲 100","Site":"VENUS","Cliente":"2","user name":"Daniel Humberto","Nombre":"👤 Humberto Soto Villegas SIIP","Clabe Interbancaria":"0021804341999569810","Fecha Ultima Actualizacion":"📆🔄️ 22/07/2026 05:00","Estado":"🟠 Suspendido","Antena/Sectorial":"Sectorial de pruebas 172.16.5.134","Domicilio":"📍 Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","Resumen":"{\"Cliente\": \"2\",\"Nombre\": \"Humberto Soto Villegas SIIP\",\"Saldo Actual\": \"💲1800 pendientes\",\"Monto Ultimo Pago\": \"$ 100\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 15/07/2026 11:45 con Desconocido, revisar metodos de pago no contemplados\",\"Fecha Ultima Actualizacion\": \"22/07/2026 05:00\",\"Clabe Interbancaria\": \"0021804341999569810\",\"Password Antena\": {\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}}","Fecha Ultimo Pago":"📆💸 15/07/2026 11:45 con Desconocido, revisar metodos de pago no contemplados","password-antena":"{\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}","Saldo Actual":"💲1800 pendientes","URL":"🌐 https://sistema.siip.mx/crm/client/2"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}

[2026-07-22 11:00:28.447529] [notice] Logging level set to:debug
[2026-07-22 11:00:28.447576] [debug] Payload recibido: {"uuid":"0d683d26-37bf-4303-bf7b-5c50ddc1e9d5","changeType":"draft_approved","entity":"invoice","entityId":"3790","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3790,"clientId":172,"number":"003736","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3816,"type":"service","label":"Basico 300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":158,"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":[],"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":"Gabriel","clientLastName":"Rodr\u00edguez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"veracruz 24","clientStreet2":null,"clientCity":"Dolores hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-22 11:00:28.590816] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:28.590926] [debug] Aprobación de Factura

[2026-07-22 11:00:29.852957] [notice] Logging level set to:debug
[2026-07-22 11:00:29.853001] [debug] Payload recibido: {"uuid":"5f7d689a-d7ca-4d2b-bee1-6a587ea7f7d6","changeType":"draft_approved","entity":"invoice","entityId":"3791","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3791,"clientId":174,"number":"003737","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3817,"type":"service","label":"Basico 300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":177,"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":[],"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":"Luigi","clientLastName":"S\u00e1nchez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"Guadalupe 23","clientStreet2":null,"clientCity":"Dolores Hidalgo Guanajuato","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-22 11:00:29.981493] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:29.981631] [debug] Aprobación de Factura

[2026-07-22 11:00:31.298542] [notice] Logging level set to:debug
[2026-07-22 11:00:31.298585] [debug] Payload recibido: {"uuid":"7e0c00cc-a787-48d2-a7fb-adab37ccfb99","changeType":"draft_approved","entity":"invoice","entityId":"3792","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3792,"clientId":1,"number":"003738","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3818,"type":"service","label":"PREMIUM 01\/08\/2026 \u2013 31\/08\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":162,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"Don Miguel \u00c1ngel","clientLastName":"Guerrero Gonz\u00e1lez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"Calle Morelos 34","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-22 11:00:31.449866] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:31.449974] [debug] Aprobación de Factura

[2026-07-22 11:00:31.450015] [debug] onlyUpdate: Iniciando actualización para teléfono: 5214181148554
[2026-07-22 11:00:31.450073] [debug] onlyUpdate: Teléfono validado: 5214181148554
[2026-07-22 11:00:31.908454] [debug] onlyUpdate: Contacto obtenido de CallBell: {"contact":{"uuid":"0e53e926ce424db5b9284a75915d24fe","name":"Don Miguel \u00c1ngel Guerrero Gonz\u00e1lez","phoneNumber":"5214181148554","avatarUrl":null,"createdAt":"2024-01-26T17:29:28Z","closedAt":"2025-10-09T16:32:07Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https:\/\/dash.callbell.eu\/contacts\/0e53e926ce424db5b9284a75915d24fe","conversationHref":"https:\/\/dash.callbell.eu\/chat\/f017e454a6b94ab297509274216c6795","note":null,"tags":["SIIP","Sus","Contra."],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Clientes Relacionados":"oxxo","Antena\/Sectorial":"1","Nombre":"\ud83d\udc64 Don Miguel \u00c1ngel Guerrero Gonz\u00e1lez","Clabe Interbancaria":"002180697144444854","Acciones":"1","Domicilio":"\ud83d\udccd Calle Morelos 34, Dolores Hidalgo, 37800","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/1","Cliente":"1","user name":"Angel","Saldo Actual":"\ud83d\udcb213600 pendientes","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 27\/06\/2026 05:00","Monto Ultimo Pago":"\ud83d\udcb2 70","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 28\/11\/2025 12:22 con Efectivo \ud83d\udcb5","Estado":"\ud83d\udfe0 Suspendido","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}","Resumen":"{\"Cliente\": \"1\",\"Nombre\": \"Don Miguel \u00c1ngel Guerrero Gonz\u00e1lez\",\"Saldo Actual\": \"\ud83d\udcb213600 pendientes\",\"Monto Ultimo Pago\": \"$ 70\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 28\/11\/2025 12:22 con Efectivo \ud83d\udcb5\",\"Fecha Ultima Actualizacion\": \"27\/06\/2026 05:00\",\"Clabe Interbancaria\": \"002180697144444854\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}}"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-07-22 11:00:31.908521] [info] onlyUpdate: Ejecutando patchWhatsapp para teléfono: 5214181148554
Notificacion data: {"uuid":"7e0c00cc-a787-48d2-a7fb-adab37ccfb99","changeType":"draft_approved","entity":"invoice","entityId":3792,"message":null,"clientId":1,"eventName":"invoice.draft_approved","clientData":{"id":1,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"Calle Morelos 34","street2":null,"city":"Dolores Hidalgo","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Calle Morelos 34, Dolores Hidalgo, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"El jefe","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-15T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Don Miguel \u00c1ngel","lastName":"Guerrero Gonz\u00e1lez","username":"dguerrero01","contacts":[{"id":1,"clientId":1,"email":"mangelgg@gmail.com","phone":"5214181148554","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":110,"clientId":1,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_PdQvAvQ2wipl5k","clientZoneVisible":true},{"id":111,"clientId":1,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"002180697144444854","clientZoneVisible":true},{"id":203,"clientId":1,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false}],"accountBalance":-14300,"accountCredit":0,"accountOutstanding":14300,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#3f51b5","addressGpsLat":21.1572096,"addressGpsLon":-100.9377327,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3792,"clientId":1,"number":"003738","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3818,"type":"service","label":"PREMIUM 01\/08\/2026 \u2013 31\/08\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":162,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"Don Miguel \u00c1ngel","clientLastName":"Guerrero Gonz\u00e1lez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"Calle Morelos 34","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"paymentData":null}

Dentro del proceso del patch: 

Datos traidos con payment api: [{"id":696,"clientId":1,"methodId":"6efe0fa8-36b2-4dd1-b049-427bffc7d369","checkNumber":null,"createdDate":"2025-11-28T12:22:40-0600","amount":70,"currencyCode":"MXN","note":null,"receiptSentDate":"2025-11-28T12:22:43-0600","providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":832,"invoiceId":2712,"paymentId":696,"creditNoteId":null,"refundId":null,"amount":70}],"creditAmount":0,"userId":1015,"attributes":[]}]

Nombre del cliente que se va a actualizar: Don Miguel Ángel Guerrero González

UUID: 0e53e926ce424db5b9284a75915d24fe

JSON con los datos a actualizar: {"name":"Don Miguel \u00c1ngel Guerrero Gonz\u00e1lez","custom_fields":{"Site":"","Estado":"\ud83d\udfe0 Suspendido","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/1","Nombre":"\ud83d\udc64 Don Miguel \u00c1ngel Guerrero Gonz\u00e1lez","Cliente":1,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 22\/07\/2026 05:00","Saldo Actual":"\ud83d\udcb214300 pendientes","Monto Ultimo Pago":"\ud83d\udcb2 70","Clabe Interbancaria":"002180697144444854","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 28\/11\/2025 12:22 con Efectivo \ud83d\udcb5","Antena\/Sectorial":"","Domicilio":"\ud83d\udccd Calle Morelos 34, Dolores Hidalgo, 37800","Resumen":"{\"Cliente\": \"1\",\"Nombre\": \"Don Miguel \u00c1ngel Guerrero Gonz\u00e1lez\",\"Saldo Actual\": \"\ud83d\udcb214300 pendientes\",\"Monto Ultimo Pago\": \"$ 70\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 28\/11\/2025 12:22 con Efectivo \ud83d\udcb5\",\"Fecha Ultima Actualizacion\": \"22\/07\/2026 05:00\",\"Clabe Interbancaria\": \"002180697144444854\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}}","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}"}}

DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲13600 pendientes'

DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲14300 pendientes'

DEBUG COMPARACIÓN - CallBell Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - UCRM Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - Diferencia encontrada en Saldo Actual. CallBell: '💲13600 pendientes', UCRM: '💲14300 pendientes'

EJECUTANDO PATCH - Se detectaron cambios

Response Patch CallBell: {"contact":{"uuid":"0e53e926ce424db5b9284a75915d24fe","name":"Don Miguel Ángel Guerrero González","phoneNumber":"5214181148554","avatarUrl":null,"createdAt":"2024-01-26T17:29:28Z","closedAt":"2025-10-09T16:32:07Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https://dash.callbell.eu/contacts/0e53e926ce424db5b9284a75915d24fe","conversationHref":"https://dash.callbell.eu/chat/f017e454a6b94ab297509274216c6795","note":null,"tags":["SIIP","Sus","Contra."],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Clientes Relacionados":"oxxo","Antena/Sectorial":"1","Nombre":"👤 Don Miguel Ángel Guerrero González","Clabe Interbancaria":"002180697144444854","Acciones":"1","Domicilio":"📍 Calle Morelos 34, Dolores Hidalgo, 37800","URL":"🌐 https://sistema.siip.mx/crm/client/1","Cliente":"1","user name":"Angel","Saldo Actual":"💲14300 pendientes","Monto Ultimo Pago":"💲 70","Fecha Ultimo Pago":"📆💸 28/11/2025 12:22 con Efectivo 💵","Estado":"🟠 Suspendido","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\/V\"}","Fecha Ultima Actualizacion":"📆🔄️ 22/07/2026 05:00","Resumen":"{\"Cliente\": \"1\",\"Nombre\": \"Don Miguel Ángel Guerrero González\",\"Saldo Actual\": \"💲14300 pendientes\",\"Monto Ultimo Pago\": \"$ 70\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 28/11/2025 12:22 con Efectivo 💵\",\"Fecha Ultima Actualizacion\": \"22/07/2026 05:00\",\"Clabe Interbancaria\": \"002180697144444854\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\/V\"}}"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}

[2026-07-22 11:00:33.266474] [notice] Logging level set to:debug
[2026-07-22 11:00:33.266520] [debug] Payload recibido: {"uuid":"91680abe-e434-4519-aa5a-472dcf5fe13e","changeType":"draft_approved","entity":"invoice","entityId":"3793","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3793,"clientId":158,"number":"003739","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3819,"type":"service","label":"Basico 300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":165,"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":[],"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":"Luis","clientLastName":"Guti\u00e9rrez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"23 San Luis","clientStreet2":null,"clientCity":"Dolores Hidalgo Cuna de la Independencia Nacional","clientCountryId":173,"clientStateId":null,"clientZipCode":"37804","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-22 11:00:33.443139] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:33.443252] [debug] Aprobación de Factura

[2026-07-22 11:00:34.687297] [notice] Logging level set to:debug
[2026-07-22 11:00:34.687351] [debug] Payload recibido: {"uuid":"2d86ac27-f3a9-402c-9379-63d1f3a0277d","changeType":"draft_approved","entity":"invoice","entityId":"3794","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3794,"clientId":131,"number":"003740","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3820,"type":"service","label":"Basico 300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":160,"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":[],"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":"Payaso","clientLastName":"Loco","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"15 Campeche","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":null}}

[2026-07-22 11:00:34.813729] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:34.813832] [debug] Aprobación de Factura

[2026-07-22 11:00:34.813868] [debug] onlyUpdate: Iniciando actualización para teléfono: 4181878106
[2026-07-22 11:00:34.813932] [debug] onlyUpdate: Teléfono validado: 5214181878106
[2026-07-22 11:00:35.202893] [debug] onlyUpdate: Contacto obtenido de CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"Humberto Soto Villegas SIIP","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-05-02T00:02:57Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https:\/\/dash.callbell.eu\/contacts\/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https:\/\/dash.callbell.eu\/chat\/53c8229c428c4081b197ab136feab73b","note":null,"tags":["PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Monto Ultimo Pago":"\ud83d\udcb2 100","Site":"VENUS","Cliente":"2","user name":"Daniel Humberto","Nombre":"\ud83d\udc64 Humberto Soto Villegas SIIP","Clabe Interbancaria":"0021804341999569810","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 22\/07\/2026 05:00","Estado":"\ud83d\udfe0 Suspendido","Antena\/Sectorial":"Sectorial de pruebas 172.16.5.134","Domicilio":"\ud83d\udccd Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","Resumen":"{\"Cliente\": \"2\",\"Nombre\": \"Humberto Soto Villegas SIIP\",\"Saldo Actual\": \"\ud83d\udcb21800 pendientes\",\"Monto Ultimo Pago\": \"$ 100\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 15\/07\/2026 11:45 con Desconocido, revisar metodos de pago no contemplados\",\"Fecha Ultima Actualizacion\": \"22\/07\/2026 05:00\",\"Clabe Interbancaria\": \"0021804341999569810\",\"Password Antena\": {\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}}","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 15\/07\/2026 11:45 con Desconocido, revisar metodos de pago no contemplados","password-antena":"{\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}","Saldo Actual":"\ud83d\udcb21800 pendientes","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/2"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-07-22 11:00:35.202963] [info] onlyUpdate: Ejecutando patchWhatsapp para teléfono: 5214181878106
Notificacion data: {"uuid":"2d86ac27-f3a9-402c-9379-63d1f3a0277d","changeType":"draft_approved","entity":"invoice","entityId":3794,"message":null,"clientId":131,"eventName":"invoice.draft_approved","clientData":{"id":131,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"15 Campeche","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Campeche 15, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2024-06-18T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Payaso","lastName":"Loco","username":null,"contacts":[{"id":135,"clientId":131,"email":"payasoloco@gmail.com","phone":"4181878106","name":null,"isBilling":false,"isContact":false,"types":[{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":208,"clientId":131,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false},{"id":279,"clientId":131,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true}],"accountBalance":-1530,"accountCredit":0,"accountOutstanding":1530,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#d81b60","addressGpsLat":21.1582653,"addressGpsLon":-100.9371641,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3794,"clientId":131,"number":"003740","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3820,"type":"service","label":"Basico 300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":160,"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":[],"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":"Payaso","clientLastName":"Loco","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"15 Campeche","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},"paymentData":null}

Dentro del proceso del patch: 

Datos traidos con payment api: [{"id":991,"clientId":131,"methodId":"6efe0fa8-36b2-4dd1-b049-427bffc7d369","checkNumber":null,"createdDate":"2026-03-12T14:26:59-0600","amount":300,"currencyCode":"MXN","note":"Cobrado por: danielhumberto","receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1554,"invoiceId":3117,"paymentId":991,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[]}]

Nombre del cliente que se va a actualizar: Payaso Loco

UUID: 74cc2bb45eb8409f92cd5dba99200d26

JSON con los datos a actualizar: {"name":"Payaso Loco","custom_fields":{"Site":"","Estado":"\ud83d\udfe0 Suspendido","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/131","Nombre":"\ud83d\udc64 Payaso Loco","Cliente":131,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 22\/07\/2026 05:00","Saldo Actual":"\ud83d\udcb21530 pendientes","Monto Ultimo Pago":"\ud83d\udcb2 300","Clabe Interbancaria":"","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 12\/03\/2026 14:26 con Efectivo \ud83d\udcb5","Antena\/Sectorial":"","Domicilio":"\ud83d\udccd Campeche 15, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","Resumen":"{\"Cliente\": \"131\",\"Nombre\": \"Payaso Loco\",\"Saldo Actual\": \"\ud83d\udcb21530 pendientes\",\"Monto Ultimo Pago\": \"$ 300\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 12\/03\/2026 14:26 con Efectivo \ud83d\udcb5\",\"Fecha Ultima Actualizacion\": \"22\/07\/2026 05:00\",\"Clabe Interbancaria\": \"\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}}","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}"}}

DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲1800 pendientes'

DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲1530 pendientes'

DEBUG COMPARACIÓN - CallBell Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - UCRM Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - Diferencia en name. CallBell: 'Humberto Soto Villegas SIIP', UCRM: 'Payaso Loco'

EJECUTANDO PATCH - Se detectaron cambios

Response Patch CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"Payaso Loco","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-05-02T00:02:57Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https://dash.callbell.eu/contacts/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https://dash.callbell.eu/chat/53c8229c428c4081b197ab136feab73b","note":null,"tags":["PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Monto Ultimo Pago":"💲 300","Site":"VENUS","Cliente":"131","user name":"Daniel Humberto","Nombre":"👤 Payaso Loco","Clabe Interbancaria":"0021804341999569810","Fecha Ultima Actualizacion":"📆🔄️ 22/07/2026 05:00","Estado":"🟠 Suspendido","Antena/Sectorial":"Sectorial de pruebas 172.16.5.134","Fecha Ultimo Pago":"📆💸 12/03/2026 14:26 con Efectivo 💵","Domicilio":"📍 Campeche 15, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., México","Resumen":"{\"Cliente\": \"131\",\"Nombre\": \"Payaso Loco\",\"Saldo Actual\": \"💲1530 pendientes\",\"Monto Ultimo Pago\": \"$ 300\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 12/03/2026 14:26 con Efectivo 💵\",\"Fecha Ultima Actualizacion\": \"22/07/2026 05:00\",\"Clabe Interbancaria\": \"\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\/V\"}}","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\/V\"}","Saldo Actual":"💲1530 pendientes","URL":"🌐 https://sistema.siip.mx/crm/client/131"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}

[2026-07-22 11:00:36.508881] [notice] Logging level set to:debug
[2026-07-22 11:00:36.508932] [debug] Payload recibido: {"uuid":"ba0b14fc-3609-4d72-b31f-4b74d316f216","changeType":"draft_approved","entity":"invoice","entityId":"3795","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3795,"clientId":164,"number":"003741","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3821,"type":"service","label":"Basico 300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":166,"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":[],"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":"Isra","clientLastName":"Marcial","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"45 Coahuila","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":null}}

[2026-07-22 11:00:36.722809] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:36.722913] [debug] Aprobación de Factura

[2026-07-22 11:00:37.951227] [notice] Logging level set to:debug
[2026-07-22 11:00:37.951282] [debug] Payload recibido: {"uuid":"0e249f08-9438-469b-b7cc-4b72e3071cb9","changeType":"draft_approved","entity":"invoice","entityId":"3796","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3796,"clientId":146,"number":"003742","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3822,"type":"service","label":"Basico 300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":131,"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":1701,"invoiceId":3796,"paymentId":1001,"creditNoteId":null,"refundId":null,"amount":100},{"id":1702,"invoiceId":3796,"paymentId":1002,"creditNoteId":null,"refundId":null,"amount":150},{"id":1703,"invoiceId":3796,"paymentId":1003,"creditNoteId":null,"refundId":null,"amount":50}],"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":"Delfino","clientLastName":"De los Mares venus","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"36 Yucat\u00e1n","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":true,"printed":false},"entityBeforeEdit":null}}

[2026-07-22 11:00:38.093020] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:38.093127] [debug] Aprobación de Factura

[2026-07-22 11:00:38.093164] [debug] onlyUpdate: Iniciando actualización para teléfono: 5214181878106
[2026-07-22 11:00:38.093221] [debug] onlyUpdate: Teléfono validado: 5214181878106
[2026-07-22 11:00:38.537194] [debug] onlyUpdate: Contacto obtenido de CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"Payaso Loco","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-05-02T00:02:57Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https:\/\/dash.callbell.eu\/contacts\/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https:\/\/dash.callbell.eu\/chat\/53c8229c428c4081b197ab136feab73b","note":null,"tags":["PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Monto Ultimo Pago":"\ud83d\udcb2 300","Site":"VENUS","Cliente":"131","user name":"Daniel Humberto","Nombre":"\ud83d\udc64 Payaso Loco","Clabe Interbancaria":"0021804341999569810","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 22\/07\/2026 05:00","Estado":"\ud83d\udfe0 Suspendido","Antena\/Sectorial":"Sectorial de pruebas 172.16.5.134","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 12\/03\/2026 14:26 con Efectivo \ud83d\udcb5","Domicilio":"\ud83d\udccd Campeche 15, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","Resumen":"{\"Cliente\": \"131\",\"Nombre\": \"Payaso Loco\",\"Saldo Actual\": \"\ud83d\udcb21530 pendientes\",\"Monto Ultimo Pago\": \"$ 300\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 12\/03\/2026 14:26 con Efectivo \ud83d\udcb5\",\"Fecha Ultima Actualizacion\": \"22\/07\/2026 05:00\",\"Clabe Interbancaria\": \"\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}}","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}","Saldo Actual":"\ud83d\udcb21530 pendientes","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/131"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-07-22 11:00:38.537250] [info] onlyUpdate: Ejecutando patchWhatsapp para teléfono: 5214181878106
Notificacion data: {"uuid":"0e249f08-9438-469b-b7cc-4b72e3071cb9","changeType":"draft_approved","entity":"invoice","entityId":3796,"message":null,"clientId":146,"eventName":"invoice.draft_approved","clientData":{"id":146,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"36 Yucat\u00e1n","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Yucat\u00e1n 36, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"En los mares soy feliz :) pura playa y solyeahhjgjhb","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-07-29T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Delfino","lastName":"De los Mares venus","username":"mariscoselsietemares@gmail.com","contacts":[{"id":150,"clientId":146,"email":"mariscoselsietemares@gmail.com","phone":"5214181878106","name":null,"isBilling":false,"isContact":false,"types":[{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":145,"clientId":146,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_QZ7T1h3th3Dr7w","clientZoneVisible":true},{"id":146,"clientId":146,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"002180695453333629","clientZoneVisible":true},{"id":264,"clientId":146,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"ETfEB8at@GAqUt#2","clientZoneVisible":false},{"id":278,"clientId":146,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true}],"accountBalance":1525,"accountCredit":1525,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":16,"name":"PAGO VERGEL","colorBackground":"#fed74a","colorText":"#444"}],"invitationEmailSentDate":null,"avatarColor":"#3949ab","addressGpsLat":21.1561796,"addressGpsLon":-100.9371826,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":true},"serviceData":null,"invoiceData":{"id":3796,"clientId":146,"number":"003742","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3822,"type":"service","label":"Basico 300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":131,"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":1701,"invoiceId":3796,"paymentId":1001,"creditNoteId":null,"refundId":null,"amount":100},{"id":1702,"invoiceId":3796,"paymentId":1002,"creditNoteId":null,"refundId":null,"amount":150},{"id":1703,"invoiceId":3796,"paymentId":1003,"creditNoteId":null,"refundId":null,"amount":50}],"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":"Delfino","clientLastName":"De los Mares venus","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"36 Yucat\u00e1n","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":true,"printed":false},"paymentData":null}

Dentro del proceso del patch: 

Datos traidos con payment api: [{"id":1017,"clientId":146,"methodId":"b01c0b35-b42c-48d9-9ad9-ea6591adfbbb","checkNumber":null,"createdDate":"2026-04-10T17:55:23-0600","amount":50,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[],"creditAmount":50,"userId":1180,"attributes":[{"id":"62cdfa59-a878-44c5-af55-d9e93aab4f8d","paymentId":1017,"customAttributeId":20,"name":"Tipo Pago Stripe","key":"tipoPagoStripe","value":"OXXO Pay","clientZoneVisible":true}]}]

Nombre del cliente que se va a actualizar: Delfino De los Mares venus

UUID: 74cc2bb45eb8409f92cd5dba99200d26

JSON con los datos a actualizar: {"name":"Delfino De los Mares venus","custom_fields":{"Site":"","Estado":"\ud83d\udfe0 Suspendido","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/146","Nombre":"\ud83d\udc64 Delfino De los Mares venus","Cliente":146,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 22\/07\/2026 05:00","Saldo Actual":"\ud83d\udcb21525 a favor","Monto Ultimo Pago":"\ud83d\udcb2 50","Clabe Interbancaria":"002180695453333629","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 10\/04\/2026 17:55 con Desconocido, revisar metodos de pago no contemplados","Antena\/Sectorial":"","Domicilio":"\ud83d\udccd Yucat\u00e1n 36, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","Resumen":"{\"Cliente\": \"146\",\"Nombre\": \"Delfino De los Mares venus\",\"Saldo Actual\": \"\ud83d\udcb21525 a favor\",\"Monto Ultimo Pago\": \"$ 50\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 10\/04\/2026 17:55 con Desconocido, revisar metodos de pago no contemplados\",\"Fecha Ultima Actualizacion\": \"22\/07\/2026 05:00\",\"Clabe Interbancaria\": \"002180695453333629\",\"Password Antena\": {\"Servicio 1\":\"ETfEB8at@GAqUt#2\"}}","password-antena":"{\"Servicio 1\":\"ETfEB8at@GAqUt#2\"}"}}

DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲1530 pendientes'

DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲1525 a favor'

DEBUG COMPARACIÓN - CallBell Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - UCRM Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - Diferencia en name. CallBell: 'Payaso Loco', UCRM: 'Delfino De los Mares venus'

EJECUTANDO PATCH - Se detectaron cambios

Response Patch CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"Delfino De los Mares venus","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-05-02T00:02:57Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https://dash.callbell.eu/contacts/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https://dash.callbell.eu/chat/53c8229c428c4081b197ab136feab73b","note":null,"tags":["PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Monto Ultimo Pago":"💲 50","Site":"VENUS","Cliente":"146","user name":"Daniel Humberto","Nombre":"👤 Delfino De los Mares venus","Clabe Interbancaria":"002180695453333629","Fecha Ultima Actualizacion":"📆🔄️ 22/07/2026 05:00","Estado":"🟠 Suspendido","Antena/Sectorial":"Sectorial de pruebas 172.16.5.134","Fecha Ultimo Pago":"📆💸 10/04/2026 17:55 con Desconocido, revisar metodos de pago no contemplados","Domicilio":"📍 Yucatán 36, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., México","Resumen":"{\"Cliente\": \"146\",\"Nombre\": \"Delfino De los Mares venus\",\"Saldo Actual\": \"💲1525 a favor\",\"Monto Ultimo Pago\": \"$ 50\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 10/04/2026 17:55 con Desconocido, revisar metodos de pago no contemplados\",\"Fecha Ultima Actualizacion\": \"22/07/2026 05:00\",\"Clabe Interbancaria\": \"002180695453333629\",\"Password Antena\": {\"Servicio 1\":\"ETfEB8at@GAqUt#2\"}}","password-antena":"{\"Servicio 1\":\"ETfEB8at@GAqUt#2\"}","Saldo Actual":"💲1525 a favor","URL":"🌐 https://sistema.siip.mx/crm/client/146"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}

[2026-07-22 11:00:39.755902] [notice] Logging level set to:debug
[2026-07-22 11:00:39.755950] [debug] Payload recibido: {"uuid":"cf6689ae-2ffc-45a9-aafc-bf322607d865","changeType":"draft_approved","entity":"invoice","entityId":"3797","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3797,"clientId":135,"number":"003743","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3823,"type":"service","label":"Basico 300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":172,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0},{"id":3824,"type":"service","label":"INTERMEDIO 01\/07\/2026 \u2013 31\/07\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":174,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":800,"discount":null,"discountLabel":"Descuento","taxes":[],"total":800,"amountPaid":800,"totalUntaxed":800,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":0,"currencyCode":"MXN","status":3,"paymentCovers":[{"id":1704,"invoiceId":3797,"paymentId":918,"creditNoteId":null,"refundId":null,"amount":211.67},{"id":1705,"invoiceId":3797,"paymentId":919,"creditNoteId":null,"refundId":null,"amount":170},{"id":1706,"invoiceId":3797,"paymentId":920,"creditNoteId":null,"refundId":null,"amount":150},{"id":1707,"invoiceId":3797,"paymentId":921,"creditNoteId":null,"refundId":null,"amount":120},{"id":1708,"invoiceId":3797,"paymentId":922,"creditNoteId":null,"refundId":null,"amount":120},{"id":1709,"invoiceId":3797,"paymentId":923,"creditNoteId":null,"refundId":null,"amount":28.33}],"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":"Juan","clientLastName":"Escutia","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"13 Calle San Antonio","clientStreet2":null,"clientCity":"Dolores Hidalgo Cuna de la Independencia Nacional","clientCountryId":173,"clientStateId":null,"clientZipCode":"37806","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-22 11:00:39.894928] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:39.895037] [debug] Aprobación de Factura

[2026-07-22 11:00:39.895086] [debug] onlyUpdate: Iniciando actualización para teléfono: 4181878106
[2026-07-22 11:00:39.895133] [debug] onlyUpdate: Teléfono validado: 5214181878106
[2026-07-22 11:00:40.359581] [debug] onlyUpdate: Contacto obtenido de CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"Delfino De los Mares venus","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-05-02T00:02:57Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https:\/\/dash.callbell.eu\/contacts\/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https:\/\/dash.callbell.eu\/chat\/53c8229c428c4081b197ab136feab73b","note":null,"tags":["PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Monto Ultimo Pago":"\ud83d\udcb2 50","Site":"VENUS","Cliente":"146","user name":"Daniel Humberto","Nombre":"\ud83d\udc64 Delfino De los Mares venus","Clabe Interbancaria":"002180695453333629","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 22\/07\/2026 05:00","Estado":"\ud83d\udfe0 Suspendido","Antena\/Sectorial":"Sectorial de pruebas 172.16.5.134","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 10\/04\/2026 17:55 con Desconocido, revisar metodos de pago no contemplados","Domicilio":"\ud83d\udccd Yucat\u00e1n 36, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","Resumen":"{\"Cliente\": \"146\",\"Nombre\": \"Delfino De los Mares venus\",\"Saldo Actual\": \"\ud83d\udcb21525 a favor\",\"Monto Ultimo Pago\": \"$ 50\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 10\/04\/2026 17:55 con Desconocido, revisar metodos de pago no contemplados\",\"Fecha Ultima Actualizacion\": \"22\/07\/2026 05:00\",\"Clabe Interbancaria\": \"002180695453333629\",\"Password Antena\": {\"Servicio 1\":\"ETfEB8at@GAqUt#2\"}}","password-antena":"{\"Servicio 1\":\"ETfEB8at@GAqUt#2\"}","Saldo Actual":"\ud83d\udcb21525 a favor","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/146"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-07-22 11:00:40.359741] [info] onlyUpdate: Ejecutando patchWhatsapp para teléfono: 5214181878106
Notificacion data: {"uuid":"cf6689ae-2ffc-45a9-aafc-bf322607d865","changeType":"draft_approved","entity":"invoice","entityId":3797,"message":null,"clientId":135,"eventName":"invoice.draft_approved","clientData":{"id":135,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"13 Calle San Antonio","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37806","fullAddress":"Calle San Antonio 13, Lindavista, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2024-06-18T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Juan","lastName":"Escutia","username":null,"contacts":[{"id":139,"clientId":135,"email":"juanvaliente@gmail.com","phone":"4181878106","name":null,"isBilling":false,"isContact":false,"types":[{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":137,"clientId":135,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_QJk0PDx5ClqJ4w","clientZoneVisible":true},{"id":138,"clientId":135,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"002180674088308545","clientZoneVisible":true},{"id":310,"clientId":135,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":312,"clientId":135,"customAttributeId":22,"name":"ip","key":"ip","value":"172.16.86.64","clientZoneVisible":false},{"id":313,"clientId":135,"customAttributeId":24,"name":"adminpass","key":"adminpass","value":"admin1390","clientZoneVisible":true},{"id":314,"clientId":135,"customAttributeId":29,"name":"instalador","key":"instalador","value":"Chanclas","clientZoneVisible":true},{"id":311,"clientId":135,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":429,"clientId":135,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: A758fuWkA4bN@Z3E Servicio 2: ZckxzQJGU4TrJ#Bw","clientZoneVisible":false}],"accountBalance":6391.67,"accountCredit":6391.67,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":12,"name":"PAGO ELI","colorBackground":"#0050a1","colorText":"#fff"}],"invitationEmailSentDate":null,"avatarColor":"#f9a825","addressGpsLat":21.1468281,"addressGpsLon":-100.9577464,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":false,"hasSuspendedService":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3797,"clientId":135,"number":"003743","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3823,"type":"service","label":"Basico 300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":172,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0},{"id":3824,"type":"service","label":"INTERMEDIO 01\/07\/2026 \u2013 31\/07\/2026","price":500,"quantity":1,"total":500,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":174,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":800,"discount":null,"discountLabel":"Descuento","taxes":[],"total":800,"amountPaid":800,"totalUntaxed":800,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":0,"currencyCode":"MXN","status":3,"paymentCovers":[{"id":1704,"invoiceId":3797,"paymentId":918,"creditNoteId":null,"refundId":null,"amount":211.67},{"id":1705,"invoiceId":3797,"paymentId":919,"creditNoteId":null,"refundId":null,"amount":170},{"id":1706,"invoiceId":3797,"paymentId":920,"creditNoteId":null,"refundId":null,"amount":150},{"id":1707,"invoiceId":3797,"paymentId":921,"creditNoteId":null,"refundId":null,"amount":120},{"id":1708,"invoiceId":3797,"paymentId":922,"creditNoteId":null,"refundId":null,"amount":120},{"id":1709,"invoiceId":3797,"paymentId":923,"creditNoteId":null,"refundId":null,"amount":28.33}],"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":"Juan","clientLastName":"Escutia","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"13 Calle San Antonio","clientStreet2":null,"clientCity":"Dolores Hidalgo Cuna de la Independencia Nacional","clientCountryId":173,"clientStateId":null,"clientZipCode":"37806","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"paymentData":null}

Dentro del proceso del patch: 

Datos traidos con payment api: [{"id":1000,"clientId":135,"methodId":"1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae","checkNumber":null,"createdDate":"2026-04-04T11:24:56-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[],"creditAmount":100,"userId":null,"attributes":[{"id":"62154ee4-24cd-4a9f-8761-1c3516106cdf","paymentId":1000,"customAttributeId":20,"name":"Tipo Pago Stripe","key":"tipoPagoStripe","value":"Tarjeta de Cr\u00e9dito","clientZoneVisible":true}]}]

Nombre del cliente que se va a actualizar: Juan Escutia

UUID: 74cc2bb45eb8409f92cd5dba99200d26

JSON con los datos a actualizar: {"name":"Juan Escutia","custom_fields":{"Site":"VENUS","Estado":"\ud83d\udfe2 Activo ","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/135","Nombre":"\ud83d\udc64 Juan Escutia","Cliente":135,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 22\/07\/2026 05:00","Saldo Actual":"\ud83d\udcb26391.67 a favor","Monto Ultimo Pago":"\ud83d\udcb2 100","Clabe Interbancaria":"002180674088308545","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 04\/04\/2026 11:24 con Tarjeta de cr\u00e9dito Stripe \ud83d\udcb3","Antena\/Sectorial":"Sectorial de pruebas 172.16.5.134","Domicilio":"\ud83d\udccd Calle San Antonio 13, Lindavista, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","Resumen":"{\"Cliente\": \"135\",\"Nombre\": \"Juan Escutia\",\"Saldo Actual\": \"\ud83d\udcb26391.67 a favor\",\"Monto Ultimo Pago\": \"$ 100\",\"Estado\": \"Activo\",\"Fecha Ultimo Pago\": \" 04\/04\/2026 11:24 con Tarjeta de cr\u00e9dito Stripe \ud83d\udcb3\",\"Fecha Ultima Actualizacion\": \"22\/07\/2026 05:00\",\"Clabe Interbancaria\": \"002180674088308545\",\"Password Antena\": {\"Servicio 1\":\"A758fuWkA4bN@Z3E\",\"Servicio 2\":\"ZckxzQJGU4TrJ#Bw\"}}","password-antena":"{\"Servicio 1\":\"A758fuWkA4bN@Z3E\",\"Servicio 2\":\"ZckxzQJGU4TrJ#Bw\"}"}}

DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲1525 a favor'

DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲6391.67 a favor'

DEBUG COMPARACIÓN - CallBell Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - UCRM Estado: '🟢 Activo '

DEBUG COMPARACIÓN - Diferencia en name. CallBell: 'Delfino De los Mares venus', UCRM: 'Juan Escutia'

EJECUTANDO PATCH - Se detectaron cambios

Response Patch CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"Juan Escutia","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-05-02T00:02:57Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https://dash.callbell.eu/contacts/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https://dash.callbell.eu/chat/53c8229c428c4081b197ab136feab73b","note":null,"tags":["PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Monto Ultimo Pago":"💲 100","Site":"VENUS","user name":"Daniel Humberto","Clabe Interbancaria":"002180674088308545","Fecha Ultima Actualizacion":"📆🔄️ 22/07/2026 05:00","Estado":"🟢 Activo ","Antena/Sectorial":"Sectorial de pruebas 172.16.5.134","Cliente":"135","Domicilio":"📍 Calle San Antonio 13, Lindavista, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., México","Fecha Ultimo Pago":"📆💸 04/04/2026 11:24 con Tarjeta de crédito Stripe 💳","Nombre":"👤 Juan Escutia","Resumen":"{\"Cliente\": \"135\",\"Nombre\": \"Juan Escutia\",\"Saldo Actual\": \"💲6391.67 a favor\",\"Monto Ultimo Pago\": \"$ 100\",\"Estado\": \"Activo\",\"Fecha Ultimo Pago\": \" 04/04/2026 11:24 con Tarjeta de crédito Stripe 💳\",\"Fecha Ultima Actualizacion\": \"22/07/2026 05:00\",\"Clabe Interbancaria\": \"002180674088308545\",\"Password Antena\": {\"Servicio 1\":\"A758fuWkA4bN@Z3E\",\"Servicio 2\":\"ZckxzQJGU4TrJ#Bw\"}}","password-antena":"{\"Servicio 1\":\"A758fuWkA4bN@Z3E\",\"Servicio 2\":\"ZckxzQJGU4TrJ#Bw\"}","Saldo Actual":"💲6391.67 a favor","URL":"🌐 https://sistema.siip.mx/crm/client/135"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}

[2026-07-22 11:00:41.976872] [notice] Logging level set to:debug
[2026-07-22 11:00:41.976917] [debug] Payload recibido: {"uuid":"8bc24f3d-e92b-40cb-a319-9d383723fbf4","changeType":"draft_approved","entity":"invoice","entityId":"3798","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3798,"clientId":176,"number":"003744","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3825,"type":"service","label":"Basico 300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":175,"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":[],"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":"Diego Emmanuel","clientLastName":"Rodr\u00edguez Arellano","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"54 Calle Nayarit","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37803","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-22 11:00:42.115129] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:42.115231] [debug] Aprobación de Factura

[2026-07-22 11:00:43.313210] [notice] Logging level set to:debug
[2026-07-22 11:00:43.313270] [debug] Payload recibido: {"uuid":"f04197b2-bffe-447c-b9bc-ba347fe3d460","changeType":"draft_approved","entity":"invoice","entityId":"3799","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3799,"clientId":114,"number":"003745","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3826,"type":"service","label":"Basico 300 01\/08\/2026 \u2013 31\/08\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":149,"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":[],"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":"Juan Calavera","clientLastName":"Gonz\u00e1lez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"45 Guanajuato","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":null}}

[2026-07-22 11:00:43.483819] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:43.483932] [debug] Aprobación de Factura

[2026-07-22 11:00:43.483987] [debug] onlyUpdate: Iniciando actualización para teléfono: 41856987412
[2026-07-22 11:00:43.484042] [debug] onlyUpdate: Teléfono validado: 41856987412
[2026-07-22 11:00:43.924871] [debug] onlyUpdate: Contacto obtenido de CallBell: {"contact":{"uuid":"5a953819b0154c85a439a6de7c005ca9","name":"Juan Calavera Gonz\u00e1lez","phoneNumber":"+41856987412","avatarUrl":null,"createdAt":"2026-07-21T21:59:12Z","closedAt":"2026-07-21T21:59:50Z","source":"whatsapp","funnelId":null,"href":"https:\/\/dash.callbell.eu\/contacts\/5a953819b0154c85a439a6de7c005ca9","conversationHref":"https:\/\/dash.callbell.eu\/chat\/ab6535f81e794e2cab29e89582c3cb2d","note":null,"tags":[],"assignedUser":null,"customFields":{"Clabe Interbancaria":"124180969856650415","Cliente":"114","Domicilio":"\ud83d\udccd Guanajuato 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","Estado":"\ud83d\udfe2 Activo","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 21\/07\/2026 15:59","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 21\/07\/2026 15:59 con Cheque \ud83d\udcc4","Monto Ultimo Pago":"\ud83d\udcb2 1500","Nombre":"\ud83d\udc64 Juan Calavera Gonz\u00e1lez","password-antena":"{\"Servicio 1\":\"onUZR#G22@EEc3W8\"}","Resumen":"{\"Cliente\": \"114\",\"Nombre\": \"Juan Calavera Gonz\u00e1lez\",\"Saldo Actual\": \"\ud83d\udcb20 est\u00e1 al corriente\",\"Monto Ultimo Pago\": \"$ 1500\",\"Estado\": \"Activo\",\"Fecha Ultimo Pago\": \" 21\/07\/2026 15:59 con Cheque \ud83d\udcc4\",\"Fecha Ultima Actualizacion\": \"21\/07\/2026 15:59\",\"Clabe Interbancaria\": \"124180969856650415\",\"Password Antena\": {\"Servicio 1\":\"onUZR#G22@EEc3W8\"}}","Saldo Actual":"\ud83d\udcb20 est\u00e1 al corriente","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/114"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-07-22 11:00:43.924953] [info] onlyUpdate: Ejecutando patchWhatsapp para teléfono: 41856987412
Notificacion data: {"uuid":"f04197b2-bffe-447c-b9bc-ba347fe3d460","changeType":"draft_approved","entity":"invoice","entityId":3799,"message":null,"clientId":114,"eventName":"invoice.draft_approved","clientData":{"id":114,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"45 Guanajuato","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Guanajuato 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2024-04-24T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Juan Calavera","lastName":"Gonz\u00e1lez","username":null,"contacts":[{"id":118,"clientId":114,"email":"juancalavera@gmail.com","phone":"41856987412","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":188,"clientId":114,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_S0EQeXBl8NhBZi","clientZoneVisible":true},{"id":189,"clientId":114,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"124180969856650415","clientZoneVisible":true},{"id":315,"clientId":114,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"onUZR#G22@EEc3W8","clientZoneVisible":false}],"accountBalance":-300,"accountCredit":0,"accountOutstanding":300,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#1e88e5","addressGpsLat":21.1567207,"addressGpsLon":-100.9310153,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":false,"hasSuspendedService":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3799,"clientId":114,"number":"003745","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3826,"type":"service","label":"Basico 300 01\/08\/2026 \u2013 31\/08\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":149,"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":[],"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":"Juan Calavera","clientLastName":"Gonz\u00e1lez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"45 Guanajuato","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},"paymentData":null}

Dentro del proceso del patch: 

Datos traidos con payment api: [{"id":1053,"clientId":114,"methodId":"11721cdf-a498-48be-903e-daa67552e4f6","checkNumber":"891014","createdDate":"2026-07-21T15:59:03-0600","amount":1500,"currencyCode":"MXN","note":"OXXO 21\/07\/2026 ***7944","receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1696,"invoiceId":3112,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1697,"invoiceId":3235,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1698,"invoiceId":3387,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1699,"invoiceId":3526,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300},{"id":1700,"invoiceId":3654,"paymentId":1053,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"7666c8d9-e3b9-4491-b7f1-bb4720b8e5ba","paymentId":1053,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Juanita","clientZoneVisible":true}]}]

Nombre del cliente que se va a actualizar: Juan Calavera González

UUID: 5a953819b0154c85a439a6de7c005ca9

JSON con los datos a actualizar: {"name":"Juan Calavera Gonz\u00e1lez","custom_fields":{"Site":"","Estado":"\ud83d\udfe2 Activo ","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/114","Nombre":"\ud83d\udc64 Juan Calavera Gonz\u00e1lez","Cliente":114,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 22\/07\/2026 05:00","Saldo Actual":"\ud83d\udcb2300 pendientes","Monto Ultimo Pago":"\ud83d\udcb2 1500","Clabe Interbancaria":"124180969856650415","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 21\/07\/2026 15:59 con Cheque \ud83d\udcc4","Antena\/Sectorial":"","Domicilio":"\ud83d\udccd Guanajuato 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","Resumen":"{\"Cliente\": \"114\",\"Nombre\": \"Juan Calavera Gonz\u00e1lez\",\"Saldo Actual\": \"\ud83d\udcb2300 pendientes\",\"Monto Ultimo Pago\": \"$ 1500\",\"Estado\": \"Activo\",\"Fecha Ultimo Pago\": \" 21\/07\/2026 15:59 con Cheque \ud83d\udcc4\",\"Fecha Ultima Actualizacion\": \"22\/07\/2026 05:00\",\"Clabe Interbancaria\": \"124180969856650415\",\"Password Antena\": {\"Servicio 1\":\"onUZR#G22@EEc3W8\"}}","password-antena":"{\"Servicio 1\":\"onUZR#G22@EEc3W8\"}"}}

DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲0 está al corriente'

DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲300 pendientes'

DEBUG COMPARACIÓN - CallBell Estado: '🟢 Activo'

DEBUG COMPARACIÓN - UCRM Estado: '🟢 Activo '

DEBUG COMPARACIÓN - Diferencia encontrada en Estado. CallBell: '🟢 Activo', UCRM: '🟢 Activo '

EJECUTANDO PATCH - Se detectaron cambios

Response Patch CallBell: {"contact":{"uuid":"5a953819b0154c85a439a6de7c005ca9","name":"Juan Calavera González","phoneNumber":"+41856987412","avatarUrl":null,"createdAt":"2026-07-21T21:59:12Z","closedAt":"2026-07-21T21:59:50Z","source":"whatsapp","funnelId":null,"href":"https://dash.callbell.eu/contacts/5a953819b0154c85a439a6de7c005ca9","conversationHref":"https://dash.callbell.eu/chat/ab6535f81e794e2cab29e89582c3cb2d","note":null,"tags":[],"assignedUser":null,"customFields":{"Clabe Interbancaria":"124180969856650415","Cliente":"114","Domicilio":"📍 Guanajuato 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., México","Fecha Ultimo Pago":"📆💸 21/07/2026 15:59 con Cheque 📄","Monto Ultimo Pago":"💲 1500","Nombre":"👤 Juan Calavera González","password-antena":"{\"Servicio 1\":\"onUZR#G22@EEc3W8\"}","Saldo Actual":"💲300 pendientes","URL":"🌐 https://sistema.siip.mx/crm/client/114","Estado":"🟢 Activo ","Fecha Ultima Actualizacion":"📆🔄️ 22/07/2026 05:00","Resumen":"{\"Cliente\": \"114\",\"Nombre\": \"Juan Calavera González\",\"Saldo Actual\": \"💲300 pendientes\",\"Monto Ultimo Pago\": \"$ 1500\",\"Estado\": \"Activo\",\"Fecha Ultimo Pago\": \" 21/07/2026 15:59 con Cheque 📄\",\"Fecha Ultima Actualizacion\": \"22/07/2026 05:00\",\"Clabe Interbancaria\": \"124180969856650415\",\"Password Antena\": {\"Servicio 1\":\"onUZR#G22@EEc3W8\"}}"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}

[2026-07-22 11:00:45.392152] [notice] Logging level set to:debug
[2026-07-22 11:00:45.392199] [debug] Payload recibido: {"uuid":"dc2fed56-886d-4d5e-8615-cd4214fc723e","changeType":"draft_approved","entity":"invoice","entityId":"3800","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3800,"clientId":112,"number":"003746","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3827,"type":"service","label":"Basico 300 01\/08\/2026 \u2013 31\/08\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":153,"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":[],"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":"Do\u00f1a petra","clientLastName":"Gonzalez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"45 Tamaulipas","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":null}}

[2026-07-22 11:00:45.532823] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:45.532922] [debug] Aprobación de Factura

[2026-07-22 11:00:46.741564] [notice] Logging level set to:debug
[2026-07-22 11:00:46.741622] [debug] Payload recibido: {"uuid":"7e56d707-c7ae-4589-b4b6-6a3ed452831e","changeType":"draft_approved","entity":"invoice","entityId":"3801","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3801,"clientId":161,"number":"003747","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3828,"type":"service","label":"PREMIUM 01\/07\/2026 \u2013 31\/07\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":178,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"Cesar Antonio","clientLastName":"Juarez Garcia","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"S\/N Carretera a R\u00edo Laja","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":null}}

[2026-07-22 11:00:46.860668] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:46.860773] [debug] Aprobación de Factura

[2026-07-22 11:00:48.168654] [notice] Logging level set to:debug
[2026-07-22 11:00:48.168710] [debug] Payload recibido: {"uuid":"2ab9edf1-f086-4a81-a5aa-6dbe37cbb238","changeType":"draft_approved","entity":"invoice","entityId":"3802","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3802,"clientId":157,"number":"003748","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3829,"type":"service","label":"plan300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":127,"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":[],"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":"ANGEL","clientLastName":"ARVIZU SIIP","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"ADJUNTAS DEL RIO","clientStreet2":null,"clientCity":"Dolores Hidalgo Cuna de la Independencia Nacional","clientCountryId":173,"clientStateId":null,"clientZipCode":"37803","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-22 11:00:48.314449] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:48.314548] [debug] Aprobación de Factura

[2026-07-22 11:00:49.653985] [notice] Logging level set to:debug
[2026-07-22 11:00:49.654032] [debug] Payload recibido: {"uuid":"30306b56-7930-46f6-98d5-e0cf32d7cfae","changeType":"draft_approved","entity":"invoice","entityId":"3803","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3803,"clientId":141,"number":"003749","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3830,"type":"service","label":"Basico 300 01\/08\/2026 \u2013 31\/08\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":135,"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":[],"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":"El Caim\u00e1n","clientLastName":"Dorado","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"23 Coahuila","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":null}}

[2026-07-22 11:00:49.813851] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:49.813952] [debug] Aprobación de Factura

[2026-07-22 11:00:51.257678] [notice] Logging level set to:debug
[2026-07-22 11:00:51.257723] [debug] Payload recibido: {"uuid":"ed9a114c-df0a-4e2a-a0d4-8c1b39e2dd34","changeType":"draft_approved","entity":"invoice","entityId":"3804","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3804,"clientId":155,"number":"003750","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3831,"type":"service","label":"Basico 300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":167,"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":[],"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":"German","clientLastName":"Mart\u00ednez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"45 Sinaloa","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":null}}

[2026-07-22 11:00:51.397401] [debug] Evento recibido: invoice.draft_approved
[2026-07-22 11:00:51.397505] [debug] Aprobación de Factura

[2026-07-22 11:00:51.397547] [debug] onlyUpdate: Iniciando actualización para teléfono: 4181234589
[2026-07-22 11:00:51.397618] [debug] onlyUpdate: Teléfono validado: 5214181234589
[2026-07-22 11:00:52.171583] [debug] onlyUpdate: Contacto obtenido de CallBell: {"contact":{"uuid":"c7ea3cc6619f490d9c95ca2d3fd44742","name":"German Mart\u00ednez","phoneNumber":"524181234589","avatarUrl":null,"createdAt":"2026-05-06T19:50:19Z","closedAt":"2026-05-06T19:55:32Z","source":"whatsapp","funnelId":null,"href":"https:\/\/dash.callbell.eu\/contacts\/c7ea3cc6619f490d9c95ca2d3fd44742","conversationHref":"https:\/\/dash.callbell.eu\/chat\/e8ed9d2d3f334f46919857482ef7961d","note":null,"tags":[],"assignedUser":null,"customFields":{"Estado":"\ud83d\udfe0 Suspendido","Cliente":"155","Nombre":"\ud83d\udc64 German Mart\u00ednez","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/155","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 21\/06\/2026 05:00","Monto Ultimo Pago":"\ud83d\udcb2 600","Clabe Interbancaria":"124180629437591110","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 06\/05\/2026 13:50 con Personalizado \ud83d\udcdd\ud83d\udcb8","Domicilio":"\ud83d\udccd Sinaloa 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","password-antena":"{\"Servicio 1\":\"Q,f3c-:EmCGB?j8N\"}","Resumen":"{\"Cliente\": \"155\",\"Nombre\": \"German Mart\u00ednez\",\"Saldo Actual\": \"\ud83d\udcb2600 pendientes\",\"Monto Ultimo Pago\": \"$ 600\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 06\/05\/2026 13:50 con Personalizado \ud83d\udcdd\ud83d\udcb8\",\"Fecha Ultima Actualizacion\": \"21\/06\/2026 05:00\",\"Clabe Interbancaria\": \"124180629437591110\",\"Password Antena\": {\"Servicio 1\":\"Q,f3c-:EmCGB?j8N\"}}","Saldo Actual":"\ud83d\udcb2600 pendientes"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-07-22 11:00:52.174715] [info] onlyUpdate: Ejecutando patchWhatsapp para teléfono: 5214181234589
Notificacion data: {"uuid":"ed9a114c-df0a-4e2a-a0d4-8c1b39e2dd34","changeType":"draft_approved","entity":"invoice","entityId":3804,"message":null,"clientId":155,"eventName":"invoice.draft_approved","clientData":{"id":155,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"45 Sinaloa","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Sinaloa 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2024-11-30T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"German","lastName":"Mart\u00ednez","username":null,"contacts":[{"id":153,"clientId":155,"email":null,"phone":"4181234589","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":149,"clientId":155,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_RJYf1z7xvK9ZUF","clientZoneVisible":true},{"id":150,"clientId":155,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"124180629437591110","clientZoneVisible":true},{"id":256,"clientId":155,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Q,f3c-:EmCGB?j8N","clientZoneVisible":false}],"accountBalance":-900,"accountCredit":0,"accountOutstanding":900,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":14,"name":"PAGO SILLEROS","colorBackground":"#8e1600","colorText":"#fff"}],"invitationEmailSentDate":null,"avatarColor":"#546e7a","addressGpsLat":21.160578,"addressGpsLon":-100.9364158,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3804,"clientId":155,"number":"003750","createdDate":"2026-07-22T05:00:01-0600","dueDate":"2026-08-05T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-22T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3831,"type":"service","label":"Basico 300 01\/07\/2026 \u2013 31\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":167,"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":[],"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":"German","clientLastName":"Mart\u00ednez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"45 Sinaloa","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},"paymentData":null}

Dentro del proceso del patch: 

Datos traidos con payment api: [{"id":1018,"clientId":155,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-05-06T13:50:12-0600","amount":600,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1778097012872-155","providerPaymentTime":"2026-05-06T13:50:13-0600","paymentCovers":[{"id":1587,"invoiceId":3241,"paymentId":1018,"creditNoteId":null,"refundId":null,"amount":300},{"id":1588,"invoiceId":3367,"paymentId":1018,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"35b99cb9-b990-414d-96d7-e8d5a3423285","paymentId":1018,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Silleros","clientZoneVisible":true}]}]

Nombre del cliente que se va a actualizar: German Martínez

UUID: c7ea3cc6619f490d9c95ca2d3fd44742

JSON con los datos a actualizar: {"name":"German Mart\u00ednez","custom_fields":{"Site":"","Estado":"\ud83d\udfe0 Suspendido","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/155","Nombre":"\ud83d\udc64 German Mart\u00ednez","Cliente":155,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 22\/07\/2026 05:00","Saldo Actual":"\ud83d\udcb2900 pendientes","Monto Ultimo Pago":"\ud83d\udcb2 600","Clabe Interbancaria":"124180629437591110","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 06\/05\/2026 13:50 con Personalizado \ud83d\udcdd\ud83d\udcb8","Antena\/Sectorial":"","Domicilio":"\ud83d\udccd Sinaloa 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","Resumen":"{\"Cliente\": \"155\",\"Nombre\": \"German Mart\u00ednez\",\"Saldo Actual\": \"\ud83d\udcb2900 pendientes\",\"Monto Ultimo Pago\": \"$ 600\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 06\/05\/2026 13:50 con Personalizado \ud83d\udcdd\ud83d\udcb8\",\"Fecha Ultima Actualizacion\": \"22\/07\/2026 05:00\",\"Clabe Interbancaria\": \"124180629437591110\",\"Password Antena\": {\"Servicio 1\":\"Q,f3c-:EmCGB?j8N\"}}","password-antena":"{\"Servicio 1\":\"Q,f3c-:EmCGB?j8N\"}"}}

DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲600 pendientes'

DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲900 pendientes'

DEBUG COMPARACIÓN - CallBell Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - UCRM Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - Diferencia encontrada en Saldo Actual. CallBell: '💲600 pendientes', UCRM: '💲900 pendientes'

EJECUTANDO PATCH - Se detectaron cambios

Response Patch CallBell: {"contact":{"uuid":"c7ea3cc6619f490d9c95ca2d3fd44742","name":"German Martínez","phoneNumber":"524181234589","avatarUrl":null,"createdAt":"2026-05-06T19:50:19Z","closedAt":"2026-05-06T19:55:32Z","source":"whatsapp","funnelId":null,"href":"https://dash.callbell.eu/contacts/c7ea3cc6619f490d9c95ca2d3fd44742","conversationHref":"https://dash.callbell.eu/chat/e8ed9d2d3f334f46919857482ef7961d","note":null,"tags":[],"assignedUser":null,"customFields":{"Estado":"🟠 Suspendido","Cliente":"155","Nombre":"👤 German Martínez","URL":"🌐 https://sistema.siip.mx/crm/client/155","Monto Ultimo Pago":"💲 600","Clabe Interbancaria":"124180629437591110","Fecha Ultimo Pago":"📆💸 06/05/2026 13:50 con Personalizado 📝💸","Domicilio":"📍 Sinaloa 45, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., México","password-antena":"{\"Servicio 1\":\"Q,f3c-:EmCGB?j8N\"}","Saldo Actual":"💲900 pendientes","Fecha Ultima Actualizacion":"📆🔄️ 22/07/2026 05:00","Resumen":"{\"Cliente\": \"155\",\"Nombre\": \"German Martínez\",\"Saldo Actual\": \"💲900 pendientes\",\"Monto Ultimo Pago\": \"$ 600\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 06/05/2026 13:50 con Personalizado 📝💸\",\"Fecha Ultima Actualizacion\": \"22/07/2026 05:00\",\"Clabe Interbancaria\": \"124180629437591110\",\"Password Antena\": {\"Servicio 1\":\"Q,f3c-:EmCGB?j8N\"}}"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}

[2026-07-24 6:25:03.414305] [notice] Logging level set to:debug
[2026-07-24 6:25:03.414386] [debug] Payload recibido: {"uuid":"73741169-76b7-419d-8cff-15486084299d","changeType":"overdue","entity":"invoice","entityId":"3771","eventName":"invoice.overdue","extraData":{"entity":{"id":3771,"clientId":118,"number":"003717","createdDate":"2026-07-09T05:00:02-0600","dueDate":"2026-07-23T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-07T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3796,"type":"service","label":"plan300 09\/06\/2026 \u2013 08\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":105,"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":[],"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":"Toro Sentado","clientLastName":"Ram\u00edrez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"56 Chiapas","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":null}}

[2026-07-24 6:25:03.565135] [debug] Evento recibido: invoice.overdue
[2026-07-24 6:25:03.565256] [debug] Factura vencida

[2026-07-24 6:25:03.565306] [debug] datos del notification para el invoice overdue:{"uuid":"73741169-76b7-419d-8cff-15486084299d","changeType":"overdue","entity":"invoice","entityId":3771,"message":null,"clientId":118,"eventName":"invoice.overdue","clientData":{"id":118,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"56 Chiapas","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Chiapas 56, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2024-04-25T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Toro Sentado","lastName":"Ram\u00edrez","username":null,"contacts":[{"id":122,"clientId":118,"email":null,"phone":null,"name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":119,"clientId":118,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"002180173419260258","clientZoneVisible":true},{"id":216,"clientId":118,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false},{"id":277,"clientId":118,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true}],"accountBalance":-1500,"accountCredit":0,"accountOutstanding":1500,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#fb8c00","addressGpsLat":21.1572733,"addressGpsLon":-100.9403274,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3771,"clientId":118,"number":"003717","createdDate":"2026-07-09T05:00:02-0600","dueDate":"2026-07-23T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-07T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3796,"type":"service","label":"plan300 09\/06\/2026 \u2013 08\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":105,"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":[],"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":"Toro Sentado","clientLastName":"Ram\u00edrez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"56 Chiapas","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},"paymentData":null}

contac vacio
[2026-07-24 11:00:05.816384] [notice] Logging level set to:debug
[2026-07-24 11:00:05.816454] [debug] Payload recibido: {"uuid":"d9c9b777-e8d3-4d9d-a783-6f37f2b487f8","changeType":"draft_approved","entity":"invoice","entityId":"3805","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3805,"clientId":126,"number":"003751","createdDate":"2026-07-24T05:00:02-0600","dueDate":"2026-08-07T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-23T00:00:00+0000","notes":null,"adminNotes":null,"items":[{"id":3832,"type":"service","label":"PREMIUM 24\/06\/2026 \u2013 23\/07\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":108,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"DANIEL INNU","clientLastName":"RATA","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"Chiapas","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":null}}

[2026-07-24 11:00:05.945952] [debug] Evento recibido: invoice.draft_approved
[2026-07-24 11:00:05.946069] [debug] Aprobación de Factura

[2026-07-25 11:00:04.884639] [notice] Logging level set to:debug
[2026-07-25 11:00:04.884727] [debug] Payload recibido: {"uuid":"9a415f9e-80d1-42cf-881c-b9d8fd8badfe","changeType":"draft_approved","entity":"invoice","entityId":"3806","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3806,"clientId":1,"number":"003752","createdDate":"2026-07-25T05:00:01-0600","dueDate":"2026-08-08T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-25T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3833,"type":"service","label":"PREMIUM 25\/07\/2026 \u2013 24\/08\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":132,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"Don Miguel \u00c1ngel","clientLastName":"Guerrero Gonz\u00e1lez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"Calle Morelos 34","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-25 11:00:05.075145] [debug] Evento recibido: invoice.draft_approved
[2026-07-25 11:00:05.075258] [debug] Aprobación de Factura

[2026-07-25 11:00:05.075360] [debug] onlyUpdate: Iniciando actualización para teléfono: 5214181148554
[2026-07-25 11:00:05.075463] [debug] onlyUpdate: Teléfono validado: 5214181148554
[2026-07-25 11:00:05.933693] [debug] onlyUpdate: Contacto obtenido de CallBell: {"contact":{"uuid":"0e53e926ce424db5b9284a75915d24fe","name":"Don Miguel \u00c1ngel Guerrero Gonz\u00e1lez","phoneNumber":"5214181148554","avatarUrl":null,"createdAt":"2024-01-26T17:29:28Z","closedAt":"2025-10-09T16:32:07Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https:\/\/dash.callbell.eu\/contacts\/0e53e926ce424db5b9284a75915d24fe","conversationHref":"https:\/\/dash.callbell.eu\/chat\/f017e454a6b94ab297509274216c6795","note":null,"tags":["SIIP","Sus","Contra."],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Clientes Relacionados":"oxxo","Antena\/Sectorial":"1","Nombre":"\ud83d\udc64 Don Miguel \u00c1ngel Guerrero Gonz\u00e1lez","Clabe Interbancaria":"002180697144444854","Acciones":"1","Domicilio":"\ud83d\udccd Calle Morelos 34, Dolores Hidalgo, 37800","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/1","Cliente":"1","user name":"Angel","Saldo Actual":"\ud83d\udcb214300 pendientes","Monto Ultimo Pago":"\ud83d\udcb2 70","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 28\/11\/2025 12:22 con Efectivo \ud83d\udcb5","Estado":"\ud83d\udfe0 Suspendido","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 22\/07\/2026 05:00","Resumen":"{\"Cliente\": \"1\",\"Nombre\": \"Don Miguel \u00c1ngel Guerrero Gonz\u00e1lez\",\"Saldo Actual\": \"\ud83d\udcb214300 pendientes\",\"Monto Ultimo Pago\": \"$ 70\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 28\/11\/2025 12:22 con Efectivo \ud83d\udcb5\",\"Fecha Ultima Actualizacion\": \"22\/07\/2026 05:00\",\"Clabe Interbancaria\": \"002180697144444854\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}}"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-07-25 11:00:05.933803] [info] onlyUpdate: Ejecutando patchWhatsapp para teléfono: 5214181148554
Notificacion data: {"uuid":"9a415f9e-80d1-42cf-881c-b9d8fd8badfe","changeType":"draft_approved","entity":"invoice","entityId":3806,"message":null,"clientId":1,"eventName":"invoice.draft_approved","clientData":{"id":1,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"Calle Morelos 34","street2":null,"city":"Dolores Hidalgo","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Calle Morelos 34, Dolores Hidalgo, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"El jefe","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-15T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Don Miguel \u00c1ngel","lastName":"Guerrero Gonz\u00e1lez","username":"dguerrero01","contacts":[{"id":1,"clientId":1,"email":"mangelgg@gmail.com","phone":"5214181148554","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":110,"clientId":1,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_PdQvAvQ2wipl5k","clientZoneVisible":true},{"id":111,"clientId":1,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"002180697144444854","clientZoneVisible":true},{"id":203,"clientId":1,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false}],"accountBalance":-15000,"accountCredit":0,"accountOutstanding":15000,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#3f51b5","addressGpsLat":21.1572096,"addressGpsLon":-100.9377327,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3806,"clientId":1,"number":"003752","createdDate":"2026-07-25T05:00:01-0600","dueDate":"2026-08-08T05:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-25T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3833,"type":"service","label":"PREMIUM 25\/07\/2026 \u2013 24\/08\/2026","price":700,"quantity":1,"total":700,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":132,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":0,"discountQuantity":0,"discountTotal":0}],"subtotal":700,"discount":null,"discountLabel":"Descuento","taxes":[],"total":700,"amountPaid":0,"totalUntaxed":700,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":700,"currencyCode":"MXN","status":1,"paymentCovers":[],"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":"Don Miguel \u00c1ngel","clientLastName":"Guerrero Gonz\u00e1lez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"Calle Morelos 34","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"paymentData":null}

Dentro del proceso del patch: 

Datos traidos con payment api: [{"id":696,"clientId":1,"methodId":"6efe0fa8-36b2-4dd1-b049-427bffc7d369","checkNumber":null,"createdDate":"2025-11-28T12:22:40-0600","amount":70,"currencyCode":"MXN","note":null,"receiptSentDate":"2025-11-28T12:22:43-0600","providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":832,"invoiceId":2712,"paymentId":696,"creditNoteId":null,"refundId":null,"amount":70}],"creditAmount":0,"userId":1015,"attributes":[]}]

Nombre del cliente que se va a actualizar: Don Miguel Ángel Guerrero González

UUID: 0e53e926ce424db5b9284a75915d24fe

JSON con los datos a actualizar: {"name":"Don Miguel \u00c1ngel Guerrero Gonz\u00e1lez","custom_fields":{"Site":"","Estado":"\ud83d\udfe0 Suspendido","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/1","Nombre":"\ud83d\udc64 Don Miguel \u00c1ngel Guerrero Gonz\u00e1lez","Cliente":1,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 25\/07\/2026 05:00","Saldo Actual":"\ud83d\udcb215000 pendientes","Monto Ultimo Pago":"\ud83d\udcb2 70","Clabe Interbancaria":"002180697144444854","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 28\/11\/2025 12:22 con Efectivo \ud83d\udcb5","Antena\/Sectorial":"","Domicilio":"\ud83d\udccd Calle Morelos 34, Dolores Hidalgo, 37800","Resumen":"{\"Cliente\": \"1\",\"Nombre\": \"Don Miguel \u00c1ngel Guerrero Gonz\u00e1lez\",\"Saldo Actual\": \"\ud83d\udcb215000 pendientes\",\"Monto Ultimo Pago\": \"$ 70\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 28\/11\/2025 12:22 con Efectivo \ud83d\udcb5\",\"Fecha Ultima Actualizacion\": \"25\/07\/2026 05:00\",\"Clabe Interbancaria\": \"002180697144444854\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}}","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}"}}

DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲14300 pendientes'

DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲15000 pendientes'

DEBUG COMPARACIÓN - CallBell Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - UCRM Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - Diferencia encontrada en Saldo Actual. CallBell: '💲14300 pendientes', UCRM: '💲15000 pendientes'

EJECUTANDO PATCH - Se detectaron cambios

Response Patch CallBell: {"contact":{"uuid":"0e53e926ce424db5b9284a75915d24fe","name":"Don Miguel Ángel Guerrero González","phoneNumber":"5214181148554","avatarUrl":null,"createdAt":"2024-01-26T17:29:28Z","closedAt":"2025-10-09T16:32:07Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https://dash.callbell.eu/contacts/0e53e926ce424db5b9284a75915d24fe","conversationHref":"https://dash.callbell.eu/chat/f017e454a6b94ab297509274216c6795","note":null,"tags":["SIIP","Sus","Contra."],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Clientes Relacionados":"oxxo","Antena/Sectorial":"1","Nombre":"👤 Don Miguel Ángel Guerrero González","Clabe Interbancaria":"002180697144444854","Acciones":"1","Domicilio":"📍 Calle Morelos 34, Dolores Hidalgo, 37800","URL":"🌐 https://sistema.siip.mx/crm/client/1","Cliente":"1","user name":"Angel","Saldo Actual":"💲15000 pendientes","Monto Ultimo Pago":"💲 70","Fecha Ultimo Pago":"📆💸 28/11/2025 12:22 con Efectivo 💵","Estado":"🟠 Suspendido","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\/V\"}","Fecha Ultima Actualizacion":"📆🔄️ 25/07/2026 05:00","Resumen":"{\"Cliente\": \"1\",\"Nombre\": \"Don Miguel Ángel Guerrero González\",\"Saldo Actual\": \"💲15000 pendientes\",\"Monto Ultimo Pago\": \"$ 70\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 28/11/2025 12:22 con Efectivo 💵\",\"Fecha Ultima Actualizacion\": \"25/07/2026 05:00\",\"Clabe Interbancaria\": \"002180697144444854\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\/V\"}}"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}

[2026-07-27 11:00:05.400273] [notice] Logging level set to:debug
[2026-07-27 11:00:05.400351] [debug] Payload recibido: {"uuid":"9dba95c7-663c-4376-8ec5-4e6cd927c681","changeType":"draft_approved","entity":"invoice","entityId":"3807","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3807,"clientId":1,"number":"003753","createdDate":"2026-07-27T05:00:02-0600","dueDate":"2026-08-10T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-27T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3834,"type":"service","label":"plan300 27\/07\/2026 \u2013 26\/08\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":133,"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":[],"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":"Don Miguel \u00c1ngel","clientLastName":"Guerrero Gonz\u00e1lez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"Calle Morelos 34","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":null}}

[2026-07-27 11:00:05.538290] [debug] Evento recibido: invoice.draft_approved
[2026-07-27 11:00:05.538415] [debug] Aprobación de Factura

[2026-07-27 11:00:05.538513] [debug] onlyUpdate: Iniciando actualización para teléfono: 5214181148554
[2026-07-27 11:00:05.538861] [debug] onlyUpdate: Teléfono validado: 5214181148554
[2026-07-27 11:00:06.347187] [debug] onlyUpdate: Contacto obtenido de CallBell: {"contact":{"uuid":"0e53e926ce424db5b9284a75915d24fe","name":"Don Miguel \u00c1ngel Guerrero Gonz\u00e1lez","phoneNumber":"5214181148554","avatarUrl":null,"createdAt":"2024-01-26T17:29:28Z","closedAt":"2025-10-09T16:32:07Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https:\/\/dash.callbell.eu\/contacts\/0e53e926ce424db5b9284a75915d24fe","conversationHref":"https:\/\/dash.callbell.eu\/chat\/f017e454a6b94ab297509274216c6795","note":null,"tags":["SIIP","Sus","Contra."],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Clientes Relacionados":"oxxo","Antena\/Sectorial":"1","Nombre":"\ud83d\udc64 Don Miguel \u00c1ngel Guerrero Gonz\u00e1lez","Clabe Interbancaria":"002180697144444854","Acciones":"1","Domicilio":"\ud83d\udccd Calle Morelos 34, Dolores Hidalgo, 37800","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/1","Cliente":"1","user name":"Angel","Saldo Actual":"\ud83d\udcb215000 pendientes","Monto Ultimo Pago":"\ud83d\udcb2 70","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 28\/11\/2025 12:22 con Efectivo \ud83d\udcb5","Estado":"\ud83d\udfe0 Suspendido","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 25\/07\/2026 05:00","Resumen":"{\"Cliente\": \"1\",\"Nombre\": \"Don Miguel \u00c1ngel Guerrero Gonz\u00e1lez\",\"Saldo Actual\": \"\ud83d\udcb215000 pendientes\",\"Monto Ultimo Pago\": \"$ 70\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 28\/11\/2025 12:22 con Efectivo \ud83d\udcb5\",\"Fecha Ultima Actualizacion\": \"25\/07\/2026 05:00\",\"Clabe Interbancaria\": \"002180697144444854\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}}"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-07-27 11:00:06.347312] [info] onlyUpdate: Ejecutando patchWhatsapp para teléfono: 5214181148554
Notificacion data: {"uuid":"9dba95c7-663c-4376-8ec5-4e6cd927c681","changeType":"draft_approved","entity":"invoice","entityId":3807,"message":null,"clientId":1,"eventName":"invoice.draft_approved","clientData":{"id":1,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"Calle Morelos 34","street2":null,"city":"Dolores Hidalgo","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Calle Morelos 34, Dolores Hidalgo, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"El jefe","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-15T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Don Miguel \u00c1ngel","lastName":"Guerrero Gonz\u00e1lez","username":"dguerrero01","contacts":[{"id":1,"clientId":1,"email":"mangelgg@gmail.com","phone":"5214181148554","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":110,"clientId":1,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_PdQvAvQ2wipl5k","clientZoneVisible":true},{"id":111,"clientId":1,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"002180697144444854","clientZoneVisible":true},{"id":203,"clientId":1,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false}],"accountBalance":-15300,"accountCredit":0,"accountOutstanding":15300,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#3f51b5","addressGpsLat":21.1572096,"addressGpsLon":-100.9377327,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3807,"clientId":1,"number":"003753","createdDate":"2026-07-27T05:00:02-0600","dueDate":"2026-08-10T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-27T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3834,"type":"service","label":"plan300 27\/07\/2026 \u2013 26\/08\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":133,"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":[],"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":"Don Miguel \u00c1ngel","clientLastName":"Guerrero Gonz\u00e1lez","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"Calle Morelos 34","clientStreet2":null,"clientCity":"Dolores Hidalgo","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"paymentData":null}

Dentro del proceso del patch: 

Datos traidos con payment api: [{"id":696,"clientId":1,"methodId":"6efe0fa8-36b2-4dd1-b049-427bffc7d369","checkNumber":null,"createdDate":"2025-11-28T12:22:40-0600","amount":70,"currencyCode":"MXN","note":null,"receiptSentDate":"2025-11-28T12:22:43-0600","providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":832,"invoiceId":2712,"paymentId":696,"creditNoteId":null,"refundId":null,"amount":70}],"creditAmount":0,"userId":1015,"attributes":[]}]

Nombre del cliente que se va a actualizar: Don Miguel Ángel Guerrero González

UUID: 0e53e926ce424db5b9284a75915d24fe

JSON con los datos a actualizar: {"name":"Don Miguel \u00c1ngel Guerrero Gonz\u00e1lez","custom_fields":{"Site":"","Estado":"\ud83d\udfe0 Suspendido","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/1","Nombre":"\ud83d\udc64 Don Miguel \u00c1ngel Guerrero Gonz\u00e1lez","Cliente":1,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 27\/07\/2026 05:00","Saldo Actual":"\ud83d\udcb215300 pendientes","Monto Ultimo Pago":"\ud83d\udcb2 70","Clabe Interbancaria":"002180697144444854","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 28\/11\/2025 12:22 con Efectivo \ud83d\udcb5","Antena\/Sectorial":"","Domicilio":"\ud83d\udccd Calle Morelos 34, Dolores Hidalgo, 37800","Resumen":"{\"Cliente\": \"1\",\"Nombre\": \"Don Miguel \u00c1ngel Guerrero Gonz\u00e1lez\",\"Saldo Actual\": \"\ud83d\udcb215300 pendientes\",\"Monto Ultimo Pago\": \"$ 70\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 28\/11\/2025 12:22 con Efectivo \ud83d\udcb5\",\"Fecha Ultima Actualizacion\": \"27\/07\/2026 05:00\",\"Clabe Interbancaria\": \"002180697144444854\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}}","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}"}}

DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲15000 pendientes'

DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲15300 pendientes'

DEBUG COMPARACIÓN - CallBell Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - UCRM Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - Diferencia encontrada en Saldo Actual. CallBell: '💲15000 pendientes', UCRM: '💲15300 pendientes'

EJECUTANDO PATCH - Se detectaron cambios

Response Patch CallBell: {"contact":{"uuid":"0e53e926ce424db5b9284a75915d24fe","name":"Don Miguel Ángel Guerrero González","phoneNumber":"5214181148554","avatarUrl":null,"createdAt":"2024-01-26T17:29:28Z","closedAt":"2025-10-09T16:32:07Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https://dash.callbell.eu/contacts/0e53e926ce424db5b9284a75915d24fe","conversationHref":"https://dash.callbell.eu/chat/f017e454a6b94ab297509274216c6795","note":null,"tags":["SIIP","Sus","Contra."],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Clientes Relacionados":"oxxo","Antena/Sectorial":"1","Nombre":"👤 Don Miguel Ángel Guerrero González","Clabe Interbancaria":"002180697144444854","Acciones":"1","Domicilio":"📍 Calle Morelos 34, Dolores Hidalgo, 37800","URL":"🌐 https://sistema.siip.mx/crm/client/1","Cliente":"1","user name":"Angel","Saldo Actual":"💲15300 pendientes","Monto Ultimo Pago":"💲 70","Fecha Ultimo Pago":"📆💸 28/11/2025 12:22 con Efectivo 💵","Estado":"🟠 Suspendido","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\/V\"}","Fecha Ultima Actualizacion":"📆🔄️ 27/07/2026 05:00","Resumen":"{\"Cliente\": \"1\",\"Nombre\": \"Don Miguel Ángel Guerrero González\",\"Saldo Actual\": \"💲15300 pendientes\",\"Monto Ultimo Pago\": \"$ 70\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 28/11/2025 12:22 con Efectivo 💵\",\"Fecha Ultima Actualizacion\": \"27/07/2026 05:00\",\"Clabe Interbancaria\": \"002180697144444854\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\/V\"}}"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}

[2026-07-27 11:00:09.114312] [notice] Logging level set to:debug
[2026-07-27 11:00:09.114362] [debug] Payload recibido: {"uuid":"afac2fb0-c962-42c8-a1f7-4f99d46466a0","changeType":"draft_approved","entity":"invoice","entityId":"3808","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3808,"clientId":3,"number":"003754","createdDate":"2026-07-27T05:00:02-0600","dueDate":"2026-08-10T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-27T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3835,"type":"service","label":"plan300 27\/07\/2026 \u2013 26\/08\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":3,"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":[],"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":"Lupita","clientLastName":"Morales","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"56 Oaxaca","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":null}}

[2026-07-27 11:00:09.268043] [debug] Evento recibido: invoice.draft_approved
[2026-07-27 11:00:09.268156] [debug] Aprobación de Factura

[2026-07-27 11:00:10.574286] [notice] Logging level set to:debug
[2026-07-27 11:00:10.574341] [debug] Payload recibido: {"uuid":"4736ad51-81a5-43f4-9a70-f3ef6a37a6d0","changeType":"draft_approved","entity":"invoice","entityId":"3809","eventName":"invoice.draft_approved","extraData":{"entity":{"id":3809,"clientId":4,"number":"003755","createdDate":"2026-07-27T05:00:02-0600","dueDate":"2026-08-10T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-26T00:00:00+0000","notes":null,"adminNotes":null,"items":[{"id":3836,"type":"service","label":"plan300 27\/06\/2026 \u2013 26\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":4,"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":[],"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":"Griselda","clientLastName":"Avalos","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"23 Yucat\u00e1n","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":null}}

[2026-07-27 11:00:10.702162] [debug] Evento recibido: invoice.draft_approved
[2026-07-27 11:00:10.702274] [debug] Aprobación de Factura

[2026-07-27 11:00:10.702316] [debug] onlyUpdate: Iniciando actualización para teléfono: 4181156999
[2026-07-27 11:00:10.702379] [debug] onlyUpdate: Teléfono validado: 5214181156999
[2026-07-27 11:00:11.511473] [debug] onlyUpdate: Contacto obtenido de CallBell: {"contact":{"uuid":"6620b434a8594fc489e18e90363d59bd","name":"Griselda Avalos","phoneNumber":"5214181156999","avatarUrl":null,"createdAt":"2025-01-28T20:37:36Z","closedAt":"2025-01-28T22:38:41Z","source":"whatsapp","funnelId":null,"href":"https:\/\/dash.callbell.eu\/contacts\/6620b434a8594fc489e18e90363d59bd","conversationHref":"https:\/\/dash.callbell.eu\/chat\/1a14b3d2ad4141fa8447878f95cce1d6","note":null,"tags":[],"assignedUser":null,"customFields":{"Antena\/Sectorial":"4","Domicilio":"\ud83d\udccd Yucat\u00e1n 23, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","Nombre":"\ud83d\udc64 Griselda Avalos","Cliente":"4","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/4","Monto Ultimo Pago":"\ud83d\udcb2 6900","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 28\/11\/2025 12:23 con Efectivo \ud83d\udcb5","Estado":"\ud83d\udfe0 Suspendido","password-antena":"{\"Servicio 1\":\"Ydny7w8DP-V3ANg3RvPR\"}","Resumen":"{\"Cliente\": \"4\",\"Nombre\": \"Griselda Avalos\",\"Saldo Actual\": \"\ud83d\udcb22100 pendientes\",\"Monto Ultimo Pago\": \"$ 6900\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 28\/11\/2025 12:23 con Efectivo \ud83d\udcb5\",\"Fecha Ultima Actualizacion\": \"27\/06\/2026 05:00\",\"Clabe Interbancaria\": \"\",\"Password Antena\": {\"Servicio 1\":\"Ydny7w8DP-V3ANg3RvPR\"}}","Saldo Actual":"\ud83d\udcb22100 pendientes","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 27\/06\/2026 05:00"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-07-27 11:00:11.511574] [info] onlyUpdate: Ejecutando patchWhatsapp para teléfono: 5214181156999
Notificacion data: {"uuid":"4736ad51-81a5-43f4-9a70-f3ef6a37a6d0","changeType":"draft_approved","entity":"invoice","entityId":3809,"message":null,"clientId":4,"eventName":"invoice.draft_approved","clientData":{"id":4,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"23 Yucat\u00e1n","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Yucat\u00e1n 23, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","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":"2024-01-27T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"Griselda","lastName":"Avalos","username":"gavalos04","contacts":[{"id":4,"clientId":4,"email":"chicarosa@gmail.com","phone":"4181156999","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]}],"attributes":[{"id":316,"clientId":4,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Ydny7w8DP-V3ANg3RvPR","clientZoneVisible":false}],"accountBalance":-2400,"accountCredit":0,"accountOutstanding":2400,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#ff8f00","addressGpsLat":21.1542759,"addressGpsLon":-100.9379462,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3809,"clientId":4,"number":"003755","createdDate":"2026-07-27T05:00:02-0600","dueDate":"2026-08-10T05:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-07-26T00:00:00+0000","notes":null,"adminNotes":null,"items":[{"id":3836,"type":"service","label":"plan300 27\/06\/2026 \u2013 26\/07\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":4,"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":[],"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":"Griselda","clientLastName":"Avalos","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"23 Yucat\u00e1n","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},"paymentData":null}

Dentro del proceso del patch: 

Datos traidos con payment api: [{"id":698,"clientId":4,"methodId":"6efe0fa8-36b2-4dd1-b049-427bffc7d369","checkNumber":null,"createdDate":"2025-11-28T12:23:49-0600","amount":6900,"currencyCode":"MXN","note":null,"receiptSentDate":"2025-11-28T12:23:53-0600","providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":845,"invoiceId":2,"paymentId":698,"creditNoteId":null,"refundId":null,"amount":300},{"id":846,"invoiceId":118,"paymentId":698,"creditNoteId":null,"refundId":null,"amount":300},{"id":847,"invoiceId":235,"paymentId":698,"creditNoteId":null,"refundId":null,"amount":300},{"id":848,"invoiceId":330,"paymentId":698,"creditNoteId":null,"refundId":null,"amount":300},{"id":849,"invoiceId":497,"paymentId":698,"creditNoteId":null,"refundId":null,"amount":300},{"id":850,"invoiceId":633,"paymentId":698,"creditNoteId":null,"refundId":null,"amount":300},{"id":851,"invoiceId":753,"paymentId":698,"creditNoteId":null,"refundId":null,"amount":300},{"id":852,"invoiceId":861,"paymentId":698,"creditNoteId":null,"refundId":null,"amount":300},{"id":853,"invoiceId":970,"paymentId":698,"creditNoteId":null,"refundId":null,"amount":300},{"id":854,"invoiceId":1086,"paymentId":698,"creditNoteId":null,"refundId":null,"amount":300},{"id":855,"invoiceId":1194,"paymentId":698,"creditNoteId":null,"refundId":null,"amount":300},{"id":856,"invoiceId":1338,"paymentId":698,"creditNoteId":null,"refundId":null,"amount":300},{"id":857,"invoiceId":1452,"paymentId":698,"creditNoteId":null,"refundId":null,"amount":300},{"id":858,"invoiceId":1591,"paymentId":698,"creditNoteId":null,"refundId":null,"amount":300},{"id":859,"invoiceId":1716,"paymentId":698,"creditNoteId":null,"refundId":null,"amount":300},{"id":860,"invoiceId":1838,"paymentId":698,"creditNoteId":null,"refundId":null,"amount":300},{"id":861,"invoiceId":1960,"paymentId":698,"creditNoteId":null,"refundId":null,"amount":300},{"id":862,"invoiceId":2086,"paymentId":698,"creditNoteId":null,"refundId":null,"amount":300},{"id":863,"invoiceId":2211,"paymentId":698,"creditNoteId":null,"refundId":null,"amount":300},{"id":864,"invoiceId":2333,"paymentId":698,"creditNoteId":null,"refundId":null,"amount":300},{"id":865,"invoiceId":2456,"paymentId":698,"creditNoteId":null,"refundId":null,"amount":300},{"id":866,"invoiceId":2578,"paymentId":698,"creditNoteId":null,"refundId":null,"amount":300},{"id":867,"invoiceId":2708,"paymentId":698,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[]}]

Nombre del cliente que se va a actualizar: Griselda Avalos

UUID: 6620b434a8594fc489e18e90363d59bd

JSON con los datos a actualizar: {"name":"Griselda Avalos","custom_fields":{"Site":"","Estado":"\ud83d\udfe0 Suspendido","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/4","Nombre":"\ud83d\udc64 Griselda Avalos","Cliente":4,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 27\/07\/2026 05:00","Saldo Actual":"\ud83d\udcb22400 pendientes","Monto Ultimo Pago":"\ud83d\udcb2 6900","Clabe Interbancaria":"","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 28\/11\/2025 12:23 con Efectivo \ud83d\udcb5","Antena\/Sectorial":"","Domicilio":"\ud83d\udccd Yucat\u00e1n 23, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","Resumen":"{\"Cliente\": \"4\",\"Nombre\": \"Griselda Avalos\",\"Saldo Actual\": \"\ud83d\udcb22400 pendientes\",\"Monto Ultimo Pago\": \"$ 6900\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 28\/11\/2025 12:23 con Efectivo \ud83d\udcb5\",\"Fecha Ultima Actualizacion\": \"27\/07\/2026 05:00\",\"Clabe Interbancaria\": \"\",\"Password Antena\": {\"Servicio 1\":\"Ydny7w8DP-V3ANg3RvPR\"}}","password-antena":"{\"Servicio 1\":\"Ydny7w8DP-V3ANg3RvPR\"}"}}

DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲2100 pendientes'

DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲2400 pendientes'

DEBUG COMPARACIÓN - CallBell Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - UCRM Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - Diferencia encontrada en Saldo Actual. CallBell: '💲2100 pendientes', UCRM: '💲2400 pendientes'

EJECUTANDO PATCH - Se detectaron cambios

Response Patch CallBell: {"contact":{"uuid":"6620b434a8594fc489e18e90363d59bd","name":"Griselda Avalos","phoneNumber":"5214181156999","avatarUrl":null,"createdAt":"2025-01-28T20:37:36Z","closedAt":"2025-01-28T22:38:41Z","source":"whatsapp","funnelId":null,"href":"https://dash.callbell.eu/contacts/6620b434a8594fc489e18e90363d59bd","conversationHref":"https://dash.callbell.eu/chat/1a14b3d2ad4141fa8447878f95cce1d6","note":null,"tags":[],"assignedUser":null,"customFields":{"Antena/Sectorial":"4","Domicilio":"📍 Yucatán 23, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., México","Nombre":"👤 Griselda Avalos","Cliente":"4","URL":"🌐 https://sistema.siip.mx/crm/client/4","Monto Ultimo Pago":"💲 6900","Fecha Ultimo Pago":"📆💸 28/11/2025 12:23 con Efectivo 💵","Estado":"🟠 Suspendido","password-antena":"{\"Servicio 1\":\"Ydny7w8DP-V3ANg3RvPR\"}","Fecha Ultima Actualizacion":"📆🔄️ 27/07/2026 05:00","Saldo Actual":"💲2400 pendientes","Resumen":"{\"Cliente\": \"4\",\"Nombre\": \"Griselda Avalos\",\"Saldo Actual\": \"💲2400 pendientes\",\"Monto Ultimo Pago\": \"$ 6900\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 28/11/2025 12:23 con Efectivo 💵\",\"Fecha Ultima Actualizacion\": \"27/07/2026 05:00\",\"Clabe Interbancaria\": \"\",\"Password Antena\": {\"Servicio 1\":\"Ydny7w8DP-V3ANg3RvPR\"}}"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}

[2026-07-27 19:53:05.147278] [notice] Logging level set to:debug
[2026-07-27 19:53:05.147434] [debug] Payload recibido: {
  "id": "evt_3TxuaCEFY1WEUtgR0ZRMXlTB",
  "object": "event",
  "api_version": "2023-10-16",
  "created": 1785181984,
  "data": {
    "object": {
      "id": "pi_3TxuaCEFY1WEUtgR0yXntz40",
      "object": "payment_intent",
      "allowed_payment_method_types": null,
      "amount": 10000,
      "amount_capturable": 0,
      "amount_details": {
        "tip": {}
      },
      "amount_received": 0,
      "application": null,
      "application_fee_amount": null,
      "automatic_payment_methods": null,
      "canceled_at": null,
      "cancellation_reason": null,
      "capture_method": "automatic",
      "client_secret": "pi_3TxuaCEFY1WEUtgR0yXntz40_secret_P0ebN8lRCbPnrOWcVIHm7HJ8q",
      "confirmation_method": "automatic",
      "created": 1785181984,
      "currency": "mxn",
      "customer": "cus_PetN1dhr4rx0kX",
      "customer_account": null,
      "description": null,
      "excluded_payment_method_types": null,
      "invoice": null,
      "last_payment_error": null,
      "latest_charge": null,
      "livemode": false,
      "managed_payments": {
        "enabled": false
      },
      "metadata": {
        "signedInAdminId": "1180",
        "createdBy": "UCRM",
        "ucrm_client_id": "2",
        "clientId": "2",
        "paymentType": "card.one_time",
        "tipoPago": "OXXO"
      },
      "next_action": null,
      "on_behalf_of": null,
      "payment_method": null,
      "payment_method_configuration_details": null,
      "payment_method_options": {
        "card": {
          "installments": null,
          "mandate_options": null,
          "network": null,
          "request_three_d_secure": "automatic"
        },
        "customer_balance": {
          "funding_type": null
        },
        "oxxo": {
          "expires_after_days": 3
        }
      },
      "payment_method_types": [
        "customer_balance",
        "card",
        "oxxo"
      ],
      "processing": null,
      "receipt_email": null,
      "review": null,
      "setup_future_usage": null,
      "shared_payment_granted_token": null,
      "shipping": null,
      "source": null,
      "statement_descriptor": null,
      "statement_descriptor_suffix": null,
      "status": "requires_payment_method",
      "transfer_data": null,
      "transfer_group": null
    }
  },
  "livemode": false,
  "pending_webhooks": 2,
  "request": {
    "id": "req_oWg0YgTGFy44CO",
    "idempotency_key": "64514727-1847-4342-b08f-9871a6b78c49"
  },
  "type": "payment_intent.created"
}

[2026-07-27 19:53:05.147711] [info] No UUID found in the webhook data
[2026-07-27 19:53:05.971896] [notice] Logging level set to:debug
[2026-07-27 19:53:05.971987] [debug] Payload recibido: {
  "id": "evt_3TxuaCEFY1WEUtgR0uVMkX2h",
  "object": "event",
  "api_version": "2023-10-16",
  "created": 1785181985,
  "data": {
    "object": {
      "id": "pi_3TxuaCEFY1WEUtgR0yXntz40",
      "object": "payment_intent",
      "allowed_payment_method_types": null,
      "amount": 10000,
      "amount_capturable": 0,
      "amount_details": {
        "tip": {}
      },
      "amount_received": 0,
      "application": null,
      "application_fee_amount": null,
      "automatic_payment_methods": null,
      "canceled_at": null,
      "cancellation_reason": null,
      "capture_method": "automatic",
      "client_secret": "pi_3TxuaCEFY1WEUtgR0yXntz40_secret_P0ebN8lRCbPnrOWcVIHm7HJ8q",
      "confirmation_method": "automatic",
      "created": 1785181984,
      "currency": "mxn",
      "customer": "cus_PetN1dhr4rx0kX",
      "customer_account": null,
      "description": null,
      "excluded_payment_method_types": null,
      "invoice": null,
      "last_payment_error": null,
      "latest_charge": null,
      "livemode": false,
      "managed_payments": {
        "enabled": false
      },
      "metadata": {
        "signedInAdminId": "1180",
        "createdBy": "UCRM",
        "ucrm_client_id": "2",
        "clientId": "2",
        "paymentType": "card.one_time",
        "tipoPago": "OXXO"
      },
      "next_action": {
        "oxxo_display_details": {
          "expires_after": 1785477599,
          "hosted_voucher_url": "https://payments.stripe.com/oxxo/voucher/test_YWNjdF8xT2tHMFJFRlkxV0VVdGdSLF9VeHFHWjl5VTZWdVpWTmF0Zm9JTG8xZUlpQWx6aERm0100eA8pOc0J",
          "number": "12345678901234657890123456789012"
        },
        "type": "oxxo_display_details"
      },
      "on_behalf_of": null,
      "payment_method": "pm_1TxuaCEFY1WEUtgRlnzbTW2b",
      "payment_method_configuration_details": null,
      "payment_method_options": {
        "card": {
          "installments": null,
          "mandate_options": null,
          "network": null,
          "request_three_d_secure": "automatic"
        },
        "customer_balance": {
          "funding_type": null
        },
        "oxxo": {
          "expires_after_days": 3
        }
      },
      "payment_method_types": [
        "customer_balance",
        "card",
        "oxxo"
      ],
      "processing": null,
      "receipt_email": null,
      "review": null,
      "setup_future_usage": null,
      "shared_payment_granted_token": null,
      "shipping": null,
      "source": null,
      "statement_descriptor": null,
      "statement_descriptor_suffix": null,
      "status": "requires_action",
      "transfer_data": null,
      "transfer_group": null
    }
  },
  "livemode": false,
  "pending_webhooks": 2,
  "request": {
    "id": "req_lloUyPWcSLP3ii",
    "idempotency_key": "12fe58fc-6e03-452b-8455-6008cc1cd548"
  },
  "type": "payment_intent.requires_action"
}

[2026-07-27 19:53:05.972038] [info] No UUID found in the webhook data
[2026-07-27 19:56:09.306408] [notice] Logging level set to:debug
[2026-07-27 19:56:09.306643] [debug] Payload recibido: {
  "id": "evt_3TxuaCEFY1WEUtgR0ed1G0MA",
  "object": "event",
  "api_version": "2023-10-16",
  "created": 1785182168,
  "data": {
    "object": {
      "id": "pi_3TxuaCEFY1WEUtgR0yXntz40",
      "object": "payment_intent",
      "allowed_payment_method_types": null,
      "amount": 10000,
      "amount_capturable": 0,
      "amount_details": {
        "tip": {}
      },
      "amount_received": 10000,
      "application": null,
      "application_fee_amount": null,
      "automatic_payment_methods": null,
      "canceled_at": null,
      "cancellation_reason": null,
      "capture_method": "automatic",
      "client_secret": "pi_3TxuaCEFY1WEUtgR0yXntz40_secret_P0ebN8lRCbPnrOWcVIHm7HJ8q",
      "confirmation_method": "automatic",
      "created": 1785181984,
      "currency": "mxn",
      "customer": "cus_PetN1dhr4rx0kX",
      "customer_account": null,
      "description": null,
      "excluded_payment_method_types": null,
      "invoice": null,
      "last_payment_error": null,
      "latest_charge": "py_3TxuaCEFY1WEUtgR06y09sYK",
      "livemode": false,
      "managed_payments": {
        "enabled": false
      },
      "metadata": {
        "signedInAdminId": "1180",
        "createdBy": "UCRM",
        "ucrm_client_id": "2",
        "clientId": "2",
        "paymentType": "card.one_time",
        "tipoPago": "OXXO"
      },
      "next_action": null,
      "on_behalf_of": null,
      "payment_method": "pm_1TxuaCEFY1WEUtgRlnzbTW2b",
      "payment_method_configuration_details": null,
      "payment_method_options": {
        "card": {
          "installments": null,
          "mandate_options": null,
          "network": null,
          "request_three_d_secure": "automatic"
        },
        "customer_balance": {
          "funding_type": null
        },
        "oxxo": {
          "expires_after_days": 3
        }
      },
      "payment_method_types": [
        "customer_balance",
        "card",
        "oxxo"
      ],
      "processing": null,
      "receipt_email": null,
      "review": null,
      "setup_future_usage": null,
      "shared_payment_granted_token": null,
      "shipping": null,
      "source": null,
      "statement_descriptor": null,
      "statement_descriptor_suffix": null,
      "status": "succeeded",
      "transfer_data": null,
      "transfer_group": null
    }
  },
  "livemode": false,
  "pending_webhooks": 2,
  "request": {
    "id": null,
    "idempotency_key": null
  },
  "type": "payment_intent.succeeded"
}

[2026-07-27 19:56:09.306783] [info] No UUID found in the webhook data
[2026-07-27 19:56:09.306853] [info] Evento de pago exitoso (Stripe PI) recibido.
[2026-07-27 19:56:09.367429] [notice] Logging level set to:debug
[2026-07-27 19:56:09.367496] [debug] Payload recibido: {
  "id": "evt_3TxuaCEFY1WEUtgR0jhdL4gD",
  "object": "event",
  "api_version": "2023-10-16",
  "created": 1785182168,
  "data": {
    "object": {
      "id": "py_3TxuaCEFY1WEUtgR06y09sYK",
      "object": "charge",
      "amount": 10000,
      "amount_captured": 10000,
      "amount_refunded": 0,
      "application": null,
      "application_fee": null,
      "application_fee_amount": null,
      "balance_transaction": "txn_3TxuaCEFY1WEUtgR0F8YbH75",
      "billing_details": {
        "address": {
          "city": null,
          "country": null,
          "line1": null,
          "line2": null,
          "postal_code": null,
          "state": null
        },
        "email": "ciber.dhsv@gmail.com",
        "name": "Humberto Soto Villegas SIIP",
        "phone": null,
        "tax_id": null
      },
      "calculated_statement_descriptor": null,
      "captured": true,
      "created": 1785182167,
      "currency": "mxn",
      "customer": "cus_PetN1dhr4rx0kX",
      "description": null,
      "destination": null,
      "dispute": null,
      "disputed": false,
      "failure_balance_transaction": null,
      "failure_code": null,
      "failure_message": null,
      "fraud_details": {},
      "invoice": null,
      "livemode": false,
      "metadata": {
        "signedInAdminId": "1180",
        "createdBy": "UCRM",
        "ucrm_client_id": "2",
        "clientId": "2",
        "paymentType": "card.one_time",
        "tipoPago": "OXXO"
      },
      "on_behalf_of": null,
      "order": null,
      "outcome": {
        "advice_code": null,
        "network_advice_code": null,
        "network_decline_code": null,
        "network_status": "approved_by_network",
        "reason": null,
        "risk_level": "normal",
        "seller_message": "Payment complete.",
        "type": "authorized"
      },
      "paid": true,
      "payment_intent": "pi_3TxuaCEFY1WEUtgR0yXntz40",
      "payment_method": "pm_1TxuaCEFY1WEUtgRlnzbTW2b",
      "payment_method_details": {
        "oxxo": {
          "number": "12345678901234657890123456789012"
        },
        "type": "oxxo"
      },
      "radar_options": {},
      "receipt_email": null,
      "receipt_number": null,
      "receipt_url": "https://pay.stripe.com/receipts/payment/CAcaFwoVYWNjdF8xT2tHMFJFRlkxV0VVdGdSKNjvntMGMgarUotZXIU6LBbAfHZcn-buB6Nl62iQYM9fthQKvCDp0PMvAlQXHSA2RUSjJ73EG6uYMIvk",
      "refunded": false,
      "review": null,
      "shipping": null,
      "source": null,
      "source_transfer": null,
      "statement_descriptor": null,
      "statement_descriptor_suffix": null,
      "status": "succeeded",
      "transfer_data": null,
      "transfer_group": null
    }
  },
  "livemode": false,
  "pending_webhooks": 2,
  "request": {
    "id": null,
    "idempotency_key": null
  },
  "type": "charge.succeeded"
}

[2026-07-27 19:56:09.368330] [info] No UUID found in the webhook data
[2026-07-27 19:56:10.835689] [notice] Logging level set to:debug
[2026-07-27 19:56:10.835758] [debug] Payload recibido: {"uuid":"a281c756-170c-4247-ab82-59fa9c50f730","changeType":"edit","entity":"invoice","entityId":"3003","eventName":"invoice.edit","extraData":{"entity":{"id":3003,"clientId":2,"number":"002949","createdDate":"2026-01-28T13:42:14-0600","dueDate":"2026-02-11T13:42:14-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-01-28T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3020,"type":"service","label":"Basico 300 01\/04\/2026 \u2013 30\/04\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":152,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":null,"discountQuantity":null,"discountTotal":null}],"subtotal":300,"discount":null,"discountLabel":"Descuento","taxes":[],"total":300,"amountPaid":200,"totalUntaxed":300,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":100,"currencyCode":"MXN","status":2,"paymentCovers":[{"id":1660,"invoiceId":3003,"paymentId":1046,"creditNoteId":null,"refundId":null,"amount":100},{"id":1710,"invoiceId":3003,"paymentId":1054,"creditNoteId":null,"refundId":null,"amount":100}],"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":"Pruebas Daniel Humberto","clientLastName":"Soto Villegas","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"Chiapas 31","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":3003,"clientId":2,"number":"002949","createdDate":"2026-01-28T13:42:14-0600","dueDate":"2026-02-11T13:42:14-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-01-28T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3020,"type":"service","label":"Basico 300 01\/04\/2026 \u2013 30\/04\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":152,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":null,"discountQuantity":null,"discountTotal":null}],"subtotal":300,"discount":null,"discountLabel":"Descuento","taxes":[],"total":300,"amountPaid":100,"totalUntaxed":300,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":200,"currencyCode":"MXN","status":2,"paymentCovers":[{"id":1660,"invoiceId":3003,"paymentId":1046,"creditNoteId":null,"refundId":null,"amount":100},{"id":1710,"invoiceId":3003,"paymentId":1054,"creditNoteId":null,"refundId":null,"amount":100}],"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":"Pruebas Daniel Humberto","clientLastName":"Soto Villegas","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"Chiapas 31","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}}}

[2026-07-27 19:56:11.025949] [debug] Evento recibido: invoice.edit
[2026-07-27 19:56:11.026063] [debug] Edición de Factura

[2026-07-27 19:56:11.026320] [debug] onlyUpdate: Iniciando actualización para teléfono: 5214181878106
[2026-07-27 19:56:11.026448] [debug] onlyUpdate: Teléfono validado: 5214181878106
[2026-07-27 19:56:11.465946] [debug] onlyUpdate: Contacto obtenido de CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"DANIEL HUMBERTO SOTO VILLEGAS SIIP","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-05-02T00:02:57Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https:\/\/dash.callbell.eu\/contacts\/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https:\/\/dash.callbell.eu\/chat\/53c8229c428c4081b197ab136feab73b","note":null,"tags":["PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Monto Ultimo Pago":"\ud83d\udcb2 ","Site":"MORE","user name":"Daniel Humberto","Clabe Interbancaria":"124180650741646979","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 22\/07\/2026 14:59","Estado":"\ud83d\udfe2 Activo ","Cliente":"3201","Nombre":"\ud83d\udc64 DANIEL HUMBERTO SOTO VILLEGAS SIIP","password-antena":"{\"Servicio 1\":\"M9Ak@#s9LXgq@Qms\"}","Antena\/Sectorial":"LiteBeam 5AC 172.16.6.11\/24","Domicilio":"\ud83d\udccd CALLE CHIAPAS #31, ZONA CENTRO, DOLORES HIDALGO, 37800","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 22\/07\/2026 20:59 con Desconocido, revisar metodos de pago no contemplados","Resumen":"{\"Cliente\": \"3201\",\"Nombre\": \"DANIEL HUMBERTO SOTO VILLEGAS SIIP\",\"Saldo Actual\": \"\ud83d\udcb20 est\u00e1 al corriente\",\"Monto Ultimo Pago\": \"$ \",\"Estado\": \"Activo\",\"Fecha Ultimo Pago\": \" 22\/07\/2026 20:59 con Desconocido, revisar metodos de pago no contemplados\",\"Fecha Ultima Actualizacion\": \"22\/07\/2026 14:59\",\"Clabe Interbancaria\": \"124180650741646979\",\"Password Antena\": {\"Servicio 1\":\"M9Ak@#s9LXgq@Qms\"}}","Saldo Actual":"\ud83d\udcb20 est\u00e1 al corriente","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/3201"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-07-27 19:56:11.466094] [info] onlyUpdate: Ejecutando patchWhatsapp para teléfono: 5214181878106
Notificacion data: {"uuid":"a281c756-170c-4247-ab82-59fa9c50f730","changeType":"edit","entity":"invoice","entityId":3003,"message":null,"clientId":2,"eventName":"invoice.edit","clientData":{"id":2,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"Chiapas 31","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"Cliente especial, el m\u00e1s chido del siip internet 2026 yeah xD","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-25T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Humberto","lastName":"Soto Villegas SIIP","username":"danydhsv","contacts":[{"id":2,"clientId":2,"email":"ciber.dhsv@gmail.com","phone":"5214181878106","name":null,"isBilling":false,"isContact":true,"types":[{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]},{"id":170,"clientId":2,"email":null,"phone":"5214181148783","name":null,"isBilling":false,"isContact":false,"types":[]}],"attributes":[{"id":113,"clientId":2,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"0021804341999569810","clientZoneVisible":true},{"id":200,"clientId":2,"customAttributeId":14,"name":"Chat de CallBell","key":"chatDeCallbell","value":"https","clientZoneVisible":false},{"id":112,"clientId":2,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_PetN1dhr4rx0kX","clientZoneVisible":true},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":438,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":439,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":440,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: AEKuXx#3oQ93DgfX Servicio 2: h7THCTDg6@XrGtUD","clientZoneVisible":false}],"accountBalance":-1700,"accountCredit":0,"accountOutstanding":1700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":true,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3003,"clientId":2,"number":"002949","createdDate":"2026-01-28T13:42:14-0600","dueDate":"2026-02-11T13:42:14-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-01-28T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3020,"type":"service","label":"Basico 300 01\/04\/2026 \u2013 30\/04\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":152,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":null,"discountQuantity":null,"discountTotal":null}],"subtotal":300,"discount":null,"discountLabel":"Descuento","taxes":[],"total":300,"amountPaid":200,"totalUntaxed":300,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":100,"currencyCode":"MXN","status":2,"paymentCovers":[{"id":1660,"invoiceId":3003,"paymentId":1046,"creditNoteId":null,"refundId":null,"amount":100},{"id":1710,"invoiceId":3003,"paymentId":1054,"creditNoteId":null,"refundId":null,"amount":100}],"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":"Pruebas Daniel Humberto","clientLastName":"Soto Villegas","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"Chiapas 31","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},"paymentData":null}

Dentro del proceso del patch: 

Datos traidos con payment api: [{"id":1054,"clientId":2,"methodId":"1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae","checkNumber":null,"createdDate":"2026-07-27T13:56:09-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1710,"invoiceId":3003,"paymentId":1054,"creditNoteId":null,"refundId":null,"amount":100}],"creditAmount":0,"userId":null,"attributes":[]}]

Nombre del cliente que se va a actualizar: Humberto Soto Villegas SIIP

UUID: 74cc2bb45eb8409f92cd5dba99200d26

JSON con los datos a actualizar: {"name":"Humberto Soto Villegas SIIP","custom_fields":{"Site":"VENUS","Estado":"\ud83d\udfe0 Suspendido","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/2","Nombre":"\ud83d\udc64 Humberto Soto Villegas SIIP","Cliente":2,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 27\/07\/2026 13:56","Saldo Actual":"\ud83d\udcb21700 pendientes","Monto Ultimo Pago":"\ud83d\udcb2 100","Clabe Interbancaria":"0021804341999569810","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 27\/07\/2026 13:56 con Tarjeta de cr\u00e9dito Stripe \ud83d\udcb3","Antena\/Sectorial":"Sectorial de pruebas 172.16.5.134","Domicilio":"\ud83d\udccd Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","Resumen":"{\"Cliente\": \"2\",\"Nombre\": \"Humberto Soto Villegas SIIP\",\"Saldo Actual\": \"\ud83d\udcb21700 pendientes\",\"Monto Ultimo Pago\": \"$ 100\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 27\/07\/2026 13:56 con Tarjeta de cr\u00e9dito Stripe \ud83d\udcb3\",\"Fecha Ultima Actualizacion\": \"27\/07\/2026 13:56\",\"Clabe Interbancaria\": \"0021804341999569810\",\"Password Antena\": {\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}}","password-antena":"{\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}"}}

DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲0 está al corriente'

DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲1700 pendientes'

DEBUG COMPARACIÓN - CallBell Estado: '🟢 Activo '

DEBUG COMPARACIÓN - UCRM Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - Diferencia en name. CallBell: 'DANIEL HUMBERTO SOTO VILLEGAS SIIP', UCRM: 'Humberto Soto Villegas SIIP'

EJECUTANDO PATCH - Se detectaron cambios

Response Patch CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"Humberto Soto Villegas SIIP","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-05-02T00:02:57Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https://dash.callbell.eu/contacts/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https://dash.callbell.eu/chat/53c8229c428c4081b197ab136feab73b","note":null,"tags":["PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Monto Ultimo Pago":"💲 100","Site":"VENUS","user name":"Daniel Humberto","Clabe Interbancaria":"0021804341999569810","Estado":"🟠 Suspendido","Cliente":"2","Saldo Actual":"💲1700 pendientes","Nombre":"👤 Humberto Soto Villegas SIIP","Fecha Ultima Actualizacion":"📆🔄️ 27/07/2026 13:56","password-antena":"{\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}","Fecha Ultimo Pago":"📆💸 27/07/2026 13:56 con Tarjeta de crédito Stripe 💳","URL":"🌐 https://sistema.siip.mx/crm/client/2","Resumen":"{\"Cliente\": \"2\",\"Nombre\": \"Humberto Soto Villegas SIIP\",\"Saldo Actual\": \"💲1700 pendientes\",\"Monto Ultimo Pago\": \"$ 100\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 27/07/2026 13:56 con Tarjeta de crédito Stripe 💳\",\"Fecha Ultima Actualizacion\": \"27/07/2026 13:56\",\"Clabe Interbancaria\": \"0021804341999569810\",\"Password Antena\": {\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}}","Antena/Sectorial":"Sectorial de pruebas 172.16.5.134","Domicilio":"📍 Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}

[2026-07-27 19:56:12.997313] [notice] Logging level set to:debug
[2026-07-27 19:56:12.997381] [debug] Payload recibido: {"uuid":"f9e4a0ee-1ba6-4aa0-9ccf-e6952973ff9a","changeType":"insert","entity":"payment","entityId":"1054","eventName":"payment.add","extraData":{"entity":{"id":1054,"clientId":2,"methodId":"1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae","checkNumber":null,"createdDate":"2026-07-27T13:56:09-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1710,"invoiceId":3003,"paymentId":1054,"creditNoteId":null,"refundId":null,"amount":100}],"creditAmount":0,"userId":null,"attributes":[]},"entityBeforeEdit":null}}

[2026-07-27 19:56:13.182845] [debug] Evento recibido: payment.add
[2026-07-27 19:56:13.182990] [debug] Notification encodificado en JSON:{"uuid":"f9e4a0ee-1ba6-4aa0-9ccf-e6952973ff9a","changeType":"insert","entity":"payment","entityId":1054,"message":null,"clientId":2,"eventName":"payment.add","clientData":{"id":2,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"Chiapas 31","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"Cliente especial, el m\u00e1s chido del siip internet 2026 yeah xD","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-25T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Humberto","lastName":"Soto Villegas SIIP","username":"danydhsv","contacts":[{"id":2,"clientId":2,"email":"ciber.dhsv@gmail.com","phone":"5214181878106","name":null,"isBilling":false,"isContact":true,"types":[{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]},{"id":170,"clientId":2,"email":null,"phone":"5214181148783","name":null,"isBilling":false,"isContact":false,"types":[]}],"attributes":[{"id":113,"clientId":2,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"0021804341999569810","clientZoneVisible":true},{"id":200,"clientId":2,"customAttributeId":14,"name":"Chat de CallBell","key":"chatDeCallbell","value":"https","clientZoneVisible":false},{"id":112,"clientId":2,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_PetN1dhr4rx0kX","clientZoneVisible":true},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":438,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":439,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":440,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: AEKuXx#3oQ93DgfX Servicio 2: h7THCTDg6@XrGtUD","clientZoneVisible":false}],"accountBalance":-1700,"accountCredit":0,"accountOutstanding":1700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":true,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":null,"paymentData":{"id":1054,"clientId":2,"methodId":"1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae","checkNumber":null,"createdDate":"2026-07-27T13:56:09-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1710,"invoiceId":3003,"paymentId":1054,"creditNoteId":null,"refundId":null,"amount":100}],"creditAmount":0,"userId":null,"attributes":[]}}

[2026-07-27 19:56:13.183032] [info] Verificando existencia de atributo 'tipoPagoStripe' para Payment ID: 1054
[2026-07-27 19:56:13.210700] [info] Microservice found metadata: tipoPago = 'OXXO'
[2026-07-27 19:56:13.336939] [info] Payment 1054 has no User ID. Assigning Stripe User ID: 1180
[2026-07-27 19:56:13.430476] [info] Payment 1054 has wrong Method ID (1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae). Patching to b01c0b35-b42c-48d9-9ad9-ea6591adfbbb via Microservice.
[2026-07-27 19:56:13.436069] [info] Payment Method ID patched successfully.
[2026-07-27 19:56:13.607124] [info] PATCHING Payment 1054: Setting tipoPagoStripe = 'OXXO Pay' (Atributo ID: 20)
Eviando comprobante de pago al cliente: 2 con número: 5214181878106

El archivo PDF se ha descargado y guardado correctamente en: /data/ucrm/data/plugins/siip-whatsapp-notifications/src/Facade/../../comprobantes/Comprobante_Humberto_Soto_Villegas_SIIP.pdf

El archivo PDF es válido y tiene contenido: /data/ucrm/data/plugins/siip-whatsapp-notifications/src/Facade/../../comprobantes/Comprobante_Humberto_Soto_Villegas_SIIP.pdf

Procesando PDF con microservicio: http://pdf-cropper-service:8000/process

Imagen generada por microservicio guardada en: /data/ucrm/data/plugins/siip-whatsapp-notifications/src/Facade/../../comprobantes/Comprobante_Humberto_Soto_Villegas_SIIP.jpg

[2026-07-27 19:56:14.231353] [info] Archivo subido exitosamente a MinIO: https://aws-venus.siip.mx/vouchers-oxxo/Comprobante_Humberto_Soto_Villegas_SIIP_1785182174.jpg
Imagen subida a MinIO: https://aws-venus.siip.mx/vouchers-oxxo/Comprobante_Humberto_Soto_Villegas_SIIP_1785182174.jpg

Archivos temporales (PDF/JPG) eliminados tras subida exitosa.

Proceso de obtención de imagen finalizado.

La cadena CURL que se envia es: {
    "to": "5214181878106",
    "from": "whatsapp",
    "type": "document",
    "content": {
      "text": "S/M",
     "url": "https://aws-venus.siip.mx/vouchers-oxxo/Comprobante_Humberto_Soto_Villegas_SIIP_1785182174.jpg"
    },
    "template_values": ["Humberto Soto Villegas SIIP", "$100", "$1700 pendientes"],
    "template_uuid": "57ead79cebd14902921477922403093b",
    "optin_contact": true
  }
Response del CallBell: {"message":{"uuid":"71e9cf8be0c44182901204d1fa5428b9","status":"enqueued"}}
Hay menos de 100 archivos en el directorio. No se eliminarán archivos.

La notificación fue enviada correctamente con estado: enqueued

Notificacion data: {"uuid":"f9e4a0ee-1ba6-4aa0-9ccf-e6952973ff9a","changeType":"insert","entity":"payment","entityId":1054,"message":null,"clientId":2,"eventName":"payment.add","clientData":{"id":2,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"Chiapas 31","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"Cliente especial, el m\u00e1s chido del siip internet 2026 yeah xD","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-25T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Humberto","lastName":"Soto Villegas SIIP","username":"danydhsv","contacts":[{"id":2,"clientId":2,"email":"ciber.dhsv@gmail.com","phone":"5214181878106","name":null,"isBilling":false,"isContact":true,"types":[{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]},{"id":170,"clientId":2,"email":null,"phone":"5214181148783","name":null,"isBilling":false,"isContact":false,"types":[]}],"attributes":[{"id":113,"clientId":2,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"0021804341999569810","clientZoneVisible":true},{"id":200,"clientId":2,"customAttributeId":14,"name":"Chat de CallBell","key":"chatDeCallbell","value":"https","clientZoneVisible":false},{"id":112,"clientId":2,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_PetN1dhr4rx0kX","clientZoneVisible":true},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":438,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":439,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":440,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: AEKuXx#3oQ93DgfX Servicio 2: h7THCTDg6@XrGtUD","clientZoneVisible":false}],"accountBalance":-1700,"accountCredit":0,"accountOutstanding":1700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":true,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":null,"paymentData":{"id":1054,"clientId":2,"methodId":"b01c0b35-b42c-48d9-9ad9-ea6591adfbbb","checkNumber":null,"createdDate":"2026-07-27T13:56:09-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1710,"invoiceId":3003,"paymentId":1054,"creditNoteId":null,"refundId":null,"amount":100}],"creditAmount":0,"userId":null,"attributes":[]}}

Dentro del proceso del patch: 

Datos traidos con payment api: [{"id":1054,"clientId":2,"methodId":"b01c0b35-b42c-48d9-9ad9-ea6591adfbbb","checkNumber":null,"createdDate":"2026-07-27T13:56:09-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1710,"invoiceId":3003,"paymentId":1054,"creditNoteId":null,"refundId":null,"amount":100}],"creditAmount":0,"userId":1180,"attributes":[{"id":"cc0ff00d-aee3-4794-aab8-b1ceeea47e46","paymentId":1054,"customAttributeId":20,"name":"Tipo Pago Stripe","key":"tipoPagoStripe","value":"OXXO Pay","clientZoneVisible":true}]}]

Nombre del cliente que se va a actualizar: Humberto Soto Villegas SIIP

UUID: 74cc2bb45eb8409f92cd5dba99200d26

JSON con los datos a actualizar: {"name":"Humberto Soto Villegas SIIP","custom_fields":{"Site":"VENUS","Estado":"\ud83d\udfe0 Suspendido","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/2","Nombre":"\ud83d\udc64 Humberto Soto Villegas SIIP","Cliente":2,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 27\/07\/2026 13:56","Saldo Actual":"\ud83d\udcb21700 pendientes","Monto Ultimo Pago":"\ud83d\udcb2 100","Clabe Interbancaria":"0021804341999569810","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 27\/07\/2026 13:56 con Desconocido, revisar metodos de pago no contemplados","Antena\/Sectorial":"Sectorial de pruebas 172.16.5.134","Domicilio":"\ud83d\udccd Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","Resumen":"{\"Cliente\": \"2\",\"Nombre\": \"Humberto Soto Villegas SIIP\",\"Saldo Actual\": \"\ud83d\udcb21700 pendientes\",\"Monto Ultimo Pago\": \"$ 100\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 27\/07\/2026 13:56 con Desconocido, revisar metodos de pago no contemplados\",\"Fecha Ultima Actualizacion\": \"27\/07\/2026 13:56\",\"Clabe Interbancaria\": \"0021804341999569810\",\"Password Antena\": {\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}}","password-antena":"{\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}"}}

DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲1700 pendientes'

DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲1700 pendientes'

DEBUG COMPARACIÓN - CallBell Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - UCRM Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - Diferencia encontrada en Fecha Ultimo Pago. CallBell: '📆💸 27/07/2026 13:56 con Tarjeta de crédito Stripe 💳', UCRM: '📆💸 27/07/2026 13:56 con Desconocido, revisar metodos de pago no contemplados'

EJECUTANDO PATCH - Se detectaron cambios

Response Patch CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"Humberto Soto Villegas SIIP","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-05-02T00:02:57Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https://dash.callbell.eu/contacts/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https://dash.callbell.eu/chat/53c8229c428c4081b197ab136feab73b","note":null,"tags":["PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Monto Ultimo Pago":"💲 100","Site":"VENUS","user name":"Daniel Humberto","Clabe Interbancaria":"0021804341999569810","Estado":"🟠 Suspendido","Cliente":"2","Saldo Actual":"💲1700 pendientes","Nombre":"👤 Humberto Soto Villegas SIIP","Fecha Ultima Actualizacion":"📆🔄️ 27/07/2026 13:56","password-antena":"{\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}","URL":"🌐 https://sistema.siip.mx/crm/client/2","Antena/Sectorial":"Sectorial de pruebas 172.16.5.134","Domicilio":"📍 Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","Fecha Ultimo Pago":"📆💸 27/07/2026 13:56 con Desconocido, revisar metodos de pago no contemplados","Resumen":"{\"Cliente\": \"2\",\"Nombre\": \"Humberto Soto Villegas SIIP\",\"Saldo Actual\": \"💲1700 pendientes\",\"Monto Ultimo Pago\": \"$ 100\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 27/07/2026 13:56 con Desconocido, revisar metodos de pago no contemplados\",\"Fecha Ultima Actualizacion\": \"27/07/2026 13:56\",\"Clabe Interbancaria\": \"0021804341999569810\",\"Password Antena\": {\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}}"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}

[2026-07-27 19:56:17.684099] [notice] Logging level set to:debug
[2026-07-27 19:56:17.684253] [debug] Payload recibido: {"uuid":"c59c4156-626a-4633-a6bc-80bfb6b5981f","changeType":"edit","entity":"payment","entityId":"1054","eventName":"payment.edit","extraData":{"entity":{"id":1054,"clientId":2,"methodId":"1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae","checkNumber":null,"createdDate":"2026-07-27T13:56:09-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1710,"invoiceId":3003,"paymentId":1054,"creditNoteId":null,"refundId":null,"amount":100}],"creditAmount":0,"userId":null,"attributes":[]},"entityBeforeEdit":{"id":1054,"clientId":2,"methodId":"1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae","checkNumber":null,"createdDate":"2026-07-27T13:56:09-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1710,"invoiceId":3003,"paymentId":1054,"creditNoteId":null,"refundId":null,"amount":100}],"creditAmount":0,"userId":null,"attributes":[]}}}

[2026-07-27 19:56:17.820871] [debug] Evento recibido: payment.edit
[2026-07-27 19:56:17.821007] [info] Procesando evento payment.edit para client: 2
[2026-07-27 19:56:17.821082] [debug] onlyUpdate: Iniciando actualización para teléfono: 5214181878106
[2026-07-27 19:56:17.821146] [debug] onlyUpdate: Teléfono validado: 5214181878106
[2026-07-27 19:56:18.676088] [debug] onlyUpdate: Contacto obtenido de CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"Humberto Soto Villegas SIIP","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-05-02T00:02:57Z","source":"whatsapp","funnelId":"c86c403e-9d84-48cc-baba-ea0367d9d172","href":"https:\/\/dash.callbell.eu\/contacts\/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https:\/\/dash.callbell.eu\/chat\/53c8229c428c4081b197ab136feab73b","note":null,"tags":["PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Monto Ultimo Pago":"\ud83d\udcb2 100","Site":"VENUS","user name":"Daniel Humberto","Clabe Interbancaria":"0021804341999569810","Estado":"\ud83d\udfe0 Suspendido","Cliente":"2","Saldo Actual":"\ud83d\udcb21700 pendientes","Nombre":"\ud83d\udc64 Humberto Soto Villegas SIIP","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 27\/07\/2026 13:56","password-antena":"{\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/2","Antena\/Sectorial":"Sectorial de pruebas 172.16.5.134","Domicilio":"\ud83d\udccd Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 27\/07\/2026 13:56 con Desconocido, revisar metodos de pago no contemplados","Resumen":"{\"Cliente\": \"2\",\"Nombre\": \"Humberto Soto Villegas SIIP\",\"Saldo Actual\": \"\ud83d\udcb21700 pendientes\",\"Monto Ultimo Pago\": \"$ 100\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 27\/07\/2026 13:56 con Desconocido, revisar metodos de pago no contemplados\",\"Fecha Ultima Actualizacion\": \"27\/07\/2026 13:56\",\"Clabe Interbancaria\": \"0021804341999569810\",\"Password Antena\": {\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}}"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":6,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-07-27 19:56:18.676395] [info] onlyUpdate: Ejecutando patchWhatsapp para teléfono: 5214181878106
Notificacion data: {"uuid":"c59c4156-626a-4633-a6bc-80bfb6b5981f","changeType":"edit","entity":"payment","entityId":1054,"message":null,"clientId":2,"eventName":"payment.edit","clientData":{"id":2,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"Chiapas 31","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":"Cliente especial, el m\u00e1s chido del siip internet 2026 yeah xD","sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-25T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":true,"firstName":"Humberto","lastName":"Soto Villegas SIIP","username":"danydhsv","contacts":[{"id":2,"clientId":2,"email":"ciber.dhsv@gmail.com","phone":"5214181878106","name":null,"isBilling":false,"isContact":true,"types":[{"id":2,"name":"General"},{"id":1000,"name":"WhatsApp"}]},{"id":170,"clientId":2,"email":null,"phone":"5214181148783","name":null,"isBilling":false,"isContact":false,"types":[]}],"attributes":[{"id":113,"clientId":2,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"0021804341999569810","clientZoneVisible":true},{"id":200,"clientId":2,"customAttributeId":14,"name":"Chat de CallBell","key":"chatDeCallbell","value":"https","clientZoneVisible":false},{"id":112,"clientId":2,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_PetN1dhr4rx0kX","clientZoneVisible":true},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":438,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":439,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":440,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: AEKuXx#3oQ93DgfX Servicio 2: h7THCTDg6@XrGtUD","clientZoneVisible":false}],"accountBalance":-1700,"accountCredit":0,"accountOutstanding":1700,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":true,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":null,"paymentData":{"id":1054,"clientId":2,"methodId":"1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae","checkNumber":null,"createdDate":"2026-07-27T13:56:09-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1710,"invoiceId":3003,"paymentId":1054,"creditNoteId":null,"refundId":null,"amount":100}],"creditAmount":0,"userId":null,"attributes":[]}}

Dentro del proceso del patch: 

Datos traidos con payment api: [{"id":1054,"clientId":2,"methodId":"b01c0b35-b42c-48d9-9ad9-ea6591adfbbb","checkNumber":null,"createdDate":"2026-07-27T13:56:09-0600","amount":100,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1710,"invoiceId":3003,"paymentId":1054,"creditNoteId":null,"refundId":null,"amount":100}],"creditAmount":0,"userId":1180,"attributes":[{"id":"cc0ff00d-aee3-4794-aab8-b1ceeea47e46","paymentId":1054,"customAttributeId":20,"name":"Tipo Pago Stripe","key":"tipoPagoStripe","value":"OXXO Pay","clientZoneVisible":true}]}]

Nombre del cliente que se va a actualizar: Humberto Soto Villegas SIIP

UUID: 74cc2bb45eb8409f92cd5dba99200d26

JSON con los datos a actualizar: {"name":"Humberto Soto Villegas SIIP","custom_fields":{"Site":"VENUS","Estado":"\ud83d\udfe0 Suspendido","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/2","Nombre":"\ud83d\udc64 Humberto Soto Villegas SIIP","Cliente":2,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 27\/07\/2026 13:56","Saldo Actual":"\ud83d\udcb21700 pendientes","Monto Ultimo Pago":"\ud83d\udcb2 100","Clabe Interbancaria":"0021804341999569810","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 27\/07\/2026 13:56 con Desconocido, revisar metodos de pago no contemplados","Antena\/Sectorial":"Sectorial de pruebas 172.16.5.134","Domicilio":"\ud83d\udccd Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","Resumen":"{\"Cliente\": \"2\",\"Nombre\": \"Humberto Soto Villegas SIIP\",\"Saldo Actual\": \"\ud83d\udcb21700 pendientes\",\"Monto Ultimo Pago\": \"$ 100\",\"Estado\": \"Suspendido\",\"Fecha Ultimo Pago\": \" 27\/07\/2026 13:56 con Desconocido, revisar metodos de pago no contemplados\",\"Fecha Ultima Actualizacion\": \"27\/07\/2026 13:56\",\"Clabe Interbancaria\": \"0021804341999569810\",\"Password Antena\": {\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}}","password-antena":"{\"Servicio 1\":\"AEKuXx#3oQ93DgfX\",\"Servicio 2\":\"h7THCTDg6@XrGtUD\"}"}}

DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲1700 pendientes'

DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲1700 pendientes'

DEBUG COMPARACIÓN - CallBell Estado: '🟠 Suspendido'

DEBUG COMPARACIÓN - UCRM Estado: '🟠 Suspendido'

NO SE EJECUTA PATCH - No hay cambios que actualizar