DANYDHSV/siip-whatsapp-notifications-callbell_sync-stripe_payments
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siip-whatsapp-notifications.../data/plugin.log

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[2026-03-10 20:34:29.873333] [notice] Logging level set to:debug
[2026-03-10 20:34:29.873413] [debug] Payload recibido: {"uuid":"manual-resend-job-69","changeType":"update","entity":"job","entityId":69,"eventName":"job.edit","extraData":{"entity":{"id":69,"title":"El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":1,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]},"entityBeforeEdit":{"id":69,"title":"El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":0,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]}}}
[2026-03-10 20:41:50.169852] [notice] Logging level set to:debug
[2026-03-10 20:41:50.169995] [debug] Payload recibido: {"uuid":"manual-trigger","changeType":"update","entity":"job","entityId":69,"eventName":"job.edit","extraData":{"entity":{"id":69,"title":"El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":1,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]},"entityBeforeEdit":{"id":69,"title":"El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":0,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]}}}
[2026-03-10 20:41:50.170116] [debug] Evento recibido: job.edit
[2026-03-10 20:41:50.170229] [debug] Se actualiza un trabajo
[2026-03-10 20:41:50.170278] [debug] Validando claves dentro de entityBeforeEdit y entity
[2026-03-10 20:41:50.170317] [debug] Trabajo iniciado o asignado: Notificando...
[2026-03-10 20:41:50.170356] [info] Iniciando verifyJobActionToDo
[2026-03-10 20:44:26.131376] [notice] Logging level set to:debug
[2026-03-10 20:44:26.131453] [debug] Payload recibido: {"uuid":"manual-trigger","changeType":"update","entity":"job","entityId":69,"eventName":"job.edit","extraData":{"entity":{"id":69,"title":"[NOTIFICACION-PENDIENTE]El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":1,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]},"entityBeforeEdit":{"id":69,"title":"El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":0,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]}}}
[2026-03-10 20:44:26.131511] [debug] Evento recibido: job.edit
[2026-03-10 20:44:26.131561] [debug] Se actualiza un trabajo
[2026-03-10 20:44:26.131572] [debug] Validando claves dentro de entityBeforeEdit y entity
[2026-03-10 20:44:26.131583] [debug] Trabajo iniciado o asignado: Notificando...
[2026-03-10 20:44:26.131593] [info] Iniciando verifyJobActionToDo
Enviando mensaje de trabajo para el cliente
Datos de la notificación de trabajo: {"clientFullName":"Daniel Humberto Soto Villegas","jobId":69,"date":"*14\/03\/2026*","installerName":"Jos\u00e9 Luis Enrique S\u00e1nchez"}
DEBUG: Valores después de conversión - Reprogramming: false, ChangeInstaller: false
DEBUG: Valores antes de la estructura IF - Reprogramming: false, ChangeInstaller: false
Enviando notificación normal de visita técnica al cliente, valor de reprogramming y valor de changeInstaller
La cadena CURL que se envia es: {
"to": "5214181878106",
"from": "whatsapp",
"type": "text",
"content": {
"text": "S/M"
},
"template_values": ["👤 *Daniel Humberto Soto Villegas*", "*#️⃣69*", "🗓️ *14/03/2026*", "👷🏻‍♂️➡️ *José Luis Enrique Sánchez*", "asegúrese de que alguien esté presente en el domicilio 🏠 para permitir el acceso y confirme su disponibilidad."],
"template_uuid": "07cfbc6e394044608485b530a27177d0",
"optin_contact": true
}
Response del CallBell: {"message":{"uuid":"4bcc61112dd3482a9345b7383726a319","status":"enqueued"}}
La notificación fue enviada correctamente con estado: enqueued
Enviando mensaje de tarea al instalador
Datos de la notificación de tarea: {"installerName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientFullName":"Daniel Humberto Soto Villegas [ID:2]","jobId":69,"clientAddress":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","clientWhatsApp":"5214181878106, 5214181148783","date":"*14\/03\/2026*","jobDescription":"Revisi\u00f3n de alambres","gmapsLocation":"https:\/\/www.google.com\/maps?q=21.1564414,-100.9383654","passwordAntenaCliente":"Servicio 1: n#Cx89qC#r64LPR# Servicio 2: b@2zMYxSQR2BdkG9"}
DEBUG: Valores después de conversión - Reprogramming: false, ChangeInstaller: false
Enviando notificación normal de tarea al instalador, valor de reprogramming y valor de changeInstaller
La cadena CURL que se envia es: {
"to": "524181878106",
"from": "whatsapp",
"type": "text",
"content": {
"text": "S/M"
},
"template_values": ["👷🏻‍♂️ *José Luis Enrique Sánchez* se te ha asignado una tarea con folio #️⃣ *69*, del cliente 👤 *Daniel Humberto Soto Villegas [ID:2]*, para el 🗓️ *14/03/2026*", "5214181878106, 5214181148783", "https://www.google.com/maps?q=21.1564414,-100.9383654", "Servicio 1: n#Cx89qC#r64LPR# Servicio 2: b@2zMYxSQR2BdkG9"],
"template_uuid": "88eeb6420a214fd8870dd28d741021c4",
"optin_contact": true
}
Response del CallBell: {"message":{"uuid":"4a9b9a5d60c445d2b71e6ef48867c205","status":"enqueued"}}
La notificación fue enviada correctamente con estado: enqueued
[2026-03-10 20:44:28.115158] [notice] Logging level set to:debug
[2026-03-10 20:44:28.115253] [debug] Payload recibido: {"uuid":"a3fca363-8613-484d-911e-154132c3e7d3","changeType":"edit","entity":"job","entityId":"69","eventName":"job.edit","extraData":{"entity":{"id":69,"title":"El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":1,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]},"entityBeforeEdit":{"id":69,"title":"El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":1,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]}}}
[2026-03-10 20:44:28.165889] [debug] Evento recibido: job.edit
[2026-03-10 20:44:28.166030] [debug] Se actualiza un trabajo
[2026-03-10 20:44:28.166115] [debug] Validando claves dentro de entityBeforeEdit y entity
[2026-03-10 20:44:28.166173] [debug] Edición de trabajo "En curso" sin cambios de fecha o técnico relevantes para notificación
[2026-03-10 21:30:08.587146] [notice] Logging level set to:debug
[2026-03-10 21:30:08.587235] [debug] Payload recibido: {"uuid":"manual-trigger","changeType":"insert","entity":"payment","entityId":990,"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 hola dfg","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":"Daniel Humberto","lastName":"Soto Villegas","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":178,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":179,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":428,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: n#Cx89qC#r64LPR# Servicio 2: b@2zMYxSQR2BdkG9","clientZoneVisible":false}],"accountBalance":910,"accountCredit":910,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":true,"hasSuspendedService":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"paymentData":{"id":990,"clientId":2,"methodId":"1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae","checkNumber":null,"createdDate":"2026-03-10T00:31:50-0600","amount":280,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[],"creditAmount":280,"userId":1180,"attributes":[{"id":"56a35c9a-5073-4ec2-9372-b2dbe504f7c2","paymentId":990,"customAttributeId":20,"name":"Tipo Pago Stripe","key":"tipoPagoStripe","value":"OXXO Pay","clientZoneVisible":true}]}}
[2026-03-10 21:30:08.716305] [debug] Evento recibido: payment.add
[2026-03-10 21:30:08.716578] [debug] Notification encodificado en JSON:{"uuid":"manual-trigger","changeType":"insert","entity":"payment","entityId":990,"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 hola dfg","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":"Daniel Humberto","lastName":"Soto Villegas","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":178,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":179,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":428,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: n#Cx89qC#r64LPR# Servicio 2: b@2zMYxSQR2BdkG9","clientZoneVisible":false}],"accountBalance":910,"accountCredit":910,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":true,"hasSuspendedService":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":null,"paymentData":{"id":990,"clientId":2,"methodId":"1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae","checkNumber":null,"createdDate":"2026-03-10T00:31:50-0600","amount":280,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[],"creditAmount":280,"userId":1180,"attributes":[{"id":"56a35c9a-5073-4ec2-9372-b2dbe504f7c2","paymentId":990,"customAttributeId":20,"name":"Tipo Pago Stripe","key":"tipoPagoStripe","value":"OXXO Pay","clientZoneVisible":true}]}}
[2026-03-10 21:30:08.716669] [info] Verificando existencia de atributo 'tipoPagoStripe' para Payment ID: 990
[2026-03-10 21:30:08.768625] [info] Microservice found metadata: tipoPago = 'OXXO'
[2026-03-10 21:30:08.872349] [debug] Payment 990 already has User ID: 1180
[2026-03-10 21:30:08.941992] [info] Payment 990 has wrong Method ID (1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae). Patching to b01c0b35-b42c-48d9-9ad9-ea6591adfbbb via Microservice.
[2026-03-10 21:30:08.948450] [error] Failed to patch Payment Method ID via microservice: Client error: `PATCH http://172.16.5.134:4100/payments/990/method` resulted in a `404 Not Found` response:
<!DOCTYPE html>
<html lang="en">
<head>
<meta charset="utf-8">
<title>Error</title>
</head>
<body>
<pre>Cannot PATCH /pa (truncated...)
[2026-03-10 21:30:09.025054] [debug] Attribute already matches target 'OXXO Pay'. Skipping patch.
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_Daniel_Humberto_Soto_Villegas.pdf
El archivo PDF es válido y tiene contenido: /data/ucrm/data/plugins/siip-whatsapp-notifications/src/Facade/../../comprobantes/Comprobante_Daniel_Humberto_Soto_Villegas.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_Daniel_Humberto_Soto_Villegas.jpg
[2026-03-10 21:30:09.733603] [info] Archivo subido exitosamente a MinIO: https://aws-venus.siip.mx/vouchers-oxxo/Comprobante_Daniel_Humberto_Soto_Villegas_1773178209.jpg
Imagen subida a MinIO: https://aws-venus.siip.mx/vouchers-oxxo/Comprobante_Daniel_Humberto_Soto_Villegas_1773178209.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_Daniel_Humberto_Soto_Villegas_1773178209.jpg"
},
"template_values": ["Daniel Humberto Soto Villegas", "$280", "$910 a favor"],
"template_uuid": "57ead79cebd14902921477922403093b",
"optin_contact": true
}
Response del CallBell: {"message":{"uuid":"48b323bcaa2a4eb9a5e7f7d3038b8ae5","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":"manual-trigger","changeType":"insert","entity":"payment","entityId":990,"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 hola dfg","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":"Daniel Humberto","lastName":"Soto Villegas","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":178,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":179,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":428,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: n#Cx89qC#r64LPR# Servicio 2: b@2zMYxSQR2BdkG9","clientZoneVisible":false}],"accountBalance":910,"accountCredit":910,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":true,"hasSuspendedService":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":null,"paymentData":{"id":990,"clientId":2,"methodId":"b01c0b35-b42c-48d9-9ad9-ea6591adfbbb","checkNumber":null,"createdDate":"2026-03-10T00:31:50-0600","amount":280,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[],"creditAmount":280,"userId":1180,"attributes":[{"id":"56a35c9a-5073-4ec2-9372-b2dbe504f7c2","paymentId":990,"customAttributeId":20,"name":"Tipo Pago Stripe","key":"tipoPagoStripe","value":"OXXO Pay","clientZoneVisible":true}]}}
Dentro del proceso del patch:
Datos traidos con payment api: [{"id":990,"clientId":2,"methodId":"1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae","checkNumber":null,"createdDate":"2026-03-10T00:31:50-0600","amount":280,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[],"creditAmount":280,"userId":1180,"attributes":[{"id":"56a35c9a-5073-4ec2-9372-b2dbe504f7c2","paymentId":990,"customAttributeId":20,"name":"Tipo Pago Stripe","key":"tipoPagoStripe","value":"OXXO Pay","clientZoneVisible":true}]}]
Nombre del cliente que se va a actualizar: Daniel Humberto Soto Villegas
UUID: 74cc2bb45eb8409f92cd5dba99200d26
JSON con los datos a actualizar: {"name":"Daniel Humberto Soto Villegas","custom_fields":{"Site":"VENUS","Estado":"\ud83d\udfe2 Activo ","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/2","Nombre":"\ud83d\udc64 Daniel Humberto Soto Villegas","Cliente":2,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 10\/03\/2026 15:30","Saldo Actual":"\ud83d\udcb2910 a favor","Monto Ultimo Pago":"\ud83d\udcb2 280","Clabe Interbancaria":null,"Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 10\/03\/2026 00:31 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\": \"Daniel Humberto Soto Villegas\",\"URL\": \"https:\/\/sistema.siip.mx\/crm\/client\/2\",\"Saldo Actual\": \"\ud83d\udcb2910 a favor\",\"Monto Ultimo Pago\": \"$ 280\",\"Estado\": \"Activo\",\"Fecha Ultimo Pago\": \" 10\/03\/2026 00:31 con Tarjeta de cr\u00e9dito Stripe \ud83d\udcb3\",\"Fecha Ultima Actualizacion\": \"10\/03\/2026 15:30\",\"Clabe Interbancaria\": \"\",\"Site\": \"VENUS\",\"Antena\/Sectorial\": \"Sectorial de pruebas 172.16.5.134\",\"Password Antena\": {\"Servicio 1\":\"n#Cx89qC#r64LPR#\",\"Servicio 2\":\"b@2zMYxSQR2BdkG9\"}}","password-antena":"{\"Servicio 1\":\"n#Cx89qC#r64LPR#\",\"Servicio 2\":\"b@2zMYxSQR2BdkG9\"}"}}
DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲0 está al corriente'
DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲910 a favor'
DEBUG COMPARACIÓN - CallBell Estado: '🟢 Activo '
DEBUG COMPARACIÓN - UCRM Estado: '🟢 Activo '
EJECUTANDO PATCH - Se detectaron cambios
Response Patch CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"Daniel Humberto Soto Villegas","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-03-10T09:01:46Z","source":"whatsapp","funnelId":null,"href":"https://dash.callbell.eu/contacts/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https://dash.callbell.eu/chat/53c8229c428c4081b197ab136feab73b","tags":["ePA","PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Clabe Interbancaria":"124180650741646979","Estado":"🟢 Activo ","Nombre":"👤 Daniel Humberto Soto Villegas","URL":"🌐 https://sistema.siip.mx/crm/client/2","Site":"VENUS","Saldo Actual":"💲910 a favor","Fecha Ultima Actualizacion":"📆🔄️ 10/03/2026 15:30","user name":"Daniel Humberto","Resumen":"{\"Cliente\": \"2\",\"Nombre\": \"Daniel Humberto Soto Villegas\",\"URL\": \"https://sistema.siip.mx/crm/client/2\",\"Saldo Actual\": \"💲910 a favor\",\"Monto Ultimo Pago\": \"$ 280\",\"Estado\": \"Activo\",\"Fecha Ultimo Pago\": \" 10/03/2026 00:31 con Tarjeta de crédito Stripe 💳\",\"Fecha Ultima Actualizacion\": \"10/03/2026 15:30\",\"Clabe Interbancaria\": \"\",\"Site\": \"VENUS\",\"Antena/Sectorial\": \"Sectorial de pruebas 172.16.5.134\",\"Password Antena\": {\"Servicio 1\":\"n#Cx89qC#r64LPR#\",\"Servicio 2\":\"b@2zMYxSQR2BdkG9\"}}","Fecha Ultimo Pago":"📆💸 10/03/2026 00:31 con Tarjeta de crédito Stripe 💳","Domicilio":"📍 Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","Cliente":"2","Monto Ultimo Pago":"💲 280","Antena/Sectorial":"Sectorial de pruebas 172.16.5.134","password-antena":"{\"Servicio 1\":\"n#Cx89qC#r64LPR#\",\"Servicio 2\":\"b@2zMYxSQR2BdkG9\"}"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":5,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-03-10 21:31:45.463140] [notice] Logging level set to:debug
[2026-03-10 21:31:45.463207] [debug] Payload recibido: {"uuid":"manual-trigger","changeType":"insert","entity":"payment","entityId":950,"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 hola dfg","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":"Daniel Humberto","lastName":"Soto Villegas","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":178,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":179,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":428,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: n#Cx89qC#r64LPR# Servicio 2: b@2zMYxSQR2BdkG9","clientZoneVisible":false}],"accountBalance":910,"accountCredit":910,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":true,"hasSuspendedService":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"paymentData":{"id":950,"clientId":2,"methodId":"78e84000-9b5b-44a4-8367-da43df86ce34","checkNumber":null,"createdDate":"2026-02-06T20:41:53-0600","amount":500,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1512,"invoiceId":3095,"paymentId":950,"creditNoteId":null,"refundId":null,"amount":500}],"creditAmount":0,"userId":1015,"attributes":[]}}
[2026-03-10 21:31:45.595110] [debug] Evento recibido: payment.add
[2026-03-10 21:31:45.595258] [debug] Notification encodificado en JSON:{"uuid":"manual-trigger","changeType":"insert","entity":"payment","entityId":950,"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 hola dfg","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":"Daniel Humberto","lastName":"Soto Villegas","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":178,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":179,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":428,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: n#Cx89qC#r64LPR# Servicio 2: b@2zMYxSQR2BdkG9","clientZoneVisible":false}],"accountBalance":910,"accountCredit":910,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":true,"hasSuspendedService":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":null,"paymentData":{"id":950,"clientId":2,"methodId":"78e84000-9b5b-44a4-8367-da43df86ce34","checkNumber":null,"createdDate":"2026-02-06T20:41:53-0600","amount":500,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1512,"invoiceId":3095,"paymentId":950,"creditNoteId":null,"refundId":null,"amount":500}],"creditAmount":0,"userId":1015,"attributes":[]}}
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_Daniel_Humberto_Soto_Villegas.pdf
El archivo PDF es válido y tiene contenido: /data/ucrm/data/plugins/siip-whatsapp-notifications/src/Facade/../../comprobantes/Comprobante_Daniel_Humberto_Soto_Villegas.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_Daniel_Humberto_Soto_Villegas.jpg
[2026-03-10 21:31:46.009094] [info] Archivo subido exitosamente a MinIO: https://aws-venus.siip.mx/vouchers-oxxo/Comprobante_Daniel_Humberto_Soto_Villegas_1773178305.jpg
Imagen subida a MinIO: https://aws-venus.siip.mx/vouchers-oxxo/Comprobante_Daniel_Humberto_Soto_Villegas_1773178305.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_Daniel_Humberto_Soto_Villegas_1773178305.jpg"
},
"template_values": ["Daniel Humberto Soto Villegas", "$500", "$910 a favor"],
"template_uuid": "57ead79cebd14902921477922403093b",
"optin_contact": true
}
Response del CallBell: {"message":{"uuid":"f93716125229416c8534f4998c1f2074","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":"manual-trigger","changeType":"insert","entity":"payment","entityId":950,"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 hola dfg","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":"Daniel Humberto","lastName":"Soto Villegas","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":178,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":179,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":428,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: n#Cx89qC#r64LPR# Servicio 2: b@2zMYxSQR2BdkG9","clientZoneVisible":false}],"accountBalance":910,"accountCredit":910,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":true,"hasSuspendedService":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":null,"paymentData":{"id":950,"clientId":2,"methodId":"78e84000-9b5b-44a4-8367-da43df86ce34","checkNumber":null,"createdDate":"2026-02-06T20:41:53-0600","amount":500,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1512,"invoiceId":3095,"paymentId":950,"creditNoteId":null,"refundId":null,"amount":500}],"creditAmount":0,"userId":1015,"attributes":[]}}
Dentro del proceso del patch:
Datos traidos con payment api: [{"id":990,"clientId":2,"methodId":"1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae","checkNumber":null,"createdDate":"2026-03-10T00:31:50-0600","amount":280,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[],"creditAmount":280,"userId":1180,"attributes":[{"id":"56a35c9a-5073-4ec2-9372-b2dbe504f7c2","paymentId":990,"customAttributeId":20,"name":"Tipo Pago Stripe","key":"tipoPagoStripe","value":"OXXO Pay","clientZoneVisible":true}]}]
Nombre del cliente que se va a actualizar: Daniel Humberto Soto Villegas
UUID: 74cc2bb45eb8409f92cd5dba99200d26
JSON con los datos a actualizar: {"name":"Daniel Humberto Soto Villegas","custom_fields":{"Site":"VENUS","Estado":"\ud83d\udfe2 Activo ","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/2","Nombre":"\ud83d\udc64 Daniel Humberto Soto Villegas","Cliente":2,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 10\/03\/2026 15:31","Saldo Actual":"\ud83d\udcb2910 a favor","Monto Ultimo Pago":"\ud83d\udcb2 280","Clabe Interbancaria":null,"Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 10\/03\/2026 00:31 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\": \"Daniel Humberto Soto Villegas\",\"URL\": \"https:\/\/sistema.siip.mx\/crm\/client\/2\",\"Saldo Actual\": \"\ud83d\udcb2910 a favor\",\"Monto Ultimo Pago\": \"$ 280\",\"Estado\": \"Activo\",\"Fecha Ultimo Pago\": \" 10\/03\/2026 00:31 con Tarjeta de cr\u00e9dito Stripe \ud83d\udcb3\",\"Fecha Ultima Actualizacion\": \"10\/03\/2026 15:31\",\"Clabe Interbancaria\": \"\",\"Site\": \"VENUS\",\"Antena\/Sectorial\": \"Sectorial de pruebas 172.16.5.134\",\"Password Antena\": {\"Servicio 1\":\"n#Cx89qC#r64LPR#\",\"Servicio 2\":\"b@2zMYxSQR2BdkG9\"}}","password-antena":"{\"Servicio 1\":\"n#Cx89qC#r64LPR#\",\"Servicio 2\":\"b@2zMYxSQR2BdkG9\"}"}}
DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲910 a favor'
DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲910 a favor'
DEBUG COMPARACIÓN - CallBell Estado: '🟢 Activo '
DEBUG COMPARACIÓN - UCRM Estado: '🟢 Activo '
NO SE EJECUTA PATCH - No hay cambios que actualizar
[2026-03-10 23:37:30.509325] [notice] Logging level set to:debug
[2026-03-10 23:37:30.509993] [debug] Payload recibido: {"uuid":"manual-trigger","changeType":"update","entity":"job","entityId":69,"eventName":"job.edit","extraData":{"entity":{"id":69,"title":"[NOTIFICACION-PENDIENTE]El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":1,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]},"entityBeforeEdit":{"id":69,"title":"El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":0,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]}}}
[2026-03-10 23:37:30.510067] [debug] Evento recibido: job.edit
[2026-03-10 23:37:30.510128] [debug] Se actualiza un trabajo
[2026-03-10 23:37:30.510143] [debug] Validando claves dentro de entityBeforeEdit y entity
[2026-03-10 23:37:30.510154] [debug] Trabajo iniciado o asignado: Notificando...
[2026-03-10 23:37:30.510185] [info] Iniciando verifyJobActionToDo
Enviando mensaje de trabajo para el cliente
Datos de la notificación de trabajo: {"clientFullName":"Daniel Humberto Soto Villegas","jobId":69,"date":"*14\/03\/2026*","installerName":"Jos\u00e9 Luis Enrique S\u00e1nchez"}
DEBUG: Valores después de conversión - Reprogramming: false, ChangeInstaller: false
DEBUG: Valores antes de la estructura IF - Reprogramming: false, ChangeInstaller: false
Enviando notificación normal de visita técnica al cliente, valor de reprogramming y valor de changeInstaller
La cadena CURL que se envia es: {
"to": "5214181878106",
"from": "whatsapp",
"type": "text",
"content": {
"text": "S/M"
},
"template_values": ["👤 *Daniel Humberto Soto Villegas*", "*#️⃣69*", "🗓️ *14/03/2026*", "👷🏻‍♂️➡️ *José Luis Enrique Sánchez*", "asegúrese de que alguien esté presente en el domicilio 🏠 para permitir el acceso y confirme su disponibilidad."],
"template_uuid": "07cfbc6e394044608485b530a27177d0",
"optin_contact": true
}
Response del CallBell: {"message":{"uuid":"94078934b6034a519474c5d4a9a63212","status":"enqueued"}}
La notificación fue enviada correctamente con estado: enqueued
Enviando mensaje de tarea al instalador
Datos de la notificación de tarea: {"installerName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientFullName":"Daniel Humberto Soto Villegas [ID:2]","jobId":69,"clientAddress":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","clientWhatsApp":"5214181878106, 5214181148783","date":"*14\/03\/2026*","jobDescription":"Revisi\u00f3n de alambres","gmapsLocation":"https:\/\/www.google.com\/maps?q=21.1564414,-100.9383654","passwordAntenaCliente":"Servicio 1: n#Cx89qC#r64LPR# Servicio 2: b@2zMYxSQR2BdkG9"}
DEBUG: Valores después de conversión - Reprogramming: false, ChangeInstaller: false
Enviando notificación normal de tarea al instalador, valor de reprogramming y valor de changeInstaller
La cadena CURL que se envia es: {
"to": "524181878106",
"from": "whatsapp",
"type": "text",
"content": {
"text": "S/M"
},
"template_values": ["👷🏻‍♂️ *José Luis Enrique Sánchez* se te ha asignado una tarea con folio #️⃣ *69*, del cliente 👤 *Daniel Humberto Soto Villegas [ID:2]*, para el 🗓️ *14/03/2026*", "5214181878106, 5214181148783", "https://www.google.com/maps?q=21.1564414,-100.9383654", "Servicio 1: n#Cx89qC#r64LPR# Servicio 2: b@2zMYxSQR2BdkG9"],
"template_uuid": "88eeb6420a214fd8870dd28d741021c4",
"optin_contact": true
}
Response del CallBell: {"message":{"uuid":"19d6ebe2de85427890208eea881ed317","status":"enqueued"}}
La notificación fue enviada correctamente con estado: enqueued
[2026-03-10 23:37:32.936526] [notice] Logging level set to:debug
[2026-03-10 23:37:32.936595] [debug] Payload recibido: {"uuid":"39e96641-773c-4f26-b5e8-7f6169b13497","changeType":"edit","entity":"job","entityId":"69","eventName":"job.edit","extraData":{"entity":{"id":69,"title":"El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":1,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]},"entityBeforeEdit":{"id":69,"title":"El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":1,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]}}}
[2026-03-10 23:37:33.000319] [debug] Evento recibido: job.edit
[2026-03-10 23:37:33.000432] [debug] Se actualiza un trabajo
[2026-03-10 23:37:33.000449] [debug] Validando claves dentro de entityBeforeEdit y entity
[2026-03-10 23:37:33.000463] [debug] Edición de trabajo "En curso" sin cambios de fecha o técnico relevantes para notificación
[2026-03-10 23:48:03.339730] [notice] Logging level set to:debug
[2026-03-10 23:48:03.339818] [debug] Payload recibido: {"uuid":"manual-trigger","changeType":"update","entity":"job","entityId":69,"eventName":"job.edit","extraData":{"entity":{"id":69,"title":"[NOTIFICACION-PENDIENTE]El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":1,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]},"entityBeforeEdit":{"id":69,"title":"El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":0,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]}}}
[2026-03-10 23:48:03.339890] [debug] Evento recibido: job.edit
[2026-03-10 23:48:03.339957] [debug] Se actualiza un trabajo
[2026-03-10 23:48:03.339973] [debug] Validando claves dentro de entityBeforeEdit y entity
[2026-03-10 23:48:03.339984] [debug] Trabajo iniciado o asignado: Notificando...
[2026-03-10 23:48:03.340010] [info] Iniciando verifyJobActionToDo
Enviando mensaje de trabajo para el cliente
Datos de la notificación de trabajo: {"clientFullName":"Daniel Humberto Soto Villegas","jobId":69,"date":"*14\/03\/2026*","installerName":"Jos\u00e9 Luis Enrique S\u00e1nchez"}
DEBUG: Valores después de conversión - Reprogramming: false, ChangeInstaller: false
DEBUG: Valores antes de la estructura IF - Reprogramming: false, ChangeInstaller: false
Enviando notificación normal de visita técnica al cliente, valor de reprogramming y valor de changeInstaller
La cadena CURL que se envia es: {
"to": "5214181878106",
"from": "whatsapp",
"type": "text",
"content": {
"text": "S/M"
},
"template_values": ["👤 *Daniel Humberto Soto Villegas*", "*#️⃣69*", "🗓️ *14/03/2026*", "👷🏻‍♂️➡️ *José Luis Enrique Sánchez*", "asegúrese de que alguien esté presente en el domicilio 🏠 para permitir el acceso y confirme su disponibilidad."],
"template_uuid": "07cfbc6e394044608485b530a27177d0",
"optin_contact": true
}
Response del CallBell: {"message":{"uuid":"783fd88384b5437bba16265581ac2c65","status":"enqueued"}}
La notificación fue enviada correctamente con estado: enqueued
Enviando mensaje de tarea al instalador
Datos de la notificación de tarea: {"installerName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientFullName":"Daniel Humberto Soto Villegas [ID:2]","jobId":69,"clientAddress":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","clientWhatsApp":"5214181878106, 5214181148783","date":"*14\/03\/2026*","jobDescription":"Revisi\u00f3n de alambres","gmapsLocation":"https:\/\/www.google.com\/maps?q=21.1564414,-100.9383654","passwordAntenaCliente":"Servicio 1: n#Cx89qC#r64LPR# Servicio 2: b@2zMYxSQR2BdkG9"}
DEBUG: Valores después de conversión - Reprogramming: false, ChangeInstaller: false
Enviando notificación normal de tarea al instalador, valor de reprogramming y valor de changeInstaller
La cadena CURL que se envia es: {
"to": "524181878106",
"from": "whatsapp",
"type": "text",
"content": {
"text": "S/M"
},
"template_values": ["👷🏻‍♂️ *José Luis Enrique Sánchez* se te ha asignado una tarea con folio #️⃣ *69*, del cliente 👤 *Daniel Humberto Soto Villegas [ID:2]*, para el 🗓️ *14/03/2026*", "5214181878106, 5214181148783", "https://www.google.com/maps?q=21.1564414,-100.9383654", "Servicio 1: n#Cx89qC#r64LPR# Servicio 2: b@2zMYxSQR2BdkG9"],
"template_uuid": "88eeb6420a214fd8870dd28d741021c4",
"optin_contact": true
}
Response del CallBell: {"message":{"uuid":"67f6f154f5a74d37973cabd57900daf9","status":"enqueued"}}
La notificación fue enviada correctamente con estado: enqueued
[2026-03-10 23:48:05.859431] [notice] Logging level set to:debug
[2026-03-10 23:48:05.859622] [debug] Payload recibido: {"uuid":"51bf7a20-a504-42ef-9c07-30a5f3e3c50d","changeType":"edit","entity":"job","entityId":"69","eventName":"job.edit","extraData":{"entity":{"id":69,"title":"El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":1,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]},"entityBeforeEdit":{"id":69,"title":"El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":1,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]}}}
[2026-03-10 23:48:05.904643] [debug] Evento recibido: job.edit
[2026-03-10 23:48:05.904879] [debug] Se actualiza un trabajo
[2026-03-10 23:48:05.904963] [debug] Validando claves dentro de entityBeforeEdit y entity
[2026-03-10 23:48:05.905009] [debug] Edición de trabajo "En curso" sin cambios de fecha o técnico relevantes para notificación
[2026-03-10 23:48:50.648689] [notice] Logging level set to:debug
[2026-03-10 23:48:50.648775] [debug] Payload recibido: {"uuid":"manual-trigger","changeType":"insert","entity":"payment","entityId":990,"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 hola dfg","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":"Daniel Humberto","lastName":"Soto Villegas","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":178,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":179,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":428,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: n#Cx89qC#r64LPR# Servicio 2: b@2zMYxSQR2BdkG9","clientZoneVisible":false}],"accountBalance":910,"accountCredit":910,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":true,"hasSuspendedService":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"paymentData":{"id":990,"clientId":2,"methodId":"1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae","checkNumber":null,"createdDate":"2026-03-10T00:31:50-0600","amount":280,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[],"creditAmount":280,"userId":1180,"attributes":[{"id":"56a35c9a-5073-4ec2-9372-b2dbe504f7c2","paymentId":990,"customAttributeId":20,"name":"Tipo Pago Stripe","key":"tipoPagoStripe","value":"OXXO Pay","clientZoneVisible":true}]}}
[2026-03-10 23:48:50.789560] [debug] Evento recibido: payment.add
[2026-03-10 23:48:50.789784] [debug] Notification encodificado en JSON:{"uuid":"manual-trigger","changeType":"insert","entity":"payment","entityId":990,"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 hola dfg","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":"Daniel Humberto","lastName":"Soto Villegas","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":178,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":179,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":428,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: n#Cx89qC#r64LPR# Servicio 2: b@2zMYxSQR2BdkG9","clientZoneVisible":false}],"accountBalance":910,"accountCredit":910,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":true,"hasSuspendedService":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":null,"paymentData":{"id":990,"clientId":2,"methodId":"1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae","checkNumber":null,"createdDate":"2026-03-10T00:31:50-0600","amount":280,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[],"creditAmount":280,"userId":1180,"attributes":[{"id":"56a35c9a-5073-4ec2-9372-b2dbe504f7c2","paymentId":990,"customAttributeId":20,"name":"Tipo Pago Stripe","key":"tipoPagoStripe","value":"OXXO Pay","clientZoneVisible":true}]}}
[2026-03-10 23:48:50.789870] [info] Verificando existencia de atributo 'tipoPagoStripe' para Payment ID: 990
[2026-03-10 23:48:50.823232] [info] Microservice found metadata: tipoPago = 'OXXO'
[2026-03-10 23:48:50.912811] [debug] Payment 990 already has User ID: 1180
[2026-03-10 23:48:50.994245] [info] Payment 990 has wrong Method ID (1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae). Patching to b01c0b35-b42c-48d9-9ad9-ea6591adfbbb via Microservice.
[2026-03-10 23:48:50.996715] [error] Failed to patch Payment Method ID via microservice: Client error: `PATCH http://172.16.5.134:4100/payments/990/method` resulted in a `404 Not Found` response:
<!DOCTYPE html>
<html lang="en">
<head>
<meta charset="utf-8">
<title>Error</title>
</head>
<body>
<pre>Cannot PATCH /pa (truncated...)
[2026-03-10 23:48:51.086834] [debug] Attribute already matches target 'OXXO Pay'. Skipping patch.
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_Daniel_Humberto_Soto_Villegas.pdf
El archivo PDF es válido y tiene contenido: /data/ucrm/data/plugins/siip-whatsapp-notifications/src/Facade/../../comprobantes/Comprobante_Daniel_Humberto_Soto_Villegas.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_Daniel_Humberto_Soto_Villegas.jpg
[2026-03-10 23:48:51.750202] [info] Archivo subido exitosamente a MinIO: https://aws-venus.siip.mx/vouchers-oxxo/Comprobante_Daniel_Humberto_Soto_Villegas_1773186531.jpg
Imagen subida a MinIO: https://aws-venus.siip.mx/vouchers-oxxo/Comprobante_Daniel_Humberto_Soto_Villegas_1773186531.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_Daniel_Humberto_Soto_Villegas_1773186531.jpg"
},
"template_values": ["Daniel Humberto Soto Villegas", "$280", "$910 a favor"],
"template_uuid": "57ead79cebd14902921477922403093b",
"optin_contact": true
}
Response del CallBell: {"message":{"uuid":"92b185c0e1b74543862ac7d3c7644646","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":"manual-trigger","changeType":"insert","entity":"payment","entityId":990,"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 hola dfg","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":"Daniel Humberto","lastName":"Soto Villegas","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":178,"clientId":2,"customAttributeId":15,"name":"Site","key":"site","value":"VENUS","clientZoneVisible":false},{"id":179,"clientId":2,"customAttributeId":16,"name":"Antena\/Sectorial","key":"antenaSectorial","value":"Sectorial de pruebas 172.16.5.134","clientZoneVisible":false},{"id":309,"clientId":2,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"GUSANO","clientZoneVisible":true},{"id":428,"clientId":2,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"Servicio 1: n#Cx89qC#r64LPR# Servicio 2: b@2zMYxSQR2BdkG9","clientZoneVisible":false}],"accountBalance":910,"accountCredit":910,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f1df43","addressGpsLat":21.1564414,"addressGpsLon":-100.9383654,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":true,"hasSuspendedService":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":null,"paymentData":{"id":990,"clientId":2,"methodId":"b01c0b35-b42c-48d9-9ad9-ea6591adfbbb","checkNumber":null,"createdDate":"2026-03-10T00:31:50-0600","amount":280,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[],"creditAmount":280,"userId":1180,"attributes":[{"id":"56a35c9a-5073-4ec2-9372-b2dbe504f7c2","paymentId":990,"customAttributeId":20,"name":"Tipo Pago Stripe","key":"tipoPagoStripe","value":"OXXO Pay","clientZoneVisible":true}]}}
Dentro del proceso del patch:
Datos traidos con payment api: [{"id":990,"clientId":2,"methodId":"1dd098fa-5d63-4c8d-88b7-3c27ffbbb6ae","checkNumber":null,"createdDate":"2026-03-10T00:31:50-0600","amount":280,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[],"creditAmount":280,"userId":1180,"attributes":[{"id":"56a35c9a-5073-4ec2-9372-b2dbe504f7c2","paymentId":990,"customAttributeId":20,"name":"Tipo Pago Stripe","key":"tipoPagoStripe","value":"OXXO Pay","clientZoneVisible":true}]}]
Nombre del cliente que se va a actualizar: Daniel Humberto Soto Villegas
UUID: 74cc2bb45eb8409f92cd5dba99200d26
JSON con los datos a actualizar: {"name":"Daniel Humberto Soto Villegas","custom_fields":{"Site":"VENUS","Estado":"\ud83d\udfe2 Activo ","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/2","Nombre":"\ud83d\udc64 Daniel Humberto Soto Villegas","Cliente":2,"Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 10\/03\/2026 17:48","Saldo Actual":"\ud83d\udcb2910 a favor","Monto Ultimo Pago":"\ud83d\udcb2 280","Clabe Interbancaria":null,"Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 10\/03\/2026 00:31 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\": \"Daniel Humberto Soto Villegas\",\"URL\": \"https:\/\/sistema.siip.mx\/crm\/client\/2\",\"Saldo Actual\": \"\ud83d\udcb2910 a favor\",\"Monto Ultimo Pago\": \"$ 280\",\"Estado\": \"Activo\",\"Fecha Ultimo Pago\": \" 10\/03\/2026 00:31 con Tarjeta de cr\u00e9dito Stripe \ud83d\udcb3\",\"Fecha Ultima Actualizacion\": \"10\/03\/2026 17:48\",\"Clabe Interbancaria\": \"\",\"Site\": \"VENUS\",\"Antena\/Sectorial\": \"Sectorial de pruebas 172.16.5.134\",\"Password Antena\": {\"Servicio 1\":\"n#Cx89qC#r64LPR#\",\"Servicio 2\":\"b@2zMYxSQR2BdkG9\"}}","password-antena":"{\"Servicio 1\":\"n#Cx89qC#r64LPR#\",\"Servicio 2\":\"b@2zMYxSQR2BdkG9\"}"}}
DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲20 a favor'
DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲910 a favor'
DEBUG COMPARACIÓN - CallBell Estado: '🟢 Activo '
DEBUG COMPARACIÓN - UCRM Estado: '🟢 Activo '
EJECUTANDO PATCH - Se detectaron cambios
Response Patch CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"Daniel Humberto Soto Villegas","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-03-10T09:01:46Z","source":"whatsapp","funnelId":null,"href":"https://dash.callbell.eu/contacts/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https://dash.callbell.eu/chat/53c8229c428c4081b197ab136feab73b","tags":["ePA","PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Clabe Interbancaria":"124180650741646979","Estado":"🟢 Activo ","Nombre":"👤 Daniel Humberto Soto Villegas","URL":"🌐 https://sistema.siip.mx/crm/client/2","Site":"VENUS","Saldo Actual":"💲910 a favor","Fecha Ultima Actualizacion":"📆🔄️ 10/03/2026 17:48","user name":"Daniel Humberto","Resumen":"{\"Cliente\": \"2\",\"Nombre\": \"Daniel Humberto Soto Villegas\",\"URL\": \"https://sistema.siip.mx/crm/client/2\",\"Saldo Actual\": \"💲910 a favor\",\"Monto Ultimo Pago\": \"$ 280\",\"Estado\": \"Activo\",\"Fecha Ultimo Pago\": \" 10/03/2026 00:31 con Tarjeta de crédito Stripe 💳\",\"Fecha Ultima Actualizacion\": \"10/03/2026 17:48\",\"Clabe Interbancaria\": \"\",\"Site\": \"VENUS\",\"Antena/Sectorial\": \"Sectorial de pruebas 172.16.5.134\",\"Password Antena\": {\"Servicio 1\":\"n#Cx89qC#r64LPR#\",\"Servicio 2\":\"b@2zMYxSQR2BdkG9\"}}","Fecha Ultimo Pago":"📆💸 10/03/2026 00:31 con Tarjeta de crédito Stripe 💳","Domicilio":"📍 Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","Cliente":"2","Monto Ultimo Pago":"💲 280","Antena/Sectorial":"Sectorial de pruebas 172.16.5.134","password-antena":"{\"Servicio 1\":\"n#Cx89qC#r64LPR#\",\"Servicio 2\":\"b@2zMYxSQR2BdkG9\"}"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":5,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-03-11 6:25:03.346966] [notice] Logging level set to:debug
[2026-03-11 6:25:03.347100] [debug] Payload recibido: {"uuid":"606efd13-458d-4cee-bbfc-d07e224446a5","changeType":"overdue","entity":"invoice","entityId":"3126","eventName":"invoice.overdue","extraData":{"entity":{"id":3126,"clientId":126,"number":"003072","createdDate":"2026-02-24T10:00:01-0600","dueDate":"2026-03-10T10:00:01-0600","emailSentDate":"2026-03-11T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-02-22T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3143,"type":"service","label":"PREMIUM 24\/01\/2026 \u2013 23\/02\/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}}
[2026-03-11 6:25:03.638971] [debug] Evento recibido: invoice.overdue
[2026-03-11 6:25:03.639228] [debug] Factura vencida
[2026-03-11 6:25:03.639348] [debug] datos del notification para el invoice overdue:{"uuid":"606efd13-458d-4cee-bbfc-d07e224446a5","changeType":"overdue","entity":"invoice","entityId":3126,"message":null,"clientId":126,"eventName":"invoice.overdue","clientData":{"id":126,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"Chiapas","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Chiapas, 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":"2024-05-24T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"DANIEL INNU","lastName":"RATA","username":"dhsv.141089@gmail.com","contacts":[{"id":130,"clientId":126,"email":"dhsv.141089@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":127,"clientId":126,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_QASKG6Z0Hree1h","clientZoneVisible":true},{"id":128,"clientId":126,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"002180704572078989","clientZoneVisible":true},{"id":229,"clientId":126,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false}],"accountBalance":-10500,"accountCredit":0,"accountOutstanding":10500,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":"2024-06-07T00:00:00-0600","avatarColor":"#00695c","addressGpsLat":21.156773,"addressGpsLon":-100.9391642,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3126,"clientId":126,"number":"003072","createdDate":"2026-02-24T10:00:01-0600","dueDate":"2026-03-10T10:00:01-0600","emailSentDate":"2026-03-11T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-02-22T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3143,"type":"service","label":"PREMIUM 24\/01\/2026 \u2013 23\/02\/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},"paymentData":null}
contac vacio
[2026-03-12 6:25:03.106956] [notice] Logging level set to:debug
[2026-03-12 6:25:03.107031] [debug] Payload recibido: {"uuid":"9575d94a-ba9f-47de-89b5-36069062e14e","changeType":"overdue","entity":"invoice","entityId":"3128","eventName":"invoice.overdue","extraData":{"entity":{"id":3128,"clientId":1,"number":"003074","createdDate":"2026-02-25T10:00:01-0600","dueDate":"2026-03-11T10:00:01-0600","emailSentDate":"2026-03-12T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-02-25T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3145,"type":"service","label":"PREMIUM 25\/02\/2026 \u2013 24\/03\/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}}
[2026-03-12 6:25:03.375833] [debug] Evento recibido: invoice.overdue
[2026-03-12 6:25:03.375962] [debug] Factura vencida
[2026-03-12 6:25:03.376018] [debug] datos del notification para el invoice overdue:{"uuid":"9575d94a-ba9f-47de-89b5-36069062e14e","changeType":"overdue","entity":"invoice","entityId":3128,"message":null,"clientId":1,"eventName":"invoice.overdue","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":-6800,"accountCredit":0,"accountOutstanding":6800,"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":3128,"clientId":1,"number":"003074","createdDate":"2026-02-25T10:00:01-0600","dueDate":"2026-03-11T10:00:01-0600","emailSentDate":"2026-03-12T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-02-25T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3145,"type":"service","label":"PREMIUM 25\/02\/2026 \u2013 24\/03\/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}
[2026-03-12 20:27:00.325316] [notice] Logging level set to:debug
[2026-03-12 20:27:00.326051] [debug] Payload recibido: {"uuid":"bcec019e-00b4-41d7-ab61-08231271fcfe","changeType":"edit","entity":"invoice","entityId":"3117","eventName":"invoice.edit","extraData":{"entity":{"id":3117,"clientId":131,"number":"003063","createdDate":"2026-02-19T10:00:02-0600","dueDate":"2026-03-05T10:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-19T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3134,"type":"service","label":"Basico 300 01\/02\/2026 \u2013 28\/02\/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":300,"totalUntaxed":300,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":0,"currencyCode":"MXN","status":3,"paymentCovers":[{"id":1554,"invoiceId":3117,"paymentId":991,"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":"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":{"id":3117,"clientId":131,"number":"003063","createdDate":"2026-02-19T10:00:02-0600","dueDate":"2026-03-05T10:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-19T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3134,"type":"service","label":"Basico 300 01\/02\/2026 \u2013 28\/02\/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":[{"id":1554,"invoiceId":3117,"paymentId":991,"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":"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}}}
[2026-03-12 20:27:00.537815] [debug] Evento recibido: invoice.edit
[2026-03-12 20:27:00.538016] [debug] Edición de Factura
[2026-03-12 20:27:00.538165] [debug] onlyUpdate: Iniciando actualización para teléfono: 4181878106
[2026-03-12 20:27:00.539246] [debug] onlyUpdate: Teléfono validado: 524181878106
[2026-03-12 20:27:01.406066] [debug] onlyUpdate: Contacto obtenido de CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"MAY HUMBERTO SOTO VILLEGAS","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-03-10T09:01:46Z","source":"whatsapp","funnelId":null,"href":"https:\/\/dash.callbell.eu\/contacts\/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https:\/\/dash.callbell.eu\/chat\/53c8229c428c4081b197ab136feab73b","tags":["ePA","PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Clabe Interbancaria":"124180650741646979","Estado":"\ud83d\udfe2 Activo ","URL":"\ud83c\udf10 https:\/\/sistema.siip.mx\/crm\/client\/3201","Site":"0LOCS","Saldo Actual":"\ud83d\udcb220 a favor","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 11\/03\/2026 15:35","user name":"Daniel Humberto","Domicilio":"\ud83d\udccd CALLE CHIAPAS #31, ZONA CENTRO, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","Cliente":"3201","Resumen":"{\"Cliente\": \"3201\",\"Nombre\": \"MAY HUMBERTO SOTO VILLEGAS\",\"URL\": \"https:\/\/sistema.siip.mx\/crm\/client\/3201\",\"Saldo Actual\": \"\ud83d\udcb220 a favor\",\"Monto Ultimo Pago\": \"$ 20\",\"Estado\": \"Activo\",\"Fecha Ultimo Pago\": \" 10\/03\/2026 15:35 con Tarjeta de cr\u00e9dito PayPal \ud83d\udcb3\",\"Fecha Ultima Actualizacion\": \"11\/03\/2026 15:35\",\"Clabe Interbancaria\": \"\",\"Site\": \"0LOCS\",\"Antena\/Sectorial\": \"Sectorial-4b 172.16.13.16\/24\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}}","Fecha Ultimo Pago":"\ud83d\udcc6\ud83d\udcb8 10\/03\/2026 15:35 con Tarjeta de cr\u00e9dito PayPal \ud83d\udcb3","Nombre":"\ud83d\udc64 MAY HUMBERTO SOTO VILLEGAS","Monto Ultimo Pago":"\ud83d\udcb2 20","Antena\/Sectorial":"Sectorial-4b 172.16.13.16\/24","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":5,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-03-12 20:27:01.406135] [info] onlyUpdate: Ejecutando patchWhatsapp para teléfono: 524181878106
Notificacion data: {"uuid":"bcec019e-00b4-41d7-ab61-08231271fcfe","changeType":"edit","entity":"invoice","entityId":3117,"message":null,"clientId":131,"eventName":"invoice.edit","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":0,"accountCredit":0,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#d81b60","addressGpsLat":21.1582653,"addressGpsLon":-100.9371641,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":false,"hasSuspendedService":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3117,"clientId":131,"number":"003063","createdDate":"2026-02-19T10:00:02-0600","dueDate":"2026-03-05T10:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-19T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3134,"type":"service","label":"Basico 300 01\/02\/2026 \u2013 28\/02\/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":300,"totalUntaxed":300,"totalDiscount":-0,"totalTaxAmount":0,"amountToPay":0,"currencyCode":"MXN","status":3,"paymentCovers":[{"id":1554,"invoiceId":3117,"paymentId":991,"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":"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\udfe2 Activo ","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 12\/03\/2026 14:27","Saldo Actual":"\ud83d\udcb20 est\u00e1 al corriente","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\",\"URL\": \"https:\/\/sistema.siip.mx\/crm\/client\/131\",\"Saldo Actual\": \"\ud83d\udcb20 est\u00e1 al corriente\",\"Monto Ultimo Pago\": \"$ 300\",\"Estado\": \"Activo\",\"Fecha Ultimo Pago\": \" 12\/03\/2026 14:26 con Efectivo \ud83d\udcb5\",\"Fecha Ultima Actualizacion\": \"12\/03\/2026 14:27\",\"Clabe Interbancaria\": \"\",\"Site\": \"\",\"Antena\/Sectorial\": \"\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}}","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}"}}
DEBUG COMPARACIÓN - CallBell Saldo Actual: '💲20 a favor'
DEBUG COMPARACIÓN - UCRM Saldo Actual: '💲0 está al corriente'
DEBUG COMPARACIÓN - CallBell Estado: '🟢 Activo '
DEBUG COMPARACIÓN - UCRM Estado: '🟢 Activo '
DEBUG COMPARACIÓN - Diferencia en name. CallBell: 'MAY HUMBERTO SOTO VILLEGAS', 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":"2026-03-10T09:01:46Z","source":"whatsapp","funnelId":null,"href":"https://dash.callbell.eu/contacts/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https://dash.callbell.eu/chat/53c8229c428c4081b197ab136feab73b","tags":["ePA","PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Clabe Interbancaria":"124180650741646979","Estado":"🟢 Activo ","URL":"🌐 https://sistema.siip.mx/crm/client/131","Site":"0LOCS","Saldo Actual":"💲0 está al corriente","Fecha Ultima Actualizacion":"📆🔄️ 12/03/2026 14:27","user name":"Daniel Humberto","Domicilio":"📍 Campeche 15, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., México","Cliente":"131","Fecha Ultimo Pago":"📆💸 12/03/2026 14:26 con Efectivo 💵","Monto Ultimo Pago":"💲 300","Antena/Sectorial":"Sectorial-4b 172.16.13.16/24","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\/V\"}","Resumen":"{\"Cliente\": \"131\",\"Nombre\": \"Payaso Loco\",\"URL\": \"https://sistema.siip.mx/crm/client/131\",\"Saldo Actual\": \"💲0 está al corriente\",\"Monto Ultimo Pago\": \"$ 300\",\"Estado\": \"Activo\",\"Fecha Ultimo Pago\": \" 12/03/2026 14:26 con Efectivo 💵\",\"Fecha Ultima Actualizacion\": \"12/03/2026 14:27\",\"Clabe Interbancaria\": \"\",\"Site\": \"\",\"Antena/Sectorial\": \"\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\/V\"}}","Nombre":"👤 Payaso Loco"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":5,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-03-12 20:27:02.932813] [notice] Logging level set to:debug
[2026-03-12 20:27:02.932975] [debug] Payload recibido: {"uuid":"e419918f-3f39-4d89-b3ca-510c24761c76","changeType":"insert","entity":"payment","entityId":"991","eventName":"payment.add","extraData":{"entity":{"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":[]},"entityBeforeEdit":null}}
[2026-03-12 20:27:03.137767] [debug] Evento recibido: payment.add
[2026-03-12 20:27:03.137995] [debug] Notification encodificado en JSON:{"uuid":"e419918f-3f39-4d89-b3ca-510c24761c76","changeType":"insert","entity":"payment","entityId":991,"message":null,"clientId":131,"eventName":"payment.add","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":0,"accountCredit":0,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#d81b60","addressGpsLat":21.1582653,"addressGpsLon":-100.9371641,"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":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":[]}}
Eviando comprobante de pago al cliente: 131 con número: 524181878106
El archivo PDF se ha descargado y guardado correctamente en: /data/ucrm/data/plugins/siip-whatsapp-notifications/src/Facade/../../comprobantes/Comprobante_Payaso_Loco.pdf
El archivo PDF es válido y tiene contenido: /data/ucrm/data/plugins/siip-whatsapp-notifications/src/Facade/../../comprobantes/Comprobante_Payaso_Loco.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_Payaso_Loco.jpg
[2026-03-12 20:27:03.915844] [info] Archivo subido exitosamente a MinIO: https://aws-venus.siip.mx/vouchers-oxxo/Comprobante_Payaso_Loco_1773347223.jpg
Imagen subida a MinIO: https://aws-venus.siip.mx/vouchers-oxxo/Comprobante_Payaso_Loco_1773347223.jpg
Archivos temporales (PDF/JPG) eliminados tras subida exitosa.
Proceso de obtención de imagen finalizado.
La cadena CURL que se envia es: {
"to": "524181878106",
"from": "whatsapp",
"type": "document",
"content": {
"text": "S/M",
"url": "https://aws-venus.siip.mx/vouchers-oxxo/Comprobante_Payaso_Loco_1773347223.jpg"
},
"template_values": ["Payaso Loco", "$300", "$0 está al corriente"],
"template_uuid": "57ead79cebd14902921477922403093b",
"optin_contact": true
}
Response del CallBell: {"message":{"uuid":"82b3b215cc164b95b6b1b64e3442de5e","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":"e419918f-3f39-4d89-b3ca-510c24761c76","changeType":"insert","entity":"payment","entityId":991,"message":null,"clientId":131,"eventName":"payment.add","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":0,"accountCredit":0,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#d81b60","addressGpsLat":21.1582653,"addressGpsLon":-100.9371641,"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":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":[]}}
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\udfe2 Activo ","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 12\/03\/2026 14:27","Saldo Actual":"\ud83d\udcb20 est\u00e1 al corriente","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\",\"URL\": \"https:\/\/sistema.siip.mx\/crm\/client\/131\",\"Saldo Actual\": \"\ud83d\udcb20 est\u00e1 al corriente\",\"Monto Ultimo Pago\": \"$ 300\",\"Estado\": \"Activo\",\"Fecha Ultimo Pago\": \" 12\/03\/2026 14:26 con Efectivo \ud83d\udcb5\",\"Fecha Ultima Actualizacion\": \"12\/03\/2026 14:27\",\"Clabe Interbancaria\": \"\",\"Site\": \"\",\"Antena\/Sectorial\": \"\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}}","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\\/V\"}"}}
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 '
DEBUG COMPARACIÓN - Diferencia encontrada en Site. CallBell: '0LOCS', UCRM: ''
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":"2026-03-10T09:01:46Z","source":"whatsapp","funnelId":null,"href":"https://dash.callbell.eu/contacts/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https://dash.callbell.eu/chat/53c8229c428c4081b197ab136feab73b","tags":["ePA","PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Clabe Interbancaria":"124180650741646979","Estado":"🟢 Activo ","URL":"🌐 https://sistema.siip.mx/crm/client/131","Site":"0LOCS","Saldo Actual":"💲0 está al corriente","Fecha Ultima Actualizacion":"📆🔄️ 12/03/2026 14:27","user name":"Daniel Humberto","Domicilio":"📍 Campeche 15, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., México","Cliente":"131","Fecha Ultimo Pago":"📆💸 12/03/2026 14:26 con Efectivo 💵","Monto Ultimo Pago":"💲 300","Antena/Sectorial":"Sectorial-4b 172.16.13.16/24","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\/V\"}","Resumen":"{\"Cliente\": \"131\",\"Nombre\": \"Payaso Loco\",\"URL\": \"https://sistema.siip.mx/crm/client/131\",\"Saldo Actual\": \"💲0 está al corriente\",\"Monto Ultimo Pago\": \"$ 300\",\"Estado\": \"Activo\",\"Fecha Ultimo Pago\": \" 12/03/2026 14:26 con Efectivo 💵\",\"Fecha Ultima Actualizacion\": \"12/03/2026 14:27\",\"Clabe Interbancaria\": \"\",\"Site\": \"\",\"Antena/Sectorial\": \"\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\/V\"}}","Nombre":"👤 Payaso Loco"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":5,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-03-12 20:27:06.267983] [notice] Logging level set to:debug
[2026-03-12 20:27:06.268165] [debug] Payload recibido: {"uuid":"5c610277-1bb5-42a5-9b44-3d328ca7289b","changeType":"unsuspend","entity":"service","entityId":"160","eventName":"service.suspend_cancel","extraData":{"entity":{"id":160,"prepaid":false,"clientId":131,"status":1,"name":"Basico 300","fullAddress":"Campeche 15, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","street1":"15 Campeche","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.1582653,"addressGpsLon":-100.9371641,"servicePlanId":6,"servicePlanPeriodId":26,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2025-10-30T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2025-10-30T00:00:00-0600","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":"2026-02-28T00:00:00-0600","unmsClientSiteId":"5c08ca14-61a2-4889-90cd-af514b74a546","attributes":[],"addressData":null,"suspensionReasonId":null,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":185,"startDate":"2026-01-06T00:00:00-0600","endDate":"2026-01-19T00:00:00-0600"},{"id":203,"startDate":"2026-03-06T00:00:00-0600","endDate":"2026-03-12T14:27:00-0600"}],"surcharges":[]},"entityBeforeEdit":{"id":160,"prepaid":false,"clientId":131,"status":3,"name":"Basico 300","fullAddress":"Campeche 15, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","street1":"15 Campeche","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.1582653,"addressGpsLon":-100.9371641,"servicePlanId":6,"servicePlanPeriodId":26,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2025-10-30T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2025-10-30T00:00:00-0600","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":"2026-02-28T00:00:00-0600","unmsClientSiteId":"5c08ca14-61a2-4889-90cd-af514b74a546","attributes":[],"addressData":null,"suspensionReasonId":1,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":185,"startDate":"2026-01-06T00:00:00-0600","endDate":"2026-01-19T00:00:00-0600"},{"id":203,"startDate":"2026-03-06T00:00:00-0600","endDate":"2026-03-12T14:27:00-0600"}],"surcharges":[]}}}
[2026-03-12 20:27:06.487914] [debug] Evento recibido: service.suspend_cancel
[2026-03-12 20:27:06.488166] [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: Payaso Loco
UUID: 74cc2bb45eb8409f92cd5dba99200d26
JSON con los datos a actualizar: {"name":"Payaso Loco","custom_fields":{"Estado":"\ud83d\udfe2 Activo","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 12\/03\/2026 14:27"}}
Response Patch CallBell: {"contact":{"uuid":"74cc2bb45eb8409f92cd5dba99200d26","name":"Payaso Loco","phoneNumber":"5214181878106","avatarUrl":null,"createdAt":"2024-01-08T17:04:13Z","closedAt":"2026-03-10T09:01:46Z","source":"whatsapp","funnelId":null,"href":"https://dash.callbell.eu/contacts/74cc2bb45eb8409f92cd5dba99200d26","conversationHref":"https://dash.callbell.eu/chat/53c8229c428c4081b197ab136feab73b","tags":["ePA","PRUEBAS","s0LOCS"],"assignedUser":null,"customFields":{"user entry point":"inbound_message","Clabe Interbancaria":"124180650741646979","Estado":"🟢 Activo","URL":"🌐 https://sistema.siip.mx/crm/client/131","Site":"0LOCS","Saldo Actual":"💲0 está al corriente","Fecha Ultima Actualizacion":"📆🔄️ 12/03/2026 14:27","user name":"Daniel Humberto","Domicilio":"📍 Campeche 15, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., México","Cliente":"131","Fecha Ultimo Pago":"📆💸 12/03/2026 14:26 con Efectivo 💵","Monto Ultimo Pago":"💲 300","Antena/Sectorial":"Sectorial-4b 172.16.13.16/24","password-antena":"{\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\/V\"}","Resumen":"{\"Cliente\": \"131\",\"Nombre\": \"Payaso Loco\",\"URL\": \"https://sistema.siip.mx/crm/client/131\",\"Saldo Actual\": \"💲0 está al corriente\",\"Monto Ultimo Pago\": \"$ 300\",\"Estado\": \"Activo\",\"Fecha Ultimo Pago\": \" 12/03/2026 14:26 con Efectivo 💵\",\"Fecha Ultima Actualizacion\": \"12/03/2026 14:27\",\"Clabe Interbancaria\": \"\",\"Site\": \"\",\"Antena/Sectorial\": \"\",\"Password Antena\": {\"Servicio 1\":\"gYAIEK:Be}SK*01z5+\\/V\"}}","Nombre":"👤 Payaso Loco"},"team":{"uuid":"5faeed738d6a44ccacf6509762eb288d","name":"General","default":true,"members":5,"createdAt":"2023-11-07T00:37:10Z"},"channel":{"uuid":"dbaa248932634e7ea4346a320960c24a","title":null,"discardedAt":null,"type":"whatsapp","main":true},"blockedAt":null}}
[2026-03-12 20:27:07.931602] [notice] Logging level set to:debug
[2026-03-12 20:27:07.931765] [debug] Payload recibido: {"uuid":"aedcf13b-7235-45fc-b94a-08fc24934c51","changeType":"edit","entity":"service","entityId":"160","eventName":"service.edit","extraData":{"entity":{"id":160,"prepaid":false,"clientId":131,"status":1,"name":"Basico 300","fullAddress":"Campeche 15, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","street1":"15 Campeche","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.1582653,"addressGpsLon":-100.9371641,"servicePlanId":6,"servicePlanPeriodId":26,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2025-10-30T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2025-10-30T00:00:00-0600","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":"2026-02-28T00:00:00-0600","unmsClientSiteId":"5c08ca14-61a2-4889-90cd-af514b74a546","attributes":[],"addressData":null,"suspensionReasonId":null,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":185,"startDate":"2026-01-06T00:00:00-0600","endDate":"2026-01-19T00:00:00-0600"},{"id":203,"startDate":"2026-03-06T00:00:00-0600","endDate":"2026-03-12T14:27:00-0600"}],"surcharges":[]},"entityBeforeEdit":{"id":160,"prepaid":false,"clientId":131,"status":3,"name":"Basico 300","fullAddress":"Campeche 15, Centro, Dolores Hidalgo Cuna de la Independencia Nacional, Gto., M\u00e9xico","street1":"15 Campeche","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.1582653,"addressGpsLon":-100.9371641,"servicePlanId":6,"servicePlanPeriodId":26,"price":300,"hasIndividualPrice":false,"totalPrice":300,"currencyCode":"MXN","invoiceLabel":null,"contractId":null,"contractLengthType":1,"minimumContractLengthMonths":null,"activeFrom":"2025-10-30T00:00:00-0600","activeTo":null,"contractEndDate":null,"discountType":0,"discountValue":null,"discountInvoiceLabel":"Descuento","discountFrom":null,"discountTo":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"invoicingStart":"2025-10-30T00:00:00-0600","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":"2026-02-28T00:00:00-0600","unmsClientSiteId":"5c08ca14-61a2-4889-90cd-af514b74a546","attributes":[],"addressData":null,"suspensionReasonId":1,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":185,"startDate":"2026-01-06T00:00:00-0600","endDate":"2026-01-19T00:00:00-0600"},{"id":203,"startDate":"2026-03-06T00:00:00-0600","endDate":"2026-03-12T14:27:00-0600"}],"surcharges":[]}}}
[2026-03-12 20:27:08.139012] [debug] Evento recibido: service.edit
[2026-03-12 20:27:08.139121] [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: Payaso Loco
UUID: 74cc2bb45eb8409f92cd5dba99200d26
JSON con los datos a actualizar: {"name":"Payaso Loco","custom_fields":{"Estado":"\ud83d\udfe2 Activo","Fecha Ultima Actualizacion":"\ud83d\udcc6\ud83d\udd04\ufe0f 12\/03\/2026 14:27"}}
No hay cambios en el estado del servicio que actualizar
[2026-03-12 20:27:08.536923] [info] Iniciando verificación/sincronización de contraseña para el cliente ID: 131
[2026-03-12 20:27:08.856215] [notice] Logging level set to:debug
[2026-03-12 20:27:08.856293] [debug] Payload recibido: {"uuid":"9653c4f5-ae01-44c9-8a9d-545fc8dfd820","changeType":"edit","entity":"payment","entityId":"991","eventName":"payment.edit","extraData":{"entity":{"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":[]},"entityBeforeEdit":{"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":[]}}}
[2026-03-12 20:27:09.029726] [debug] Evento recibido: payment.edit
[2026-03-12 20:30:10.888449] [notice] Logging level set to:debug
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[2026-03-12 20:30:11.124977] [debug] Evento recibido: invoice.edit
[2026-03-12 20:30:11.125099] [debug] Edición de Factura
[2026-03-12 20:30:11.342849] [notice] Logging level set to:debug
[2026-03-12 20:30:11.342998] [debug] Payload recibido: {"uuid":"6902b59e-bba6-4bb3-8108-38df9b5869a6","changeType":"insert","entity":"payment","entityId":"992","eventName":"payment.add","extraData":{"entity":{"id":992,"clientId":49,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-03-12T14:30:10-0600","amount":300,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1773347410229-49","providerPaymentTime":"2026-03-12T14:30:10-0600","paymentCovers":[{"id":1555,"invoiceId":3210,"paymentId":992,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[]},"entityBeforeEdit":null}}
[2026-03-12 20:30:11.515976] [debug] Evento recibido: payment.add
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[2026-03-12 20:30:11.707573] [notice] Logging level set to:debug
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[2026-03-12 20:30:11.898602] [debug] Evento recibido: payment.edit
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[2026-03-12 20:30:46.954145] [debug] Evento recibido: invoice.edit
[2026-03-12 20:30:46.954399] [debug] Edición de Factura
[2026-03-12 20:30:47.159121] [notice] Logging level set to:debug
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[2026-03-12 20:30:47.356852] [debug] Evento recibido: payment.add
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[2026-03-12 20:30:47.618959] [notice] Logging level set to:debug
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[2026-03-12 20:30:47.793589] [debug] Evento recibido: payment.edit
[2026-03-12 20:37:07.353776] [notice] Logging level set to:debug
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[2026-03-12 20:37:07.569158] [debug] Evento recibido: invoice.edit
[2026-03-12 20:37:07.569415] [debug] Edición de Factura
[2026-03-12 20:37:07.847034] [notice] Logging level set to:debug
[2026-03-12 20:37:07.847976] [debug] Payload recibido: {"uuid":"804fbbae-d856-41b2-b85e-835233775f21","changeType":"insert","entity":"payment","entityId":"994","eventName":"payment.add","extraData":{"entity":{"id":994,"clientId":161,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-03-12T14:37:06-0600","amount":700,"currencyCode":"MXN","note":"El Gump","receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1773347826734-161","providerPaymentTime":"2026-03-12T14:37:06-0600","paymentCovers":[{"id":1557,"invoiceId":3113,"paymentId":994,"creditNoteId":null,"refundId":null,"amount":700}],"creditAmount":0,"userId":1015,"attributes":[]},"entityBeforeEdit":null}}
[2026-03-12 20:37:08.088793] [debug] Evento recibido: payment.add
[2026-03-12 20:37:08.089068] [debug] Notification encodificado en JSON:{"uuid":"804fbbae-d856-41b2-b85e-835233775f21","changeType":"insert","entity":"payment","entityId":994,"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":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":null,"paymentData":{"id":994,"clientId":161,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-03-12T14:37:06-0600","amount":700,"currencyCode":"MXN","note":"El Gump","receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1773347826734-161","providerPaymentTime":"2026-03-12T14:37:06-0600","paymentCovers":[{"id":1557,"invoiceId":3113,"paymentId":994,"creditNoteId":null,"refundId":null,"amount":700}],"creditAmount":0,"userId":1015,"attributes":[]}}
[2026-03-12 20:37:08.303721] [notice] Logging level set to:debug
[2026-03-12 20:37:08.303910] [debug] Payload recibido: {"uuid":"10b501d6-2180-42ab-a53a-863188a21664","changeType":"unsuspend","entity":"service","entityId":"164","eventName":"service.suspend_cancel","extraData":{"entity":{"id":164,"prepaid":false,"clientId":161,"status":1,"name":"PREMIUM","fullAddress":"Quicktime Pizza Dolores Hidalgo, Carretera a R\u00edo Laja, Ejido San Jos\u00e9 de Badillo, Dolores Hidalgo, Gto., M\u00e9xico","street1":"S\/N Carretera a R\u00edo Laja","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.184621,"addressGpsLon":-100.9322859,"servicePlanId":4,"servicePlanPeriodId":19,"price":700,"hasIndividualPrice":false,"totalPrice":700,"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":"PREMIUM","servicePlanPrice":700,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":20,"uploadSpeed":20,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-02-28T00:00:00-0600","unmsClientSiteId":"6bcf3744-d8e7-492f-8bd6-2b4d334a92c8","attributes":[],"addressData":null,"suspensionReasonId":null,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":190,"startDate":"2026-02-06T00:00:00-0600","endDate":"2026-02-09T00:00:00-0600"},{"id":199,"startDate":"2026-03-06T00:00:00-0600","endDate":"2026-03-12T14:37:07-0600"}],"surcharges":[]},"entityBeforeEdit":{"id":164,"prepaid":false,"clientId":161,"status":3,"name":"PREMIUM","fullAddress":"Quicktime Pizza Dolores Hidalgo, Carretera a R\u00edo Laja, Ejido San Jos\u00e9 de Badillo, Dolores Hidalgo, Gto., M\u00e9xico","street1":"S\/N Carretera a R\u00edo Laja","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.184621,"addressGpsLon":-100.9322859,"servicePlanId":4,"servicePlanPeriodId":19,"price":700,"hasIndividualPrice":false,"totalPrice":700,"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":"PREMIUM","servicePlanPrice":700,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":20,"uploadSpeed":20,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-02-28T00:00:00-0600","unmsClientSiteId":"6bcf3744-d8e7-492f-8bd6-2b4d334a92c8","attributes":[],"addressData":null,"suspensionReasonId":1,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":190,"startDate":"2026-02-06T00:00:00-0600","endDate":"2026-02-09T00:00:00-0600"},{"id":199,"startDate":"2026-03-06T00:00:00-0600","endDate":"2026-03-12T14:37:07-0600"}],"surcharges":[]}}}
[2026-03-12 20:37:08.574193] [debug] Evento recibido: service.suspend_cancel
[2026-03-12 20:37:08.574435] [debug] Se reactivó el servicio a un cliente
[2026-03-12 20:37:08.778902] [notice] Logging level set to:debug
[2026-03-12 20:37:08.779057] [debug] Payload recibido: {"uuid":"0fe1a5de-8a53-475f-9723-9a5923596f4e","changeType":"edit","entity":"service","entityId":"164","eventName":"service.edit","extraData":{"entity":{"id":164,"prepaid":false,"clientId":161,"status":1,"name":"PREMIUM","fullAddress":"Quicktime Pizza Dolores Hidalgo, Carretera a R\u00edo Laja, Ejido San Jos\u00e9 de Badillo, Dolores Hidalgo, Gto., M\u00e9xico","street1":"S\/N Carretera a R\u00edo Laja","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.184621,"addressGpsLon":-100.9322859,"servicePlanId":4,"servicePlanPeriodId":19,"price":700,"hasIndividualPrice":false,"totalPrice":700,"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":"PREMIUM","servicePlanPrice":700,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":20,"uploadSpeed":20,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-02-28T00:00:00-0600","unmsClientSiteId":"6bcf3744-d8e7-492f-8bd6-2b4d334a92c8","attributes":[],"addressData":null,"suspensionReasonId":null,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":190,"startDate":"2026-02-06T00:00:00-0600","endDate":"2026-02-09T00:00:00-0600"},{"id":199,"startDate":"2026-03-06T00:00:00-0600","endDate":"2026-03-12T14:37:07-0600"}],"surcharges":[]},"entityBeforeEdit":{"id":164,"prepaid":false,"clientId":161,"status":3,"name":"PREMIUM","fullAddress":"Quicktime Pizza Dolores Hidalgo, Carretera a R\u00edo Laja, Ejido San Jos\u00e9 de Badillo, Dolores Hidalgo, Gto., M\u00e9xico","street1":"S\/N Carretera a R\u00edo Laja","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","note":null,"addressGpsLat":21.184621,"addressGpsLon":-100.9322859,"servicePlanId":4,"servicePlanPeriodId":19,"price":700,"hasIndividualPrice":false,"totalPrice":700,"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":"PREMIUM","servicePlanPrice":700,"servicePlanPeriod":1,"servicePlanType":"Internet","downloadSpeed":20,"uploadSpeed":20,"hasOutage":false,"unmsClientSiteStatus":null,"fccBlockId":null,"lastInvoicedDate":"2026-02-28T00:00:00-0600","unmsClientSiteId":"6bcf3744-d8e7-492f-8bd6-2b4d334a92c8","attributes":[],"addressData":null,"suspensionReasonId":1,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":190,"startDate":"2026-02-06T00:00:00-0600","endDate":"2026-02-09T00:00:00-0600"},{"id":199,"startDate":"2026-03-06T00:00:00-0600","endDate":"2026-03-12T14:37:07-0600"}],"surcharges":[]}}}
[2026-03-12 20:37:09.084918] [debug] Evento recibido: service.edit
[2026-03-12 20:37:09.085160] [debug] Se editó el servicio a un cliente
[2026-03-12 20:37:09.085273] [info] Iniciando verificación/sincronización de contraseña para el cliente ID: 161
[2026-03-12 20:37:09.597017] [notice] Logging level set to:debug
[2026-03-12 20:37:09.597085] [debug] Payload recibido: {"uuid":"9fdde9c5-5af8-42ce-8ffb-5adece1904c5","changeType":"edit","entity":"payment","entityId":"994","eventName":"payment.edit","extraData":{"entity":{"id":994,"clientId":161,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-03-12T14:37:06-0600","amount":700,"currencyCode":"MXN","note":"El Gump","receiptSentDate":"2026-03-12T14:37:09-0600","providerName":"Manual","providerPaymentId":"1773347826734-161","providerPaymentTime":"2026-03-12T14:37:06-0600","paymentCovers":[{"id":1557,"invoiceId":3113,"paymentId":994,"creditNoteId":null,"refundId":null,"amount":700}],"creditAmount":0,"userId":1015,"attributes":[]},"entityBeforeEdit":{"id":994,"clientId":161,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-03-12T14:37:06-0600","amount":700,"currencyCode":"MXN","note":"El Gump","receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1773347826734-161","providerPaymentTime":"2026-03-12T14:37:06-0600","paymentCovers":[{"id":1557,"invoiceId":3113,"paymentId":994,"creditNoteId":null,"refundId":null,"amount":700}],"creditAmount":0,"userId":1015,"attributes":[]}}}
[2026-03-12 20:37:09.839982] [debug] Evento recibido: payment.edit
[2026-03-13 0:11:38.678016] [notice] Logging level set to:debug
[2026-03-13 0:11:38.678201] [debug] Payload recibido: {
"id": "evt_1TAJKIEFY1WEUtgRq2p39ffb",
"object": "event",
"api_version": "2023-10-16",
"created": 1773360698,
"data": {
"object": {
"object": "balance",
"available": [
{
"amount": 43383,
"currency": "mxn",
"source_types": {
"card": 43383
}
}
],
"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"
}
[2026-03-13 0:11:38.678266] [info] No UUID found in the webhook data
[2026-03-13 17:12:06.139533] [notice] Logging level set to:debug
[2026-03-13 17:12:06.139616] [debug] Payload recibido: {"uuid":"daf7f962-e8b3-4632-858d-36d8007961b2","changeType":"edit","entity":"invoice","entityId":"3223","eventName":"invoice.edit","extraData":{"entity":{"id":3223,"clientId":110,"number":"003169","createdDate":"2026-03-07T10:00:02-0600","dueDate":"2026-03-21T10:00:02-0600","emailSentDate":"2026-03-07T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-03-05T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3240,"type":"service","label":"plan300 07\/02\/2026 \u2013 06\/03\/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":300,"totalUntaxed":300,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":0,"currencyCode":"MXN","status":3,"paymentCovers":[{"id":1558,"invoiceId":3223,"paymentId":995,"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":"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":{"id":3223,"clientId":110,"number":"003169","createdDate":"2026-03-07T10:00:02-0600","dueDate":"2026-03-21T10:00:02-0600","emailSentDate":"2026-03-07T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-03-05T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3240,"type":"service","label":"plan300 07\/02\/2026 \u2013 06\/03\/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":[{"id":1558,"invoiceId":3223,"paymentId":995,"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":"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}}}
[2026-03-13 17:12:06.342612] [debug] Evento recibido: invoice.edit
[2026-03-13 17:12:06.342727] [debug] Edición de Factura
[2026-03-13 17:12:06.574217] [notice] Logging level set to:debug
[2026-03-13 17:12:06.574423] [debug] Payload recibido: {"uuid":"f191a92d-afd0-432f-af4e-a25f6f8b23ec","changeType":"insert","entity":"payment","entityId":"995","eventName":"payment.add","extraData":{"entity":{"id":995,"clientId":110,"methodId":"6efe0fa8-36b2-4dd1-b049-427bffc7d369","checkNumber":null,"createdDate":"2026-03-13T11:12:05-0600","amount":300,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1558,"invoiceId":3223,"paymentId":995,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[]},"entityBeforeEdit":null}}
[2026-03-13 17:12:06.747714] [debug] Evento recibido: payment.add
[2026-03-13 17:12:06.747858] [debug] Notification encodificado en JSON:{"uuid":"f191a92d-afd0-432f-af4e-a25f6f8b23ec","changeType":"insert","entity":"payment","entityId":995,"message":null,"clientId":110,"eventName":"payment.add","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":0,"accountCredit":0,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#ef6c00","addressGpsLat":21.1464449,"addressGpsLon":-100.9141442,"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":995,"clientId":110,"methodId":"6efe0fa8-36b2-4dd1-b049-427bffc7d369","checkNumber":null,"createdDate":"2026-03-13T11:12:05-0600","amount":300,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1558,"invoiceId":3223,"paymentId":995,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[]}}
[2026-03-13 17:12:07.001449] [notice] Logging level set to:debug
[2026-03-13 17:12:07.001514] [debug] Payload recibido: {"uuid":"099c1e61-2fd3-463d-be70-6da980c64507","changeType":"edit","entity":"payment","entityId":"995","eventName":"payment.edit","extraData":{"entity":{"id":995,"clientId":110,"methodId":"6efe0fa8-36b2-4dd1-b049-427bffc7d369","checkNumber":null,"createdDate":"2026-03-13T11:12:05-0600","amount":300,"currencyCode":"MXN","note":null,"receiptSentDate":"2026-03-13T11:12:06-0600","providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1558,"invoiceId":3223,"paymentId":995,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[]},"entityBeforeEdit":{"id":995,"clientId":110,"methodId":"6efe0fa8-36b2-4dd1-b049-427bffc7d369","checkNumber":null,"createdDate":"2026-03-13T11:12:05-0600","amount":300,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":null,"providerPaymentId":null,"providerPaymentTime":null,"paymentCovers":[{"id":1558,"invoiceId":3223,"paymentId":995,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[]}}}
[2026-03-13 17:12:07.236082] [debug] Evento recibido: payment.edit
[2026-03-13 17:12:49.277467] [notice] Logging level set to:debug
[2026-03-13 17:12:49.278898] [debug] Payload recibido: {"uuid":"e4a94b7d-89bc-46b9-825e-58b924b7844b","changeType":"edit","entity":"invoice","entityId":"3159","eventName":"invoice.edit","extraData":{"entity":{"id":3159,"clientId":77,"number":"003105","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3176,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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":300,"totalUntaxed":300,"totalDiscount":0,"totalTaxAmount":0,"amountToPay":0,"currencyCode":"MXN","status":3,"paymentCovers":[{"id":1559,"invoiceId":3159,"paymentId":996,"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":"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":{"id":3159,"clientId":77,"number":"003105","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3176,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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":[{"id":1559,"invoiceId":3159,"paymentId":996,"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":"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}}}
[2026-03-13 17:12:49.496279] [debug] Evento recibido: invoice.edit
[2026-03-13 17:12:49.496515] [debug] Edición de Factura
[2026-03-13 17:12:49.691939] [notice] Logging level set to:debug
[2026-03-13 17:12:49.692090] [debug] Payload recibido: {"uuid":"32f22407-14d1-45a4-bf30-9a3d574c0aa5","changeType":"insert","entity":"payment","entityId":"996","eventName":"payment.add","extraData":{"entity":{"id":996,"clientId":77,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-03-13T11:12:48-0600","amount":300,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1773421968694-77","providerPaymentTime":"2026-03-13T11:12:48-0600","paymentCovers":[{"id":1559,"invoiceId":3159,"paymentId":996,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[]},"entityBeforeEdit":null}}
[2026-03-13 17:12:49.899528] [debug] Evento recibido: payment.add
[2026-03-13 17:12:49.899804] [debug] Notification encodificado en JSON:{"uuid":"32f22407-14d1-45a4-bf30-9a3d574c0aa5","changeType":"insert","entity":"payment","entityId":996,"message":null,"clientId":77,"eventName":"payment.add","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":0,"accountCredit":0,"accountOutstanding":0,"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":false,"hasOutage":false,"hasSuspendedService":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":null,"paymentData":{"id":996,"clientId":77,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-03-13T11:12:48-0600","amount":300,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1773421968694-77","providerPaymentTime":"2026-03-13T11:12:48-0600","paymentCovers":[{"id":1559,"invoiceId":3159,"paymentId":996,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[]}}
[2026-03-13 17:12:50.177607] [notice] Logging level set to:debug
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[2026-03-13 17:12:50.340282] [debug] Evento recibido: payment.edit
[2026-03-13 17:45:44.027237] [notice] Logging level set to:debug
[2026-03-13 17:45:44.027311] [debug] Payload recibido: {"uuid":"32c6e75a-ceeb-463e-901d-1c4799dd5606","changeType":"insert","entity":"invoice","entityId":"3226","eventName":"invoice.add","extraData":{"entity":{"id":3226,"clientId":49,"number":"003172","createdDate":"2026-03-13T11:45:38-0600","dueDate":"2026-03-27T11:45:38-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-03-13T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3243,"type":"service","label":"plan300 28\/02\/2026 \u2013 30\/03\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":48,"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":[],"invoiceTemplateId":2,"proformaInvoiceTemplateId":2,"organizationName":"SIIP Pruebas","organizationRegistrationNumber":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}}
[2026-03-13 17:45:44.276444] [debug] Evento recibido: invoice.add
[2026-03-13 17:45:44.276587] [debug] Adición de Factura
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[2026-03-13 17:45:44.276669] [debug] Account Balance: -300
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[2026-03-13 17:45:58.846935] [debug] Evento recibido: invoice.edit
[2026-03-13 17:45:58.847162] [debug] Edición de Factura
[2026-03-13 17:45:59.076730] [notice] Logging level set to:debug
[2026-03-13 17:45:59.076883] [debug] Payload recibido: {"uuid":"319b156c-22c1-464d-9881-608dd4023ffd","changeType":"insert","entity":"payment","entityId":"997","eventName":"payment.add","extraData":{"entity":{"id":997,"clientId":49,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-03-13T11:45:58-0600","amount":300,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1773423958128-49","providerPaymentTime":"2026-03-13T11:45:58-0600","paymentCovers":[{"id":1560,"invoiceId":3226,"paymentId":997,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[]},"entityBeforeEdit":null}}
[2026-03-13 17:45:59.260821] [debug] Evento recibido: payment.add
[2026-03-13 17:45:59.261073] [debug] Notification encodificado en JSON:{"uuid":"319b156c-22c1-464d-9881-608dd4023ffd","changeType":"insert","entity":"payment","entityId":997,"message":null,"clientId":49,"eventName":"payment.add","clientData":{"id":49,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SANTA BARBARA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SANTA BARBARA, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":null,"sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-30T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"HUMBERTO","lastName":"ARGOTE","username":"hargote49","contacts":[{"id":50,"clientId":49,"email":null,"phone":"4181515664","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":265,"clientId":49,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"CogaYu4RA5mABMH#","clientZoneVisible":false}],"accountBalance":0,"accountCredit":0,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":10,"name":"PAGO ADRIANA","colorBackground":"#b7e281","colorText":"#444"}],"invitationEmailSentDate":null,"avatarColor":"#cddc39","addressGpsLat":21.0502031,"addressGpsLon":-101.0096832,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":false,"hasSuspendedService":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":null,"paymentData":{"id":997,"clientId":49,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-03-13T11:45:58-0600","amount":300,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1773423958128-49","providerPaymentTime":"2026-03-13T11:45:58-0600","paymentCovers":[{"id":1560,"invoiceId":3226,"paymentId":997,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[]}}
[2026-03-13 17:45:59.480005] [notice] Logging level set to:debug
[2026-03-13 17:45:59.480149] [debug] Payload recibido: {"uuid":"3cc41b55-2ff5-4f0c-b438-aad02549bb04","changeType":"edit","entity":"payment","entityId":"997","eventName":"payment.edit","extraData":{"entity":{"id":997,"clientId":49,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-03-13T11:45:58-0600","amount":300,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1773423958128-49","providerPaymentTime":"2026-03-13T11:45:58-0600","paymentCovers":[{"id":1560,"invoiceId":3226,"paymentId":997,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[]},"entityBeforeEdit":{"id":997,"clientId":49,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-03-13T11:45:58-0600","amount":300,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1773423958128-49","providerPaymentTime":"2026-03-13T11:45:58-0600","paymentCovers":[{"id":1560,"invoiceId":3226,"paymentId":997,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[]}}}
[2026-03-13 17:45:59.651410] [debug] Evento recibido: payment.edit
[2026-03-13 17:52:03.507484] [notice] Logging level set to:debug
[2026-03-13 17:52:03.507556] [debug] Payload recibido: {"uuid":"225ef7c7-0935-41d4-aeda-156e7fe98afa","changeType":"insert","entity":"invoice","entityId":"3227","eventName":"invoice.add","extraData":{"entity":{"id":3227,"clientId":49,"number":"003173","createdDate":"2026-03-13T11:51:57-0600","dueDate":"2026-03-27T11:51:57-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-03-13T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3244,"type":"service","label":"plan300 31\/03\/2026 \u2013 29\/04\/2026","price":300,"quantity":1,"total":300,"unit":null,"tax1Id":null,"tax2Id":null,"tax3Id":null,"serviceId":48,"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":[],"invoiceTemplateId":2,"proformaInvoiceTemplateId":2,"organizationName":"SIIP Pruebas","organizationRegistrationNumber":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}}
[2026-03-13 17:52:03.717359] [debug] Evento recibido: invoice.add
[2026-03-13 17:52:03.717571] [debug] Adición de Factura
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[2026-03-13 17:52:03.717778] [debug] Account Balance: -300
[2026-03-13 17:52:43.535437] [notice] Logging level set to:debug
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[2026-03-13 17:52:43.789925] [debug] Evento recibido: invoice.edit
[2026-03-13 17:52:43.790041] [debug] Edición de Factura
[2026-03-13 17:52:44.021106] [notice] Logging level set to:debug
[2026-03-13 17:52:44.021254] [debug] Payload recibido: {"uuid":"619f28b9-adbf-4d99-bc68-4a9f76728892","changeType":"insert","entity":"payment","entityId":"998","eventName":"payment.add","extraData":{"entity":{"id":998,"clientId":49,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-03-13T11:52:43-0600","amount":300,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1773424362988-49","providerPaymentTime":"2026-03-13T11:52:43-0600","paymentCovers":[{"id":1561,"invoiceId":3227,"paymentId":998,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"665de139-1ffb-4ce2-bcfd-2d4fa7cb9f9a","paymentId":998,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Adriana","clientZoneVisible":true}]},"entityBeforeEdit":null}}
[2026-03-13 17:52:44.235507] [debug] Evento recibido: payment.add
[2026-03-13 17:52:44.235733] [debug] Notification encodificado en JSON:{"uuid":"619f28b9-adbf-4d99-bc68-4a9f76728892","changeType":"insert","entity":"payment","entityId":998,"message":null,"clientId":49,"eventName":"payment.add","clientData":{"id":49,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SANTA BARBARA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SANTA BARBARA, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":null,"sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-30T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"HUMBERTO","lastName":"ARGOTE","username":"hargote49","contacts":[{"id":50,"clientId":49,"email":null,"phone":"4181515664","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":265,"clientId":49,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"CogaYu4RA5mABMH#","clientZoneVisible":false}],"accountBalance":0,"accountCredit":0,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":10,"name":"PAGO ADRIANA","colorBackground":"#b7e281","colorText":"#444"}],"invitationEmailSentDate":null,"avatarColor":"#cddc39","addressGpsLat":21.0502031,"addressGpsLon":-101.0096832,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":false,"hasSuspendedService":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":null,"paymentData":{"id":998,"clientId":49,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-03-13T11:52:43-0600","amount":300,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1773424362988-49","providerPaymentTime":"2026-03-13T11:52:43-0600","paymentCovers":[{"id":1561,"invoiceId":3227,"paymentId":998,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"665de139-1ffb-4ce2-bcfd-2d4fa7cb9f9a","paymentId":998,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Adriana","clientZoneVisible":true}]}}
[2026-03-13 17:52:44.583432] [notice] Logging level set to:debug
[2026-03-13 17:52:44.583565] [debug] Payload recibido: {"uuid":"6311f9a8-b246-49a9-9f5c-93086cd4ee0c","changeType":"edit","entity":"payment","entityId":"998","eventName":"payment.edit","extraData":{"entity":{"id":998,"clientId":49,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-03-13T11:52:43-0600","amount":300,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1773424362988-49","providerPaymentTime":"2026-03-13T11:52:43-0600","paymentCovers":[{"id":1561,"invoiceId":3227,"paymentId":998,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"665de139-1ffb-4ce2-bcfd-2d4fa7cb9f9a","paymentId":998,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Adriana","clientZoneVisible":true}]},"entityBeforeEdit":{"id":998,"clientId":49,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-03-13T11:52:43-0600","amount":300,"currencyCode":"MXN","note":null,"receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1773424362988-49","providerPaymentTime":"2026-03-13T11:52:43-0600","paymentCovers":[{"id":1561,"invoiceId":3227,"paymentId":998,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"665de139-1ffb-4ce2-bcfd-2d4fa7cb9f9a","paymentId":998,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Adriana","clientZoneVisible":true}]}}}
[2026-03-13 17:52:44.770579] [debug] Evento recibido: payment.edit
[2026-03-13 17:53:05.878536] [notice] Logging level set to:debug
[2026-03-13 17:53:05.878627] [debug] Payload recibido: {"uuid":"eba48499-e3e6-4f41-a140-03c4784f806d","changeType":"insert","entity":"invoice","entityId":"3228","eventName":"invoice.add","extraData":{"entity":{"id":3228,"clientId":49,"number":"003174","createdDate":"2026-03-13T11:53:00-0600","dueDate":"2026-03-27T11:53:00-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-03-13T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3245,"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":48,"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":[],"invoiceTemplateId":2,"proformaInvoiceTemplateId":2,"organizationName":"SIIP Pruebas","organizationRegistrationNumber":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}}
[2026-03-13 17:53:06.101414] [debug] Evento recibido: invoice.add
[2026-03-13 17:53:06.101562] [debug] Adición de Factura
[2026-03-13 17:53:06.101619] [debug] datos del notification para el invoice add:{"uuid":"eba48499-e3e6-4f41-a140-03c4784f806d","changeType":"insert","entity":"invoice","entityId":3228,"message":null,"clientId":49,"eventName":"invoice.add","clientData":{"id":49,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SANTA BARBARA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SANTA BARBARA, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":null,"sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-30T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"HUMBERTO","lastName":"ARGOTE","username":"hargote49","contacts":[{"id":50,"clientId":49,"email":null,"phone":"4181515664","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":265,"clientId":49,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"CogaYu4RA5mABMH#","clientZoneVisible":false}],"accountBalance":-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":false,"hasOutage":false,"hasSuspendedService":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3228,"clientId":49,"number":"003174","createdDate":"2026-03-13T11:53:00-0600","dueDate":"2026-03-27T11:53:00-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-03-13T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3245,"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":48,"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":[],"invoiceTemplateId":2,"proformaInvoiceTemplateId":2,"organizationName":"SIIP Pruebas","organizationRegistrationNumber":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}
[2026-03-13 17:53:06.101645] [debug] Account Balance: -300
[2026-03-13 17:53:24.133358] [notice] Logging level set to:debug
[2026-03-13 17:53:24.133445] [debug] Payload recibido: {"uuid":"37d8e28c-b3a7-4b0c-9e39-518b35db96ee","changeType":"edit","entity":"invoice","entityId":"3228","eventName":"invoice.edit","extraData":{"entity":{"id":3228,"clientId":49,"number":"003174","createdDate":"2026-03-13T11:53:00-0600","dueDate":"2026-03-27T11:53:00-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-03-13T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3245,"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":48,"serviceSurchargeId":null,"productId":null,"feeId":null,"discountPrice":null,"discountQuantity":null,"discountTotal":null}],"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":1562,"invoiceId":3228,"paymentId":999,"creditNoteId":null,"refundId":null,"amount":300}],"invoiceTemplateId":2,"proformaInvoiceTemplateId":2,"organizationName":"SIIP Pruebas","organizationRegistrationNumber":null,"organizationTaxId":null,"organizationStreet1":"Morel 34","organizationStreet2":null,"organizationCity":"Dolores Hidalgo","organizationStateId":null,"organizationCountryId":173,"organizationZipCode":"37800","organizationBankAccountName":null,"organizationBankAccountField1":null,"organizationBankAccountField2":null,"clientFirstName":"HUMBERTO","clientLastName":"ARGOTE","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SANTA BARBARA","clientStreet2":null,"clientCity":"Dolores Hidalgo Cuna de la Independencia Nacional","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false},"entityBeforeEdit":{"id":3228,"clientId":49,"number":"003174","createdDate":"2026-03-13T11:53:00-0600","dueDate":"2026-03-27T11:53:00-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-03-13T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3245,"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":48,"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":1562,"invoiceId":3228,"paymentId":999,"creditNoteId":null,"refundId":null,"amount":300}],"invoiceTemplateId":2,"proformaInvoiceTemplateId":2,"organizationName":"SIIP Pruebas","organizationRegistrationNumber":null,"organizationTaxId":null,"organizationStreet1":"Morel 34","organizationStreet2":null,"organizationCity":"Dolores Hidalgo","organizationStateId":null,"organizationCountryId":173,"organizationZipCode":"37800","organizationBankAccountName":null,"organizationBankAccountField1":null,"organizationBankAccountField2":null,"clientFirstName":"HUMBERTO","clientLastName":"ARGOTE","clientCompanyName":null,"clientCompanyRegistrationNumber":null,"clientCompanyTaxId":null,"clientStreet1":"SANTA BARBARA","clientStreet2":null,"clientCity":"Dolores Hidalgo Cuna de la Independencia Nacional","clientCountryId":173,"clientStateId":null,"clientZipCode":"37800","attributes":[],"uncollectible":false,"proforma":false,"generatedInvoiceId":null,"proformaInvoiceId":null,"isAppliedVatReverseCharge":false,"payAutomatically":false,"printed":false}}}
[2026-03-13 17:53:24.349464] [debug] Evento recibido: invoice.edit
[2026-03-13 17:53:24.349729] [debug] Edición de Factura
[2026-03-13 17:53:24.560141] [notice] Logging level set to:debug
[2026-03-13 17:53:24.560215] [debug] Payload recibido: {"uuid":"dce99661-d45b-459f-a776-110e82dd52ca","changeType":"insert","entity":"payment","entityId":"999","eventName":"payment.add","extraData":{"entity":{"id":999,"clientId":49,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-03-13T11:53:23-0600","amount":300,"currencyCode":"MXN","note":"La prueba","receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1773424403635-49","providerPaymentTime":"2026-03-13T11:53:23-0600","paymentCovers":[{"id":1562,"invoiceId":3228,"paymentId":999,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"86e93599-acf1-49a2-a10d-17aad39355ec","paymentId":999,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Adriana","clientZoneVisible":true}]},"entityBeforeEdit":null}}
[2026-03-13 17:53:24.780020] [debug] Evento recibido: payment.add
[2026-03-13 17:53:24.780294] [debug] Notification encodificado en JSON:{"uuid":"dce99661-d45b-459f-a776-110e82dd52ca","changeType":"insert","entity":"payment","entityId":999,"message":null,"clientId":49,"eventName":"payment.add","clientData":{"id":49,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"SANTA BARBARA","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"SANTA BARBARA, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","invoiceStreet1":null,"invoiceStreet2":null,"invoiceCity":null,"invoiceStateId":null,"invoiceCountryId":null,"invoiceZipCode":null,"invoiceAddressSameAsContact":true,"note":null,"sendInvoiceByPost":null,"invoiceMaturityDays":null,"stopServiceDue":null,"stopServiceDueDays":null,"organizationId":1,"tax1Id":null,"tax2Id":null,"tax3Id":null,"registrationDate":"2024-01-30T00:00:00-0600","leadConvertedAt":null,"companyContactFirstName":null,"companyContactLastName":null,"isActive":false,"firstName":"HUMBERTO","lastName":"ARGOTE","username":"hargote49","contacts":[{"id":50,"clientId":49,"email":null,"phone":"4181515664","name":null,"isBilling":true,"isContact":true,"types":[{"id":1,"name":"Billing"},{"id":2,"name":"General"}]}],"attributes":[{"id":265,"clientId":49,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"CogaYu4RA5mABMH#","clientZoneVisible":false}],"accountBalance":0,"accountCredit":0,"accountOutstanding":0,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[{"id":10,"name":"PAGO ADRIANA","colorBackground":"#b7e281","colorText":"#444"}],"invitationEmailSentDate":null,"avatarColor":"#cddc39","addressGpsLat":21.0502031,"addressGpsLon":-101.0096832,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":false,"hasOutage":false,"hasSuspendedService":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":null,"paymentData":{"id":999,"clientId":49,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-03-13T11:53:23-0600","amount":300,"currencyCode":"MXN","note":"La prueba","receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1773424403635-49","providerPaymentTime":"2026-03-13T11:53:23-0600","paymentCovers":[{"id":1562,"invoiceId":3228,"paymentId":999,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"86e93599-acf1-49a2-a10d-17aad39355ec","paymentId":999,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Adriana","clientZoneVisible":true}]}}
[2026-03-13 17:53:25.050252] [notice] Logging level set to:debug
[2026-03-13 17:53:25.050313] [debug] Payload recibido: {"uuid":"3e250d7a-63a0-4843-b97b-539c96602b95","changeType":"edit","entity":"payment","entityId":"999","eventName":"payment.edit","extraData":{"entity":{"id":999,"clientId":49,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-03-13T11:53:23-0600","amount":300,"currencyCode":"MXN","note":"La prueba","receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1773424403635-49","providerPaymentTime":"2026-03-13T11:53:23-0600","paymentCovers":[{"id":1562,"invoiceId":3228,"paymentId":999,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"86e93599-acf1-49a2-a10d-17aad39355ec","paymentId":999,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Adriana","clientZoneVisible":true}]},"entityBeforeEdit":{"id":999,"clientId":49,"methodId":"d8c1eae9-d41d-479f-aeaf-38497975d7b3","checkNumber":null,"createdDate":"2026-03-13T11:53:23-0600","amount":300,"currencyCode":"MXN","note":"La prueba","receiptSentDate":null,"providerName":"Manual","providerPaymentId":"1773424403635-49","providerPaymentTime":"2026-03-13T11:53:23-0600","paymentCovers":[{"id":1562,"invoiceId":3228,"paymentId":999,"creditNoteId":null,"refundId":null,"amount":300}],"creditAmount":0,"userId":1015,"attributes":[{"id":"86e93599-acf1-49a2-a10d-17aad39355ec","paymentId":999,"customAttributeId":6,"name":"Pagos De","key":"pagosDe","value":"Adriana","clientZoneVisible":true}]}}}
[2026-03-13 17:53:25.225800] [debug] Evento recibido: payment.edit
[2026-03-13 21:56:15.403222] [notice] Logging level set to:debug
[2026-03-13 21:56:15.403294] [debug] Payload recibido: {"uuid":"manual-trigger","changeType":"update","entity":"job","entityId":69,"eventName":"job.edit","extraData":{"entity":{"id":69,"title":"[NOTIFICACION-PENDIENTE]El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":1,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]},"entityBeforeEdit":{"id":69,"title":"El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":0,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]}}}
[2026-03-13 21:56:15.403354] [debug] Evento recibido: job.edit
[2026-03-13 21:56:15.403409] [debug] Se actualiza un trabajo
[2026-03-13 21:56:15.403428] [debug] Validando claves dentro de entityBeforeEdit y entity
[2026-03-13 21:56:15.403443] [debug] Trabajo iniciado o asignado: Notificando...
[2026-03-13 21:56:15.403466] [info] Iniciando verifyJobActionToDo
Enviando mensaje de trabajo para el cliente
Datos de la notificación de trabajo: {"clientFullName":"Daniel Humberto Soto Villegas","jobId":69,"date":"*14\/03\/2026*","installerName":"Jos\u00e9 Luis Enrique S\u00e1nchez"}
DEBUG: Valores después de conversión - Reprogramming: false, ChangeInstaller: false
DEBUG: Valores antes de la estructura IF - Reprogramming: false, ChangeInstaller: false
Enviando notificación normal de visita técnica al cliente, valor de reprogramming y valor de changeInstaller
La cadena CURL que se envia es: {
"to": "5214181878106",
"from": "whatsapp",
"type": "text",
"content": {
"text": "S/M"
},
"template_values": ["👤 *Daniel Humberto Soto Villegas*", "*#️⃣69*", "🗓️ *14/03/2026*", "👷🏻‍♂️➡️ *José Luis Enrique Sánchez*", "asegúrese de que alguien esté presente en el domicilio 🏠 para permitir el acceso y confirme su disponibilidad."],
"template_uuid": "07cfbc6e394044608485b530a27177d0",
"optin_contact": true
}
Response del CallBell: {"message":{"uuid":"306a5fc7195f4f37abbd1c369dfdaf71","status":"enqueued"}}
La notificación fue enviada correctamente con estado: enqueued
Enviando mensaje de tarea al instalador
Datos de la notificación de tarea: {"installerName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientFullName":"Daniel Humberto Soto Villegas [ID:2]","jobId":69,"clientAddress":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","clientWhatsApp":"5214181878106, 5214181148783","date":"*14\/03\/2026*","jobDescription":"Revisi\u00f3n de alambres","gmapsLocation":"https:\/\/www.google.com\/maps?q=21.1564414,-100.9383654","passwordAntenaCliente":"Servicio 1: n#Cx89qC#r64LPR# Servicio 2: b@2zMYxSQR2BdkG9"}
DEBUG: Valores después de conversión - Reprogramming: false, ChangeInstaller: false
Enviando notificación normal de tarea al instalador, valor de reprogramming y valor de changeInstaller
La cadena CURL que se envia es: {
"to": "524181878106",
"from": "whatsapp",
"type": "text",
"content": {
"text": "S/M"
},
"template_values": ["👷🏻‍♂️ *José Luis Enrique Sánchez* se te ha asignado una tarea con folio #️⃣ *69*, del cliente 👤 *Daniel Humberto Soto Villegas [ID:2]*, para el 🗓️ *14/03/2026*", "5214181878106, 5214181148783", "https://www.google.com/maps?q=21.1564414,-100.9383654", "Servicio 1: n#Cx89qC#r64LPR# Servicio 2: b@2zMYxSQR2BdkG9"],
"template_uuid": "88eeb6420a214fd8870dd28d741021c4",
"optin_contact": true
}
Response del CallBell: {"message":{"uuid":"56f1c37ce301419f856c05fc03b87d6a","status":"enqueued"}}
La notificación fue enviada correctamente con estado: enqueued
[2026-03-13 21:56:17.712306] [notice] Logging level set to:debug
[2026-03-13 21:56:17.712465] [debug] Payload recibido: {"uuid":"14c35a55-b8fc-4dce-904a-cff66aa87cb0","changeType":"edit","entity":"job","entityId":"69","eventName":"job.edit","extraData":{"entity":{"id":69,"title":"El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":1,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]},"entityBeforeEdit":{"id":69,"title":"El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":1,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]}}}
[2026-03-13 21:56:17.754946] [debug] Evento recibido: job.edit
[2026-03-13 21:56:17.755152] [debug] Se actualiza un trabajo
[2026-03-13 21:56:17.755207] [debug] Validando claves dentro de entityBeforeEdit y entity
[2026-03-13 21:56:17.755258] [debug] Edición de trabajo "En curso" sin cambios de fecha o técnico relevantes para notificación
[2026-03-13 21:57:56.289880] [notice] Logging level set to:debug
[2026-03-13 21:57:56.289959] [debug] Payload recibido: {"uuid":"manual-trigger","changeType":"update","entity":"job","entityId":69,"eventName":"job.edit","extraData":{"entity":{"id":69,"title":"[NOTIFICACION-PENDIENTE]El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":1,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]},"entityBeforeEdit":{"id":69,"title":"El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":0,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]}}}
[2026-03-13 21:57:56.290015] [debug] Evento recibido: job.edit
[2026-03-13 21:57:56.290071] [debug] Se actualiza un trabajo
[2026-03-13 21:57:56.290086] [debug] Validando claves dentro de entityBeforeEdit y entity
[2026-03-13 21:57:56.290097] [debug] Trabajo iniciado o asignado: Notificando...
[2026-03-13 21:57:56.290107] [info] Iniciando verifyJobActionToDo
Enviando mensaje de trabajo para el cliente
Datos de la notificación de trabajo: {"clientFullName":"Daniel Humberto Soto Villegas","jobId":69,"date":"*14\/03\/2026*","installerName":"Jos\u00e9 Luis Enrique S\u00e1nchez"}
DEBUG: Valores después de conversión - Reprogramming: false, ChangeInstaller: false
DEBUG: Valores antes de la estructura IF - Reprogramming: false, ChangeInstaller: false
Enviando notificación normal de visita técnica al cliente, valor de reprogramming y valor de changeInstaller
La cadena CURL que se envia es: {
"to": "5214181878106",
"from": "whatsapp",
"type": "text",
"content": {
"text": "S/M"
},
"template_values": ["👤 *Daniel Humberto Soto Villegas*", "*#️⃣69*", "🗓️ *14/03/2026*", "👷🏻‍♂️➡️ *José Luis Enrique Sánchez*", "asegúrese de que alguien esté presente en el domicilio 🏠 para permitir el acceso y confirme su disponibilidad."],
"template_uuid": "07cfbc6e394044608485b530a27177d0",
"optin_contact": true
}
Response del CallBell: {"message":{"uuid":"b910107ef6c44711898a1158695e97b1","status":"enqueued"}}
La notificación fue enviada correctamente con estado: enqueued
Enviando mensaje de tarea al instalador
Datos de la notificación de tarea: {"installerName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientFullName":"Daniel Humberto Soto Villegas [ID:2]","jobId":69,"clientAddress":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","clientWhatsApp":"5214181878106, 5214181148783","date":"*14\/03\/2026*","jobDescription":"Revisi\u00f3n de alambres","gmapsLocation":"https:\/\/www.google.com\/maps?q=21.1564414,-100.9383654","passwordAntenaCliente":"Servicio 1: n#Cx89qC#r64LPR# Servicio 2: b@2zMYxSQR2BdkG9"}
DEBUG: Valores después de conversión - Reprogramming: false, ChangeInstaller: false
Enviando notificación normal de tarea al instalador, valor de reprogramming y valor de changeInstaller
La cadena CURL que se envia es: {
"to": "524181878106",
"from": "whatsapp",
"type": "text",
"content": {
"text": "S/M"
},
"template_values": ["👷🏻‍♂️ *José Luis Enrique Sánchez* se te ha asignado una tarea con folio #️⃣ *69*, del cliente 👤 *Daniel Humberto Soto Villegas [ID:2]*, para el 🗓️ *14/03/2026*", "5214181878106, 5214181148783", "https://www.google.com/maps?q=21.1564414,-100.9383654", "Servicio 1: n#Cx89qC#r64LPR# Servicio 2: b@2zMYxSQR2BdkG9"],
"template_uuid": "88eeb6420a214fd8870dd28d741021c4",
"optin_contact": true
}
Response del CallBell: {"message":{"uuid":"db106d57387c4f369863b0ed51fc0b93","status":"enqueued"}}
La notificación fue enviada correctamente con estado: enqueued
[2026-03-13 21:57:58.632849] [notice] Logging level set to:debug
[2026-03-13 21:57:58.633019] [debug] Payload recibido: {"uuid":"d819efa6-f3d6-4d56-9fbc-5070bbd305cb","changeType":"edit","entity":"job","entityId":"69","eventName":"job.edit","extraData":{"entity":{"id":69,"title":"El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":1,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]},"entityBeforeEdit":{"id":69,"title":"El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":1,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]}}}
[2026-03-13 21:57:58.675668] [debug] Evento recibido: job.edit
[2026-03-13 21:57:58.675930] [debug] Se actualiza un trabajo
[2026-03-13 21:57:58.675997] [debug] Validando claves dentro de entityBeforeEdit y entity
[2026-03-13 21:57:58.676039] [debug] Edición de trabajo "En curso" sin cambios de fecha o técnico relevantes para notificación
[2026-03-13 22:00:20.798042] [notice] Logging level set to:debug
[2026-03-13 22:00:20.798115] [debug] Payload recibido: {"uuid":"manual-trigger","changeType":"update","entity":"job","entityId":69,"eventName":"job.edit","extraData":{"entity":{"id":69,"title":"[NOTIFICACION-PENDIENTE]El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":1,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]},"entityBeforeEdit":{"id":69,"title":"El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":0,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]}}}
[2026-03-13 22:00:20.798171] [debug] Evento recibido: job.edit
[2026-03-13 22:00:20.798232] [debug] Se actualiza un trabajo
[2026-03-13 22:00:20.798247] [debug] Validando claves dentro de entityBeforeEdit y entity
[2026-03-13 22:00:20.798259] [debug] Trabajo iniciado o asignado: Notificando...
[2026-03-13 22:00:20.798269] [info] Iniciando verifyJobActionToDo
Enviando mensaje de trabajo para el cliente
Datos de la notificación de trabajo: {"clientFullName":"Daniel Humberto Soto Villegas","jobId":69,"date":"*14\/03\/2026*","installerName":"Jos\u00e9 Luis Enrique S\u00e1nchez"}
DEBUG: Valores después de conversión - Reprogramming: false, ChangeInstaller: false
DEBUG: Valores antes de la estructura IF - Reprogramming: false, ChangeInstaller: false
Enviando notificación normal de visita técnica al cliente, valor de reprogramming y valor de changeInstaller
La cadena CURL que se envia es: {
"to": "5214181878106",
"from": "whatsapp",
"type": "text",
"content": {
"text": "S/M"
},
"template_values": ["👤 *Daniel Humberto Soto Villegas*", "*#️⃣69*", "🗓️ *14/03/2026*", "👷🏻‍♂️➡️ *José Luis Enrique Sánchez*", "asegúrese de que alguien esté presente en el domicilio 🏠 para permitir el acceso y confirme su disponibilidad."],
"template_uuid": "07cfbc6e394044608485b530a27177d0",
"optin_contact": true
}
Response del CallBell: {"message":{"uuid":"978887297c6340cca3fe970140f1cb69","status":"enqueued"}}
La notificación fue enviada correctamente con estado: enqueued
Enviando mensaje de tarea al instalador
Datos de la notificación de tarea: {"installerName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientFullName":"Daniel Humberto Soto Villegas [ID:2]","jobId":69,"clientAddress":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","clientWhatsApp":"5214181878106, 5214181148783","date":"*14\/03\/2026*","jobDescription":"Revisi\u00f3n de alambres","gmapsLocation":"https:\/\/www.google.com\/maps?q=21.1564414,-100.9383654","passwordAntenaCliente":"Servicio 1: n#Cx89qC#r64LPR# Servicio 2: b@2zMYxSQR2BdkG9"}
DEBUG: Valores después de conversión - Reprogramming: false, ChangeInstaller: false
Enviando notificación normal de tarea al instalador, valor de reprogramming y valor de changeInstaller
La cadena CURL que se envia es: {
"to": "524181878106",
"from": "whatsapp",
"type": "text",
"content": {
"text": "S/M"
},
"template_values": ["👷🏻‍♂️ *José Luis Enrique Sánchez* se te ha asignado una tarea con folio #️⃣ *69*, del cliente 👤 *Daniel Humberto Soto Villegas [ID:2]*, para el 🗓️ *14/03/2026*", "5214181878106, 5214181148783", "https://www.google.com/maps?q=21.1564414,-100.9383654", "Servicio 1: n#Cx89qC#r64LPR# Servicio 2: b@2zMYxSQR2BdkG9"],
"template_uuid": "88eeb6420a214fd8870dd28d741021c4",
"optin_contact": true
}
Response del CallBell: {"message":{"uuid":"ea6d37cd937740f5947c6018a608ad45","status":"enqueued"}}
La notificación fue enviada correctamente con estado: enqueued
[2026-03-13 22:00:22.850718] [notice] Logging level set to:debug
[2026-03-13 22:00:22.851126] [debug] Payload recibido: {"uuid":"a3a10ecd-677f-4fa2-9f1c-78cafe67dbc2","changeType":"edit","entity":"job","entityId":"69","eventName":"job.edit","extraData":{"entity":{"id":69,"title":"El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":1,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]},"entityBeforeEdit":{"id":69,"title":"El chido servicio","description":"Revisi\u00f3n de alambres","assignedUserId":1184,"assignedUserFullName":"Jos\u00e9 Luis Enrique S\u00e1nchez","clientId":2,"date":"2026-03-14T14:00:59-0600","duration":60,"status":1,"address":"Chiapas 31, Dolores Hidalgo Cuna de la Independencia Nacional, 37800, Mexico","gpsLat":null,"gpsLon":null,"attachments":[],"tasks":[]}}}
[2026-03-13 22:00:22.893168] [debug] Evento recibido: job.edit
[2026-03-13 22:00:22.893367] [debug] Se actualiza un trabajo
[2026-03-13 22:00:22.893419] [debug] Validando claves dentro de entityBeforeEdit y entity
[2026-03-13 22:00:22.893461] [debug] Edición de trabajo "En curso" sin cambios de fecha o técnico relevantes para notificación
[2026-03-14 6:25:03.390002] [notice] Logging level set to:debug
[2026-03-14 6:25:03.390072] [debug] Payload recibido: {"uuid":"1413262a-4b98-49e1-8f61-8e8a26ed1e5c","changeType":"overdue","entity":"invoice","entityId":"3129","eventName":"invoice.overdue","extraData":{"entity":{"id":3129,"clientId":4,"number":"003075","createdDate":"2026-02-27T10:00:02-0600","dueDate":"2026-03-13T10:00:02-0600","emailSentDate":"2026-03-14T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-02-25T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3146,"type":"service","label":"plan300 27\/01\/2026 \u2013 26\/02\/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}}
[2026-03-14 6:25:03.605905] [debug] Evento recibido: invoice.overdue
[2026-03-14 6:25:03.606028] [debug] Factura vencida
[2026-03-14 6:25:03.606076] [debug] datos del notification para el invoice overdue:{"uuid":"1413262a-4b98-49e1-8f61-8e8a26ed1e5c","changeType":"overdue","entity":"invoice","entityId":3129,"message":null,"clientId":4,"eventName":"invoice.overdue","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":-900,"accountCredit":0,"accountOutstanding":900,"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":3129,"clientId":4,"number":"003075","createdDate":"2026-02-27T10:00:02-0600","dueDate":"2026-03-13T10:00:02-0600","emailSentDate":"2026-03-14T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-02-25T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3146,"type":"service","label":"plan300 27\/01\/2026 \u2013 26\/02\/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}
[2026-03-14 6:25:03.828674] [notice] Logging level set to:debug
[2026-03-14 6:25:03.828746] [debug] Payload recibido: {"uuid":"4d08f448-e3e6-4d5b-a3c0-eff458b798e8","changeType":"overdue","entity":"invoice","entityId":"3130","eventName":"invoice.overdue","extraData":{"entity":{"id":3130,"clientId":1,"number":"003076","createdDate":"2026-02-27T10:00:02-0600","dueDate":"2026-03-13T10:00:02-0600","emailSentDate":"2026-03-14T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-02-27T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3147,"type":"service","label":"plan300 27\/02\/2026 \u2013 26\/03\/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}}
[2026-03-14 6:25:04.074434] [debug] Evento recibido: invoice.overdue
[2026-03-14 6:25:04.074544] [debug] Factura vencida
[2026-03-14 6:25:04.074598] [debug] datos del notification para el invoice overdue:{"uuid":"4d08f448-e3e6-4d5b-a3c0-eff458b798e8","changeType":"overdue","entity":"invoice","entityId":3130,"message":null,"clientId":1,"eventName":"invoice.overdue","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":-6800,"accountCredit":0,"accountOutstanding":6800,"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":3130,"clientId":1,"number":"003076","createdDate":"2026-02-27T10:00:02-0600","dueDate":"2026-03-13T10:00:02-0600","emailSentDate":"2026-03-14T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-02-27T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3147,"type":"service","label":"plan300 27\/02\/2026 \u2013 26\/03\/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}
[2026-03-14 6:25:04.302011] [notice] Logging level set to:debug
[2026-03-14 6:25:04.302061] [debug] Payload recibido: {"uuid":"70463a20-444a-45e5-bf5a-bf7e58944023","changeType":"overdue","entity":"invoice","entityId":"3131","eventName":"invoice.overdue","extraData":{"entity":{"id":3131,"clientId":3,"number":"003077","createdDate":"2026-02-27T10:00:02-0600","dueDate":"2026-03-13T10:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-27T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3148,"type":"service","label":"plan300 27\/02\/2026 \u2013 26\/03\/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}}
[2026-03-14 6:25:04.486808] [debug] Evento recibido: invoice.overdue
[2026-03-14 6:25:04.486910] [debug] Factura vencida
[2026-03-14 6:25:04.486960] [debug] datos del notification para el invoice overdue:{"uuid":"70463a20-444a-45e5-bf5a-bf7e58944023","changeType":"overdue","entity":"invoice","entityId":3131,"message":null,"clientId":3,"eventName":"invoice.overdue","clientData":{"id":3,"userIdent":null,"previousIsp":null,"isLead":false,"clientType":1,"companyName":null,"companyRegistrationNumber":null,"companyTaxId":null,"companyWebsite":null,"street1":"56 Oaxaca","street2":null,"city":"Dolores Hidalgo Cuna de la Independencia Nacional","countryId":173,"stateId":null,"zipCode":"37800","fullAddress":"Oaxaca 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":"cliente empleada del siip","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":"Lupita","lastName":"Morales","username":"lmorales03","contacts":[{"id":3,"clientId":3,"email":null,"phone":null,"name":null,"isBilling":false,"isContact":false,"types":[]}],"attributes":[{"id":170,"clientId":3,"customAttributeId":10,"name":"Stripe Customer ID","key":"stripeCustomerId","value":"cus_RfpyPlzb4OBIDe","clientZoneVisible":true},{"id":171,"clientId":3,"customAttributeId":11,"name":"Clabe Interbancaria","key":"clabeInterbancaria","value":"124180299186033579","clientZoneVisible":true},{"id":244,"clientId":3,"customAttributeId":17,"name":"Password Antena Cliente","key":"passwordAntenaCliente","value":"gYAIEK:Be}SK*01z5+\/V","clientZoneVisible":false},{"id":306,"clientId":3,"customAttributeId":21,"name":"RUTA DE COBRANZA","key":"rutaDeCobranza","value":"RUTA 1","clientZoneVisible":true}],"accountBalance":-300,"accountCredit":0,"accountOutstanding":300,"currencyCode":"MXN","organizationName":"SIIP Pruebas","bankAccounts":[],"tags":[],"invitationEmailSentDate":null,"avatarColor":"#f9a825","addressGpsLat":21.16004,"addressGpsLon":-100.9368203,"isArchived":false,"generateProformaInvoices":null,"usesProforma":false,"hasOverdueInvoice":true,"hasOutage":false,"hasSuspendedService":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3131,"clientId":3,"number":"003077","createdDate":"2026-02-27T10:00:02-0600","dueDate":"2026-03-13T10:00:02-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-27T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3148,"type":"service","label":"plan300 27\/02\/2026 \u2013 26\/03\/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},"paymentData":null}
contac vacio
[2026-03-14 18:30:04.014734] [notice] Logging level set to:debug
[2026-03-14 18:30:04.014874] [debug] Payload recibido: {"uuid":"3c5d434a-b6e5-404c-9661-d9f7dbacc333","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":"2026-03-26T00:00:00-0600","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":"2026-03-14T12:30:03-0600","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":"2026-03-26T00:00:00-0600","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":"2026-03-14T12:30:03-0600","endDate":null}],"surcharges":[]}}}
[2026-03-14 18:30:04.451363] [debug] Evento recibido: service.suspend
[2026-03-14 18:30:04.451570] [debug] Se suspendió el servicio a un cliente
[2026-03-14 18:30:04.809326] [notice] Logging level set to:debug
[2026-03-14 18:30:04.809479] [debug] Payload recibido: {"uuid":"a2142be3-133c-4a2b-b278-8760027d9507","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":"2026-03-26T00:00:00-0600","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":"2026-03-14T12:30:03-0600","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":"2026-03-26T00:00:00-0600","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":"2026-03-14T12:30:03-0600","endDate":null}],"surcharges":[]}}}
[2026-03-14 18:30:05.126616] [debug] Evento recibido: service.edit
[2026-03-14 18:30:05.126815] [debug] Se editó el servicio a un cliente
[2026-03-14 18:30:05.126909] [info] Iniciando verificación/sincronización de contraseña para el cliente ID: 3
[2026-03-15 6:25:03.074330] [notice] Logging level set to:debug
[2026-03-15 6:25:03.074393] [debug] Payload recibido: {"uuid":"567516ce-7920-4c6d-b942-ce26aecbc751","changeType":"overdue","entity":"invoice","entityId":"3217","eventName":"invoice.overdue","extraData":{"entity":{"id":3217,"clientId":47,"number":"003163","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3234,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:03.371511] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:03.371658] [debug] Factura vencida
[2026-03-15 6:25:03.371707] [debug] datos del notification para el invoice overdue:{"uuid":"567516ce-7920-4c6d-b942-ce26aecbc751","changeType":"overdue","entity":"invoice","entityId":3217,"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":-7480,"accountCredit":0,"accountOutstanding":7480,"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":3217,"clientId":47,"number":"003163","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3234,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:03.592324] [notice] Logging level set to:debug
[2026-03-15 6:25:03.592375] [debug] Payload recibido: {"uuid":"0fc3ff8f-33af-4101-b4ad-9dbe257a08ab","changeType":"overdue","entity":"invoice","entityId":"3165","eventName":"invoice.overdue","extraData":{"entity":{"id":3165,"clientId":19,"number":"003111","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3182,"type":"service","label":"INTERMEDIO 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:03.883788] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:03.885767] [debug] Factura vencida
[2026-03-15 6:25:03.885833] [debug] datos del notification para el invoice overdue:{"uuid":"0fc3ff8f-33af-4101-b4ad-9dbe257a08ab","changeType":"overdue","entity":"invoice","entityId":3165,"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":-14433.33,"accountCredit":0,"accountOutstanding":14433.33,"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":3165,"clientId":19,"number":"003111","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3182,"type":"service","label":"INTERMEDIO 31\/01\/2026 \u2013 27\/02\/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
[2026-03-15 6:25:04.129492] [notice] Logging level set to:debug
[2026-03-15 6:25:04.129559] [debug] Payload recibido: {"uuid":"a26b13a9-0f71-4338-9976-065f38a29814","changeType":"overdue","entity":"invoice","entityId":"3166","eventName":"invoice.overdue","extraData":{"entity":{"id":3166,"clientId":8,"number":"003112","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3183,"type":"service","label":"INTERMEDIO 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:04.431107] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:04.431209] [debug] Factura vencida
[2026-03-15 6:25:04.431253] [debug] datos del notification para el invoice overdue:{"uuid":"a26b13a9-0f71-4338-9976-065f38a29814","changeType":"overdue","entity":"invoice","entityId":3166,"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":-2000,"accountCredit":0,"accountOutstanding":2000,"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":3166,"clientId":8,"number":"003112","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3183,"type":"service","label":"INTERMEDIO 31\/01\/2026 \u2013 27\/02\/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
[2026-03-15 6:25:04.651737] [notice] Logging level set to:debug
[2026-03-15 6:25:04.651788] [debug] Payload recibido: {"uuid":"631202a7-b259-4db3-8de2-9198ce31ff4e","changeType":"overdue","entity":"invoice","entityId":"3171","eventName":"invoice.overdue","extraData":{"entity":{"id":3171,"clientId":7,"number":"003117","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3188,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:04.870311] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:04.870409] [debug] Factura vencida
[2026-03-15 6:25:04.870452] [debug] datos del notification para el invoice overdue:{"uuid":"631202a7-b259-4db3-8de2-9198ce31ff4e","changeType":"overdue","entity":"invoice","entityId":3171,"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":-7500,"accountCredit":0,"accountOutstanding":7500,"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":3171,"clientId":7,"number":"003117","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3188,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:05.067670] [notice] Logging level set to:debug
[2026-03-15 6:25:05.067719] [debug] Payload recibido: {"uuid":"fb86131f-6e16-4c13-8aeb-dac28a38309e","changeType":"overdue","entity":"invoice","entityId":"3188","eventName":"invoice.overdue","extraData":{"entity":{"id":3188,"clientId":9,"number":"003134","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3205,"type":"service","label":"INTERMEDIO 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:05.299957] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:05.300067] [debug] Factura vencida
[2026-03-15 6:25:05.300116] [debug] datos del notification para el invoice overdue:{"uuid":"fb86131f-6e16-4c13-8aeb-dac28a38309e","changeType":"overdue","entity":"invoice","entityId":3188,"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":-10000,"accountCredit":0,"accountOutstanding":10000,"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":3188,"clientId":9,"number":"003134","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3205,"type":"service","label":"INTERMEDIO 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:05.537458] [notice] Logging level set to:debug
[2026-03-15 6:25:05.537508] [debug] Payload recibido: {"uuid":"6f5ee8b2-44b9-4c29-87e3-5bf6eb80f18f","changeType":"overdue","entity":"invoice","entityId":"3195","eventName":"invoice.overdue","extraData":{"entity":{"id":3195,"clientId":14,"number":"003141","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3212,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:05.727893] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:05.727999] [debug] Factura vencida
[2026-03-15 6:25:05.728044] [debug] datos del notification para el invoice overdue:{"uuid":"6f5ee8b2-44b9-4c29-87e3-5bf6eb80f18f","changeType":"overdue","entity":"invoice","entityId":3195,"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":-6300,"accountCredit":0,"accountOutstanding":6300,"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":3195,"clientId":14,"number":"003141","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3212,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:05.922080] [notice] Logging level set to:debug
[2026-03-15 6:25:05.922133] [debug] Payload recibido: {"uuid":"37606e42-356c-4b33-b6e3-2ea82f9b0c82","changeType":"overdue","entity":"invoice","entityId":"3132","eventName":"invoice.overdue","extraData":{"entity":{"id":3132,"clientId":91,"number":"003078","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3149,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:06.124512] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:06.124614] [debug] Factura vencida
[2026-03-15 6:25:06.124656] [debug] datos del notification para el invoice overdue:{"uuid":"37606e42-356c-4b33-b6e3-2ea82f9b0c82","changeType":"overdue","entity":"invoice","entityId":3132,"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":-10700,"accountCredit":0,"accountOutstanding":10700,"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":3132,"clientId":91,"number":"003078","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3149,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:06.339240] [notice] Logging level set to:debug
[2026-03-15 6:25:06.339287] [debug] Payload recibido: {"uuid":"d4ee4688-d482-432a-af3d-3612395b7a9d","changeType":"overdue","entity":"invoice","entityId":"3133","eventName":"invoice.overdue","extraData":{"entity":{"id":3133,"clientId":45,"number":"003079","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3150,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:06.517234] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:06.517333] [debug] Factura vencida
[2026-03-15 6:25:06.517376] [debug] datos del notification para el invoice overdue:{"uuid":"d4ee4688-d482-432a-af3d-3612395b7a9d","changeType":"overdue","entity":"invoice","entityId":3133,"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":-7510,"accountCredit":0,"accountOutstanding":7510,"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":3133,"clientId":45,"number":"003079","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3150,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:06.706429] [notice] Logging level set to:debug
[2026-03-15 6:25:06.706480] [debug] Payload recibido: {"uuid":"3f2081ef-c576-447b-a167-170659802260","changeType":"overdue","entity":"invoice","entityId":"3135","eventName":"invoice.overdue","extraData":{"entity":{"id":3135,"clientId":28,"number":"003081","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3152,"type":"service","label":"INTERMEDIO 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:06.916470] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:06.916577] [debug] Factura vencida
[2026-03-15 6:25:06.916623] [debug] datos del notification para el invoice overdue:{"uuid":"3f2081ef-c576-447b-a167-170659802260","changeType":"overdue","entity":"invoice","entityId":3135,"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":-12983.33,"accountCredit":0,"accountOutstanding":12983.33,"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":3135,"clientId":28,"number":"003081","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3152,"type":"service","label":"INTERMEDIO 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:07.112802] [notice] Logging level set to:debug
[2026-03-15 6:25:07.112852] [debug] Payload recibido: {"uuid":"4dda9415-7501-49e7-af04-b98221d876bf","changeType":"overdue","entity":"invoice","entityId":"3137","eventName":"invoice.overdue","extraData":{"entity":{"id":3137,"clientId":35,"number":"003083","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3154,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:07.304996] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:07.305115] [debug] Factura vencida
[2026-03-15 6:25:07.305320] [debug] datos del notification para el invoice overdue:{"uuid":"4dda9415-7501-49e7-af04-b98221d876bf","changeType":"overdue","entity":"invoice","entityId":3137,"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":-7800,"accountCredit":0,"accountOutstanding":7800,"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":3137,"clientId":35,"number":"003083","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3154,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:07.519692] [notice] Logging level set to:debug
[2026-03-15 6:25:07.519733] [debug] Payload recibido: {"uuid":"a18ceff4-b181-4dc2-b279-360e60ef0466","changeType":"overdue","entity":"invoice","entityId":"3138","eventName":"invoice.overdue","extraData":{"entity":{"id":3138,"clientId":22,"number":"003084","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3155,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:07.796986] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:07.797086] [debug] Factura vencida
[2026-03-15 6:25:07.797131] [debug] datos del notification para el invoice overdue:{"uuid":"a18ceff4-b181-4dc2-b279-360e60ef0466","changeType":"overdue","entity":"invoice","entityId":3138,"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":-8130,"accountCredit":0,"accountOutstanding":8130,"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":3138,"clientId":22,"number":"003084","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3155,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:08.013196] [notice] Logging level set to:debug
[2026-03-15 6:25:08.013247] [debug] Payload recibido: {"uuid":"26f1a227-d4a7-4578-9b26-7318fedacd0d","changeType":"overdue","entity":"invoice","entityId":"3139","eventName":"invoice.overdue","extraData":{"entity":{"id":3139,"clientId":40,"number":"003085","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3156,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:08.260040] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:08.260142] [debug] Factura vencida
[2026-03-15 6:25:08.260185] [debug] datos del notification para el invoice overdue:{"uuid":"26f1a227-d4a7-4578-9b26-7318fedacd0d","changeType":"overdue","entity":"invoice","entityId":3139,"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":-7510,"accountCredit":0,"accountOutstanding":7510,"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":3139,"clientId":40,"number":"003085","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3156,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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
[2026-03-15 6:25:08.455086] [notice] Logging level set to:debug
[2026-03-15 6:25:08.455127] [debug] Payload recibido: {"uuid":"b4c6328e-1a3e-4784-9fde-3eff0ac5095e","changeType":"overdue","entity":"invoice","entityId":"3140","eventName":"invoice.overdue","extraData":{"entity":{"id":3140,"clientId":88,"number":"003086","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3157,"type":"service","label":"PREMIUM 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:08.645991] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:08.646095] [debug] Factura vencida
[2026-03-15 6:25:08.646147] [debug] datos del notification para el invoice overdue:{"uuid":"b4c6328e-1a3e-4784-9fde-3eff0ac5095e","changeType":"overdue","entity":"invoice","entityId":3140,"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":-18000,"accountCredit":0,"accountOutstanding":18000,"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":3140,"clientId":88,"number":"003086","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3157,"type":"service","label":"PREMIUM 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:08.886847] [notice] Logging level set to:debug
[2026-03-15 6:25:08.886894] [debug] Payload recibido: {"uuid":"5caaa824-1f60-4d53-ae7d-99470f2bfcea","changeType":"overdue","entity":"invoice","entityId":"3141","eventName":"invoice.overdue","extraData":{"entity":{"id":3141,"clientId":25,"number":"003087","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3158,"type":"service","label":"PREMIUM 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:09.099569] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:09.099679] [debug] Factura vencida
[2026-03-15 6:25:09.099725] [debug] datos del notification para el invoice overdue:{"uuid":"5caaa824-1f60-4d53-ae7d-99470f2bfcea","changeType":"overdue","entity":"invoice","entityId":3141,"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":-20300,"accountCredit":0,"accountOutstanding":20300,"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":3141,"clientId":25,"number":"003087","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3158,"type":"service","label":"PREMIUM 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:09.302167] [notice] Logging level set to:debug
[2026-03-15 6:25:09.302220] [debug] Payload recibido: {"uuid":"fb93bd18-7e85-41ab-9b69-72141df9122e","changeType":"overdue","entity":"invoice","entityId":"3142","eventName":"invoice.overdue","extraData":{"entity":{"id":3142,"clientId":32,"number":"003088","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3159,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:09.490453] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:09.490551] [debug] Factura vencida
[2026-03-15 6:25:09.490593] [debug] datos del notification para el invoice overdue:{"uuid":"fb93bd18-7e85-41ab-9b69-72141df9122e","changeType":"overdue","entity":"invoice","entityId":3142,"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":-8740,"accountCredit":0,"accountOutstanding":8740,"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":3142,"clientId":32,"number":"003088","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3159,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:09.686978] [notice] Logging level set to:debug
[2026-03-15 6:25:09.687025] [debug] Payload recibido: {"uuid":"62369978-992c-4ad1-9701-c4f49fdc329d","changeType":"overdue","entity":"invoice","entityId":"3143","eventName":"invoice.overdue","extraData":{"entity":{"id":3143,"clientId":53,"number":"003089","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3160,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:09.910165] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:09.910270] [debug] Factura vencida
[2026-03-15 6:25:09.910314] [debug] datos del notification para el invoice overdue:{"uuid":"62369978-992c-4ad1-9701-c4f49fdc329d","changeType":"overdue","entity":"invoice","entityId":3143,"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":-7500,"accountCredit":0,"accountOutstanding":7500,"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":3143,"clientId":53,"number":"003089","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3160,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:10.096149] [notice] Logging level set to:debug
[2026-03-15 6:25:10.096194] [debug] Payload recibido: {"uuid":"98de3d49-8222-48e4-ac5b-9f236679b540","changeType":"overdue","entity":"invoice","entityId":"3144","eventName":"invoice.overdue","extraData":{"entity":{"id":3144,"clientId":87,"number":"003090","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3161,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:10.280839] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:10.280941] [debug] Factura vencida
[2026-03-15 6:25:10.280985] [debug] datos del notification para el invoice overdue:{"uuid":"98de3d49-8222-48e4-ac5b-9f236679b540","changeType":"overdue","entity":"invoice","entityId":3144,"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":-7800,"accountCredit":0,"accountOutstanding":7800,"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":3144,"clientId":87,"number":"003090","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3161,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:10.479130] [notice] Logging level set to:debug
[2026-03-15 6:25:10.479180] [debug] Payload recibido: {"uuid":"1ca4fcc2-d0cc-4da1-bfc3-17d07dd664b4","changeType":"overdue","entity":"invoice","entityId":"3145","eventName":"invoice.overdue","extraData":{"entity":{"id":3145,"clientId":73,"number":"003091","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3162,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:10.655605] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:10.655697] [debug] Factura vencida
[2026-03-15 6:25:10.655755] [debug] datos del notification para el invoice overdue:{"uuid":"1ca4fcc2-d0cc-4da1-bfc3-17d07dd664b4","changeType":"overdue","entity":"invoice","entityId":3145,"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":-7500,"accountCredit":0,"accountOutstanding":7500,"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":3145,"clientId":73,"number":"003091","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3162,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:10.882494] [notice] Logging level set to:debug
[2026-03-15 6:25:10.882544] [debug] Payload recibido: {"uuid":"205fad2a-7919-4418-833c-071d7f361c3f","changeType":"overdue","entity":"invoice","entityId":"3146","eventName":"invoice.overdue","extraData":{"entity":{"id":3146,"clientId":5,"number":"003092","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-28T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3163,"type":"service","label":"INTERMEDIO 28\/02\/2026 \u2013 30\/03\/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}}
[2026-03-15 6:25:11.087074] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:11.087187] [debug] Factura vencida
[2026-03-15 6:25:11.087232] [debug] datos del notification para el invoice overdue:{"uuid":"205fad2a-7919-4418-833c-071d7f361c3f","changeType":"overdue","entity":"invoice","entityId":3146,"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":-2500,"accountCredit":0,"accountOutstanding":2500,"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":3146,"clientId":5,"number":"003092","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-28T00:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3163,"type":"service","label":"INTERMEDIO 28\/02\/2026 \u2013 30\/03\/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}
[2026-03-15 6:25:11.291256] [notice] Logging level set to:debug
[2026-03-15 6:25:11.291309] [debug] Payload recibido: {"uuid":"cafe31c7-4ec7-4def-a244-2e5f115a4a7a","changeType":"overdue","entity":"invoice","entityId":"3147","eventName":"invoice.overdue","extraData":{"entity":{"id":3147,"clientId":31,"number":"003093","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3164,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:11.489370] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:11.489479] [debug] Factura vencida
[2026-03-15 6:25:11.489521] [debug] datos del notification para el invoice overdue:{"uuid":"cafe31c7-4ec7-4def-a244-2e5f115a4a7a","changeType":"overdue","entity":"invoice","entityId":3147,"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":-7480,"accountCredit":0,"accountOutstanding":7480,"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":3147,"clientId":31,"number":"003093","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3164,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:11.683001] [notice] Logging level set to:debug
[2026-03-15 6:25:11.683049] [debug] Payload recibido: {"uuid":"ca4d6683-4470-4350-939e-a6c8e8dc9b0c","changeType":"overdue","entity":"invoice","entityId":"3148","eventName":"invoice.overdue","extraData":{"entity":{"id":3148,"clientId":80,"number":"003094","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3165,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:11.893732] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:11.893836] [debug] Factura vencida
[2026-03-15 6:25:11.893881] [debug] datos del notification para el invoice overdue:{"uuid":"ca4d6683-4470-4350-939e-a6c8e8dc9b0c","changeType":"overdue","entity":"invoice","entityId":3148,"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":-7500,"accountCredit":0,"accountOutstanding":7500,"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":3148,"clientId":80,"number":"003094","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3165,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:12.096086] [notice] Logging level set to:debug
[2026-03-15 6:25:12.096137] [debug] Payload recibido: {"uuid":"ad250a4f-3067-4682-8eed-f49dc5928c8e","changeType":"overdue","entity":"invoice","entityId":"3149","eventName":"invoice.overdue","extraData":{"entity":{"id":3149,"clientId":29,"number":"003095","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3166,"type":"service","label":"INTERMEDIO 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:12.291526] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:12.291627] [debug] Factura vencida
[2026-03-15 6:25:12.291671] [debug] datos del notification para el invoice overdue:{"uuid":"ad250a4f-3067-4682-8eed-f49dc5928c8e","changeType":"overdue","entity":"invoice","entityId":3149,"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":-12816.67,"accountCredit":0,"accountOutstanding":12816.67,"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":3149,"clientId":29,"number":"003095","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3166,"type":"service","label":"INTERMEDIO 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:12.575234] [notice] Logging level set to:debug
[2026-03-15 6:25:12.575289] [debug] Payload recibido: {"uuid":"b045b2f5-2f8d-4098-bd04-ae0ae005988e","changeType":"overdue","entity":"invoice","entityId":"3150","eventName":"invoice.overdue","extraData":{"entity":{"id":3150,"clientId":101,"number":"003096","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3167,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:12.766166] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:12.766274] [debug] Factura vencida
[2026-03-15 6:25:12.766319] [debug] datos del notification para el invoice overdue:{"uuid":"b045b2f5-2f8d-4098-bd04-ae0ae005988e","changeType":"overdue","entity":"invoice","entityId":3150,"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":-7800,"accountCredit":0,"accountOutstanding":7800,"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":3150,"clientId":101,"number":"003096","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3167,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:12.979257] [notice] Logging level set to:debug
[2026-03-15 6:25:12.979306] [debug] Payload recibido: {"uuid":"e44c7f87-d8f6-4f70-b1fd-32439188014d","changeType":"overdue","entity":"invoice","entityId":"3152","eventName":"invoice.overdue","extraData":{"entity":{"id":3152,"clientId":27,"number":"003098","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3169,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:13.181230] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:13.181340] [debug] Factura vencida
[2026-03-15 6:25:13.181385] [debug] datos del notification para el invoice overdue:{"uuid":"e44c7f87-d8f6-4f70-b1fd-32439188014d","changeType":"overdue","entity":"invoice","entityId":3152,"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":-7510,"accountCredit":0,"accountOutstanding":7510,"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":3152,"clientId":27,"number":"003098","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3169,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:13.373229] [notice] Logging level set to:debug
[2026-03-15 6:25:13.373280] [debug] Payload recibido: {"uuid":"368212e6-8820-4eac-bfe6-73a6ff019500","changeType":"overdue","entity":"invoice","entityId":"3154","eventName":"invoice.overdue","extraData":{"entity":{"id":3154,"clientId":23,"number":"003100","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3171,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:13.559015] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:13.559128] [debug] Factura vencida
[2026-03-15 6:25:13.559175] [debug] datos del notification para el invoice overdue:{"uuid":"368212e6-8820-4eac-bfe6-73a6ff019500","changeType":"overdue","entity":"invoice","entityId":3154,"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":-7800,"accountCredit":0,"accountOutstanding":7800,"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":3154,"clientId":23,"number":"003100","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3171,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:13.758429] [notice] Logging level set to:debug
[2026-03-15 6:25:13.758469] [debug] Payload recibido: {"uuid":"e2a6cfaf-578a-48aa-8503-7fa686450dea","changeType":"overdue","entity":"invoice","entityId":"3155","eventName":"invoice.overdue","extraData":{"entity":{"id":3155,"clientId":95,"number":"003101","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3172,"type":"service","label":"INTERMEDIO 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:13.952121] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:13.952229] [debug] Factura vencida
[2026-03-15 6:25:13.952275] [debug] datos del notification para el invoice overdue:{"uuid":"e2a6cfaf-578a-48aa-8503-7fa686450dea","changeType":"overdue","entity":"invoice","entityId":3155,"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":-1000,"accountCredit":0,"accountOutstanding":1000,"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":3155,"clientId":95,"number":"003101","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3172,"type":"service","label":"INTERMEDIO 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:14.148083] [notice] Logging level set to:debug
[2026-03-15 6:25:14.148128] [debug] Payload recibido: {"uuid":"e376435b-4d9d-4e03-bd28-8338a03613eb","changeType":"overdue","entity":"invoice","entityId":"3156","eventName":"invoice.overdue","extraData":{"entity":{"id":3156,"clientId":62,"number":"003102","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3173,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:14.336384] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:14.336487] [debug] Factura vencida
[2026-03-15 6:25:14.336530] [debug] datos del notification para el invoice overdue:{"uuid":"e376435b-4d9d-4e03-bd28-8338a03613eb","changeType":"overdue","entity":"invoice","entityId":3156,"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":-7500,"accountCredit":0,"accountOutstanding":7500,"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":3156,"clientId":62,"number":"003102","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3173,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:14.538656] [notice] Logging level set to:debug
[2026-03-15 6:25:14.538707] [debug] Payload recibido: {"uuid":"30f601ed-0e71-45e6-a5dd-20742ce935c3","changeType":"overdue","entity":"invoice","entityId":"3157","eventName":"invoice.overdue","extraData":{"entity":{"id":3157,"clientId":57,"number":"003103","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3174,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:14.737293] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:14.737399] [debug] Factura vencida
[2026-03-15 6:25:14.737443] [debug] datos del notification para el invoice overdue:{"uuid":"30f601ed-0e71-45e6-a5dd-20742ce935c3","changeType":"overdue","entity":"invoice","entityId":3157,"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":-7500,"accountCredit":0,"accountOutstanding":7500,"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":3157,"clientId":57,"number":"003103","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3174,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:14.934559] [notice] Logging level set to:debug
[2026-03-15 6:25:14.934608] [debug] Payload recibido: {"uuid":"8e3ab19b-b094-415d-b769-f6888003a968","changeType":"overdue","entity":"invoice","entityId":"3158","eventName":"invoice.overdue","extraData":{"entity":{"id":3158,"clientId":58,"number":"003104","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3175,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:15.125158] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:15.125258] [debug] Factura vencida
[2026-03-15 6:25:15.125302] [debug] datos del notification para el invoice overdue:{"uuid":"8e3ab19b-b094-415d-b769-f6888003a968","changeType":"overdue","entity":"invoice","entityId":3158,"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":-7500,"accountCredit":0,"accountOutstanding":7500,"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":3158,"clientId":58,"number":"003104","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3175,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:15.325707] [notice] Logging level set to:debug
[2026-03-15 6:25:15.325762] [debug] Payload recibido: {"uuid":"152cefcc-49b2-4bd5-bc5b-b5270d0c9496","changeType":"overdue","entity":"invoice","entityId":"3160","eventName":"invoice.overdue","extraData":{"entity":{"id":3160,"clientId":99,"number":"003106","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3177,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:15.520373] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:15.520478] [debug] Factura vencida
[2026-03-15 6:25:15.520519] [debug] datos del notification para el invoice overdue:{"uuid":"152cefcc-49b2-4bd5-bc5b-b5270d0c9496","changeType":"overdue","entity":"invoice","entityId":3160,"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":-9000,"accountCredit":0,"accountOutstanding":9000,"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":3160,"clientId":99,"number":"003106","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3177,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:15.723448] [notice] Logging level set to:debug
[2026-03-15 6:25:15.723493] [debug] Payload recibido: {"uuid":"7b172a5b-71b8-4d83-9900-df7ae58c41d7","changeType":"overdue","entity":"invoice","entityId":"3161","eventName":"invoice.overdue","extraData":{"entity":{"id":3161,"clientId":15,"number":"003107","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3178,"type":"service","label":"PREMIUM 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:15.909091] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:15.909198] [debug] Factura vencida
[2026-03-15 6:25:15.909246] [debug] datos del notification para el invoice overdue:{"uuid":"7b172a5b-71b8-4d83-9900-df7ae58c41d7","changeType":"overdue","entity":"invoice","entityId":3161,"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":-18900,"accountCredit":0,"accountOutstanding":18900,"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":3161,"clientId":15,"number":"003107","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3178,"type":"service","label":"PREMIUM 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:16.101141] [notice] Logging level set to:debug
[2026-03-15 6:25:16.101183] [debug] Payload recibido: {"uuid":"4ca2f60d-2d07-4c95-8981-85ba6eb4651b","changeType":"overdue","entity":"invoice","entityId":"3162","eventName":"invoice.overdue","extraData":{"entity":{"id":3162,"clientId":67,"number":"003108","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3179,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:16.289391] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:16.289505] [debug] Factura vencida
[2026-03-15 6:25:16.289570] [debug] datos del notification para el invoice overdue:{"uuid":"4ca2f60d-2d07-4c95-8981-85ba6eb4651b","changeType":"overdue","entity":"invoice","entityId":3162,"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":-7500,"accountCredit":0,"accountOutstanding":7500,"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":3162,"clientId":67,"number":"003108","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3179,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:16.485377] [notice] Logging level set to:debug
[2026-03-15 6:25:16.485424] [debug] Payload recibido: {"uuid":"4123ed26-71f4-492f-8e23-ddc03a09b38f","changeType":"overdue","entity":"invoice","entityId":"3163","eventName":"invoice.overdue","extraData":{"entity":{"id":3163,"clientId":43,"number":"003109","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3180,"type":"service","label":"PREMIUM 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:16.681287] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:16.681396] [debug] Factura vencida
[2026-03-15 6:25:16.681442] [debug] datos del notification para el invoice overdue:{"uuid":"4123ed26-71f4-492f-8e23-ddc03a09b38f","changeType":"overdue","entity":"invoice","entityId":3163,"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":-17523.33,"accountCredit":0,"accountOutstanding":17523.33,"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":3163,"clientId":43,"number":"003109","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3180,"type":"service","label":"PREMIUM 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:16.883797] [notice] Logging level set to:debug
[2026-03-15 6:25:16.883856] [debug] Payload recibido: {"uuid":"86e3b407-ef20-40d6-b513-0e3afca7abab","changeType":"overdue","entity":"invoice","entityId":"3164","eventName":"invoice.overdue","extraData":{"entity":{"id":3164,"clientId":89,"number":"003110","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3181,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:17.091742] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:17.091846] [debug] Factura vencida
[2026-03-15 6:25:17.091895] [debug] datos del notification para el invoice overdue:{"uuid":"86e3b407-ef20-40d6-b513-0e3afca7abab","changeType":"overdue","entity":"invoice","entityId":3164,"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":-7500,"accountCredit":0,"accountOutstanding":7500,"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":3164,"clientId":89,"number":"003110","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3181,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:17.290915] [notice] Logging level set to:debug
[2026-03-15 6:25:17.290992] [debug] Payload recibido: {"uuid":"2916a528-d530-4948-b2ef-075da69ceee9","changeType":"overdue","entity":"invoice","entityId":"3167","eventName":"invoice.overdue","extraData":{"entity":{"id":3167,"clientId":76,"number":"003113","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3184,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:17.478693] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:17.478796] [debug] Factura vencida
[2026-03-15 6:25:17.478854] [debug] datos del notification para el invoice overdue:{"uuid":"2916a528-d530-4948-b2ef-075da69ceee9","changeType":"overdue","entity":"invoice","entityId":3167,"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":-300,"accountCredit":0,"accountOutstanding":300,"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":false,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3167,"clientId":76,"number":"003113","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3184,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:17.673249] [notice] Logging level set to:debug
[2026-03-15 6:25:17.673294] [debug] Payload recibido: {"uuid":"a37497b0-3381-4906-b54a-e5aa78fd50fb","changeType":"overdue","entity":"invoice","entityId":"3168","eventName":"invoice.overdue","extraData":{"entity":{"id":3168,"clientId":60,"number":"003114","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3185,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:17.861161] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:17.861268] [debug] Factura vencida
[2026-03-15 6:25:17.861313] [debug] datos del notification para el invoice overdue:{"uuid":"a37497b0-3381-4906-b54a-e5aa78fd50fb","changeType":"overdue","entity":"invoice","entityId":3168,"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":-7500,"accountCredit":0,"accountOutstanding":7500,"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":3168,"clientId":60,"number":"003114","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3185,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:18.058382] [notice] Logging level set to:debug
[2026-03-15 6:25:18.058433] [debug] Payload recibido: {"uuid":"fdd4925d-0e49-4b9c-b6af-7bf4ec808c58","changeType":"overdue","entity":"invoice","entityId":"3169","eventName":"invoice.overdue","extraData":{"entity":{"id":3169,"clientId":59,"number":"003115","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3186,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:18.249111] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:18.249208] [debug] Factura vencida
[2026-03-15 6:25:18.249252] [debug] datos del notification para el invoice overdue:{"uuid":"fdd4925d-0e49-4b9c-b6af-7bf4ec808c58","changeType":"overdue","entity":"invoice","entityId":3169,"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":-7800,"accountCredit":0,"accountOutstanding":7800,"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":3169,"clientId":59,"number":"003115","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3186,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:18.446860] [notice] Logging level set to:debug
[2026-03-15 6:25:18.446903] [debug] Payload recibido: {"uuid":"de5f0e0d-2558-484e-bbd6-b4778d84a9fa","changeType":"overdue","entity":"invoice","entityId":"3170","eventName":"invoice.overdue","extraData":{"entity":{"id":3170,"clientId":63,"number":"003116","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3187,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:18.631714] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:18.631863] [debug] Factura vencida
[2026-03-15 6:25:18.631927] [debug] datos del notification para el invoice overdue:{"uuid":"de5f0e0d-2558-484e-bbd6-b4778d84a9fa","changeType":"overdue","entity":"invoice","entityId":3170,"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":-7500,"accountCredit":0,"accountOutstanding":7500,"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":3170,"clientId":63,"number":"003116","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3187,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:18.827801] [notice] Logging level set to:debug
[2026-03-15 6:25:18.827850] [debug] Payload recibido: {"uuid":"24b9ba4e-fec9-41ff-b191-1fe6f12857a8","changeType":"overdue","entity":"invoice","entityId":"3172","eventName":"invoice.overdue","extraData":{"entity":{"id":3172,"clientId":86,"number":"003118","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3189,"type":"service","label":"PREMIUM 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:19.011126] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:19.011235] [debug] Factura vencida
[2026-03-15 6:25:19.011286] [debug] datos del notification para el invoice overdue:{"uuid":"24b9ba4e-fec9-41ff-b191-1fe6f12857a8","changeType":"overdue","entity":"invoice","entityId":3172,"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":-14500,"accountCredit":0,"accountOutstanding":14500,"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":3172,"clientId":86,"number":"003118","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3189,"type":"service","label":"PREMIUM 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:19.207242] [notice] Logging level set to:debug
[2026-03-15 6:25:19.207293] [debug] Payload recibido: {"uuid":"59b1df6a-0b16-4ec7-b213-72bb658abba2","changeType":"overdue","entity":"invoice","entityId":"3173","eventName":"invoice.overdue","extraData":{"entity":{"id":3173,"clientId":41,"number":"003119","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3190,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:19.385890] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:19.386001] [debug] Factura vencida
[2026-03-15 6:25:19.386051] [debug] datos del notification para el invoice overdue:{"uuid":"59b1df6a-0b16-4ec7-b213-72bb658abba2","changeType":"overdue","entity":"invoice","entityId":3173,"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":-7510,"accountCredit":0,"accountOutstanding":7510,"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":3173,"clientId":41,"number":"003119","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3190,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:19.580976] [notice] Logging level set to:debug
[2026-03-15 6:25:19.581017] [debug] Payload recibido: {"uuid":"e77e7b21-b2c2-4974-908b-e4cdac9ba638","changeType":"overdue","entity":"invoice","entityId":"3174","eventName":"invoice.overdue","extraData":{"entity":{"id":3174,"clientId":52,"number":"003120","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3191,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:19.764343] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:19.764446] [debug] Factura vencida
[2026-03-15 6:25:19.764492] [debug] datos del notification para el invoice overdue:{"uuid":"e77e7b21-b2c2-4974-908b-e4cdac9ba638","changeType":"overdue","entity":"invoice","entityId":3174,"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":-7500,"accountCredit":0,"accountOutstanding":7500,"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":3174,"clientId":52,"number":"003120","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3191,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:19.961441] [notice] Logging level set to:debug
[2026-03-15 6:25:19.961488] [debug] Payload recibido: {"uuid":"aa42bcb2-6bc5-455d-b3c4-2e8b9f9e220c","changeType":"overdue","entity":"invoice","entityId":"3175","eventName":"invoice.overdue","extraData":{"entity":{"id":3175,"clientId":75,"number":"003121","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3192,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:20.172346] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:20.172456] [debug] Factura vencida
[2026-03-15 6:25:20.172501] [debug] datos del notification para el invoice overdue:{"uuid":"aa42bcb2-6bc5-455d-b3c4-2e8b9f9e220c","changeType":"overdue","entity":"invoice","entityId":3175,"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":-7500,"accountCredit":0,"accountOutstanding":7500,"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":3175,"clientId":75,"number":"003121","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3192,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:20.378586] [notice] Logging level set to:debug
[2026-03-15 6:25:20.378635] [debug] Payload recibido: {"uuid":"5c951387-09cf-4b37-ae2a-2ba36781adae","changeType":"overdue","entity":"invoice","entityId":"3176","eventName":"invoice.overdue","extraData":{"entity":{"id":3176,"clientId":21,"number":"003122","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3193,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:20.568402] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:20.568517] [debug] Factura vencida
[2026-03-15 6:25:20.568567] [debug] datos del notification para el invoice overdue:{"uuid":"5c951387-09cf-4b37-ae2a-2ba36781adae","changeType":"overdue","entity":"invoice","entityId":3176,"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":-8100,"accountCredit":0,"accountOutstanding":8100,"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":3176,"clientId":21,"number":"003122","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3193,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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
[2026-03-15 6:25:20.770699] [notice] Logging level set to:debug
[2026-03-15 6:25:20.770771] [debug] Payload recibido: {"uuid":"6337db02-772e-4596-8d49-c2c1fbb508c2","changeType":"overdue","entity":"invoice","entityId":"3177","eventName":"invoice.overdue","extraData":{"entity":{"id":3177,"clientId":54,"number":"003123","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3194,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:20.965389] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:20.965501] [debug] Factura vencida
[2026-03-15 6:25:20.965619] [debug] datos del notification para el invoice overdue:{"uuid":"6337db02-772e-4596-8d49-c2c1fbb508c2","changeType":"overdue","entity":"invoice","entityId":3177,"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":-7500,"accountCredit":0,"accountOutstanding":7500,"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":3177,"clientId":54,"number":"003123","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3194,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:21.167067] [notice] Logging level set to:debug
[2026-03-15 6:25:21.167144] [debug] Payload recibido: {"uuid":"cc3205f5-0211-4dbe-9562-c9f4a822015a","changeType":"overdue","entity":"invoice","entityId":"3178","eventName":"invoice.overdue","extraData":{"entity":{"id":3178,"clientId":69,"number":"003124","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3195,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:21.368262] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:21.368366] [debug] Factura vencida
[2026-03-15 6:25:21.368417] [debug] datos del notification para el invoice overdue:{"uuid":"cc3205f5-0211-4dbe-9562-c9f4a822015a","changeType":"overdue","entity":"invoice","entityId":3178,"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":-7500,"accountCredit":0,"accountOutstanding":7500,"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":3178,"clientId":69,"number":"003124","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3195,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:21.571868] [notice] Logging level set to:debug
[2026-03-15 6:25:21.571939] [debug] Payload recibido: {"uuid":"5016447c-f7d3-4d8b-bc35-e8005495dad5","changeType":"overdue","entity":"invoice","entityId":"3179","eventName":"invoice.overdue","extraData":{"entity":{"id":3179,"clientId":68,"number":"003125","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3196,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:21.756438] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:21.756541] [debug] Factura vencida
[2026-03-15 6:25:21.756586] [debug] datos del notification para el invoice overdue:{"uuid":"5016447c-f7d3-4d8b-bc35-e8005495dad5","changeType":"overdue","entity":"invoice","entityId":3179,"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":-7500,"accountCredit":0,"accountOutstanding":7500,"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":3179,"clientId":68,"number":"003125","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3196,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:21.952423] [notice] Logging level set to:debug
[2026-03-15 6:25:21.952466] [debug] Payload recibido: {"uuid":"de9d659b-9307-4084-a29c-4456ed47f14a","changeType":"overdue","entity":"invoice","entityId":"3180","eventName":"invoice.overdue","extraData":{"entity":{"id":3180,"clientId":70,"number":"003126","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3197,"type":"service","label":"PREMIUM 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:22.129138] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:22.129251] [debug] Factura vencida
[2026-03-15 6:25:22.129297] [debug] datos del notification para el invoice overdue:{"uuid":"de9d659b-9307-4084-a29c-4456ed47f14a","changeType":"overdue","entity":"invoice","entityId":3180,"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":-17500,"accountCredit":0,"accountOutstanding":17500,"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":3180,"clientId":70,"number":"003126","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3197,"type":"service","label":"PREMIUM 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:22.329962] [notice] Logging level set to:debug
[2026-03-15 6:25:22.330017] [debug] Payload recibido: {"uuid":"8b72cebc-4690-4ee0-89b4-6e6f2423b096","changeType":"overdue","entity":"invoice","entityId":"3181","eventName":"invoice.overdue","extraData":{"entity":{"id":3181,"clientId":34,"number":"003127","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3198,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:22.620187] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:22.620290] [debug] Factura vencida
[2026-03-15 6:25:22.620332] [debug] datos del notification para el invoice overdue:{"uuid":"8b72cebc-4690-4ee0-89b4-6e6f2423b096","changeType":"overdue","entity":"invoice","entityId":3181,"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":-8110,"accountCredit":0,"accountOutstanding":8110,"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":3181,"clientId":34,"number":"003127","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3198,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:22.827711] [notice] Logging level set to:debug
[2026-03-15 6:25:22.827758] [debug] Payload recibido: {"uuid":"25780c4e-52ae-4357-a890-c86236b23762","changeType":"overdue","entity":"invoice","entityId":"3182","eventName":"invoice.overdue","extraData":{"entity":{"id":3182,"clientId":102,"number":"003128","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3199,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:23.022486] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:23.022582] [debug] Factura vencida
[2026-03-15 6:25:23.022623] [debug] datos del notification para el invoice overdue:{"uuid":"25780c4e-52ae-4357-a890-c86236b23762","changeType":"overdue","entity":"invoice","entityId":3182,"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":-7800,"accountCredit":0,"accountOutstanding":7800,"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":3182,"clientId":102,"number":"003128","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3199,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:23.243303] [notice] Logging level set to:debug
[2026-03-15 6:25:23.243355] [debug] Payload recibido: {"uuid":"bd68ce2e-b7b1-487d-ae46-feba1d4c5041","changeType":"overdue","entity":"invoice","entityId":"3183","eventName":"invoice.overdue","extraData":{"entity":{"id":3183,"clientId":33,"number":"003129","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3200,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:23.476341] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:23.476454] [debug] Factura vencida
[2026-03-15 6:25:23.476499] [debug] datos del notification para el invoice overdue:{"uuid":"bd68ce2e-b7b1-487d-ae46-feba1d4c5041","changeType":"overdue","entity":"invoice","entityId":3183,"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":-8050,"accountCredit":0,"accountOutstanding":8050,"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":3183,"clientId":33,"number":"003129","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3200,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:25.256566] [notice] Logging level set to:debug
[2026-03-15 6:25:25.256614] [debug] Payload recibido: {"uuid":"804167f9-cca1-4d29-910d-82967ba629a0","changeType":"overdue","entity":"invoice","entityId":"3184","eventName":"invoice.overdue","extraData":{"entity":{"id":3184,"clientId":71,"number":"003130","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3201,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:25.449371] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:25.449479] [debug] Factura vencida
[2026-03-15 6:25:25.449523] [debug] datos del notification para el invoice overdue:{"uuid":"804167f9-cca1-4d29-910d-82967ba629a0","changeType":"overdue","entity":"invoice","entityId":3184,"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":-3600,"accountCredit":0,"accountOutstanding":3600,"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":3184,"clientId":71,"number":"003130","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3201,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:25.683254] [notice] Logging level set to:debug
[2026-03-15 6:25:25.683307] [debug] Payload recibido: {"uuid":"cc3f7341-692b-40d0-bfc8-8999764c9e56","changeType":"overdue","entity":"invoice","entityId":"3185","eventName":"invoice.overdue","extraData":{"entity":{"id":3185,"clientId":48,"number":"003131","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3202,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:25.902118] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:25.902240] [debug] Factura vencida
[2026-03-15 6:25:25.902295] [debug] datos del notification para el invoice overdue:{"uuid":"cc3f7341-692b-40d0-bfc8-8999764c9e56","changeType":"overdue","entity":"invoice","entityId":3185,"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":-10500,"accountCredit":0,"accountOutstanding":10500,"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":3185,"clientId":48,"number":"003131","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3202,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:26.114465] [notice] Logging level set to:debug
[2026-03-15 6:25:26.114516] [debug] Payload recibido: {"uuid":"bddf12a3-b06a-4e95-b3d2-90b87065ef35","changeType":"overdue","entity":"invoice","entityId":"3186","eventName":"invoice.overdue","extraData":{"entity":{"id":3186,"clientId":83,"number":"003132","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3203,"type":"service","label":"PREMIUM 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:26.296119] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:26.296225] [debug] Factura vencida
[2026-03-15 6:25:26.296268] [debug] datos del notification para el invoice overdue:{"uuid":"bddf12a3-b06a-4e95-b3d2-90b87065ef35","changeType":"overdue","entity":"invoice","entityId":3186,"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":-16900,"accountCredit":0,"accountOutstanding":16900,"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":3186,"clientId":83,"number":"003132","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3203,"type":"service","label":"PREMIUM 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:26.492464] [notice] Logging level set to:debug
[2026-03-15 6:25:26.492510] [debug] Payload recibido: {"uuid":"8dc44731-7e58-4791-b29c-eb2797adac53","changeType":"overdue","entity":"invoice","entityId":"3187","eventName":"invoice.overdue","extraData":{"entity":{"id":3187,"clientId":74,"number":"003133","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3204,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:26.685396] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:26.685579] [debug] Factura vencida
[2026-03-15 6:25:26.685627] [debug] datos del notification para el invoice overdue:{"uuid":"8dc44731-7e58-4791-b29c-eb2797adac53","changeType":"overdue","entity":"invoice","entityId":3187,"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":-7500,"accountCredit":0,"accountOutstanding":7500,"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":3187,"clientId":74,"number":"003133","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3204,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:26.885518] [notice] Logging level set to:debug
[2026-03-15 6:25:26.885607] [debug] Payload recibido: {"uuid":"f0731cdc-1b24-4539-add0-9c17af032947","changeType":"overdue","entity":"invoice","entityId":"3189","eventName":"invoice.overdue","extraData":{"entity":{"id":3189,"clientId":51,"number":"003135","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3206,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:27.084317] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:27.084424] [debug] Factura vencida
[2026-03-15 6:25:27.084469] [debug] datos del notification para el invoice overdue:{"uuid":"f0731cdc-1b24-4539-add0-9c17af032947","changeType":"overdue","entity":"invoice","entityId":3189,"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":-11050,"accountCredit":0,"accountOutstanding":11050,"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":3189,"clientId":51,"number":"003135","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3206,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:27.277767] [notice] Logging level set to:debug
[2026-03-15 6:25:27.277817] [debug] Payload recibido: {"uuid":"f9cd1e7c-03d8-486d-838f-2b3ab0b3959d","changeType":"overdue","entity":"invoice","entityId":"3190","eventName":"invoice.overdue","extraData":{"entity":{"id":3190,"clientId":20,"number":"003136","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3207,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:27.478658] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:27.478770] [debug] Factura vencida
[2026-03-15 6:25:27.478817] [debug] datos del notification para el invoice overdue:{"uuid":"f9cd1e7c-03d8-486d-838f-2b3ab0b3959d","changeType":"overdue","entity":"invoice","entityId":3190,"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":-7480,"accountCredit":0,"accountOutstanding":7480,"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":3190,"clientId":20,"number":"003136","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3207,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:27.671865] [notice] Logging level set to:debug
[2026-03-15 6:25:27.671907] [debug] Payload recibido: {"uuid":"1abb3d1b-9c1b-44fa-bc06-224d603085c0","changeType":"overdue","entity":"invoice","entityId":"3191","eventName":"invoice.overdue","extraData":{"entity":{"id":3191,"clientId":30,"number":"003137","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3208,"type":"service","label":"PREMIUM 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:27.892430] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:27.892540] [debug] Factura vencida
[2026-03-15 6:25:27.892585] [debug] datos del notification para el invoice overdue:{"uuid":"1abb3d1b-9c1b-44fa-bc06-224d603085c0","changeType":"overdue","entity":"invoice","entityId":3191,"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":-18900,"accountCredit":0,"accountOutstanding":18900,"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":3191,"clientId":30,"number":"003137","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3208,"type":"service","label":"PREMIUM 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:28.097093] [notice] Logging level set to:debug
[2026-03-15 6:25:28.097131] [debug] Payload recibido: {"uuid":"ea795259-4b72-4f39-924d-f84cb48ea970","changeType":"overdue","entity":"invoice","entityId":"3192","eventName":"invoice.overdue","extraData":{"entity":{"id":3192,"clientId":78,"number":"003138","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3209,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:28.287466] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:28.287569] [debug] Factura vencida
[2026-03-15 6:25:28.287615] [debug] datos del notification para el invoice overdue:{"uuid":"ea795259-4b72-4f39-924d-f84cb48ea970","changeType":"overdue","entity":"invoice","entityId":3192,"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":-7500,"accountCredit":0,"accountOutstanding":7500,"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":3192,"clientId":78,"number":"003138","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3209,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:28.484563] [notice] Logging level set to:debug
[2026-03-15 6:25:28.484612] [debug] Payload recibido: {"uuid":"40975fcc-67e2-4bec-b838-33e64a0117e9","changeType":"overdue","entity":"invoice","entityId":"3194","eventName":"invoice.overdue","extraData":{"entity":{"id":3194,"clientId":66,"number":"003140","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3211,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:28.681710] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:28.681832] [debug] Factura vencida
[2026-03-15 6:25:28.681879] [debug] datos del notification para el invoice overdue:{"uuid":"40975fcc-67e2-4bec-b838-33e64a0117e9","changeType":"overdue","entity":"invoice","entityId":3194,"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":-7500,"accountCredit":0,"accountOutstanding":7500,"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":3194,"clientId":66,"number":"003140","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3211,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:28.868803] [notice] Logging level set to:debug
[2026-03-15 6:25:28.868848] [debug] Payload recibido: {"uuid":"34025920-ca4c-46d6-a1f2-7782f34bc91c","changeType":"overdue","entity":"invoice","entityId":"3196","eventName":"invoice.overdue","extraData":{"entity":{"id":3196,"clientId":72,"number":"003142","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3213,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:29.075341] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:29.075460] [debug] Factura vencida
[2026-03-15 6:25:29.075511] [debug] datos del notification para el invoice overdue:{"uuid":"34025920-ca4c-46d6-a1f2-7782f34bc91c","changeType":"overdue","entity":"invoice","entityId":3196,"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":-7500,"accountCredit":0,"accountOutstanding":7500,"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":3196,"clientId":72,"number":"003142","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3213,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:29.275886] [notice] Logging level set to:debug
[2026-03-15 6:25:29.275930] [debug] Payload recibido: {"uuid":"e4ca7e4f-d4a3-4d15-a4cc-c70a8c2f3ed1","changeType":"overdue","entity":"invoice","entityId":"3197","eventName":"invoice.overdue","extraData":{"entity":{"id":3197,"clientId":55,"number":"003143","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3214,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:29.483006] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:29.483113] [debug] Factura vencida
[2026-03-15 6:25:29.483158] [debug] datos del notification para el invoice overdue:{"uuid":"e4ca7e4f-d4a3-4d15-a4cc-c70a8c2f3ed1","changeType":"overdue","entity":"invoice","entityId":3197,"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":-7500,"accountCredit":0,"accountOutstanding":7500,"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":3197,"clientId":55,"number":"003143","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3214,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:29.683069] [notice] Logging level set to:debug
[2026-03-15 6:25:29.683120] [debug] Payload recibido: {"uuid":"c2ae9580-0f03-42f5-8c67-2e51b7918201","changeType":"overdue","entity":"invoice","entityId":"3198","eventName":"invoice.overdue","extraData":{"entity":{"id":3198,"clientId":17,"number":"003144","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3215,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:29.869149] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:29.869260] [debug] Factura vencida
[2026-03-15 6:25:29.869302] [debug] datos del notification para el invoice overdue:{"uuid":"c2ae9580-0f03-42f5-8c67-2e51b7918201","changeType":"overdue","entity":"invoice","entityId":3198,"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":-8390,"accountCredit":0,"accountOutstanding":8390,"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":3198,"clientId":17,"number":"003144","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3215,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:30.068779] [notice] Logging level set to:debug
[2026-03-15 6:25:30.068830] [debug] Payload recibido: {"uuid":"1d1f591b-c9c2-4e28-a566-e004b11cd0f3","changeType":"overdue","entity":"invoice","entityId":"3199","eventName":"invoice.overdue","extraData":{"entity":{"id":3199,"clientId":36,"number":"003145","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3216,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:30.266561] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:30.266674] [debug] Factura vencida
[2026-03-15 6:25:30.266722] [debug] datos del notification para el invoice overdue:{"uuid":"1d1f591b-c9c2-4e28-a566-e004b11cd0f3","changeType":"overdue","entity":"invoice","entityId":3199,"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":-9290,"accountCredit":0,"accountOutstanding":9290,"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":3199,"clientId":36,"number":"003145","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3216,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:30.463953] [notice] Logging level set to:debug
[2026-03-15 6:25:30.464009] [debug] Payload recibido: {"uuid":"2aeb6ae0-93ec-42da-98ef-012ebd58aa68","changeType":"overdue","entity":"invoice","entityId":"3200","eventName":"invoice.overdue","extraData":{"entity":{"id":3200,"clientId":97,"number":"003146","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3217,"type":"service","label":"INTERMEDIO 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:30.638190] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:30.638319] [debug] Factura vencida
[2026-03-15 6:25:30.638375] [debug] datos del notification para el invoice overdue:{"uuid":"2aeb6ae0-93ec-42da-98ef-012ebd58aa68","changeType":"overdue","entity":"invoice","entityId":3200,"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":-13000,"accountCredit":0,"accountOutstanding":13000,"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":3200,"clientId":97,"number":"003146","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3217,"type":"service","label":"INTERMEDIO 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:30.850627] [notice] Logging level set to:debug
[2026-03-15 6:25:30.850676] [debug] Payload recibido: {"uuid":"a66adbc5-ab45-4411-9cb0-e6fb0d67931d","changeType":"overdue","entity":"invoice","entityId":"3201","eventName":"invoice.overdue","extraData":{"entity":{"id":3201,"clientId":42,"number":"003147","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3218,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:31.072470] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:31.072572] [debug] Factura vencida
[2026-03-15 6:25:31.072617] [debug] datos del notification para el invoice overdue:{"uuid":"a66adbc5-ab45-4411-9cb0-e6fb0d67931d","changeType":"overdue","entity":"invoice","entityId":3201,"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":-7810,"accountCredit":0,"accountOutstanding":7810,"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":3201,"clientId":42,"number":"003147","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3218,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:31.281773] [notice] Logging level set to:debug
[2026-03-15 6:25:31.281821] [debug] Payload recibido: {"uuid":"16b9d6ad-5138-433d-a19e-40025174e839","changeType":"overdue","entity":"invoice","entityId":"3202","eventName":"invoice.overdue","extraData":{"entity":{"id":3202,"clientId":24,"number":"003148","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3219,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:31.469996] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:31.470103] [debug] Factura vencida
[2026-03-15 6:25:31.470158] [debug] datos del notification para el invoice overdue:{"uuid":"16b9d6ad-5138-433d-a19e-40025174e839","changeType":"overdue","entity":"invoice","entityId":3202,"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":-7780,"accountCredit":0,"accountOutstanding":7780,"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":3202,"clientId":24,"number":"003148","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3219,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:31.672935] [notice] Logging level set to:debug
[2026-03-15 6:25:31.672993] [debug] Payload recibido: {"uuid":"1c904979-1797-43c0-a961-77118324015b","changeType":"overdue","entity":"invoice","entityId":"3203","eventName":"invoice.overdue","extraData":{"entity":{"id":3203,"clientId":26,"number":"003149","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3220,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:31.877248] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:31.877360] [debug] Factura vencida
[2026-03-15 6:25:31.877404] [debug] datos del notification para el invoice overdue:{"uuid":"1c904979-1797-43c0-a961-77118324015b","changeType":"overdue","entity":"invoice","entityId":3203,"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":-8380,"accountCredit":0,"accountOutstanding":8380,"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":3203,"clientId":26,"number":"003149","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3220,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:32.086394] [notice] Logging level set to:debug
[2026-03-15 6:25:32.086446] [debug] Payload recibido: {"uuid":"47e63e90-a87d-407b-ade9-529e3dbf8a2c","changeType":"overdue","entity":"invoice","entityId":"3204","eventName":"invoice.overdue","extraData":{"entity":{"id":3204,"clientId":81,"number":"003150","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3221,"type":"service","label":"PREMIUM 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:32.284339] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:32.284475] [debug] Factura vencida
[2026-03-15 6:25:32.284533] [debug] datos del notification para el invoice overdue:{"uuid":"47e63e90-a87d-407b-ade9-529e3dbf8a2c","changeType":"overdue","entity":"invoice","entityId":3204,"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":-18200,"accountCredit":0,"accountOutstanding":18200,"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":3204,"clientId":81,"number":"003150","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3221,"type":"service","label":"PREMIUM 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:32.478398] [notice] Logging level set to:debug
[2026-03-15 6:25:32.478441] [debug] Payload recibido: {"uuid":"a96a3ad1-86a9-48d2-8667-d76b2003a244","changeType":"overdue","entity":"invoice","entityId":"3205","eventName":"invoice.overdue","extraData":{"entity":{"id":3205,"clientId":98,"number":"003151","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3222,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:32.666742] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:32.666838] [debug] Factura vencida
[2026-03-15 6:25:32.666882] [debug] datos del notification para el invoice overdue:{"uuid":"a96a3ad1-86a9-48d2-8667-d76b2003a244","changeType":"overdue","entity":"invoice","entityId":3205,"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":-7800,"accountCredit":0,"accountOutstanding":7800,"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":3205,"clientId":98,"number":"003151","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3222,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:32.879631] [notice] Logging level set to:debug
[2026-03-15 6:25:32.879676] [debug] Payload recibido: {"uuid":"d8cb7559-4fb4-4a2a-9ffc-347871405572","changeType":"overdue","entity":"invoice","entityId":"3206","eventName":"invoice.overdue","extraData":{"entity":{"id":3206,"clientId":46,"number":"003152","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3223,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:33.065979] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:33.066097] [debug] Factura vencida
[2026-03-15 6:25:33.066142] [debug] datos del notification para el invoice overdue:{"uuid":"d8cb7559-4fb4-4a2a-9ffc-347871405572","changeType":"overdue","entity":"invoice","entityId":3206,"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":-7800,"accountCredit":0,"accountOutstanding":7800,"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":3206,"clientId":46,"number":"003152","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3223,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:33.274761] [notice] Logging level set to:debug
[2026-03-15 6:25:33.274813] [debug] Payload recibido: {"uuid":"66027618-6532-493f-a0cf-2e9a63466070","changeType":"overdue","entity":"invoice","entityId":"3207","eventName":"invoice.overdue","extraData":{"entity":{"id":3207,"clientId":85,"number":"003153","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3224,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:33.452907] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:33.453008] [debug] Factura vencida
[2026-03-15 6:25:33.453054] [debug] datos del notification para el invoice overdue:{"uuid":"66027618-6532-493f-a0cf-2e9a63466070","changeType":"overdue","entity":"invoice","entityId":3207,"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":-600,"accountCredit":0,"accountOutstanding":600,"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":true,"hasServiceWithoutDevices":true,"referral":null,"hasPaymentSubscription":false,"hasAutopayCreditCard":false},"serviceData":null,"invoiceData":{"id":3207,"clientId":85,"number":"003153","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3224,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:33.659028] [notice] Logging level set to:debug
[2026-03-15 6:25:33.659281] [debug] Payload recibido: {"uuid":"91a9c40f-8ad3-403f-94ab-9f7852a2a5e2","changeType":"overdue","entity":"invoice","entityId":"3208","eventName":"invoice.overdue","extraData":{"entity":{"id":3208,"clientId":50,"number":"003154","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3225,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:33.868274] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:33.868405] [debug] Factura vencida
[2026-03-15 6:25:33.868462] [debug] datos del notification para el invoice overdue:{"uuid":"91a9c40f-8ad3-403f-94ab-9f7852a2a5e2","changeType":"overdue","entity":"invoice","entityId":3208,"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":-7510,"accountCredit":0,"accountOutstanding":7510,"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":3208,"clientId":50,"number":"003154","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3225,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:34.084467] [notice] Logging level set to:debug
[2026-03-15 6:25:34.084521] [debug] Payload recibido: {"uuid":"3cdff28e-3ef5-44ef-9bab-68d90eb27ba2","changeType":"overdue","entity":"invoice","entityId":"3209","eventName":"invoice.overdue","extraData":{"entity":{"id":3209,"clientId":84,"number":"003155","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3226,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:34.287821] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:34.287929] [debug] Factura vencida
[2026-03-15 6:25:34.287980] [debug] datos del notification para el invoice overdue:{"uuid":"3cdff28e-3ef5-44ef-9bab-68d90eb27ba2","changeType":"overdue","entity":"invoice","entityId":3209,"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":-7800,"accountCredit":0,"accountOutstanding":7800,"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":3209,"clientId":84,"number":"003155","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3226,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:34.490521] [notice] Logging level set to:debug
[2026-03-15 6:25:34.490570] [debug] Payload recibido: {"uuid":"1e746a29-aeca-48b3-af4b-414628ab3ad5","changeType":"overdue","entity":"invoice","entityId":"3212","eventName":"invoice.overdue","extraData":{"entity":{"id":3212,"clientId":94,"number":"003158","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3229,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:34.674108] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:34.674220] [debug] Factura vencida
[2026-03-15 6:25:34.674264] [debug] datos del notification para el invoice overdue:{"uuid":"1e746a29-aeca-48b3-af4b-414628ab3ad5","changeType":"overdue","entity":"invoice","entityId":3212,"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":-7800,"accountCredit":0,"accountOutstanding":7800,"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":3212,"clientId":94,"number":"003158","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3229,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:34.872653] [notice] Logging level set to:debug
[2026-03-15 6:25:34.872708] [debug] Payload recibido: {"uuid":"2f5f95b8-4500-49c4-9d19-1f265e49cb34","changeType":"overdue","entity":"invoice","entityId":"3213","eventName":"invoice.overdue","extraData":{"entity":{"id":3213,"clientId":79,"number":"003159","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3230,"type":"service","label":"INTERMEDIO 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:35.062840] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:35.062952] [debug] Factura vencida
[2026-03-15 6:25:35.062994] [debug] datos del notification para el invoice overdue:{"uuid":"2f5f95b8-4500-49c4-9d19-1f265e49cb34","changeType":"overdue","entity":"invoice","entityId":3213,"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":-12500,"accountCredit":0,"accountOutstanding":12500,"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":3213,"clientId":79,"number":"003159","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3230,"type":"service","label":"INTERMEDIO 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:35.272665] [notice] Logging level set to:debug
[2026-03-15 6:25:35.272712] [debug] Payload recibido: {"uuid":"25de518e-75d5-4d56-a8ca-955c2f102418","changeType":"overdue","entity":"invoice","entityId":"3214","eventName":"invoice.overdue","extraData":{"entity":{"id":3214,"clientId":96,"number":"003160","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3231,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:35.461314] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:35.461426] [debug] Factura vencida
[2026-03-15 6:25:35.461469] [debug] datos del notification para el invoice overdue:{"uuid":"25de518e-75d5-4d56-a8ca-955c2f102418","changeType":"overdue","entity":"invoice","entityId":3214,"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":-3900,"accountCredit":0,"accountOutstanding":3900,"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":3214,"clientId":96,"number":"003160","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3231,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:35.659719] [notice] Logging level set to:debug
[2026-03-15 6:25:35.659766] [debug] Payload recibido: {"uuid":"95e7f12f-67ba-4d16-8bb2-2adfe1c5a134","changeType":"overdue","entity":"invoice","entityId":"3215","eventName":"invoice.overdue","extraData":{"entity":{"id":3215,"clientId":39,"number":"003161","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3232,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:35.867899] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:35.868011] [debug] Factura vencida
[2026-03-15 6:25:35.868057] [debug] datos del notification para el invoice overdue:{"uuid":"95e7f12f-67ba-4d16-8bb2-2adfe1c5a134","changeType":"overdue","entity":"invoice","entityId":3215,"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":-7810,"accountCredit":0,"accountOutstanding":7810,"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":3215,"clientId":39,"number":"003161","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3232,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:36.072676] [notice] Logging level set to:debug
[2026-03-15 6:25:36.072732] [debug] Payload recibido: {"uuid":"e6ff6b26-567a-48c3-a804-2527aa5b80c5","changeType":"overdue","entity":"invoice","entityId":"3216","eventName":"invoice.overdue","extraData":{"entity":{"id":3216,"clientId":56,"number":"003162","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3233,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:36.261672] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:36.261782] [debug] Factura vencida
[2026-03-15 6:25:36.261826] [debug] datos del notification para el invoice overdue:{"uuid":"e6ff6b26-567a-48c3-a804-2527aa5b80c5","changeType":"overdue","entity":"invoice","entityId":3216,"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":-7500,"accountCredit":0,"accountOutstanding":7500,"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":3216,"clientId":56,"number":"003162","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3233,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:36.453866] [notice] Logging level set to:debug
[2026-03-15 6:25:36.453923] [debug] Payload recibido: {"uuid":"f53935e1-70c4-4e0b-854f-158e0354e887","changeType":"overdue","entity":"invoice","entityId":"3218","eventName":"invoice.overdue","extraData":{"entity":{"id":3218,"clientId":82,"number":"003164","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3235,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:36.638991] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:36.639101] [debug] Factura vencida
[2026-03-15 6:25:36.639147] [debug] datos del notification para el invoice overdue:{"uuid":"f53935e1-70c4-4e0b-854f-158e0354e887","changeType":"overdue","entity":"invoice","entityId":3218,"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":-7800,"accountCredit":0,"accountOutstanding":7800,"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":3218,"clientId":82,"number":"003164","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3235,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:36.838548] [notice] Logging level set to:debug
[2026-03-15 6:25:36.838596] [debug] Payload recibido: {"uuid":"5fbdecfe-ef21-4a4c-a031-a89e3bc73ce7","changeType":"overdue","entity":"invoice","entityId":"3219","eventName":"invoice.overdue","extraData":{"entity":{"id":3219,"clientId":61,"number":"003165","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3236,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:37.045433] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:37.045622] [debug] Factura vencida
[2026-03-15 6:25:37.045676] [debug] datos del notification para el invoice overdue:{"uuid":"5fbdecfe-ef21-4a4c-a031-a89e3bc73ce7","changeType":"overdue","entity":"invoice","entityId":3219,"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":-7500,"accountCredit":0,"accountOutstanding":7500,"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":3219,"clientId":61,"number":"003165","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3236,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:37.250560] [notice] Logging level set to:debug
[2026-03-15 6:25:37.250612] [debug] Payload recibido: {"uuid":"f11eb5a2-6d9b-4a8a-bd93-37fc322b26a8","changeType":"overdue","entity":"invoice","entityId":"3220","eventName":"invoice.overdue","extraData":{"entity":{"id":3220,"clientId":64,"number":"003166","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3237,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:37.456542] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:37.456655] [debug] Factura vencida
[2026-03-15 6:25:37.456697] [debug] datos del notification para el invoice overdue:{"uuid":"f11eb5a2-6d9b-4a8a-bd93-37fc322b26a8","changeType":"overdue","entity":"invoice","entityId":3220,"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":-7800,"accountCredit":0,"accountOutstanding":7800,"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":3220,"clientId":64,"number":"003166","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3237,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 6:25:37.652949] [notice] Logging level set to:debug
[2026-03-15 6:25:37.653001] [debug] Payload recibido: {"uuid":"e193cd82-e1b8-448f-a451-de8acf4a252e","changeType":"overdue","entity":"invoice","entityId":"3221","eventName":"invoice.overdue","extraData":{"entity":{"id":3221,"clientId":6,"number":"003167","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3238,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}}
[2026-03-15 6:25:37.841866] [debug] Evento recibido: invoice.overdue
[2026-03-15 6:25:37.841979] [debug] Factura vencida
[2026-03-15 6:25:37.842024] [debug] datos del notification para el invoice overdue:{"uuid":"e193cd82-e1b8-448f-a451-de8acf4a252e","changeType":"overdue","entity":"invoice","entityId":3221,"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":-7480,"accountCredit":0,"accountOutstanding":7480,"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":3221,"clientId":6,"number":"003167","createdDate":"2026-02-28T10:00:01-0600","dueDate":"2026-03-14T10:00:01-0600","emailSentDate":null,"maturityDays":14,"taxableSupplyDate":"2026-02-26T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3238,"type":"service","label":"plan300 31\/01\/2026 \u2013 27\/02\/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}
[2026-03-15 18:30:03.392093] [notice] Logging level set to:debug
[2026-03-15 18:30:03.392174] [debug] Payload recibido: {"uuid":"009bbe07-73f4-4566-9d66-5f9df021edf4","changeType":"suspend","entity":"service","entityId":"75","eventName":"service.suspend","extraData":{"entity":{"id":75,"prepaid":false,"clientId":76,"status":3,"name":"plan300","fullAddress":"TRANCAS, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","street1":"TRANCAS","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":"2026-02-27T00:00:00-0600","unmsClientSiteId":"199829fc-2652-48c6-8114-f82cc4375084","attributes":[],"addressData":null,"suspensionReasonId":1,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":62,"startDate":"2024-03-15T00:00:00-0600","endDate":"2026-01-19T00:00:00-0600"},{"id":207,"startDate":"2026-03-15T12:30:02-0600","endDate":null}],"surcharges":[]},"entityBeforeEdit":{"id":75,"prepaid":false,"clientId":76,"status":1,"name":"plan300","fullAddress":"TRANCAS, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","street1":"TRANCAS","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":"2026-02-27T00:00:00-0600","unmsClientSiteId":"199829fc-2652-48c6-8114-f82cc4375084","attributes":[],"addressData":null,"suspensionReasonId":null,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":62,"startDate":"2024-03-15T00:00:00-0600","endDate":"2026-01-19T00:00:00-0600"},{"id":207,"startDate":"2026-03-15T12:30:02-0600","endDate":null}],"surcharges":[]}}}
[2026-03-15 18:30:03.723160] [debug] Evento recibido: service.suspend
[2026-03-15 18:30:03.723270] [debug] Se suspendió el servicio a un cliente
[2026-03-15 18:30:03.924199] [notice] Logging level set to:debug
[2026-03-15 18:30:03.924251] [debug] Payload recibido: {"uuid":"e0854e79-248c-42f7-a808-0c97d92e3941","changeType":"edit","entity":"service","entityId":"75","eventName":"service.edit","extraData":{"entity":{"id":75,"prepaid":false,"clientId":76,"status":3,"name":"plan300","fullAddress":"TRANCAS, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","street1":"TRANCAS","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":"2026-02-27T00:00:00-0600","unmsClientSiteId":"199829fc-2652-48c6-8114-f82cc4375084","attributes":[],"addressData":null,"suspensionReasonId":1,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":62,"startDate":"2024-03-15T00:00:00-0600","endDate":"2026-01-19T00:00:00-0600"},{"id":207,"startDate":"2026-03-15T12:30:02-0600","endDate":null}],"surcharges":[]},"entityBeforeEdit":{"id":75,"prepaid":false,"clientId":76,"status":1,"name":"plan300","fullAddress":"TRANCAS, Dolores Hidalgo Cuna de la Independencia Nacional, 37800","street1":"TRANCAS","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":"2026-02-27T00:00:00-0600","unmsClientSiteId":"199829fc-2652-48c6-8114-f82cc4375084","attributes":[],"addressData":null,"suspensionReasonId":null,"serviceChangeRequestId":null,"setupFeePrice":null,"earlyTerminationFeePrice":null,"downloadSpeedOverride":null,"uploadSpeedOverride":null,"trafficShapingOverrideEnd":null,"trafficShapingOverrideEnabled":false,"servicePlanGroupId":null,"suspensionPeriods":[{"id":62,"startDate":"2024-03-15T00:00:00-0600","endDate":"2026-01-19T00:00:00-0600"},{"id":207,"startDate":"2026-03-15T12:30:02-0600","endDate":null}],"surcharges":[]}}}
[2026-03-15 18:30:04.192723] [debug] Evento recibido: service.edit
[2026-03-15 18:30:04.192840] [debug] Se editó el servicio a un cliente
[2026-03-15 18:30:04.192903] [info] Iniciando verificación/sincronización de contraseña para el cliente ID: 76
[2026-03-16 6:25:03.239377] [notice] Logging level set to:debug
[2026-03-16 6:25:03.239450] [debug] Payload recibido: {"uuid":"377ce134-9c0f-4eb9-9bae-373cc9a3db17","changeType":"overdue","entity":"invoice","entityId":"3222","eventName":"invoice.overdue","extraData":{"entity":{"id":3222,"clientId":132,"number":"003168","createdDate":"2026-03-01T10:00:02-0600","dueDate":"2026-03-15T10:00:02-0600","emailSentDate":"2026-03-16T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-02-27T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3239,"type":"service","label":"plan300 01\/02\/2026 \u2013 28\/02\/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}}
[2026-03-16 6:25:03.512641] [debug] Evento recibido: invoice.overdue
[2026-03-16 6:25:03.512754] [debug] Factura vencida
[2026-03-16 6:25:03.512801] [debug] datos del notification para el invoice overdue:{"uuid":"377ce134-9c0f-4eb9-9bae-373cc9a3db17","changeType":"overdue","entity":"invoice","entityId":3222,"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":-6000,"accountCredit":0,"accountOutstanding":6000,"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":3222,"clientId":132,"number":"003168","createdDate":"2026-03-01T10:00:02-0600","dueDate":"2026-03-15T10:00:02-0600","emailSentDate":"2026-03-16T00:00:00-0600","maturityDays":14,"taxableSupplyDate":"2026-02-27T18:00:00-0600","notes":null,"adminNotes":null,"items":[{"id":3239,"type":"service","label":"plan300 01\/02\/2026 \u2013 28\/02\/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}
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