[13/05/2026, 10:53:41][Ingreso] Orden creada 57980091 [13/05/2026, 10:53:41][Ingreso] Articulos agregados 57980091 [13/05/2026, 10:53:41][Ingreso] Cliente agregado 57980091 [13/05/2026, 10:53:41][Ingreso] Envio agregado 57980091 [13/05/2026, 10:53:41][Ingreso] Pago agregado 57980091 [13/05/2026, 11:20:38][Ingreso] Orden creada 57981320 [13/05/2026, 11:20:38][Ingreso] Articulos agregados 57981320 [13/05/2026, 11:20:38][Ingreso] Cliente agregado 57981320 [13/05/2026, 11:20:38][Ingreso] Envio agregado 57981320 [13/05/2026, 11:20:38][Ingreso] Pago agregado 57981320 [13/05/2026, 11:28:44][Ingreso] Orden creada 57981647 [13/05/2026, 11:28:44][Ingreso] Articulos agregados 57981647 [13/05/2026, 11:28:44][Ingreso] Cliente agregado 57981647 [13/05/2026, 11:28:44][Ingreso] Envio agregado 57981647 [13/05/2026, 11:28:44][Ingreso] Pago agregado 57981647 [13/05/2026, 11:32:47][Ingreso] Orden creada 57981908 [13/05/2026, 11:32:47][Ingreso] Articulos agregados 57981908 [13/05/2026, 11:32:47][Ingreso] Cliente agregado 57981908 [13/05/2026, 11:32:47][Ingreso] Envio agregado 57981908 [13/05/2026, 11:32:47][Ingreso] Pago agregado 57981908 [13/05/2026, 11:37:29][Ingreso] Orden creada 57982096 [13/05/2026, 11:37:29][Ingreso] Articulos agregados 57982096 [13/05/2026, 11:37:29][Ingreso] Cliente agregado 57982096 [13/05/2026, 11:37:30][Ingreso] Envio agregado 57982096 [13/05/2026, 11:37:30][Ingreso] Pago agregado 57982096 [13/05/2026, 11:43:35][Ingreso] Orden creada 57982342 [13/05/2026, 11:43:35][Ingreso] Articulos agregados 57982342 [13/05/2026, 11:43:35][Ingreso] Cliente agregado 57982342 [13/05/2026, 11:43:35][Ingreso] Envio agregado 57982342 [13/05/2026, 11:43:35][Ingreso] Pago agregado 57982342 [13/05/2026, 11:44:29][Ingreso] Orden creada 57982353 [13/05/2026, 11:44:29][Ingreso] Articulos agregados 57982353 [13/05/2026, 11:44:29][Ingreso] Cliente agregado 57982353 [13/05/2026, 11:44:29][Ingreso] Envio agregado 57982353 [13/05/2026, 11:44:29][Ingreso] Pago agregado 57982353 [13/05/2026, 11:44:33][Info] Orden duplicada -{"orderId":57982353,"orderRef":"#SOPIFY2264AC","channel":"shopify","dateAdded":"2026-05-13T17:43:58.6810545","dateCreated":"2026-05-13T17:43:54","dateModified":"2026-05-13T17:44:20.603","externalId":"7313611030843","total":1814.5,"currency":"MXN","tax":1564.22,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Negro - Malla Negra","internalStatus":0,"discounts":1814.5,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158092517691","title":"Silla | Flux Base EC343HR | Marco Negro - Malla Negra","price":1814.5,"variationId":"50525766713659","variationName":null,"itemQuantity":1,"total":1814.5,"sku":"AC-943338","skuChannel":"AC-943338","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Naomi linette","lastname":"Sanchez Cortes","email":null,"state":"Jalisco","address":"Paseo de la Serenata 6070 1, Balcones de Santa Maria Num S/N","city":"San Pedro Tlaquepaque","zipcode":"45606","nickname":57982353,"phone":"3310427823","externalId":"10141583769915","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Paseo de la Serenata 6070 1","AdditionalField2":"Balcones de Santa Maria"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Naomi linette Sanchez Cortes","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7313611030843","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"Acteck","externalStatus":"paid","globalStatus":"PROCESSING"}- [13/05/2026, 12:03:57][Ingreso] Orden creada 57983343 [13/05/2026, 12:03:57][Ingreso] Articulos agregados 57983343 [13/05/2026, 12:03:57][Ingreso] Cliente agregado 57983343 [13/05/2026, 12:03:57][Ingreso] Envio agregado 57983343 [13/05/2026, 12:03:57][Ingreso] Pago agregado 57983343 [13/05/2026, 12:16:53][Ingreso] Orden creada 57983892 [13/05/2026, 12:16:53][Ingreso] Articulos agregados 57983892 [13/05/2026, 12:16:53][Ingreso] Cliente agregado 57983892 [13/05/2026, 12:16:53][Ingreso] Envio agregado 57983892 [13/05/2026, 12:16:53][Ingreso] Pago agregado 57983892 [13/05/2026, 12:18:51][Ingreso] Orden creada 57983982 [13/05/2026, 12:18:51][Ingreso] Articulos agregados 57983982 [13/05/2026, 12:18:51][Ingreso] Cliente agregado 57983982 [13/05/2026, 12:18:51][Ingreso] Envio agregado 57983982 [13/05/2026, 12:18:51][Ingreso] Pago agregado 57983982 [13/05/2026, 12:49:09][Ingreso] Orden creada 57985489 [13/05/2026, 12:49:09][Ingreso] Articulos agregados 57985489 [13/05/2026, 12:49:09][Ingreso] Cliente agregado 57985489 [13/05/2026, 12:49:09][Ingreso] Envio agregado 57985489 [13/05/2026, 12:49:09][Ingreso] Pago agregado 57985489 [13/05/2026, 12:49:16][Ingreso] Orden creada 57985500 [13/05/2026, 12:49:16][Ingreso] Articulos agregados 57985500 [13/05/2026, 12:49:16][Ingreso] Cliente agregado 57985500 [13/05/2026, 12:49:16][Ingreso] Envio agregado 57985500 [13/05/2026, 12:49:16][Ingreso] Pago agregado 57985500 [13/05/2026, 12:49:27][Ingreso] Orden creada 57985518 [13/05/2026, 12:49:27][Ingreso] Articulos agregados 57985518 [13/05/2026, 12:49:27][Ingreso] Cliente agregado 57985518 [13/05/2026, 12:49:27][Ingreso] Envio agregado 57985518 [13/05/2026, 12:49:27][Ingreso] Pago agregado 57985518 [13/05/2026, 12:49:38][Ingreso] Orden creada 57985528 [13/05/2026, 12:49:38][Ingreso] Articulos agregados 57985528 [13/05/2026, 12:49:38][Ingreso] Cliente agregado 57985528 [13/05/2026, 12:49:38][Ingreso] Envio agregado 57985528 [13/05/2026, 12:49:38][Ingreso] Pago agregado 57985528 [13/05/2026, 13:13:17][Ingreso] Orden creada 57986567 [13/05/2026, 13:13:18][Ingreso] Articulos agregados 57986567 [13/05/2026, 13:13:18][Ingreso] Cliente agregado 57986567 [13/05/2026, 13:13:18][Ingreso] Envio agregado 57986567 [13/05/2026, 13:13:18][Ingreso] Pago agregado 57986567 [13/05/2026, 13:15:02][Ingreso] Orden creada 57986628 [13/05/2026, 13:15:02][Ingreso] Articulos agregados 57986628 [13/05/2026, 13:15:02][Ingreso] Cliente agregado 57986628 [13/05/2026, 13:15:02][Ingreso] Envio agregado 57986628 [13/05/2026, 13:15:02][Ingreso] Pago agregado 57986628 [13/05/2026, 13:20:08][Ingreso] Orden creada 57986926 [13/05/2026, 13:20:08][Ingreso] Articulos agregados 57986926 [13/05/2026, 13:20:08][Ingreso] Cliente agregado 57986926 [13/05/2026, 13:20:08][Ingreso] Envio agregado 57986926 [13/05/2026, 13:20:09][Ingreso] Pago agregado 57986926 [13/05/2026, 13:23:30][Ingreso] Orden creada 57987080 [13/05/2026, 13:23:30][Ingreso] Articulos agregados 57987080 [13/05/2026, 13:23:30][Ingreso] Cliente agregado 57987080 [13/05/2026, 13:23:30][Ingreso] Envio agregado 57987080 [13/05/2026, 13:23:30][Ingreso] Pago agregado 57987080 [13/05/2026, 13:24:33][Ingreso] Orden creada 57987123 [13/05/2026, 13:24:33][Ingreso] Articulos agregados 57987123 [13/05/2026, 13:24:33][Ingreso] Cliente agregado 57987123 [13/05/2026, 13:24:34][Ingreso] Envio agregado 57987123 [13/05/2026, 13:24:34][Ingreso] Pago agregado 57987123 [13/05/2026, 13:24:52][Ingreso] Orden creada 57987133 [13/05/2026, 13:24:52][Ingreso] Articulos agregados 57987133 [13/05/2026, 13:24:52][Ingreso] Cliente agregado 57987133 [13/05/2026, 13:24:52][Ingreso] Envio agregado 57987133 [13/05/2026, 13:24:52][Ingreso] Pago agregado 57987133 [13/05/2026, 13:28:20][Ingreso] Orden creada 57987268 [13/05/2026, 13:28:20][Ingreso] Articulos agregados 57987268 [13/05/2026, 13:28:21][Ingreso] Cliente agregado 57987268 [13/05/2026, 13:28:21][Ingreso] Envio agregado 57987268 [13/05/2026, 13:28:21][Ingreso] Pago agregado 57987268 [13/05/2026, 14:01:10][Info] Datos Debug {"orderId":57807703,"billingDate":"2026-05-13T20:00:54.7892376Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016351004208","total":559.2,"cdfi":"G03","bankDigits":"Banamex","paymentMethod":"04","taxRegime":"626","customer":{"name":"VIANCA VANESSA","businessName":"BIOZEVI","rfc":"BIO171215Q46","email":"Contabilidad@biozevi.com","phone":"5547781517","billingAddress":"Golfo de los iris mz 54","billingStreet":"Golfo de los iris mz 54","billingInnerNumber":null,"billingOuterNumber":"4","billingNeighborhood":"Selene","billingCountry":"Mexico","billingState":"Ciudad de Mexico","billingMunicipality":"Tlahuac","billingZipCode":"13420"}} [13/05/2026, 14:01:10][Bill] Solicitud de facturacion creada 57807703 [13/05/2026, 14:01:10][Info] Datos Debug {"orderId":57807703,"billingDate":"2026-05-13T20:00:54.7892376Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016351004208","total":559.2,"cdfi":"G03","bankDigits":"Banamex","paymentMethod":"04","taxRegime":"626","customer":{"name":"VIANCA VANESSA","businessName":"BIOZEVI","rfc":"BIO171215Q46","email":"Contabilidad@biozevi.com","phone":"5547781517","billingAddress":"Golfo de los iris mz 54","billingStreet":"Golfo de los iris mz 54","billingInnerNumber":null,"billingOuterNumber":"4","billingNeighborhood":"Selene","billingCountry":"Mexico","billingState":"Ciudad de Mexico","billingMunicipality":"Tlahuac","billingZipCode":"13420"}} [13/05/2026, 14:01:10][Info] Solicitud de factutacion duplicada -57807703- [13/05/2026, 14:01:11][Info] Datos Debug {"orderId":57807703,"billingDate":"2026-05-13T20:00:56.9455141Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016351004208","total":559.2,"cdfi":"G03","bankDigits":"Banamex","paymentMethod":"04","taxRegime":"626","customer":{"name":"VIANCA VANESSA","businessName":"BIOZEVI","rfc":"BIO171215Q46","email":"Contabilidad@biozevi.com","phone":"5547781517","billingAddress":"Golfo de los iris mz 54","billingStreet":"Golfo de los iris mz 54","billingInnerNumber":null,"billingOuterNumber":"4","billingNeighborhood":"Selene","billingCountry":"Mexico","billingState":"Ciudad de Mexico","billingMunicipality":"Tlahuac","billingZipCode":"13420"}} [13/05/2026, 14:01:11][Info] Solicitud de factutacion duplicada -57807703- [13/05/2026, 14:01:11][Info] Datos Debug {"orderId":57807703,"billingDate":"2026-05-13T20:00:56.9455141Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016351004208","total":559.2,"cdfi":"G03","bankDigits":"Banamex","paymentMethod":"04","taxRegime":"626","customer":{"name":"VIANCA VANESSA","businessName":"BIOZEVI","rfc":"BIO171215Q46","email":"Contabilidad@biozevi.com","phone":"5547781517","billingAddress":"Golfo de los iris mz 54","billingStreet":"Golfo de los iris mz 54","billingInnerNumber":null,"billingOuterNumber":"4","billingNeighborhood":"Selene","billingCountry":"Mexico","billingState":"Ciudad de Mexico","billingMunicipality":"Tlahuac","billingZipCode":"13420"}} [13/05/2026, 14:01:11][Info] Solicitud de factutacion duplicada -57807703- [13/05/2026, 14:01:13][Info] Datos Debug {"orderId":57807703,"billingDate":"2026-05-13T20:00:58.4924188Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016351004208","total":559.2,"cdfi":"G03","bankDigits":"Banamex","paymentMethod":"04","taxRegime":"626","customer":{"name":"VIANCA VANESSA","businessName":"BIOZEVI","rfc":"BIO171215Q46","email":"Contabilidad@biozevi.com","phone":"5547781517","billingAddress":"Golfo de los iris mz 54","billingStreet":"Golfo de los iris mz 54","billingInnerNumber":null,"billingOuterNumber":"4","billingNeighborhood":"Selene","billingCountry":"Mexico","billingState":"Ciudad de Mexico","billingMunicipality":"Tlahuac","billingZipCode":"13420"}} [13/05/2026, 14:01:13][Info] Solicitud de factutacion duplicada -57807703- [13/05/2026, 14:01:13][Info] Datos Debug {"orderId":57807703,"billingDate":"2026-05-13T20:00:58.4924188Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016351004208","total":559.2,"cdfi":"G03","bankDigits":"Banamex","paymentMethod":"04","taxRegime":"626","customer":{"name":"VIANCA VANESSA","businessName":"BIOZEVI","rfc":"BIO171215Q46","email":"Contabilidad@biozevi.com","phone":"5547781517","billingAddress":"Golfo de los iris mz 54","billingStreet":"Golfo de los iris mz 54","billingInnerNumber":null,"billingOuterNumber":"4","billingNeighborhood":"Selene","billingCountry":"Mexico","billingState":"Ciudad de Mexico","billingMunicipality":"Tlahuac","billingZipCode":"13420"}} [13/05/2026, 14:01:13][Info] Solicitud de factutacion duplicada -57807703- [13/05/2026, 14:04:49][Ingreso] Orden creada 57989088 [13/05/2026, 14:04:49][Ingreso] Articulos agregados 57989088 [13/05/2026, 14:04:49][Ingreso] Cliente agregado 57989088 [13/05/2026, 14:04:49][Ingreso] Envio agregado 57989088 [13/05/2026, 14:04:49][Ingreso] Pago agregado 57989088 [13/05/2026, 14:53:20][Info] Datos Debug {"orderId":57710858,"billingDate":"2026-05-13T20:53:05.5946879Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016317300060","total":559.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Luis Daniel","businessName":"DANIELA ALEJANDRA GASPAR RAMIREZ","rfc":"GARD010925K22","email":"daniela01gaspar@gmail.com","phone":"7121848231","billingAddress":"Teotihuacan","billingStreet":"Teotihuacan","billingInnerNumber":null,"billingOuterNumber":"131","billingNeighborhood":"valle alameda","billingCountry":"México","billingState":"Qro.","billingMunicipality":"Querétaro","billingZipCode":"76040"}} [13/05/2026, 14:53:20][Bill] Solicitud de facturacion creada 57710858 [13/05/2026, 14:53:20][Info] Datos Debug {"orderId":57710858,"billingDate":"2026-05-13T20:53:05.5946879Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016317300060","total":559.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Luis Daniel","businessName":"DANIELA ALEJANDRA GASPAR RAMIREZ","rfc":"GARD010925K22","email":"daniela01gaspar@gmail.com","phone":"7121848231","billingAddress":"Teotihuacan","billingStreet":"Teotihuacan","billingInnerNumber":null,"billingOuterNumber":"131","billingNeighborhood":"valle alameda","billingCountry":"México","billingState":"Qro.","billingMunicipality":"Querétaro","billingZipCode":"76040"}} [13/05/2026, 14:53:21][Info] Solicitud de factutacion duplicada -57710858- [13/05/2026, 14:54:45][Info] Datos Debug {"orderId":57949947,"billingDate":"2026-05-13T20:54:30.9569082Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016403783672","total":4799,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"RESPUESTAS MARITIMAS E INDUSTR RESPUESTAS MARITIMAS E INDUSTR","businessName":"RESPUESTAS MARITIMAS E INDUSTRIALES","rfc":"RME0701241AA","email":"facturacion@remaisa.com.mx","phone":"9384008331","billingAddress":"65","billingStreet":"65","billingInnerNumber":null,"billingOuterNumber":"41","billingNeighborhood":"PLAYA NORTE","billingCountry":"MEXICO","billingState":"CAMPECHE","billingMunicipality":"CARMEN","billingZipCode":"24115"}} [13/05/2026, 14:54:45][Bill] Solicitud de facturacion creada 57949947 [13/05/2026, 14:54:45][Info] Datos Debug {"orderId":57949947,"billingDate":"2026-05-13T20:54:30.9569082Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016403783672","total":4799,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"RESPUESTAS MARITIMAS E INDUSTR RESPUESTAS MARITIMAS E INDUSTR","businessName":"RESPUESTAS MARITIMAS E INDUSTRIALES","rfc":"RME0701241AA","email":"facturacion@remaisa.com.mx","phone":"9384008331","billingAddress":"65","billingStreet":"65","billingInnerNumber":null,"billingOuterNumber":"41","billingNeighborhood":"PLAYA NORTE","billingCountry":"MEXICO","billingState":"CAMPECHE","billingMunicipality":"CARMEN","billingZipCode":"24115"}} [13/05/2026, 14:54:45][Info] Solicitud de factutacion duplicada -57949947- [13/05/2026, 15:10:30][Ingreso] Orden creada 57991953 [13/05/2026, 15:10:30][Ingreso] Articulos agregados 57991953 [13/05/2026, 15:10:30][Ingreso] Cliente agregado 57991953 [13/05/2026, 15:10:30][Ingreso] Envio agregado 57991953 [13/05/2026, 15:10:30][Ingreso] Pago agregado 57991953 [13/05/2026, 15:15:16][Ingreso] Orden creada 57992158 [13/05/2026, 15:15:16][Ingreso] Articulos agregados 57992158 [13/05/2026, 15:15:16][Ingreso] Cliente agregado 57992158 [13/05/2026, 15:15:16][Ingreso] Envio agregado 57992158 [13/05/2026, 15:15:16][Ingreso] Pago agregado 57992158 [13/05/2026, 15:19:33][Ingreso] Orden creada 57992294 [13/05/2026, 15:19:33][Ingreso] Articulos agregados 57992294 [13/05/2026, 15:19:33][Ingreso] Cliente agregado 57992294 [13/05/2026, 15:19:33][Ingreso] Envio agregado 57992294 [13/05/2026, 15:19:33][Ingreso] Pago agregado 57992294 [13/05/2026, 15:32:56][Ingreso] Orden creada 57992870 [13/05/2026, 15:32:56][Ingreso] Articulos agregados 57992870 [13/05/2026, 15:32:56][Ingreso] Cliente agregado 57992870 [13/05/2026, 15:32:56][Ingreso] Envio agregado 57992870 [13/05/2026, 15:32:56][Ingreso] Pago agregado 57992870 [13/05/2026, 15:38:09][Ingreso] Orden creada 57993073 [13/05/2026, 15:38:09][Ingreso] Articulos agregados 57993073 [13/05/2026, 15:38:09][Ingreso] Cliente agregado 57993073 [13/05/2026, 15:38:09][Ingreso] Envio agregado 57993073 [13/05/2026, 15:38:09][Ingreso] Pago agregado 57993073 [13/05/2026, 15:39:32][Ingreso] Orden creada 57993115 [13/05/2026, 15:39:32][Ingreso] Articulos agregados 57993115 [13/05/2026, 15:39:32][Ingreso] Cliente agregado 57993115 [13/05/2026, 15:39:32][Ingreso] Envio agregado 57993115 [13/05/2026, 15:39:32][Ingreso] Pago agregado 57993115 [13/05/2026, 16:03:04][Ingreso] Orden creada 57994296 [13/05/2026, 16:03:04][Ingreso] Articulos agregados 57994296 [13/05/2026, 16:03:04][Ingreso] Cliente agregado 57994296 [13/05/2026, 16:03:04][Ingreso] Envio agregado 57994296 [13/05/2026, 16:03:04][Ingreso] Pago agregado 57994296 [13/05/2026, 16:07:01][Ingreso] Orden creada 57994412 [13/05/2026, 16:07:01][Ingreso] Articulos agregados 57994412 [13/05/2026, 16:07:01][Ingreso] Cliente agregado 57994412 [13/05/2026, 16:07:01][Ingreso] Envio agregado 57994412 [13/05/2026, 16:07:01][Ingreso] Pago agregado 57994412 [13/05/2026, 16:07:21][Ingreso] Orden creada 57994448 [13/05/2026, 16:07:21][Ingreso] Articulos agregados 57994448 [13/05/2026, 16:07:21][Ingreso] Cliente agregado 57994448 [13/05/2026, 16:07:21][Ingreso] Envio agregado 57994448 [13/05/2026, 16:07:21][Ingreso] Pago agregado 57994448 [13/05/2026, 16:18:26][Ingreso] Orden creada 57994955 [13/05/2026, 16:18:26][Ingreso] Articulos agregados 57994955 [13/05/2026, 16:18:26][Ingreso] Cliente agregado 57994955 [13/05/2026, 16:18:26][Ingreso] Envio agregado 57994955 [13/05/2026, 16:18:26][Ingreso] Pago agregado 57994955 [13/05/2026, 16:33:54][Ingreso] Orden creada 57995678 [13/05/2026, 16:33:54][Ingreso] Articulos agregados 57995678 [13/05/2026, 16:33:54][Ingreso] Cliente agregado 57995678 [13/05/2026, 16:33:54][Ingreso] Envio agregado 57995678 [13/05/2026, 16:33:54][Ingreso] Pago agregado 57995678 [13/05/2026, 16:44:42][Info] Datos Debug {"orderId":57908505,"billingDate":"2026-05-13T22:44:26.9405242Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012934034403","total":696,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"601","customer":{"name":"Martin","businessName":"CONEXIONES INOXIDABLES DE PUEBLA","rfc":"CIP830707VE2","email":"auxsistemas@grupocipsa.com","phone":"7761105550","billingAddress":"VICENTE GUERRERO","billingStreet":"VICENTE GUERRERO","billingInnerNumber":null,"billingOuterNumber":"211","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"Pue.","billingMunicipality":"xicotepec","billingZipCode":"73080"}} [13/05/2026, 16:44:42][Bill] Solicitud de facturacion creada 57908505 [13/05/2026, 16:44:42][Info] Datos Debug {"orderId":57908505,"billingDate":"2026-05-13T22:44:26.9405242Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012934034403","total":696,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"601","customer":{"name":"Martin","businessName":"CONEXIONES INOXIDABLES DE PUEBLA","rfc":"CIP830707VE2","email":"auxsistemas@grupocipsa.com","phone":"7761105550","billingAddress":"VICENTE GUERRERO","billingStreet":"VICENTE GUERRERO","billingInnerNumber":null,"billingOuterNumber":"211","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"Pue.","billingMunicipality":"xicotepec","billingZipCode":"73080"}} [13/05/2026, 16:44:42][Info] Solicitud de factutacion duplicada -57908505- [13/05/2026, 17:15:05][Info] Url -/- [13/05/2026, 17:15:05][Info] Url -/favicon.ico- [13/05/2026, 17:40:33][Info] Datos Debug {"orderId":57929622,"billingDate":"2026-05-13T23:40:18.3344345Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012943085773","total":559.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"601","customer":{"name":"Fernando","businessName":"LUNA LLENA CONSTRUCCIONES ","rfc":"LLC060308LQA","email":"arq.fernando.munguia@hotmail.com","phone":"5548039773","billingAddress":"Av Rio Churubusco","billingStreet":"Av Rio Churubusco","billingInnerNumber":"701","billingOuterNumber":"594","billingNeighborhood":"Del Carmen","billingCountry":"Mexico","billingState":"Ciudad de México ","billingMunicipality":"Coyoacán ","billingZipCode":"O4100"}} [13/05/2026, 17:40:33][Bill] Solicitud de facturacion creada 57929622 [13/05/2026, 17:40:34][Info] Datos Debug {"orderId":57929622,"billingDate":"2026-05-13T23:40:18.3344345Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012943085773","total":559.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"601","customer":{"name":"Fernando","businessName":"LUNA LLENA CONSTRUCCIONES ","rfc":"LLC060308LQA","email":"arq.fernando.munguia@hotmail.com","phone":"5548039773","billingAddress":"Av Rio Churubusco","billingStreet":"Av Rio Churubusco","billingInnerNumber":"701","billingOuterNumber":"594","billingNeighborhood":"Del Carmen","billingCountry":"Mexico","billingState":"Ciudad de México ","billingMunicipality":"Coyoacán ","billingZipCode":"O4100"}} [13/05/2026, 17:40:34][Info] Solicitud de factutacion duplicada -57929622- [13/05/2026, 18:18:50][Ingreso] Orden creada 58000551 [13/05/2026, 18:18:54][Ingreso] Articulos agregados 58000551 [13/05/2026, 18:18:56][Ingreso] Cliente agregado 58000551 [13/05/2026, 18:18:57][Ingreso] Envio agregado 58000551 [13/05/2026, 18:18:58][Ingreso] Pago agregado 58000551 [13/05/2026, 18:55:40][Info] Url -/- [13/05/2026, 18:55:49][Info] Url -/- [13/05/2026, 19:02:28][Info] Url -/- [13/05/2026, 19:02:30][Info] Url -/- [13/05/2026, 19:06:00][Ingreso] Orden creada 58002685 [13/05/2026, 19:06:00][Ingreso] Articulos agregados 58002685 [13/05/2026, 19:06:00][Ingreso] Cliente agregado 58002685 [13/05/2026, 19:06:00][Ingreso] Envio agregado 58002685 [13/05/2026, 19:06:00][Ingreso] Pago agregado 58002685 [13/05/2026, 19:06:00][Ingreso] Guia generada 58002685 [13/05/2026, 19:18:57][Ingreso] Orden creada 58003294 [13/05/2026, 19:18:57][Ingreso] Articulos agregados 58003294 [13/05/2026, 19:18:57][Ingreso] Cliente agregado 58003294 [13/05/2026, 19:18:57][Ingreso] Envio agregado 58003294 [13/05/2026, 19:18:57][Ingreso] Pago agregado 58003294 [13/05/2026, 19:19:01][Info] Orden duplicada -{"orderId":58003294,"orderRef":"#SOPIFY2265AC","channel":"shopify","dateAdded":"2026-05-14T01:18:11.3830321","dateCreated":"2026-05-14T01:18:05","dateModified":"2026-05-14T01:18:44.24","externalId":"7314287493435","total":1814.5,"currency":"MXN","tax":1564.22,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":1814.5,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","price":1814.5,"variationId":"50525750919483","variationName":null,"itemQuantity":1,"total":1814.5,"sku":"AC-943321","skuChannel":"AC-943321","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Yonatan","lastname":"Benitez","email":"yonatan.benitez@gmail.com","state":"Ciudad de Mexico","address":"Calzada Mexico Tacuba 1501 D1209, Argentina Poniente Num 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58009657 [13/05/2026, 20:03:32][Ingreso] Articulos agregados 58009657 [13/05/2026, 20:03:32][Ingreso] Cliente agregado 58009657 [13/05/2026, 20:03:32][Ingreso] Envio agregado 58009657 [13/05/2026, 20:03:32][Ingreso] Pago agregado 58009657 [13/05/2026, 20:09:53][Ingreso] Orden creada 58009981 [13/05/2026, 20:09:53][Ingreso] Articulos agregados 58009981 [13/05/2026, 20:09:53][Ingreso] Cliente agregado 58009981 [13/05/2026, 20:09:53][Ingreso] Envio agregado 58009981 [13/05/2026, 20:09:53][Ingreso] Pago agregado 58009981 [13/05/2026, 20:14:16][Ingreso] Orden creada 58010198 [13/05/2026, 20:14:16][Ingreso] Articulos agregados 58010198 [13/05/2026, 20:14:16][Ingreso] Cliente agregado 58010198 [13/05/2026, 20:14:16][Ingreso] Envio agregado 58010198 [13/05/2026, 20:14:16][Ingreso] Pago agregado 58010198 [13/05/2026, 21:10:17][Ingreso] Orden creada 58012986 [13/05/2026, 21:10:18][Ingreso] Articulos agregados 58012986 [13/05/2026, 21:10:18][Ingreso] Cliente agregado 58012986 [13/05/2026, 21:10:18][Ingreso] Envio agregado 58012986 [13/05/2026, 21:10:18][Ingreso] Pago agregado 58012986 [13/05/2026, 21:20:23][Ingreso] Orden creada 58013425 [13/05/2026, 21:20:23][Ingreso] Articulos agregados 58013425 [13/05/2026, 21:20:23][Ingreso] Cliente agregado 58013425 [13/05/2026, 21:20:23][Ingreso] Envio agregado 58013425 [13/05/2026, 21:20:23][Ingreso] Pago agregado 58013425 [13/05/2026, 21:24:01][Ingreso] Orden creada 58013556 [13/05/2026, 21:24:01][Ingreso] Articulos agregados 58013556 [13/05/2026, 21:24:01][Ingreso] Cliente agregado 58013556 [13/05/2026, 21:24:01][Ingreso] Envio agregado 58013556 [13/05/2026, 21:24:01][Ingreso] Pago agregado 58013556 [13/05/2026, 21:27:21][Ingreso] Orden creada 58013690 [13/05/2026, 21:27:21][Ingreso] Articulos agregados 58013690 [13/05/2026, 21:27:21][Ingreso] Cliente agregado 58013690 [13/05/2026, 21:27:21][Ingreso] Envio agregado 58013690 [13/05/2026, 21:27:21][Ingreso] Pago agregado 58013690 [13/05/2026, 21:39:06][Ingreso] Orden creada 58014331 [13/05/2026, 21:39:06][Ingreso] Articulos agregados 58014331 [13/05/2026, 21:39:06][Ingreso] Cliente agregado 58014331 [13/05/2026, 21:39:06][Ingreso] Envio agregado 58014331 [13/05/2026, 21:39:06][Ingreso] Pago agregado 58014331 [13/05/2026, 21:58:34][Ingreso] Orden creada 58015317 [13/05/2026, 21:58:34][Ingreso] Articulos agregados 58015317 [13/05/2026, 21:58:34][Ingreso] Cliente agregado 58015317 [13/05/2026, 21:58:34][Ingreso] Envio agregado 58015317 [13/05/2026, 21:58:34][Ingreso] Pago agregado 58015317 [13/05/2026, 22:44:06][Ingreso] Orden creada 58017550 [13/05/2026, 22:44:06][Ingreso] Articulos agregados 58017550 [13/05/2026, 22:44:06][Ingreso] Cliente agregado 58017550 [13/05/2026, 22:44:06][Ingreso] Envio agregado 58017550 [13/05/2026, 22:44:06][Ingreso] Pago agregado 58017550 [13/05/2026, 22:45:28][Ingreso] Orden creada 58017585 [13/05/2026, 22:45:29][Ingreso] Articulos agregados 58017585 [13/05/2026, 22:45:29][Ingreso] Cliente agregado 58017585 [13/05/2026, 22:45:29][Ingreso] Envio agregado 58017585 [13/05/2026, 22:45:29][Ingreso] Pago agregado 58017585 [13/05/2026, 22:45:29][Ingreso] Guia generada 58017585 [13/05/2026, 22:46:01][Ingreso] Orden creada 58017597 [13/05/2026, 22:46:01][Ingreso] Articulos agregados 58017597 [13/05/2026, 22:46:01][Ingreso] Cliente agregado 58017597 [13/05/2026, 22:46:01][Ingreso] Envio agregado 58017597 [13/05/2026, 22:46:01][Ingreso] Pago agregado 58017597 [13/05/2026, 23:23:23][Ingreso] Orden creada 58019162 [13/05/2026, 23:23:23][Ingreso] Articulos agregados 58019162 [13/05/2026, 23:23:23][Ingreso] Cliente agregado 58019162 [13/05/2026, 23:23:23][Ingreso] Envio agregado 58019162 [13/05/2026, 23:23:23][Ingreso] Pago agregado 58019162 [13/05/2026, 23:36:25][Ingreso] Orden creada 58019664 [13/05/2026, 23:36:25][Ingreso] Articulos agregados 58019664 [13/05/2026, 23:36:25][Ingreso] Cliente agregado 58019664 [13/05/2026, 23:36:26][Ingreso] Envio agregado 58019664 [13/05/2026, 23:36:26][Ingreso] Pago agregado 58019664 [13/05/2026, 23:36:45][Ingreso] Orden creada 58019678 [13/05/2026, 23:36:45][Ingreso] Articulos agregados 58019678 [13/05/2026, 23:36:45][Ingreso] Cliente agregado 58019678 [13/05/2026, 23:36:45][Ingreso] Envio agregado 58019678 [13/05/2026, 23:36:45][Ingreso] Pago agregado 58019678 [14/05/2026, 24:09:26][Info] Datos Debug {"orderId":58017585,"billingDate":"2026-05-14T06:09:10.8062936Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016426597908","total":439.2,"cdfi":"G03","bankDigits":"5248","paymentMethod":"04","taxRegime":"626","customer":{"name":"Mayra Belmont","businessName":"EBER JHONATHAN ORTEGA BRISEÑO","rfc":"OEBE860215KK1","email":"eber_ortega2@hotmail.com","phone":"5545031879","billingAddress":"Yacatli ","billingStreet":"Yacatli ","billingInnerNumber":"Lt2","billingOuterNumber":"Mz55","billingNeighborhood":"Barrio Vidrieros ","billingCountry":"México ","billingState":"Estado de México ","billingMunicipality":"Chimalhuacán 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58021060 [14/05/2026, 24:22:11][Ingreso] Cliente agregado 58021060 [14/05/2026, 24:22:11][Ingreso] Envio agregado 58021060 [14/05/2026, 24:22:12][Ingreso] Pago agregado 58021060 [14/05/2026, 24:28:02][Ingreso] Orden creada 58021184 [14/05/2026, 24:28:02][Ingreso] Articulos agregados 58021184 [14/05/2026, 24:28:02][Ingreso] Cliente agregado 58021184 [14/05/2026, 24:28:02][Ingreso] Envio agregado 58021184 [14/05/2026, 24:28:02][Ingreso] Pago agregado 58021184 [14/05/2026, 24:46:11][Info] Url -/- [14/05/2026, 24:46:13][Info] Url -/- [14/05/2026, 24:46:16][Info] Url -/- [14/05/2026, 24:46:26][Info] Url -/wiki- [14/05/2026, 24:46:57][Info] Url -/sitemap.xml- [14/05/2026, 24:47:00][Info] Url -/security.txt- [14/05/2026, 02:35:07][Ingreso] Orden creada 58022762 [14/05/2026, 02:35:07][Ingreso] Articulos agregados 58022762 [14/05/2026, 02:35:07][Ingreso] Cliente agregado 58022762 [14/05/2026, 02:35:07][Ingreso] Envio agregado 58022762 [14/05/2026, 02:35:07][Ingreso] Pago agregado 58022762 [14/05/2026, 03:00:58][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|1ba8859db587f946a3d4f16b58b04c6a.be2c18a07db8a245.","traceparent":"00-1ba8859db587f946a3d4f16b58b04c6a-be2c18a07db8a245-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2824"} [14/05/2026, 03:00:59][Devolucion] Devolucion creada 57783425 [14/05/2026, 03:26:48][Ingreso] Orden creada 58023011 [14/05/2026, 03:26:48][Ingreso] Articulos agregados 58023011 [14/05/2026, 03:26:48][Ingreso] Cliente agregado 58023011 [14/05/2026, 03:26:48][Ingreso] Envio agregado 58023011 [14/05/2026, 03:26:48][Ingreso] Pago agregado 58023011 [14/05/2026, 04:11:09][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|fe568e0ef55d4246837b9331eaf6d2bf.045df287fba47d47.","traceparent":"00-fe568e0ef55d4246837b9331eaf6d2bf-045df287fba47d47-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2857"} [14/05/2026, 04:11:09][Devolucion] Devolucion creada 57743025 [14/05/2026, 04:49:23][Ingreso] Orden creada 58023349 [14/05/2026, 04:49:23][Ingreso] Articulos agregados 58023349 [14/05/2026, 04:49:23][Ingreso] Cliente agregado 58023349 [14/05/2026, 04:49:23][Ingreso] Envio agregado 58023349 [14/05/2026, 04:49:24][Ingreso] Pago agregado 58023349 [14/05/2026, 05:30:46][Info] Url -/- [14/05/2026, 05:48:10][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|40c071c743d566488adaabafbfcd61a0.cca0a079066a6a46.","traceparent":"00-40c071c743d566488adaabafbfcd61a0-cca0a079066a6a46-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2713"} [14/05/2026, 05:48:10][Devolucion] Devolucion creada 56988198 [14/05/2026, 07:16:21][Info] Url -/pdown- [14/05/2026, 07:16:35][Info] Url -/pdown- [14/05/2026, 07:18:07][Info] Url -/pdown- [14/05/2026, 07:41:29][Ingreso] Orden creada 58024927 [14/05/2026, 07:41:29][Ingreso] Articulos agregados 58024927 [14/05/2026, 07:41:29][Ingreso] Cliente agregado 58024927 [14/05/2026, 07:41:29][Ingreso] Envio agregado 58024927 [14/05/2026, 07:41:29][Ingreso] Pago agregado 58024927 [14/05/2026, 07:47:20][Ingreso] Orden creada 58025076 [14/05/2026, 07:47:20][Ingreso] Articulos agregados 58025076 [14/05/2026, 07:47:20][Ingreso] Cliente agregado 58025076 [14/05/2026, 07:47:20][Ingreso] Envio agregado 58025076 [14/05/2026, 07:47:20][Ingreso] Pago agregado 58025076 [14/05/2026, 08:34:25][Ingreso] Orden creada 58026240 [14/05/2026, 08:34:25][Ingreso] Articulos agregados 58026240 [14/05/2026, 08:34:25][Ingreso] Cliente agregado 58026240 [14/05/2026, 08:34:25][Ingreso] Envio agregado 58026240 [14/05/2026, 08:34:25][Ingreso] Pago agregado 58026240 [14/05/2026, 08:48:53][Ingreso] Orden creada 58026673 [14/05/2026, 08:48:53][Ingreso] Articulos agregados 58026673 [14/05/2026, 08:48:53][Ingreso] Cliente agregado 58026673 [14/05/2026, 08:48:53][Ingreso] Envio agregado 58026673 [14/05/2026, 08:48:53][Ingreso] Pago agregado 58026673 [14/05/2026, 08:58:09][Ingreso] Orden creada 58026918 [14/05/2026, 08:58:09][Ingreso] Articulos agregados 58026918 [14/05/2026, 08:58:09][Ingreso] Cliente agregado 58026918 [14/05/2026, 08:58:09][Ingreso] Envio agregado 58026918 [14/05/2026, 08:58:09][Ingreso] Pago agregado 58026918 [14/05/2026, 09:07:17][Info] Datos Debug {"orderId":57945073,"billingDate":"2026-05-14T15:07:02.0803367Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012949506283","total":696,"cdfi":"G03","bankDigits":"5846","paymentMethod":"28","taxRegime":"626","customer":{"name":"IRVING VICENTE REYES ROMERO IR","businessName":"IRVING VICENTE REYES ROMERO","rfc":"RERI900502T97","email":"irving.vic03@gmail.com","phone":"5554726272","billingAddress":"IGNACIO ALLENDE ","billingStreet":"IGNACIO ALLENDE ","billingInnerNumber":null,"billingOuterNumber":"132","billingNeighborhood":"NUEVA SANTA MARTHA","billingCountry":"MEXICO","billingState":"MEXICO","billingMunicipality":"NEZAHUALCOYOTL","billingZipCode":"57920"}} [14/05/2026, 09:07:17][Bill] Solicitud de facturacion creada 57945073 [14/05/2026, 09:07:17][Info] Datos Debug {"orderId":57945073,"billingDate":"2026-05-14T15:07:02.0803367Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012949506283","total":696,"cdfi":"G03","bankDigits":"5846","paymentMethod":"28","taxRegime":"626","customer":{"name":"IRVING VICENTE REYES ROMERO IR","businessName":"IRVING VICENTE REYES ROMERO","rfc":"RERI900502T97","email":"irving.vic03@gmail.com","phone":"5554726272","billingAddress":"IGNACIO ALLENDE ","billingStreet":"IGNACIO ALLENDE ","billingInnerNumber":null,"billingOuterNumber":"132","billingNeighborhood":"NUEVA SANTA MARTHA","billingCountry":"MEXICO","billingState":"MEXICO","billingMunicipality":"NEZAHUALCOYOTL","billingZipCode":"57920"}} [14/05/2026, 09:07:17][Info] Solicitud de factutacion duplicada -57945073- [14/05/2026, 09:12:01][Info] Datos Debug {"orderId":57945095,"billingDate":"2026-05-14T15:11:46.2510258Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012949506285","total":696,"cdfi":"G03","bankDigits":"5846","paymentMethod":"28","taxRegime":"626","customer":{"name":"IRVING VICENTE REYES ROMERO IR","businessName":"IRVING VICENTE REYES ROMERO","rfc":"RERI900502T97","email":"irving.vic03@gmail.com","phone":"5554726272","billingAddress":"IGNACIO ALLENDE ","billingStreet":"IGNACIO ALLENDE ","billingInnerNumber":null,"billingOuterNumber":"132","billingNeighborhood":"NUEVA SANTA MARTHA","billingCountry":"MEXICO","billingState":"MEXICO","billingMunicipality":"NEZAHUALCOYOTL","billingZipCode":"57920"}} [14/05/2026, 09:12:01][Bill] Solicitud de facturacion creada 57945095 [14/05/2026, 09:12:01][Info] Datos Debug {"orderId":57945095,"billingDate":"2026-05-14T15:11:46.2510258Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012949506285","total":696,"cdfi":"G03","bankDigits":"5846","paymentMethod":"28","taxRegime":"626","customer":{"name":"IRVING VICENTE REYES ROMERO IR","businessName":"IRVING VICENTE REYES ROMERO","rfc":"RERI900502T97","email":"irving.vic03@gmail.com","phone":"5554726272","billingAddress":"IGNACIO ALLENDE ","billingStreet":"IGNACIO ALLENDE ","billingInnerNumber":null,"billingOuterNumber":"132","billingNeighborhood":"NUEVA SANTA MARTHA","billingCountry":"MEXICO","billingState":"MEXICO","billingMunicipality":"NEZAHUALCOYOTL","billingZipCode":"57920"}} [14/05/2026, 09:12:01][Info] Solicitud de factutacion duplicada -57945095- [14/05/2026, 09:46:38][Ingreso] Orden creada 58028730 [14/05/2026, 09:46:38][Ingreso] Articulos agregados 58028730 [14/05/2026, 09:46:38][Ingreso] Cliente agregado 58028730 [14/05/2026, 09:46:38][Ingreso] Envio agregado 58028730 [14/05/2026, 09:46:38][Ingreso] Pago agregado 58028730 [14/05/2026, 09:57:05][Ingreso] Orden creada 58029127 [14/05/2026, 09:57:05][Ingreso] Articulos agregados 58029127 [14/05/2026, 09:57:05][Ingreso] Cliente agregado 58029127 [14/05/2026, 09:57:05][Ingreso] Envio agregado 58029127 [14/05/2026, 09:57:05][Ingreso] Pago agregado 58029127 [14/05/2026, 09:57:07][Info] Orden duplicada -{"orderId":58029127,"orderRef":"#SOPIFY2266AC","channel":"shopify","dateAdded":"2026-05-14T15:56:43.7771148","dateCreated":"2026-05-14T15:56:39","dateModified":"2026-05-14T15:57:04.727","externalId":"7315267977531","total":1814.5,"currency":"MXN","tax":1564.22,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Negro - Malla Negra","internalStatus":0,"discounts":1814.5,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158092517691","title":"Silla | Flux Base EC343HR | Marco Negro - Malla 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{"orderId":58029127,"billingDate":"2026-05-14T16:01:07.6710752Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#7315267977531","total":1814.5,"cdfi":"G03","bankDigits":"9134","paymentMethod":"04","taxRegime":"601","customer":{"name":"JULIO CESAR","businessName":"GALLARDO Y RODRIGUEZ ASESORES","rfc":"GRA180725CA5","email":"julio@contadoresrp.com","phone":"3322557867","billingAddress":"AV DE LA LIBERTAD","billingStreet":"AV DE LA LIBERTAD","billingInnerNumber":null,"billingOuterNumber":"1041","billingNeighborhood":"TEPEYAC CASINO","billingCountry":"MEXICO","billingState":"JALISCO","billingMunicipality":"ZAPOPAN","billingZipCode":"45047"}} [14/05/2026, 10:01:23][Bill] Solicitud de facturacion creada 58029127 [14/05/2026, 10:01:23][Info] Datos Debug {"orderId":58029127,"billingDate":"2026-05-14T16:01:07.6710752Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#7315267977531","total":1814.5,"cdfi":"G03","bankDigits":"9134","paymentMethod":"04","taxRegime":"601","customer":{"name":"JULIO CESAR","businessName":"GALLARDO Y RODRIGUEZ ASESORES","rfc":"GRA180725CA5","email":"julio@contadoresrp.com","phone":"3322557867","billingAddress":"AV DE LA LIBERTAD","billingStreet":"AV DE LA LIBERTAD","billingInnerNumber":null,"billingOuterNumber":"1041","billingNeighborhood":"TEPEYAC CASINO","billingCountry":"MEXICO","billingState":"JALISCO","billingMunicipality":"ZAPOPAN","billingZipCode":"45047"}} [14/05/2026, 10:01:23][Info] Solicitud de factutacion duplicada -58029127- [14/05/2026, 10:33:49][Ingreso] Orden creada 58030786 [14/05/2026, 10:33:49][Ingreso] Articulos agregados 58030786 [14/05/2026, 10:33:49][Ingreso] Cliente agregado 58030786 [14/05/2026, 10:33:49][Ingreso] Envio agregado 58030786 [14/05/2026, 10:33:49][Ingreso] Pago agregado 58030786 [14/05/2026, 10:35:39][Ingreso] Orden creada 58030858 [14/05/2026, 10:35:39][Ingreso] Articulos agregados 58030858 [14/05/2026, 10:35:39][Ingreso] Cliente agregado 58030858 [14/05/2026, 10:35:39][Ingreso] Envio agregado 58030858 [14/05/2026, 10:35:39][Ingreso] Pago agregado 58030858 [14/05/2026, 10:39:57][Info] Datos Debug {"orderId":57889730,"billingDate":"2026-05-14T16:39:41.973818Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012926138211","total":1647,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"alejandro","businessName":"GLOBAL DISTINCTION","rfc":"GDI0808164X4","email":"facturacion@hethewater.com","phone":"5563189444","billingAddress":"AV. 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11:14:10][Ingreso] Cliente agregado 58032547 [14/05/2026, 11:14:10][Ingreso] Envio agregado 58032547 [14/05/2026, 11:14:10][Ingreso] Pago agregado 58032547 [14/05/2026, 11:31:56][Ingreso] Orden creada 58033449 [14/05/2026, 11:31:56][Ingreso] Articulos agregados 58033449 [14/05/2026, 11:31:56][Ingreso] Cliente agregado 58033449 [14/05/2026, 11:31:56][Ingreso] Envio agregado 58033449 [14/05/2026, 11:31:56][Ingreso] Pago agregado 58033449 [14/05/2026, 11:36:45][Ingreso] Orden creada 58033645 [14/05/2026, 11:36:45][Ingreso] Articulos agregados 58033645 [14/05/2026, 11:36:45][Ingreso] Cliente agregado 58033645 [14/05/2026, 11:36:45][Ingreso] Envio agregado 58033645 [14/05/2026, 11:36:45][Ingreso] Pago agregado 58033645 [14/05/2026, 11:48:41][Ingreso] Orden creada 58034251 [14/05/2026, 11:48:41][Ingreso] Articulos agregados 58034251 [14/05/2026, 11:48:41][Ingreso] Cliente agregado 58034251 [14/05/2026, 11:48:41][Ingreso] Envio agregado 58034251 [14/05/2026, 11:48:41][Ingreso] Pago agregado 58034251 [14/05/2026, 12:01:08][Info] Url -/favicon.ico- [14/05/2026, 12:07:59][Info] Datos Debug {"orderId":57887050,"billingDate":"2026-05-14T18:07:44.4627509Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012924997279","total":696,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Raul Daniel","businessName":"COMERCIALIZADORA DUBLIN","rfc":"CDU890727Q46","email":"daniel@comdublin.com.mx","phone":"55 2595 6125","billingAddress":"VICTOR HUGO","billingStreet":"VICTOR HUGO","billingInnerNumber":null,"billingOuterNumber":"144","billingNeighborhood":"PORTALES NORTE","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"BENITO JUAREZ","billingZipCode":"03303"}} [14/05/2026, 12:07:59][Bill] Solicitud de facturacion creada 57887050 [14/05/2026, 12:08:00][Info] Datos Debug {"orderId":57887050,"billingDate":"2026-05-14T18:07:44.4627509Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012924997279","total":696,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Raul Daniel","businessName":"COMERCIALIZADORA DUBLIN","rfc":"CDU890727Q46","email":"daniel@comdublin.com.mx","phone":"55 2595 6125","billingAddress":"VICTOR HUGO","billingStreet":"VICTOR HUGO","billingInnerNumber":null,"billingOuterNumber":"144","billingNeighborhood":"PORTALES NORTE","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"BENITO JUAREZ","billingZipCode":"03303"}} [14/05/2026, 12:08:00][Info] Solicitud de factutacion duplicada -57887050- [14/05/2026, 12:11:28][Ingreso] Orden creada 58035293 [14/05/2026, 12:11:28][Ingreso] Articulos agregados 58035293 [14/05/2026, 12:11:28][Ingreso] Cliente agregado 58035293 [14/05/2026, 12:11:28][Ingreso] Envio agregado 58035293 [14/05/2026, 12:11:28][Ingreso] Pago agregado 58035293 [14/05/2026, 12:28:48][Ingreso] Orden creada 58036128 [14/05/2026, 12:28:48][Ingreso] Articulos agregados 58036128 [14/05/2026, 12:28:48][Ingreso] Cliente agregado 58036128 [14/05/2026, 12:28:48][Ingreso] Envio agregado 58036128 [14/05/2026, 12:28:48][Ingreso] Pago agregado 58036128 [14/05/2026, 12:51:18][Info] Datos Debug {"orderId":57987133,"billingDate":"2026-05-14T18:51:02.9013006Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012966151037","total":347.1,"cdfi":"G03","bankDigits":null,"paymentMethod":"31","taxRegime":"612","customer":{"name":"benito","businessName":"BENITO PANO DE LEON","rfc":"PALB730404M25","email":"benipano@hotmail.com","phone":"7444473946","billingAddress":"avenida constituyentes ","billingStreet":"avenida constituyentes ","billingInnerNumber":"04","billingOuterNumber":"107","billingNeighborhood":"Vista Alegre","billingCountry":"Mexico","billingState":"GUERRERO","billingMunicipality":"Acapulco de juarez","billingZipCode":"39560"}} [14/05/2026, 12:51:18][Bill] Solicitud de facturacion creada 57987133 [14/05/2026, 12:51:18][Info] Datos Debug {"orderId":57987133,"billingDate":"2026-05-14T18:51:02.9013006Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012966151037","total":347.1,"cdfi":"G03","bankDigits":null,"paymentMethod":"31","taxRegime":"612","customer":{"name":"benito","businessName":"BENITO PANO DE LEON","rfc":"PALB730404M25","email":"benipano@hotmail.com","phone":"7444473946","billingAddress":"avenida constituyentes ","billingStreet":"avenida constituyentes ","billingInnerNumber":"04","billingOuterNumber":"107","billingNeighborhood":"Vista Alegre","billingCountry":"Mexico","billingState":"GUERRERO","billingMunicipality":"Acapulco de juarez","billingZipCode":"39560"}} [14/05/2026, 12:51:18][Info] Solicitud de factutacion duplicada -57987133- [14/05/2026, 12:57:53][Ingreso] Orden creada 58037581 [14/05/2026, 12:57:53][Ingreso] Articulos agregados 58037581 [14/05/2026, 12:57:53][Ingreso] Cliente agregado 58037581 [14/05/2026, 12:57:53][Ingreso] Envio agregado 58037581 [14/05/2026, 12:57:53][Ingreso] Pago agregado 58037581 [14/05/2026, 12:58:38][Info] Datos Debug {"orderId":57932964,"billingDate":"2026-05-14T18:58:22.863799Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012944638855","total":674.25,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"601","customer":{"name":"Fabian","businessName":"MAQUINADOS DE PRECISION GOMEZ","rfc":"MPG170301H45","email":"domingo.g@maprego.com.mx","phone":"2225632331","billingAddress":"16 PONIENTE","billingStreet":"16 PONIENTE","billingInnerNumber":null,"billingOuterNumber":"121","billingNeighborhood":"BARRIO DE SANTIAGO MIXQUITLA","billingCountry":"MÉXICO","billingState":"PUEBLA","billingMunicipality":"SAN PEDRO CHOLULA","billingZipCode":"72760"}} [14/05/2026, 12:58:38][Bill] Solicitud de facturacion creada 57932964 [14/05/2026, 12:58:39][Info] Datos Debug {"orderId":57932964,"billingDate":"2026-05-14T18:58:22.863799Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012944638855","total":674.25,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"601","customer":{"name":"Fabian","businessName":"MAQUINADOS DE PRECISION GOMEZ","rfc":"MPG170301H45","email":"domingo.g@maprego.com.mx","phone":"2225632331","billingAddress":"16 PONIENTE","billingStreet":"16 PONIENTE","billingInnerNumber":null,"billingOuterNumber":"121","billingNeighborhood":"BARRIO DE SANTIAGO MIXQUITLA","billingCountry":"MÉXICO","billingState":"PUEBLA","billingMunicipality":"SAN PEDRO CHOLULA","billingZipCode":"72760"}} [14/05/2026, 12:58:39][Info] Solicitud de factutacion duplicada -57932964- [14/05/2026, 12:59:32][Ingreso] Orden creada 58037666 [14/05/2026, 12:59:32][Ingreso] Articulos agregados 58037666 [14/05/2026, 12:59:32][Ingreso] Cliente agregado 58037666 [14/05/2026, 12:59:32][Ingreso] Envio agregado 58037666 [14/05/2026, 12:59:32][Ingreso] Pago agregado 58037666 [14/05/2026, 13:16:15][Ingreso] Orden creada 58039097 [14/05/2026, 13:16:16][Ingreso] Articulos agregados 58039097 [14/05/2026, 13:16:16][Ingreso] Cliente agregado 58039097 [14/05/2026, 13:16:16][Ingreso] Envio agregado 58039097 [14/05/2026, 13:16:16][Ingreso] Pago agregado 58039097 [14/05/2026, 13:30:57][Info] Datos Debug {"orderId":57889834,"billingDate":"2026-05-14T19:30:41.8090603Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012926172123","total":696,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Raul Daniel","businessName":"COMERCIALIZADORA DUBLIN","rfc":"CDU890727Q46","email":"daniel@comdublin.com.mx","phone":"55 2595 6125","billingAddress":"VICTOR HUGO","billingStreet":"VICTOR HUGO","billingInnerNumber":null,"billingOuterNumber":"144","billingNeighborhood":"PORTALES NORTE","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"BENITO JUAREZ","billingZipCode":"03303"}} [14/05/2026, 13:30:57][Bill] Solicitud de facturacion creada 57889834 [14/05/2026, 13:30:57][Info] Datos Debug {"orderId":57889834,"billingDate":"2026-05-14T19:30:41.8090603Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012926172123","total":696,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Raul Daniel","businessName":"COMERCIALIZADORA DUBLIN","rfc":"CDU890727Q46","email":"daniel@comdublin.com.mx","phone":"55 2595 6125","billingAddress":"VICTOR HUGO","billingStreet":"VICTOR HUGO","billingInnerNumber":null,"billingOuterNumber":"144","billingNeighborhood":"PORTALES NORTE","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"BENITO JUAREZ","billingZipCode":"03303"}} [14/05/2026, 13:30:57][Info] Solicitud de factutacion duplicada -57889834- [14/05/2026, 13:57:25][Ingreso] Orden creada 58040987 [14/05/2026, 13:57:25][Ingreso] Articulos agregados 58040987 [14/05/2026, 13:57:25][Ingreso] Cliente agregado 58040987 [14/05/2026, 13:57:25][Ingreso] Envio agregado 58040987 [14/05/2026, 13:57:25][Ingreso] Pago agregado 58040987 [14/05/2026, 14:09:25][Ingreso] Orden creada 58041580 [14/05/2026, 14:09:26][Ingreso] Articulos agregados 58041580 [14/05/2026, 14:09:26][Ingreso] Cliente agregado 58041580 [14/05/2026, 14:09:26][Ingreso] Envio agregado 58041580 [14/05/2026, 14:09:27][Ingreso] Pago agregado 58041580 [14/05/2026, 14:13:21][Ingreso] Orden creada 58041707 [14/05/2026, 14:13:21][Ingreso] Articulos agregados 58041707 [14/05/2026, 14:13:21][Ingreso] Cliente agregado 58041707 [14/05/2026, 14:13:21][Ingreso] Envio agregado 58041707 [14/05/2026, 14:13:21][Ingreso] Pago agregado 58041707 [14/05/2026, 14:24:53][Info] Url -/- [14/05/2026, 14:40:21][Ingreso] Orden creada 58042999 [14/05/2026, 14:40:21][Ingreso] Articulos agregados 58042999 [14/05/2026, 14:40:21][Ingreso] Cliente agregado 58042999 [14/05/2026, 14:40:21][Ingreso] Envio agregado 58042999 [14/05/2026, 14:40:21][Ingreso] Pago agregado 58042999 [14/05/2026, 14:51:32][Info] Datos Debug {"orderId":57952891,"billingDate":"2026-05-14T20:51:17.6488421Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012952709679","total":1084.2,"cdfi":"G03","bankDigits":"3008","paymentMethod":"04","taxRegime":"601","customer":{"name":"Sheccid","businessName":"TECNOMOTUM","rfc":"TEC111115SY4","email":"sheccidcruz@tecnomotum.com","phone":"2721259780","billingAddress":"AUTOPISTA PUEBLA CORODBA KM 275","billingStreet":"AUTOPISTA PUEBLA CORODBA KM 275","billingInnerNumber":"-","billingOuterNumber":"-","billingNeighborhood":"BARRIO NUEVO","billingCountry":"MEXICO","billingState":"VERACRUZ","billingMunicipality":"ORIZABA","billingZipCode":"94340"}} [14/05/2026, 14:51:32][Bill] Solicitud de facturacion creada 57952891 [14/05/2026, 14:51:33][Info] Datos Debug {"orderId":57952891,"billingDate":"2026-05-14T20:51:17.6488421Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012952709679","total":1084.2,"cdfi":"G03","bankDigits":"3008","paymentMethod":"04","taxRegime":"601","customer":{"name":"Sheccid","businessName":"TECNOMOTUM","rfc":"TEC111115SY4","email":"sheccidcruz@tecnomotum.com","phone":"2721259780","billingAddress":"AUTOPISTA PUEBLA CORODBA KM 275","billingStreet":"AUTOPISTA PUEBLA CORODBA KM 275","billingInnerNumber":"-","billingOuterNumber":"-","billingNeighborhood":"BARRIO NUEVO","billingCountry":"MEXICO","billingState":"VERACRUZ","billingMunicipality":"ORIZABA","billingZipCode":"94340"}} [14/05/2026, 14:51:33][Info] Solicitud de factutacion duplicada -57952891- [14/05/2026, 14:53:46][Ingreso] Orden creada 58043638 [14/05/2026, 14:53:46][Ingreso] Articulos agregados 58043638 [14/05/2026, 14:53:46][Ingreso] Cliente agregado 58043638 [14/05/2026, 14:53:46][Ingreso] Envio agregado 58043638 [14/05/2026, 14:53:47][Ingreso] Pago agregado 58043638 [14/05/2026, 14:56:54][Ingreso] Orden creada 58043750 [14/05/2026, 14:56:54][Ingreso] Articulos agregados 58043750 [14/05/2026, 14:56:54][Ingreso] Cliente agregado 58043750 [14/05/2026, 14:56:54][Ingreso] Envio agregado 58043750 [14/05/2026, 14:56:54][Ingreso] Pago agregado 58043750 [14/05/2026, 15:23:22][Ingreso] Orden creada 58045025 [14/05/2026, 15:23:22][Ingreso] Articulos agregados 58045025 [14/05/2026, 15:23:23][Ingreso] Cliente agregado 58045025 [14/05/2026, 15:23:23][Ingreso] Envio agregado 58045025 [14/05/2026, 15:23:23][Ingreso] Pago agregado 58045025 [14/05/2026, 16:00:47][Ingreso] Orden creada 58046669 [14/05/2026, 16:00:47][Ingreso] Articulos agregados 58046669 [14/05/2026, 16:00:47][Ingreso] Cliente agregado 58046669 [14/05/2026, 16:00:47][Ingreso] Envio agregado 58046669 [14/05/2026, 16:00:47][Ingreso] Pago agregado 58046669 [14/05/2026, 16:03:32][Ingreso] Orden creada 58046901 [14/05/2026, 16:03:32][Ingreso] Articulos agregados 58046901 [14/05/2026, 16:03:32][Ingreso] Cliente agregado 58046901 [14/05/2026, 16:03:32][Ingreso] Envio agregado 58046901 [14/05/2026, 16:03:32][Ingreso] Pago agregado 58046901 [14/05/2026, 16:08:10][Ingreso] Orden creada 58047073 [14/05/2026, 16:08:10][Ingreso] Articulos agregados 58047073 [14/05/2026, 16:08:10][Ingreso] Cliente agregado 58047073 [14/05/2026, 16:08:10][Ingreso] Envio agregado 58047073 [14/05/2026, 16:08:10][Ingreso] Pago agregado 58047073 [14/05/2026, 16:08:14][Ingreso] Orden creada 58047078 [14/05/2026, 16:08:14][Ingreso] Articulos agregados 58047078 [14/05/2026, 16:08:14][Ingreso] Cliente agregado 58047078 [14/05/2026, 16:08:14][Ingreso] Envio agregado 58047078 [14/05/2026, 16:08:14][Ingreso] Pago agregado 58047078 [14/05/2026, 16:16:44][Ingreso] Orden creada 58047571 [14/05/2026, 16:16:45][Ingreso] Articulos agregados 58047571 [14/05/2026, 16:16:45][Ingreso] Cliente agregado 58047571 [14/05/2026, 16:16:45][Ingreso] Envio agregado 58047571 [14/05/2026, 16:16:45][Ingreso] Pago agregado 58047571 [14/05/2026, 16:26:50][Info] Datos Debug {"orderId":57980091,"billingDate":"2026-05-14T22:26:35.8123551Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012963654693","total":222.4,"cdfi":"G03","bankDigits":"1491","paymentMethod":"04","taxRegime":"626","customer":{"name":"CHRISTOPHER","businessName":"CHRISTOPHER TONATIUH SALAZAR PEREZ","rfc":"SAPC001213KD9","email":"christosapher@gmail.com","phone":"5554783135","billingAddress":"BENITO JUAREZ MZNA 139","billingStreet":"BENITO JUAREZ MZNA 139","billingInnerNumber":null,"billingOuterNumber":"1117","billingNeighborhood":"Benito Juarez","billingCountry":"México","billingState":"CDMX","billingMunicipality":"Tlalpan","billingZipCode":"14250"}} [14/05/2026, 16:26:50][Bill] Solicitud de facturacion creada 57980091 [14/05/2026, 16:26:51][Info] Datos Debug {"orderId":57980091,"billingDate":"2026-05-14T22:26:35.8123551Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012963654693","total":222.4,"cdfi":"G03","bankDigits":"1491","paymentMethod":"04","taxRegime":"626","customer":{"name":"CHRISTOPHER","businessName":"CHRISTOPHER TONATIUH SALAZAR PEREZ","rfc":"SAPC001213KD9","email":"christosapher@gmail.com","phone":"5554783135","billingAddress":"BENITO JUAREZ MZNA 139","billingStreet":"BENITO JUAREZ MZNA 139","billingInnerNumber":null,"billingOuterNumber":"1117","billingNeighborhood":"Benito Juarez","billingCountry":"México","billingState":"CDMX","billingMunicipality":"Tlalpan","billingZipCode":"14250"}} [14/05/2026, 16:26:51][Info] Solicitud de factutacion duplicada -57980091- [14/05/2026, 16:34:16][Ingreso] Orden creada 58048381 [14/05/2026, 16:34:16][Ingreso] Articulos agregados 58048381 [14/05/2026, 16:34:16][Ingreso] Cliente agregado 58048381 [14/05/2026, 16:34:16][Ingreso] Envio agregado 58048381 [14/05/2026, 16:34:16][Ingreso] Pago agregado 58048381 [14/05/2026, 16:54:18][Ingreso] Orden creada 58049313 [14/05/2026, 16:54:19][Ingreso] Articulos agregados 58049313 [14/05/2026, 16:54:19][Ingreso] Cliente agregado 58049313 [14/05/2026, 16:54:19][Ingreso] Envio agregado 58049313 [14/05/2026, 16:54:19][Ingreso] Pago agregado 58049313 [14/05/2026, 16:56:36][Ingreso] Orden creada 58049415 [14/05/2026, 16:56:36][Ingreso] Articulos agregados 58049415 [14/05/2026, 16:56:36][Ingreso] Cliente agregado 58049415 [14/05/2026, 16:56:36][Ingreso] Envio agregado 58049415 [14/05/2026, 16:56:36][Ingreso] Pago agregado 58049415 [14/05/2026, 17:22:31][Ingreso] Orden creada 58050584 [14/05/2026, 17:22:31][Ingreso] Articulos agregados 58050584 [14/05/2026, 17:22:31][Ingreso] Cliente agregado 58050584 [14/05/2026, 17:22:31][Ingreso] Envio agregado 58050584 [14/05/2026, 17:22:31][Ingreso] Pago agregado 58050584 [14/05/2026, 17:33:44][Ingreso] Orden creada 58051210 [14/05/2026, 17:33:44][Ingreso] Articulos agregados 58051210 [14/05/2026, 17:33:45][Ingreso] Cliente agregado 58051210 [14/05/2026, 17:33:45][Ingreso] Envio agregado 58051210 [14/05/2026, 17:33:45][Ingreso] Pago agregado 58051210 [14/05/2026, 17:35:08][Info] Datos Debug {"orderId":58002685,"billingDate":"2026-05-14T23:34:53.1294956Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012972460893","total":1317.6,"cdfi":"G01","bankDigits":"8915","paymentMethod":"04","taxRegime":"601","customer":{"name":"Edith","businessName":"COMPUTACION Y TECNOLOGIA DEL SUR DE PUEBLA","rfc":"CTS040712R11","email":"edith.tapia@computacionytecnologia.com","phone":"2226150785","billingAddress":"calle 21 de marzo 2 A Sur","billingStreet":"calle 21 de marzo 2 A Sur","billingInnerNumber":"casa 4","billingOuterNumber":"11902","billingNeighborhood":"GRANJAS PUEBLA","billingCountry":"México","billingState":"PUE","billingMunicipality":"PUEBLA","billingZipCode":"72490"}} [14/05/2026, 17:35:08][Bill] Solicitud de facturacion creada 58002685 [14/05/2026, 17:35:08][Info] Datos Debug {"orderId":58002685,"billingDate":"2026-05-14T23:34:53.1294956Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012972460893","total":1317.6,"cdfi":"G01","bankDigits":"8915","paymentMethod":"04","taxRegime":"601","customer":{"name":"Edith","businessName":"COMPUTACION Y TECNOLOGIA DEL SUR DE PUEBLA","rfc":"CTS040712R11","email":"edith.tapia@computacionytecnologia.com","phone":"2226150785","billingAddress":"calle 21 de marzo 2 A Sur","billingStreet":"calle 21 de marzo 2 A Sur","billingInnerNumber":"casa 4","billingOuterNumber":"11902","billingNeighborhood":"GRANJAS PUEBLA","billingCountry":"México","billingState":"PUE","billingMunicipality":"PUEBLA","billingZipCode":"72490"}} [14/05/2026, 17:35:08][Info] Solicitud de factutacion duplicada -58002685- [14/05/2026, 17:41:52][Ingreso] Orden creada 58051583 [14/05/2026, 17:41:52][Ingreso] Articulos agregados 58051583 [14/05/2026, 17:41:52][Ingreso] Cliente agregado 58051583 [14/05/2026, 17:41:52][Ingreso] Envio agregado 58051583 [14/05/2026, 17:41:52][Ingreso] Pago agregado 58051583 [14/05/2026, 17:44:39][Ingreso] Orden creada 58051710 [14/05/2026, 17:44:39][Ingreso] Articulos agregados 58051710 [14/05/2026, 17:44:39][Ingreso] Cliente agregado 58051710 [14/05/2026, 17:44:39][Ingreso] Envio agregado 58051710 [14/05/2026, 17:44:39][Ingreso] Pago agregado 58051710 [14/05/2026, 18:14:02][Ingreso] Orden creada 58053064 [14/05/2026, 18:14:03][Ingreso] Articulos agregados 58053064 [14/05/2026, 18:14:03][Ingreso] Cliente agregado 58053064 [14/05/2026, 18:14:03][Ingreso] Envio agregado 58053064 [14/05/2026, 18:14:03][Ingreso] Pago agregado 58053064 [14/05/2026, 18:59:31][Ingreso] Orden creada 58055187 [14/05/2026, 18:59:31][Ingreso] Articulos agregados 58055187 [14/05/2026, 18:59:31][Ingreso] Cliente agregado 58055187 [14/05/2026, 18:59:31][Ingreso] Envio agregado 58055187 [14/05/2026, 18:59:31][Ingreso] Pago agregado 58055187 [14/05/2026, 19:00:47][Ingreso] Orden creada 58055222 [14/05/2026, 19:00:47][Ingreso] Articulos agregados 58055222 [14/05/2026, 19:00:47][Ingreso] Cliente agregado 58055222 [14/05/2026, 19:00:47][Ingreso] Envio agregado 58055222 [14/05/2026, 19:00:47][Ingreso] Pago agregado 58055222 [14/05/2026, 19:09:26][Ingreso] Orden creada 58055658 [14/05/2026, 19:09:26][Ingreso] Articulos agregados 58055658 [14/05/2026, 19:09:26][Ingreso] Cliente agregado 58055658 [14/05/2026, 19:09:26][Ingreso] Envio agregado 58055658 [14/05/2026, 19:09:26][Ingreso] Pago agregado 58055658 [14/05/2026, 19:10:48][Ingreso] Orden creada 58056030 [14/05/2026, 19:10:48][Ingreso] Articulos agregados 58056030 [14/05/2026, 19:10:48][Ingreso] Cliente agregado 58056030 [14/05/2026, 19:10:48][Ingreso] Envio agregado 58056030 [14/05/2026, 19:10:48][Ingreso] Pago agregado 58056030 [14/05/2026, 19:13:20][Info] Datos Debug {"orderId":58012986,"billingDate":"2026-05-15T01:13:05.2838008Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012974479889","total":325.26,"cdfi":"G01","bankDigits":"8943","paymentMethod":"28","taxRegime":"601","customer":{"name":"Nuvia Del Socorro","businessName":"PROACER","rfc":"PRO0007274M9","email":"construccion1@sack.com.mx","phone":"9838381722","billingAddress":"AV. 40","billingStreet":"AV. 40","billingInnerNumber":"8","billingOuterNumber":"31782","billingNeighborhood":"CAMPESTRE","billingCountry":"México","billingState":"YUCATAN","billingMunicipality":"MERIDA","billingZipCode":"97302"}} [14/05/2026, 19:13:20][Bill] Solicitud de facturacion creada 58012986 [14/05/2026, 19:13:20][Info] Datos Debug {"orderId":58012986,"billingDate":"2026-05-15T01:13:05.2838008Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012974479889","total":325.26,"cdfi":"G01","bankDigits":"8943","paymentMethod":"28","taxRegime":"601","customer":{"name":"Nuvia Del Socorro","businessName":"PROACER","rfc":"PRO0007274M9","email":"construccion1@sack.com.mx","phone":"9838381722","billingAddress":"AV. 40","billingStreet":"AV. 40","billingInnerNumber":"8","billingOuterNumber":"31782","billingNeighborhood":"CAMPESTRE","billingCountry":"México","billingState":"YUCATAN","billingMunicipality":"MERIDA","billingZipCode":"97302"}} [14/05/2026, 19:13:20][Info] Solicitud de factutacion duplicada -58012986- [14/05/2026, 19:15:05][Ingreso] Orden creada 58056247 [14/05/2026, 19:15:05][Ingreso] Articulos agregados 58056247 [14/05/2026, 19:15:05][Ingreso] Cliente agregado 58056247 [14/05/2026, 19:15:05][Ingreso] Envio agregado 58056247 [14/05/2026, 19:15:05][Ingreso] Pago agregado 58056247 [14/05/2026, 19:16:58][Ingreso] Orden creada 58056414 [14/05/2026, 19:16:58][Ingreso] Articulos agregados 58056414 [14/05/2026, 19:16:58][Ingreso] Cliente agregado 58056414 [14/05/2026, 19:16:58][Ingreso] Envio agregado 58056414 [14/05/2026, 19:16:58][Ingreso] Pago agregado 58056414 [14/05/2026, 20:37:26][Ingreso] Orden creada 58060181 [14/05/2026, 20:37:26][Ingreso] Articulos agregados 58060181 [14/05/2026, 20:37:26][Ingreso] Cliente agregado 58060181 [14/05/2026, 20:37:26][Ingreso] Envio agregado 58060181 [14/05/2026, 20:37:26][Ingreso] Pago agregado 58060181 [14/05/2026, 20:57:56][Info] Url -/+CSCOE+/logon.html- [14/05/2026, 21:14:40][Ingreso] Orden creada 58062055 [14/05/2026, 21:14:40][Ingreso] Articulos agregados 58062055 [14/05/2026, 21:14:40][Ingreso] Cliente agregado 58062055 [14/05/2026, 21:14:40][Ingreso] Envio agregado 58062055 [14/05/2026, 21:14:40][Ingreso] Pago agregado 58062055 [14/05/2026, 21:14:43][Info] Orden duplicada -{"orderId":58062055,"orderRef":"#SOPIFY3220BR","channel":"shopify","dateAdded":"2026-05-15T03:14:21.8485092","dateCreated":"2026-05-15T03:14:16","dateModified":"2026-05-15T03:14:41.257","externalId":"7632653091103","total":959,"currency":"MXN","tax":826.72,"comments":null,"itemsQuantity":1,"title":"Bocinas | Glimm Tower BG575 | Blanco","internalStatus":0,"discounts":null,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"8499750797599","title":"Bocinas | Glimm Tower BG575 | Blanco","price":959,"variationId":"46093448347935","variationName":null,"itemQuantity":1,"total":959,"sku":"BR-936989","skuChannel":"BR-936989","ean":"7506215936972","erpId":"","itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Adrian jahyr","lastname":"Garcia Sanchez","email":"adrian_jahyr@hotmail.com","state":"Mexico","address":"Calle: Tlatel Mz. 348 Lt 4, Entre Av. de las torres y cerritos, barrio plateros Num 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[14/05/2026, 21:44:35][Ingreso] Envio agregado 58063545 [14/05/2026, 21:44:35][Ingreso] Pago agregado 58063545 [14/05/2026, 21:44:39][Info] Datos Debug {"orderId":57947303,"billingDate":"2026-05-15T03:44:24.1229708Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016402814706","total":3159.21,"cdfi":"G03","bankDigits":"8328","paymentMethod":"04","taxRegime":"612","customer":{"name":"Electronica","businessName":"JOSE ISRAEL HERRERA PALMA","rfc":"HEPI7305242R7","email":"electronicavanzada@live.com","phone":"5529343560","billingAddress":"VENUSTIANO CARRANZA","billingStreet":"VENUSTIANO CARRANZA","billingInnerNumber":"B66","billingOuterNumber":"9","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"CDMX","billingMunicipality":"CUAUHTEMOC","billingZipCode":"06000"}} [14/05/2026, 21:44:39][Bill] Solicitud de facturacion creada 57947303 [14/05/2026, 21:44:39][Info] Datos Debug {"orderId":57947303,"billingDate":"2026-05-15T03:44:24.1229708Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016402814706","total":3159.21,"cdfi":"G03","bankDigits":"8328","paymentMethod":"04","taxRegime":"612","customer":{"name":"Electronica","businessName":"JOSE ISRAEL HERRERA PALMA","rfc":"HEPI7305242R7","email":"electronicavanzada@live.com","phone":"5529343560","billingAddress":"VENUSTIANO CARRANZA","billingStreet":"VENUSTIANO CARRANZA","billingInnerNumber":"B66","billingOuterNumber":"9","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"CDMX","billingMunicipality":"CUAUHTEMOC","billingZipCode":"06000"}} [14/05/2026, 21:44:39][Info] Solicitud de factutacion duplicada -57947303- [14/05/2026, 22:37:00][Info] Datos Debug {"orderId":57862001,"billingDate":"2026-05-15T04:36:44.8365069Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012914389703","total":354.71,"cdfi":"G03","bankDigits":"5698","paymentMethod":"28","taxRegime":"626","customer":{"name":"David Armando","businessName":"DAVID ARMANDO ALVAREZ VAZQUEZ","rfc":"aavd740830931","email":"dalvarez@live.cl","phone":"5513307336","billingAddress":"Virgen de la Trinidad Pte Mz 81 Lt 8 Casa D","billingStreet":"Virgen de la Trinidad Pte Mz 81 Lt 8 Casa D","billingInnerNumber":null,"billingOuterNumber":"SN","billingNeighborhood":"La Guadalupana","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Ecatepec","billingZipCode":"55060"}} [14/05/2026, 22:37:00][Bill] Solicitud de facturacion creada 57862001 [14/05/2026, 22:37:00][Info] Datos Debug {"orderId":57862001,"billingDate":"2026-05-15T04:36:44.8365069Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012914389703","total":354.71,"cdfi":"G03","bankDigits":"5698","paymentMethod":"28","taxRegime":"626","customer":{"name":"David Armando","businessName":"DAVID ARMANDO ALVAREZ VAZQUEZ","rfc":"aavd740830931","email":"dalvarez@live.cl","phone":"5513307336","billingAddress":"Virgen de la Trinidad Pte Mz 81 Lt 8 Casa D","billingStreet":"Virgen de la Trinidad Pte Mz 81 Lt 8 Casa D","billingInnerNumber":null,"billingOuterNumber":"SN","billingNeighborhood":"La Guadalupana","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Ecatepec","billingZipCode":"55060"}} [14/05/2026, 22:37:00][Info] Solicitud de factutacion duplicada -57862001- [14/05/2026, 22:45:07][Ingreso] Orden creada 58066455 [14/05/2026, 22:45:07][Ingreso] Articulos agregados 58066455 [14/05/2026, 22:45:07][Ingreso] Cliente agregado 58066455 [14/05/2026, 22:45:07][Ingreso] Envio agregado 58066455 [14/05/2026, 22:45:08][Ingreso] Pago agregado 58066455 [14/05/2026, 22:45:24][Ingreso] Orden creada 58066483 [14/05/2026, 22:45:24][Ingreso] Articulos agregados 58066483 [14/05/2026, 22:45:24][Ingreso] Cliente agregado 58066483 [14/05/2026, 22:45:24][Ingreso] Envio agregado 58066483 [14/05/2026, 22:45:24][Ingreso] Pago agregado 58066483 [14/05/2026, 22:45:32][Ingreso] Orden creada 58066482 [14/05/2026, 22:45:32][Ingreso] Articulos agregados 58066482 [14/05/2026, 22:45:32][Ingreso] Cliente agregado 58066482 [14/05/2026, 22:45:32][Ingreso] Envio agregado 58066482 [14/05/2026, 22:45:32][Ingreso] Pago agregado 58066482 [14/05/2026, 23:41:23][Ingreso] Orden creada 58068708 [14/05/2026, 23:41:23][Ingreso] Articulos agregados 58068708 [14/05/2026, 23:41:23][Ingreso] Cliente agregado 58068708 [14/05/2026, 23:41:23][Ingreso] Envio agregado 58068708 [14/05/2026, 23:41:23][Ingreso] Pago agregado 58068708 [15/05/2026, 24:02:33][Ingreso] Orden creada 58069399 [15/05/2026, 24:02:33][Ingreso] Articulos agregados 58069399 [15/05/2026, 24:02:33][Ingreso] Cliente agregado 58069399 [15/05/2026, 24:02:33][Ingreso] Envio agregado 58069399 [15/05/2026, 24:02:33][Ingreso] Pago agregado 58069399 [15/05/2026, 24:46:31][Ingreso] Orden creada 58070379 [15/05/2026, 24:46:31][Ingreso] Articulos agregados 58070379 [15/05/2026, 24:46:31][Ingreso] Cliente agregado 58070379 [15/05/2026, 24:46:32][Ingreso] Envio agregado 58070379 [15/05/2026, 24:46:32][Ingreso] Pago agregado 58070379 [15/05/2026, 01:44:29][Ingreso] Orden creada 58071278 [15/05/2026, 01:44:29][Ingreso] Articulos agregados 58071278 [15/05/2026, 01:44:29][Ingreso] Cliente agregado 58071278 [15/05/2026, 01:44:29][Ingreso] Envio agregado 58071278 [15/05/2026, 01:44:29][Ingreso] Pago agregado 58071278 [15/05/2026, 02:01:52][Info] Url -/- [15/05/2026, 02:01:55][Info] Url -/- [15/05/2026, 02:02:11][Info] Url -/sitemap.xml- [15/05/2026, 02:02:17][Info] Url -/security.txt- [15/05/2026, 02:04:52][Info] Url -/- [15/05/2026, 02:05:01][Info] Url -/wiki- [15/05/2026, 02:55:01][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|33aface44339604da2c7d5efbea38d49.777f6411d51fbe4f.","traceparent":"00-33aface44339604da2c7d5efbea38d49-777f6411d51fbe4f-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2710"} [15/05/2026, 02:55:01][Devolucion] Devolucion creada 57258494 [15/05/2026, 08:07:25][Ingreso] Orden creada 58074484 [15/05/2026, 08:07:25][Ingreso] Articulos agregados 58074484 [15/05/2026, 08:07:25][Ingreso] Cliente agregado 58074484 [15/05/2026, 08:07:25][Ingreso] Envio agregado 58074484 [15/05/2026, 08:07:25][Ingreso] Pago agregado 58074484 [15/05/2026, 08:19:26][Ingreso] Orden creada 58074782 [15/05/2026, 08:19:26][Ingreso] Articulos agregados 58074782 [15/05/2026, 08:19:26][Ingreso] Cliente agregado 58074782 [15/05/2026, 08:19:26][Ingreso] Envio agregado 58074782 [15/05/2026, 08:19:26][Ingreso] Pago agregado 58074782 [15/05/2026, 08:35:10][Info] Url -/- [15/05/2026, 08:52:22][Info] Datos Debug {"orderId":57986926,"billingDate":"2026-05-15T14:52:07.085963Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016418206658","total":884.73,"cdfi":"S01","bankDigits":null,"paymentMethod":"04","taxRegime":"605","customer":{"name":"Daniel","businessName":"YEDY SARAI HERNANDEZ VELAZCO","rfc":"Hevy961213ria","email":"Yeyi.sara@gmail.com","phone":"6311247654","billingAddress":"Primera","billingStreet":"Primera","billingInnerNumber":null,"billingOuterNumber":"16","billingNeighborhood":"Pueblo nuevo","billingCountry":"México","billingState":"Sonora ","billingMunicipality":"Nogales ","billingZipCode":"84080"}} [15/05/2026, 08:52:22][Bill] Solicitud de facturacion creada 57986926 [15/05/2026, 08:52:22][Info] Datos Debug {"orderId":57986926,"billingDate":"2026-05-15T14:52:07.085963Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016418206658","total":884.73,"cdfi":"S01","bankDigits":null,"paymentMethod":"04","taxRegime":"605","customer":{"name":"Daniel","businessName":"YEDY SARAI HERNANDEZ VELAZCO","rfc":"Hevy961213ria","email":"Yeyi.sara@gmail.com","phone":"6311247654","billingAddress":"Primera","billingStreet":"Primera","billingInnerNumber":null,"billingOuterNumber":"16","billingNeighborhood":"Pueblo nuevo","billingCountry":"México","billingState":"Sonora ","billingMunicipality":"Nogales ","billingZipCode":"84080"}} [15/05/2026, 08:52:22][Info] Solicitud de factutacion duplicada -57986926- [15/05/2026, 09:25:12][Ingreso] Orden creada 58076850 [15/05/2026, 09:25:12][Ingreso] Articulos agregados 58076850 [15/05/2026, 09:25:12][Ingreso] Cliente agregado 58076850 [15/05/2026, 09:25:12][Ingreso] Envio agregado 58076850 [15/05/2026, 09:25:12][Ingreso] Pago agregado 58076850 [15/05/2026, 09:34:14][Info] Url -/pdown- [15/05/2026, 09:35:05][Info] Url -/pdown- [15/05/2026, 09:35:19][Info] Url -/pdown- [15/05/2026, 09:56:49][Info] Datos Debug {"orderId":57956564,"billingDate":"2026-05-15T15:56:34.1811446Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016406472178","total":679.2,"cdfi":"G03","bankDigits":"7905","paymentMethod":"04","taxRegime":"621","customer":{"name":"anais","businessName":"ANAIS ALEJANDRA ISLAS PACHECO","rfc":"IAPA860807H54","email":"anais.islas@hotmail.com","phone":"4641294039","billingAddress":"Av. paseo de los robles","billingStreet":"Av. paseo de los robles","billingInnerNumber":null,"billingOuterNumber":"106","billingNeighborhood":"Fracc. 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Lomas del prado 3","billingCountry":"México","billingState":"Guanajuato","billingMunicipality":"Salamanca","billingZipCode":"36717"}} [15/05/2026, 09:56:49][Info] Solicitud de factutacion duplicada -57956564- [15/05/2026, 10:13:15][Ingreso] Orden creada 58078735 [15/05/2026, 10:13:15][Ingreso] Articulos agregados 58078735 [15/05/2026, 10:13:15][Ingreso] Cliente agregado 58078735 [15/05/2026, 10:13:15][Ingreso] Envio agregado 58078735 [15/05/2026, 10:13:15][Ingreso] Pago agregado 58078735 [15/05/2026, 10:19:37][Ingreso] Orden creada 58079051 [15/05/2026, 10:19:37][Ingreso] Articulos agregados 58079051 [15/05/2026, 10:19:37][Ingreso] Cliente agregado 58079051 [15/05/2026, 10:19:37][Ingreso] Envio agregado 58079051 [15/05/2026, 10:19:37][Ingreso] Pago agregado 58079051 [15/05/2026, 11:38:28][Ingreso] Orden creada 58082608 [15/05/2026, 11:38:28][Ingreso] Articulos agregados 58082608 [15/05/2026, 11:38:28][Ingreso] Cliente agregado 58082608 [15/05/2026, 11:38:28][Ingreso] Envio agregado 58082608 [15/05/2026, 11:38:28][Ingreso] Pago agregado 58082608 [15/05/2026, 12:06:59][Ingreso] Orden creada 58084005 [15/05/2026, 12:06:59][Ingreso] Articulos agregados 58084005 [15/05/2026, 12:06:59][Ingreso] Cliente agregado 58084005 [15/05/2026, 12:06:59][Ingreso] Envio agregado 58084005 [15/05/2026, 12:06:59][Ingreso] Pago agregado 58084005 [15/05/2026, 12:10:30][Info] Url -/RDWeb/Pages/- [15/05/2026, 12:17:09][Ingreso] Orden creada 58084470 [15/05/2026, 12:17:09][Ingreso] Articulos agregados 58084470 [15/05/2026, 12:17:09][Ingreso] Cliente agregado 58084470 [15/05/2026, 12:17:09][Ingreso] Envio agregado 58084470 [15/05/2026, 12:17:09][Ingreso] Pago agregado 58084470 [15/05/2026, 12:24:51][Ingreso] Orden creada 58084898 [15/05/2026, 12:24:51][Ingreso] Articulos agregados 58084898 [15/05/2026, 12:24:51][Ingreso] Cliente agregado 58084898 [15/05/2026, 12:24:51][Ingreso] Envio agregado 58084898 [15/05/2026, 12:24:51][Ingreso] Pago agregado 58084898 [15/05/2026, 12:28:14][Ingreso] Orden creada 58085038 [15/05/2026, 12:28:14][Ingreso] Articulos agregados 58085038 [15/05/2026, 12:28:14][Ingreso] Cliente agregado 58085038 [15/05/2026, 12:28:14][Ingreso] Envio agregado 58085038 [15/05/2026, 12:28:14][Ingreso] Pago agregado 58085038 [15/05/2026, 12:50:25][Ingreso] Orden creada 58086212 [15/05/2026, 12:50:25][Ingreso] Articulos agregados 58086212 [15/05/2026, 12:50:25][Ingreso] Cliente agregado 58086212 [15/05/2026, 12:50:25][Ingreso] Envio agregado 58086212 [15/05/2026, 12:50:25][Ingreso] Pago agregado 58086212 [15/05/2026, 12:50:38][Info] Orden duplicada -{"orderId":58086212,"orderRef":"#SOPIFY2267AC","channel":"shopify","dateAdded":"2026-05-15T18:49:58.2802571","dateCreated":"2026-05-15T18:49:53","dateModified":"2026-05-15T18:50:34.237","externalId":"7318834118971","total":3629,"currency":"MXN","tax":3128.45,"comments":null,"itemsQuantity":2,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla 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[15/05/2026, 13:25:20][Ingreso] Articulos agregados 58087975 [15/05/2026, 13:25:20][Ingreso] Cliente agregado 58087975 [15/05/2026, 13:25:20][Ingreso] Envio agregado 58087975 [15/05/2026, 13:25:20][Ingreso] Pago agregado 58087975 [15/05/2026, 13:28:09][Ingreso] Orden creada 58088093 [15/05/2026, 13:28:09][Ingreso] Articulos agregados 58088093 [15/05/2026, 13:28:09][Ingreso] Cliente agregado 58088093 [15/05/2026, 13:28:10][Ingreso] Envio agregado 58088093 [15/05/2026, 13:28:10][Ingreso] Pago agregado 58088093 [15/05/2026, 13:31:28][Ingreso] Orden creada 58088237 [15/05/2026, 13:31:28][Ingreso] Articulos agregados 58088237 [15/05/2026, 13:31:28][Ingreso] Cliente agregado 58088237 [15/05/2026, 13:31:28][Ingreso] Envio agregado 58088237 [15/05/2026, 13:31:28][Ingreso] Pago agregado 58088237 [15/05/2026, 13:58:46][Ingreso] Orden creada 58089663 [15/05/2026, 13:58:46][Ingreso] Articulos agregados 58089663 [15/05/2026, 13:58:46][Ingreso] Cliente agregado 58089663 [15/05/2026, 13:58:46][Ingreso] Envio agregado 58089663 [15/05/2026, 13:58:46][Ingreso] Pago agregado 58089663 [15/05/2026, 14:01:51][Info] Datos Debug {"orderId":57762956,"billingDate":"2026-05-15T20:01:35.8943402Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016336952852","total":696,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Spartan Geek Comparateca SAPI de CV","businessName":"COMPARATECA","rfc":"COM130201IL0","email":"alberto.villa@comparateca.com","phone":"5551277990","billingAddress":"Leonardo Da Vinci","billingStreet":"Leonardo Da Vinci","billingInnerNumber":null,"billingOuterNumber":"33","billingNeighborhood":"Mixcoac","billingCountry":"México","billingState":"Ciudad de México","billingMunicipality":"Benito Juárez","billingZipCode":"03910"}} [15/05/2026, 14:01:51][Bill] Solicitud de facturacion creada 57762956 [15/05/2026, 14:01:51][Info] Datos Debug {"orderId":57762956,"billingDate":"2026-05-15T20:01:35.8943402Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016336952852","total":696,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Spartan Geek Comparateca SAPI de CV","businessName":"COMPARATECA","rfc":"COM130201IL0","email":"alberto.villa@comparateca.com","phone":"5551277990","billingAddress":"Leonardo Da Vinci","billingStreet":"Leonardo Da Vinci","billingInnerNumber":null,"billingOuterNumber":"33","billingNeighborhood":"Mixcoac","billingCountry":"México","billingState":"Ciudad de México","billingMunicipality":"Benito Juárez","billingZipCode":"03910"}} [15/05/2026, 14:01:51][Info] Solicitud de factutacion duplicada -57762956- [15/05/2026, 14:09:08][Ingreso] Orden creada 58090240 [15/05/2026, 14:09:08][Ingreso] Articulos agregados 58090240 [15/05/2026, 14:09:08][Ingreso] Cliente agregado 58090240 [15/05/2026, 14:09:08][Ingreso] Envio agregado 58090240 [15/05/2026, 14:09:09][Ingreso] Pago agregado 58090240 [15/05/2026, 14:34:12][Ingreso] Orden creada 58091432 [15/05/2026, 14:34:12][Ingreso] Articulos agregados 58091432 [15/05/2026, 14:34:12][Ingreso] Cliente agregado 58091432 [15/05/2026, 14:34:12][Ingreso] Envio agregado 58091432 [15/05/2026, 14:34:12][Ingreso] Pago agregado 58091432 [15/05/2026, 15:54:55][Info] Datos Debug {"orderId":57992870,"billingDate":"2026-05-15T21:54:39.8733738Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012968696883","total":315.21,"cdfi":"G03","bankDigits":"2507","paymentMethod":"03","taxRegime":"601","customer":{"name":"Jimena Jackelin","businessName":"GASTOS EN GENERAL","rfc":"HEAJ0106063K8","email":"Jime.nande@hotmai.com","phone":"3171079574","billingAddress":"Constitucion","billingStreet":"Constitucion","billingInnerNumber":"2","billingOuterNumber":"2","billingNeighborhood":"Centro","billingCountry":"Mexico","billingState":"Jalisco","billingMunicipality":"Autlán de Navarro","billingZipCode":"48900"}} [15/05/2026, 15:54:55][Bill] Solicitud de facturacion creada 57992870 [15/05/2026, 15:54:55][Info] Datos Debug {"orderId":57992870,"billingDate":"2026-05-15T21:54:39.8733738Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012968696883","total":315.21,"cdfi":"G03","bankDigits":"2507","paymentMethod":"03","taxRegime":"601","customer":{"name":"Jimena Jackelin","businessName":"GASTOS EN GENERAL","rfc":"HEAJ0106063K8","email":"Jime.nande@hotmai.com","phone":"3171079574","billingAddress":"Constitucion","billingStreet":"Constitucion","billingInnerNumber":"2","billingOuterNumber":"2","billingNeighborhood":"Centro","billingCountry":"Mexico","billingState":"Jalisco","billingMunicipality":"Autlán de Navarro","billingZipCode":"48900"}} [15/05/2026, 15:54:55][Info] Solicitud de factutacion duplicada -57992870- [15/05/2026, 16:26:56][Ingreso] Orden creada 58096571 [15/05/2026, 16:26:57][Ingreso] Articulos agregados 58096571 [15/05/2026, 16:26:57][Ingreso] Cliente agregado 58096571 [15/05/2026, 16:26:57][Ingreso] Envio agregado 58096571 [15/05/2026, 16:26:57][Ingreso] Pago agregado 58096571 [15/05/2026, 16:29:04][Ingreso] Orden creada 58096643 [15/05/2026, 16:29:04][Ingreso] Articulos agregados 58096643 [15/05/2026, 16:29:04][Ingreso] Cliente agregado 58096643 [15/05/2026, 16:29:04][Ingreso] Envio agregado 58096643 [15/05/2026, 16:29:04][Ingreso] Pago agregado 58096643 [15/05/2026, 16:46:26][Ingreso] Orden creada 58097408 [15/05/2026, 16:46:26][Ingreso] Articulos agregados 58097408 [15/05/2026, 16:46:26][Ingreso] Cliente agregado 58097408 [15/05/2026, 16:46:26][Ingreso] Envio agregado 58097408 [15/05/2026, 16:46:26][Ingreso] Pago agregado 58097408 [15/05/2026, 17:25:56][Info] Datos Debug {"orderId":57758816,"billingDate":"2026-05-15T23:25:41.6933585Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012879450199","total":945.63,"cdfi":"G03","bankDigits":"4572","paymentMethod":"04","taxRegime":"601","customer":{"name":"Ernesto","businessName":"FLUTE MACHINING","rfc":"FMA221118FNA","email":"invoices@fluteautomation.com","phone":"6634358214","billingAddress":"PIRUL","billingStreet":"PIRUL","billingInnerNumber":"5","billingOuterNumber":"21144","billingNeighborhood":"JARDIN DORADO","billingCountry":"México","billingState":"Baja California","billingMunicipality":"Tijuana","billingZipCode":"22200"}} [15/05/2026, 17:25:57][Bill] Solicitud de facturacion creada 57758816 [15/05/2026, 17:25:57][Info] Datos Debug {"orderId":57758816,"billingDate":"2026-05-15T23:25:41.6933585Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012879450199","total":945.63,"cdfi":"G03","bankDigits":"4572","paymentMethod":"04","taxRegime":"601","customer":{"name":"Ernesto","businessName":"FLUTE MACHINING","rfc":"FMA221118FNA","email":"invoices@fluteautomation.com","phone":"6634358214","billingAddress":"PIRUL","billingStreet":"PIRUL","billingInnerNumber":"5","billingOuterNumber":"21144","billingNeighborhood":"JARDIN DORADO","billingCountry":"México","billingState":"Baja California","billingMunicipality":"Tijuana","billingZipCode":"22200"}} [15/05/2026, 17:25:57][Info] Solicitud de factutacion duplicada -57758816- [15/05/2026, 17:53:08][Ingreso] Orden creada 58100636 [15/05/2026, 17:53:08][Ingreso] Articulos agregados 58100636 [15/05/2026, 17:53:08][Ingreso] Cliente agregado 58100636 [15/05/2026, 17:53:08][Ingreso] Envio agregado 58100636 [15/05/2026, 17:53:08][Ingreso] Pago agregado 58100636 [15/05/2026, 18:02:36][Ingreso] Orden creada 58100981 [15/05/2026, 18:03:03][Ingreso] Articulos agregados 58100981 [15/05/2026, 18:03:06][Ingreso] Cliente agregado 58100981 [15/05/2026, 18:03:17][Ingreso] Envio agregado 58100981 [15/05/2026, 18:03:23][Ingreso] Pago agregado 58100981 [15/05/2026, 18:15:06][Info] Datos Debug {"orderId":57733188,"billingDate":"2026-05-16T00:14:50.9770155Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012869479061","total":584.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Miguel Angel","businessName":"DISTRIBUIDORA MIRUPER","rfc":"DMI101223MG3","email":"dmiruper@hotmail.com","phone":"9999879030","billingAddress":"CALLE 43 POR 36 Y 32","billingStreet":"CALLE 43 POR 36 Y 32","billingInnerNumber":"1","billingOuterNumber":"335","billingNeighborhood":"JARDINES DE 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18:16:07][Ingreso] Orden creada 58101592 [15/05/2026, 18:16:07][Ingreso] Articulos agregados 58101592 [15/05/2026, 18:16:07][Ingreso] Cliente agregado 58101592 [15/05/2026, 18:16:07][Ingreso] Envio agregado 58101592 [15/05/2026, 18:16:07][Ingreso] Pago agregado 58101592 [15/05/2026, 18:21:14][Ingreso] Orden creada 58101908 [15/05/2026, 18:21:14][Ingreso] Articulos agregados 58101908 [15/05/2026, 18:21:14][Ingreso] Cliente agregado 58101908 [15/05/2026, 18:21:15][Ingreso] Envio agregado 58101908 [15/05/2026, 18:21:15][Ingreso] Pago agregado 58101908 [15/05/2026, 18:30:08][Ingreso] Orden creada 58102286 [15/05/2026, 18:30:08][Ingreso] Articulos agregados 58102286 [15/05/2026, 18:30:08][Ingreso] Cliente agregado 58102286 [15/05/2026, 18:30:08][Ingreso] Envio agregado 58102286 [15/05/2026, 18:30:08][Ingreso] Pago agregado 58102286 [15/05/2026, 18:38:12][Info] Url -/- [15/05/2026, 19:11:34][Ingreso] Orden creada 58104829 [15/05/2026, 19:11:34][Ingreso] Articulos agregados 58104829 [15/05/2026, 19:11:34][Ingreso] Cliente agregado 58104829 [15/05/2026, 19:11:34][Ingreso] Envio agregado 58104829 [15/05/2026, 19:11:34][Ingreso] Pago agregado 58104829 [15/05/2026, 19:13:03][Ingreso] Orden creada 58104903 [15/05/2026, 19:13:03][Ingreso] Articulos agregados 58104903 [15/05/2026, 19:13:03][Ingreso] Cliente agregado 58104903 [15/05/2026, 19:13:03][Ingreso] Envio agregado 58104903 [15/05/2026, 19:13:04][Ingreso] Pago agregado 58104903 [15/05/2026, 19:13:05][Info] Orden duplicada -{"orderId":58104903,"orderRef":"#SOPIFY2269AC","channel":"shopify","dateAdded":"2026-05-16T01:12:43.4459384","dateCreated":"2026-05-16T01:12:38","dateModified":"2026-05-16T01:13:02.93","externalId":"7319879254331","total":1814.5,"currency":"MXN","tax":1564.22,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Negro - Malla 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19:26:55][Ingreso] Pago agregado 58105529 [15/05/2026, 20:12:34][Ingreso] Orden creada 58107601 [15/05/2026, 20:12:34][Ingreso] Articulos agregados 58107601 [15/05/2026, 20:12:34][Ingreso] Cliente agregado 58107601 [15/05/2026, 20:12:34][Ingreso] Envio agregado 58107601 [15/05/2026, 20:12:34][Ingreso] Pago agregado 58107601 [15/05/2026, 20:27:51][Ingreso] Orden creada 58108352 [15/05/2026, 20:27:51][Ingreso] Articulos agregados 58108352 [15/05/2026, 20:27:51][Ingreso] Cliente agregado 58108352 [15/05/2026, 20:27:51][Ingreso] Envio agregado 58108352 [15/05/2026, 20:27:51][Ingreso] Pago agregado 58108352 [15/05/2026, 20:30:02][Ingreso] Orden creada 58108438 [15/05/2026, 20:30:02][Ingreso] Articulos agregados 58108438 [15/05/2026, 20:30:02][Ingreso] Cliente agregado 58108438 [15/05/2026, 20:30:03][Ingreso] Envio agregado 58108438 [15/05/2026, 20:30:03][Ingreso] Pago agregado 58108438 [15/05/2026, 20:30:03][Ingreso] Guia generada 58108438 [15/05/2026, 21:37:44][Ingreso] Orden creada 58111569 [15/05/2026, 21:37:44][Ingreso] Articulos agregados 58111569 [15/05/2026, 21:37:44][Ingreso] Cliente agregado 58111569 [15/05/2026, 21:37:44][Ingreso] Envio agregado 58111569 [15/05/2026, 21:37:44][Ingreso] Pago agregado 58111569 [15/05/2026, 21:44:05][Ingreso] Orden creada 58111839 [15/05/2026, 21:44:05][Ingreso] Articulos agregados 58111839 [15/05/2026, 21:44:05][Ingreso] Cliente agregado 58111839 [15/05/2026, 21:44:05][Ingreso] Envio agregado 58111839 [15/05/2026, 21:44:05][Ingreso] Pago agregado 58111839 [15/05/2026, 22:38:36][Info] Url -/- [15/05/2026, 22:38:58][Info] Url -/- [15/05/2026, 22:55:52][Ingreso] Orden creada 58115121 [15/05/2026, 22:55:52][Ingreso] Articulos agregados 58115121 [15/05/2026, 22:55:52][Ingreso] Cliente agregado 58115121 [15/05/2026, 22:55:52][Ingreso] Envio agregado 58115121 [15/05/2026, 22:55:52][Ingreso] Pago agregado 58115121 [15/05/2026, 23:57:44][Ingreso] Orden creada 58117394 [15/05/2026, 23:57:44][Ingreso] Articulos agregados 58117394 [15/05/2026, 23:57:44][Ingreso] Cliente agregado 58117394 [15/05/2026, 23:57:44][Ingreso] Envio agregado 58117394 [15/05/2026, 23:57:44][Ingreso] Pago agregado 58117394 [16/05/2026, 24:29:39][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|5beb7884e34ab14689a16a5030a37a4a.adbc87d1bf428746.","traceparent":"00-5beb7884e34ab14689a16a5030a37a4a-adbc87d1bf428746-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2697"} [16/05/2026, 24:29:39][Devolucion] Devolucion creada 57237837 [16/05/2026, 24:44:58][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|9df2390719cf4f4d82f0e4ea821cac7f.4a0e8b3305ef3447.","traceparent":"00-9df2390719cf4f4d82f0e4ea821cac7f-4a0e8b3305ef3447-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2790"} [16/05/2026, 24:44:58][Devolucion] Devolucion creada 57190934 [16/05/2026, 01:05:29][Ingreso] Orden creada 58118934 [16/05/2026, 01:05:29][Ingreso] Articulos agregados 58118934 [16/05/2026, 01:05:29][Ingreso] Cliente agregado 58118934 [16/05/2026, 01:05:29][Ingreso] Envio agregado 58118934 [16/05/2026, 01:05:29][Ingreso] Pago agregado 58118934 [16/05/2026, 01:20:11][Ingreso] Orden creada 58119189 [16/05/2026, 01:20:11][Ingreso] Articulos agregados 58119189 [16/05/2026, 01:20:11][Ingreso] Cliente agregado 58119189 [16/05/2026, 01:20:11][Ingreso] Envio agregado 58119189 [16/05/2026, 01:20:11][Ingreso] Pago agregado 58119189 [16/05/2026, 01:34:19][Info] Url -/- [16/05/2026, 02:51:23][Info] Url -/- [16/05/2026, 02:51:28][Info] Url -/favicon.ico- [16/05/2026, 02:51:29][Info] Url -/robots.txt- [16/05/2026, 02:51:29][Info] Url -/sitemap.xml- [16/05/2026, 02:56:53][Info] Url -/- [16/05/2026, 02:57:05][Info] Url -/robots.txt- [16/05/2026, 02:58:11][Info] Url -/- [16/05/2026, 02:58:20][Info] Url -/- [16/05/2026, 02:59:13][Info] Url -/wiki- [16/05/2026, 02:59:15][Info] Url -/security.txt- [16/05/2026, 07:13:40][Info] Url -/pdown- [16/05/2026, 07:13:59][Info] Url -/pdown- [16/05/2026, 07:14:08][Info] Url -/pdown- [16/05/2026, 08:09:50][Ingreso] Orden creada 58122331 [16/05/2026, 08:09:50][Ingreso] Articulos agregados 58122331 [16/05/2026, 08:09:50][Ingreso] Cliente agregado 58122331 [16/05/2026, 08:09:50][Ingreso] Envio agregado 58122331 [16/05/2026, 08:09:50][Ingreso] Pago agregado 58122331 [16/05/2026, 08:16:29][Ingreso] Orden creada 58122470 [16/05/2026, 08:16:29][Ingreso] Articulos agregados 58122470 [16/05/2026, 08:16:29][Ingreso] Cliente agregado 58122470 [16/05/2026, 08:16:29][Ingreso] Envio agregado 58122470 [16/05/2026, 08:16:29][Ingreso] Pago agregado 58122470 [16/05/2026, 08:17:15][Ingreso] Orden creada 58122488 [16/05/2026, 08:17:15][Ingreso] Articulos agregados 58122488 [16/05/2026, 08:17:15][Ingreso] Cliente agregado 58122488 [16/05/2026, 08:17:15][Ingreso] Envio agregado 58122488 [16/05/2026, 08:17:15][Ingreso] Pago agregado 58122488 [16/05/2026, 08:52:09][Ingreso] Orden creada 58123316 [16/05/2026, 08:52:09][Ingreso] Articulos agregados 58123316 [16/05/2026, 08:52:09][Ingreso] Cliente agregado 58123316 [16/05/2026, 08:52:09][Ingreso] Envio agregado 58123316 [16/05/2026, 08:52:09][Ingreso] Pago agregado 58123316 [16/05/2026, 08:52:09][Ingreso] Guia generada 58123316 [16/05/2026, 09:12:24][Ingreso] Orden creada 58123862 [16/05/2026, 09:12:24][Ingreso] Articulos agregados 58123862 [16/05/2026, 09:12:24][Ingreso] Cliente agregado 58123862 [16/05/2026, 09:12:24][Ingreso] Envio agregado 58123862 [16/05/2026, 09:12:24][Ingreso] Pago agregado 58123862 [16/05/2026, 09:31:15][Ingreso] Orden creada 58124424 [16/05/2026, 09:31:15][Ingreso] Articulos agregados 58124424 [16/05/2026, 09:31:15][Ingreso] Cliente agregado 58124424 [16/05/2026, 09:31:15][Ingreso] Envio agregado 58124424 [16/05/2026, 09:31:15][Ingreso] Pago agregado 58124424 [16/05/2026, 09:36:54][Ingreso] Orden creada 58124700 [16/05/2026, 09:36:54][Ingreso] Articulos agregados 58124700 [16/05/2026, 09:36:54][Ingreso] Cliente agregado 58124700 [16/05/2026, 09:36:55][Ingreso] Envio agregado 58124700 [16/05/2026, 09:36:55][Ingreso] Pago agregado 58124700 [16/05/2026, 09:39:55][Ingreso] Orden creada 58124771 [16/05/2026, 09:39:55][Ingreso] Articulos agregados 58124771 [16/05/2026, 09:39:55][Ingreso] Cliente agregado 58124771 [16/05/2026, 09:39:55][Ingreso] Envio agregado 58124771 [16/05/2026, 09:39:55][Ingreso] Pago agregado 58124771 [16/05/2026, 10:31:41][Ingreso] Orden creada 58126580 [16/05/2026, 10:31:41][Ingreso] Articulos agregados 58126580 [16/05/2026, 10:31:41][Ingreso] Cliente agregado 58126580 [16/05/2026, 10:31:41][Ingreso] Envio agregado 58126580 [16/05/2026, 10:31:41][Ingreso] Pago agregado 58126580 [16/05/2026, 11:03:21][Ingreso] Orden creada 58127977 [16/05/2026, 11:03:21][Ingreso] Articulos agregados 58127977 [16/05/2026, 11:03:21][Ingreso] Cliente agregado 58127977 [16/05/2026, 11:03:21][Ingreso] Envio agregado 58127977 [16/05/2026, 11:03:21][Ingreso] Pago agregado 58127977 [16/05/2026, 11:22:41][Ingreso] Orden creada 58128800 [16/05/2026, 11:22:41][Ingreso] Articulos agregados 58128800 [16/05/2026, 11:22:41][Ingreso] Cliente agregado 58128800 [16/05/2026, 11:22:41][Ingreso] Envio agregado 58128800 [16/05/2026, 11:22:41][Ingreso] Pago agregado 58128800 [16/05/2026, 12:14:04][Ingreso] Orden creada 58131069 [16/05/2026, 12:14:04][Ingreso] Articulos agregados 58131069 [16/05/2026, 12:14:04][Ingreso] Cliente agregado 58131069 [16/05/2026, 12:14:04][Ingreso] Envio agregado 58131069 [16/05/2026, 12:14:04][Ingreso] Pago agregado 58131069 [16/05/2026, 12:31:26][Info] Datos Debug {"orderId":57886218,"billingDate":"2026-05-16T18:31:10.1174421Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012913026931","total":903.83,"cdfi":"G01","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"MARIO ALBERTO","businessName":"MARIO ALBERTO CASTILLO DELGADO","rfc":"CADM8302239Y3","email":"maalcade@hotmail.com","phone":"4291011434","billingAddress":"Ocampo","billingStreet":"Ocampo","billingInnerNumber":null,"billingOuterNumber":"605","billingNeighborhood":"Centro","billingCountry":"México","billingState":"Gto.","billingMunicipality":"Abasolo","billingZipCode":"36970"}} [16/05/2026, 12:31:26][Bill] Solicitud de facturacion creada 57886218 [16/05/2026, 12:31:26][Info] Datos Debug {"orderId":57886218,"billingDate":"2026-05-16T18:31:10.1174421Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012913026931","total":903.83,"cdfi":"G01","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"MARIO ALBERTO","businessName":"MARIO ALBERTO CASTILLO DELGADO","rfc":"CADM8302239Y3","email":"maalcade@hotmail.com","phone":"4291011434","billingAddress":"Ocampo","billingStreet":"Ocampo","billingInnerNumber":null,"billingOuterNumber":"605","billingNeighborhood":"Centro","billingCountry":"México","billingState":"Gto.","billingMunicipality":"Abasolo","billingZipCode":"36970"}} [16/05/2026, 12:31:26][Info] Solicitud de factutacion duplicada -57886218- [16/05/2026, 12:45:41][Info] Url -/- [16/05/2026, 13:23:57][Ingreso] Orden creada 58134370 [16/05/2026, 13:23:57][Ingreso] Articulos agregados 58134370 [16/05/2026, 13:23:57][Ingreso] Cliente agregado 58134370 [16/05/2026, 13:23:57][Ingreso] Envio agregado 58134370 [16/05/2026, 13:23:57][Ingreso] Pago agregado 58134370 [16/05/2026, 14:39:15][Info] Url -/- [16/05/2026, 14:39:43][Ingreso] Orden creada 58137873 [16/05/2026, 14:39:43][Ingreso] Articulos agregados 58137873 [16/05/2026, 14:39:43][Ingreso] Cliente agregado 58137873 [16/05/2026, 14:39:43][Ingreso] Envio agregado 58137873 [16/05/2026, 14:39:43][Ingreso] Pago agregado 58137873 [16/05/2026, 14:42:15][Ingreso] Orden creada 58137964 [16/05/2026, 14:42:15][Ingreso] Articulos agregados 58137964 [16/05/2026, 14:42:15][Ingreso] Cliente agregado 58137964 [16/05/2026, 14:42:15][Ingreso] Envio agregado 58137964 [16/05/2026, 14:42:15][Error] No se pudo agregar el pago de forma correcta -TypeError: Cannot read properties of undefined (reading 'externalId')- [16/05/2026, 14:42:43][Info] Orden duplicada -{"orderId":58137964,"orderRef":"#SOPIFY3221BR","channel":"shopify","dateAdded":"2026-05-16T20:41:53.5072421","dateCreated":"2026-05-16T20:41:48","dateModified":"2026-05-16T20:42:26.777","externalId":"7636786905375","total":2455.6,"currency":"MXN","tax":2116.9,"comments":null,"itemsQuantity":1,"title":"Silla Gamer | Thunder Neat | Negro","internalStatus":0,"discounts":3683.4,"orderStatus":"pending","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"8767199510815","title":"Silla Gamer | Thunder Neat | Negro","price":2455.6,"variationId":"47101256892703","variationName":null,"itemQuantity":1,"total":2455.6,"sku":"BR-937856","skuChannel":"BR-937856","ean":"7506215937856","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"marco","lastname":"hernandez","email":"hernandez01804@gmail.com","state":"Ciudad de Mexico","address":"Privada San Pedro Del Gallo #106 ?#106, Casa Num S/N","city":"Ciudad General Escobedo","zipcode":"66084","nickname":"hernandez01804@gmail.com","phone":"8120189415","externalId":"10334428299551","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":"Pacas HH","billingInfo":null,"AdditionalField1":"Privada San Pedro Del Gallo #106 ⁠#106","AdditionalField2":"Casa"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"marco hernandez","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[],"AccountName":"BalamRush","externalStatus":"pending","globalStatus":"PROCESSING"}- [16/05/2026, 16:16:06][Ingreso] Orden creada 58142075 [16/05/2026, 16:16:06][Ingreso] Articulos agregados 58142075 [16/05/2026, 16:16:06][Ingreso] Cliente agregado 58142075 [16/05/2026, 16:16:06][Ingreso] Envio agregado 58142075 [16/05/2026, 16:16:06][Ingreso] Pago agregado 58142075 [16/05/2026, 16:46:21][Ingreso] Orden creada 58143327 [16/05/2026, 16:46:21][Ingreso] Articulos agregados 58143327 [16/05/2026, 16:46:21][Ingreso] Cliente agregado 58143327 [16/05/2026, 16:46:21][Ingreso] Envio agregado 58143327 [16/05/2026, 16:46:21][Ingreso] Pago agregado 58143327 [16/05/2026, 17:19:24][Info] Se genero y guardo el token de forma correcta [16/05/2026, 17:33:52][Ingreso] Orden creada 58145408 [16/05/2026, 17:33:52][Ingreso] Articulos agregados 58145408 [16/05/2026, 17:33:52][Ingreso] Cliente agregado 58145408 [16/05/2026, 17:33:52][Ingreso] Envio agregado 58145408 [16/05/2026, 17:33:52][Ingreso] Pago agregado 58145408 [16/05/2026, 17:43:38][Ingreso] Orden creada 58145757 [16/05/2026, 17:43:38][Ingreso] Articulos agregados 58145757 [16/05/2026, 17:43:38][Ingreso] Cliente agregado 58145757 [16/05/2026, 17:43:38][Ingreso] Envio agregado 58145757 [16/05/2026, 17:43:38][Ingreso] Pago agregado 58145757 [16/05/2026, 18:20:03][Ingreso] Orden creada 58147397 [16/05/2026, 18:20:03][Ingreso] Articulos agregados 58147397 [16/05/2026, 18:20:03][Ingreso] Cliente agregado 58147397 [16/05/2026, 18:20:04][Ingreso] Envio agregado 58147397 [16/05/2026, 18:20:04][Ingreso] Pago agregado 58147397 [16/05/2026, 18:20:42][Ingreso] Orden creada 58147434 [16/05/2026, 18:20:42][Ingreso] Articulos agregados 58147434 [16/05/2026, 18:20:42][Ingreso] Cliente agregado 58147434 [16/05/2026, 18:20:42][Ingreso] Envio agregado 58147434 [16/05/2026, 18:20:42][Ingreso] Pago agregado 58147434 [16/05/2026, 18:41:24][Ingreso] Orden creada 58148315 [16/05/2026, 18:41:24][Ingreso] Articulos agregados 58148315 [16/05/2026, 18:41:24][Ingreso] Cliente agregado 58148315 [16/05/2026, 18:41:24][Ingreso] Envio agregado 58148315 [16/05/2026, 18:41:24][Ingreso] Pago agregado 58148315 [16/05/2026, 18:59:36][Ingreso] Orden creada 58149118 [16/05/2026, 18:59:36][Ingreso] Articulos agregados 58149118 [16/05/2026, 18:59:36][Ingreso] Cliente agregado 58149118 [16/05/2026, 18:59:36][Ingreso] Envio agregado 58149118 [16/05/2026, 18:59:36][Ingreso] Pago agregado 58149118 [16/05/2026, 19:11:27][Ingreso] Orden creada 58149686 [16/05/2026, 19:11:27][Ingreso] Articulos agregados 58149686 [16/05/2026, 19:11:27][Ingreso] Cliente agregado 58149686 [16/05/2026, 19:11:27][Ingreso] Envio agregado 58149686 [16/05/2026, 19:11:27][Ingreso] Pago agregado 58149686 [16/05/2026, 19:27:43][Ingreso] Orden creada 58150356 [16/05/2026, 19:27:43][Ingreso] Articulos agregados 58150356 [16/05/2026, 19:27:43][Ingreso] Cliente agregado 58150356 [16/05/2026, 19:27:43][Ingreso] Envio agregado 58150356 [16/05/2026, 19:27:43][Ingreso] Pago agregado 58150356 [16/05/2026, 19:33:54][Ingreso] Orden creada 58150643 [16/05/2026, 19:33:54][Ingreso] Articulos agregados 58150643 [16/05/2026, 19:33:54][Ingreso] Cliente agregado 58150643 [16/05/2026, 19:33:54][Ingreso] Envio agregado 58150643 [16/05/2026, 19:33:54][Ingreso] Pago agregado 58150643 [16/05/2026, 20:02:31][Ingreso] Orden creada 58151829 [16/05/2026, 20:02:31][Ingreso] Articulos agregados 58151829 [16/05/2026, 20:02:31][Ingreso] Cliente agregado 58151829 [16/05/2026, 20:02:31][Ingreso] Envio agregado 58151829 [16/05/2026, 20:02:31][Ingreso] Pago agregado 58151829 [16/05/2026, 20:23:22][Ingreso] Orden creada 58152645 [16/05/2026, 20:23:22][Ingreso] Articulos agregados 58152645 [16/05/2026, 20:23:22][Ingreso] Cliente agregado 58152645 [16/05/2026, 20:23:22][Ingreso] Envio agregado 58152645 [16/05/2026, 20:23:22][Ingreso] Pago agregado 58152645 [16/05/2026, 21:05:07][Ingreso] Orden creada 58154395 [16/05/2026, 21:05:07][Ingreso] Articulos agregados 58154395 [16/05/2026, 21:05:07][Ingreso] Cliente agregado 58154395 [16/05/2026, 21:05:07][Ingreso] Envio agregado 58154395 [16/05/2026, 21:05:07][Ingreso] Pago agregado 58154395 [16/05/2026, 21:29:48][Ingreso] Orden creada 58155302 [16/05/2026, 21:29:48][Ingreso] Articulos agregados 58155302 [16/05/2026, 21:29:48][Ingreso] Cliente agregado 58155302 [16/05/2026, 21:29:48][Ingreso] Envio agregado 58155302 [16/05/2026, 21:29:48][Ingreso] Pago agregado 58155302 [16/05/2026, 21:46:55][Ingreso] Orden creada 58155991 [16/05/2026, 21:46:55][Ingreso] Articulos agregados 58155991 [16/05/2026, 21:46:55][Ingreso] Cliente agregado 58155991 [16/05/2026, 21:46:55][Ingreso] Envio agregado 58155991 [16/05/2026, 21:46:55][Ingreso] Pago agregado 58155991 [16/05/2026, 21:47:30][Ingreso] Orden creada 58156073 [16/05/2026, 21:47:31][Ingreso] Articulos agregados 58156073 [16/05/2026, 21:47:31][Ingreso] Cliente agregado 58156073 [16/05/2026, 21:47:31][Ingreso] Envio agregado 58156073 [16/05/2026, 21:47:31][Ingreso] Pago agregado 58156073 [16/05/2026, 21:50:36][Ingreso] Orden creada 58156200 [16/05/2026, 21:50:36][Ingreso] Articulos agregados 58156200 [16/05/2026, 21:50:36][Ingreso] Cliente agregado 58156200 [16/05/2026, 21:50:36][Ingreso] Envio agregado 58156200 [16/05/2026, 21:50:36][Ingreso] Pago agregado 58156200 [16/05/2026, 22:06:51][Ingreso] Orden creada 58156928 [16/05/2026, 22:06:51][Ingreso] Articulos agregados 58156928 [16/05/2026, 22:06:51][Ingreso] Cliente agregado 58156928 [16/05/2026, 22:06:51][Ingreso] Envio agregado 58156928 [16/05/2026, 22:06:51][Ingreso] Pago agregado 58156928 [16/05/2026, 23:08:24][Ingreso] Orden creada 58159214 [16/05/2026, 23:08:24][Ingreso] Articulos agregados 58159214 [16/05/2026, 23:08:24][Ingreso] Cliente agregado 58159214 [16/05/2026, 23:08:24][Ingreso] Envio agregado 58159214 [16/05/2026, 23:08:24][Ingreso] Pago agregado 58159214 [16/05/2026, 23:51:42][Ingreso] Orden creada 58160494 [16/05/2026, 23:51:42][Ingreso] Articulos agregados 58160494 [16/05/2026, 23:51:42][Ingreso] Cliente agregado 58160494 [16/05/2026, 23:51:42][Ingreso] Envio agregado 58160494 [16/05/2026, 23:51:42][Ingreso] Pago agregado 58160494 [16/05/2026, 23:51:47][Ingreso] Orden creada 58160496 [16/05/2026, 23:51:47][Ingreso] Articulos agregados 58160496 [16/05/2026, 23:51:47][Ingreso] Cliente agregado 58160496 [16/05/2026, 23:51:47][Ingreso] Envio agregado 58160496 [16/05/2026, 23:51:47][Ingreso] Pago agregado 58160496 [17/05/2026, 03:24:30][Info] Url -/- [17/05/2026, 03:45:40][Info] Url -/- [17/05/2026, 03:45:54][Info] Url -/- [17/05/2026, 03:46:01][Info] Url -/sitemap.xml- [17/05/2026, 03:46:17][Info] Url -/- [17/05/2026, 03:46:34][Info] Url -/sitemap.xml- [17/05/2026, 03:46:44][Info] Url -/.well-known/security.txt- [17/05/2026, 04:34:56][Info] Url -/- [17/05/2026, 05:13:25][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|a5087997603d3942a33340a064906ca2.3b46be5a8d4b904b.","traceparent":"00-a5087997603d3942a33340a064906ca2-3b46be5a8d4b904b-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2913"} [17/05/2026, 05:13:26][Devolucion] Devolucion creada 55843090 [17/05/2026, 07:13:36][Info] Url -/pdown- [17/05/2026, 07:14:28][Info] Url -/pdown- [17/05/2026, 07:16:01][Info] Url -/pdown- [17/05/2026, 08:02:49][Ingreso] Orden creada 58164593 [17/05/2026, 08:02:49][Ingreso] Articulos agregados 58164593 [17/05/2026, 08:02:49][Ingreso] Cliente agregado 58164593 [17/05/2026, 08:02:49][Ingreso] Envio agregado 58164593 [17/05/2026, 08:02:49][Ingreso] Pago agregado 58164593 [17/05/2026, 08:02:57][Ingreso] Orden creada 58164595 [17/05/2026, 08:02:57][Ingreso] Articulos agregados 58164595 [17/05/2026, 08:02:57][Ingreso] Cliente agregado 58164595 [17/05/2026, 08:02:57][Ingreso] Envio agregado 58164595 [17/05/2026, 08:02:57][Ingreso] Pago agregado 58164595 [17/05/2026, 08:03:18][Ingreso] Orden creada 58164600 [17/05/2026, 08:03:18][Ingreso] Articulos agregados 58164600 [17/05/2026, 08:03:18][Ingreso] Cliente agregado 58164600 [17/05/2026, 08:03:18][Ingreso] Envio agregado 58164600 [17/05/2026, 08:03:18][Ingreso] Pago agregado 58164600 [17/05/2026, 08:03:32][Ingreso] Orden creada 58164605 [17/05/2026, 08:03:32][Ingreso] Articulos agregados 58164605 [17/05/2026, 08:03:32][Ingreso] Cliente agregado 58164605 [17/05/2026, 08:03:32][Ingreso] Envio agregado 58164605 [17/05/2026, 08:03:32][Ingreso] Pago agregado 58164605 [17/05/2026, 08:04:06][Ingreso] Orden creada 58164610 [17/05/2026, 08:04:06][Ingreso] Articulos agregados 58164610 [17/05/2026, 08:04:06][Ingreso] Cliente agregado 58164610 [17/05/2026, 08:04:06][Ingreso] Envio agregado 58164610 [17/05/2026, 08:04:06][Ingreso] Pago agregado 58164610 [17/05/2026, 08:12:35][Info] Url -/- [17/05/2026, 08:12:36][Info] Url -/manage/account/login- [17/05/2026, 08:12:39][Info] Url -/- [17/05/2026, 08:12:44][Info] Url -/manage/account/login- [17/05/2026, 08:12:47][Info] Url -/admin/index.html- [17/05/2026, 08:12:47][Info] Url -/admin/index.html- [17/05/2026, 08:12:47][Info] Url -/index.html- [17/05/2026, 08:12:47][Info] Url -/index.html- [17/05/2026, 08:12:48][Info] Url -/+CSCOE+/logon.html- [17/05/2026, 08:12:48][Info] Url -/+CSCOE+/logon.html- [17/05/2026, 08:12:49][Info] Url -/cgi-bin/login.cgi- [17/05/2026, 08:12:49][Info] Url -/cgi-bin/login.cgi- [17/05/2026, 08:12:51][Info] Url -/login.htm- [17/05/2026, 08:12:51][Info] Url -/login.htm- [17/05/2026, 08:12:51][Info] Url -/login.html- [17/05/2026, 08:12:51][Info] Url -/login.html- [17/05/2026, 08:12:51][Info] Url -/login.jsp- [17/05/2026, 08:12:51][Info] Url -/login.jsp- [17/05/2026, 08:12:52][Info] Url -/doc/index.html- [17/05/2026, 08:12:52][Info] Url -/doc/index.html- [17/05/2026, 08:12:52][Info] Url -/remote/login- [17/05/2026, 08:12:52][Info] Url -/remote/login- [17/05/2026, 08:12:52][Info] Url -/admin/login.asp- [17/05/2026, 08:12:53][Info] Url -/admin/login.asp- [17/05/2026, 08:12:53][Info] Url -/web/- [17/05/2026, 08:12:54][Info] Url -/webpages/login.html- [17/05/2026, 08:12:54][Info] Url -/web/- [17/05/2026, 08:12:55][Info] Url -/favicon.ico- [17/05/2026, 08:50:26][Ingreso] Orden creada 58165492 [17/05/2026, 08:50:26][Ingreso] Articulos agregados 58165492 [17/05/2026, 08:50:26][Ingreso] Cliente agregado 58165492 [17/05/2026, 08:50:26][Ingreso] Envio agregado 58165492 [17/05/2026, 08:50:26][Ingreso] Pago agregado 58165492 [17/05/2026, 08:51:01][Info] Url -/- [17/05/2026, 08:54:05][Ingreso] Orden creada 58165555 [17/05/2026, 08:54:05][Ingreso] Articulos agregados 58165555 [17/05/2026, 08:54:05][Ingreso] Cliente agregado 58165555 [17/05/2026, 08:54:05][Ingreso] Envio agregado 58165555 [17/05/2026, 08:54:05][Ingreso] Pago agregado 58165555 [17/05/2026, 10:29:30][Ingreso] Orden creada 58168461 [17/05/2026, 10:29:30][Ingreso] Articulos agregados 58168461 [17/05/2026, 10:29:30][Ingreso] Cliente agregado 58168461 [17/05/2026, 10:29:30][Ingreso] Envio agregado 58168461 [17/05/2026, 10:29:30][Ingreso] Pago agregado 58168461 [17/05/2026, 11:37:27][Ingreso] Orden creada 58171116 [17/05/2026, 11:37:27][Ingreso] Articulos agregados 58171116 [17/05/2026, 11:37:27][Ingreso] Cliente agregado 58171116 [17/05/2026, 11:37:27][Ingreso] Envio agregado 58171116 [17/05/2026, 11:37:27][Ingreso] Pago agregado 58171116 [17/05/2026, 12:15:39][Ingreso] Orden creada 58172773 [17/05/2026, 12:15:39][Ingreso] Articulos agregados 58172773 [17/05/2026, 12:15:39][Ingreso] Cliente agregado 58172773 [17/05/2026, 12:15:39][Ingreso] Envio agregado 58172773 [17/05/2026, 12:15:39][Ingreso] Pago agregado 58172773 [17/05/2026, 12:25:14][Ingreso] Orden creada 58173233 [17/05/2026, 12:25:14][Ingreso] Articulos agregados 58173233 [17/05/2026, 12:25:14][Ingreso] Cliente agregado 58173233 [17/05/2026, 12:25:14][Ingreso] Envio agregado 58173233 [17/05/2026, 12:25:14][Ingreso] Pago agregado 58173233 [17/05/2026, 12:43:43][Ingreso] Orden creada 58174101 [17/05/2026, 12:43:43][Ingreso] Articulos agregados 58174101 [17/05/2026, 12:43:43][Ingreso] Cliente agregado 58174101 [17/05/2026, 12:43:43][Ingreso] Envio agregado 58174101 [17/05/2026, 12:43:43][Ingreso] Pago agregado 58174101 [17/05/2026, 12:58:27][Info] Url -/- [17/05/2026, 13:38:40][Ingreso] Orden creada 58176811 [17/05/2026, 13:38:40][Ingreso] Articulos agregados 58176811 [17/05/2026, 13:38:40][Ingreso] Cliente agregado 58176811 [17/05/2026, 13:38:40][Ingreso] Envio agregado 58176811 [17/05/2026, 13:38:40][Ingreso] Pago agregado 58176811 [17/05/2026, 13:38:41][Ingreso] Guia generada 58176811 [17/05/2026, 14:15:03][Ingreso] Orden creada 58178454 [17/05/2026, 14:15:03][Ingreso] Articulos agregados 58178454 [17/05/2026, 14:15:03][Ingreso] Cliente agregado 58178454 [17/05/2026, 14:15:03][Ingreso] Envio agregado 58178454 [17/05/2026, 14:15:03][Ingreso] Pago agregado 58178454 [17/05/2026, 14:26:56][Ingreso] Orden creada 58179056 [17/05/2026, 14:26:56][Ingreso] Articulos agregados 58179056 [17/05/2026, 14:26:56][Ingreso] Cliente agregado 58179056 [17/05/2026, 14:26:56][Ingreso] Envio agregado 58179056 [17/05/2026, 14:26:56][Ingreso] Pago agregado 58179056 [17/05/2026, 14:35:00][Ingreso] Orden creada 58179460 [17/05/2026, 14:35:00][Ingreso] Articulos agregados 58179460 [17/05/2026, 14:35:00][Ingreso] Cliente agregado 58179460 [17/05/2026, 14:35:00][Ingreso] Envio agregado 58179460 [17/05/2026, 14:35:00][Ingreso] Pago agregado 58179460 [17/05/2026, 14:35:00][Ingreso] Guia generada 58179460 [17/05/2026, 15:14:08][Info] Url -/- [17/05/2026, 15:30:39][Ingreso] Orden creada 58181964 [17/05/2026, 15:30:39][Ingreso] Articulos agregados 58181964 [17/05/2026, 15:30:39][Ingreso] Cliente agregado 58181964 [17/05/2026, 15:30:39][Ingreso] Envio agregado 58181964 [17/05/2026, 15:30:39][Ingreso] Pago agregado 58181964 [17/05/2026, 15:38:40][Info] Datos Debug {"orderId":58108352,"billingDate":"2026-05-17T21:38:25.722549Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013007168925","total":699,"cdfi":"I02","bankDigits":null,"paymentMethod":"04","taxRegime":"625","customer":{"name":"Jennifer Lourdes","businessName":"JENNIFER LOURDES MAYTE DE LA ROSA GONZALEZ","rfc":"Rogj9012062c4","email":"jlmdlrg7978@gmail.com","phone":"9981488984","billingAddress":"Calle leo número 12","billingStreet":"Calle leo número 12","billingInnerNumber":"3","billingOuterNumber":"12","billingNeighborhood":"La cantera ","billingCountry":"Mexico","billingState":"Quintana roo","billingMunicipality":"Benito juarez ","billingZipCode":"77507"}} [17/05/2026, 15:38:40][Bill] Solicitud de facturacion creada 58108352 [17/05/2026, 15:38:41][Info] Datos Debug {"orderId":58108352,"billingDate":"2026-05-17T21:38:25.722549Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013007168925","total":699,"cdfi":"I02","bankDigits":null,"paymentMethod":"04","taxRegime":"625","customer":{"name":"Jennifer Lourdes","businessName":"JENNIFER LOURDES MAYTE DE LA ROSA GONZALEZ","rfc":"Rogj9012062c4","email":"jlmdlrg7978@gmail.com","phone":"9981488984","billingAddress":"Calle leo número 12","billingStreet":"Calle leo número 12","billingInnerNumber":"3","billingOuterNumber":"12","billingNeighborhood":"La cantera ","billingCountry":"Mexico","billingState":"Quintana roo","billingMunicipality":"Benito juarez ","billingZipCode":"77507"}} [17/05/2026, 15:38:41][Info] Solicitud de factutacion duplicada -58108352- [17/05/2026, 15:50:46][Ingreso] Orden creada 58182933 [17/05/2026, 15:50:46][Ingreso] Articulos agregados 58182933 [17/05/2026, 15:50:46][Ingreso] Cliente agregado 58182933 [17/05/2026, 15:50:46][Ingreso] Envio agregado 58182933 [17/05/2026, 15:50:46][Ingreso] Pago agregado 58182933 [17/05/2026, 15:53:34][Ingreso] Orden creada 58183038 [17/05/2026, 15:53:34][Ingreso] Articulos agregados 58183038 [17/05/2026, 15:53:34][Ingreso] Cliente agregado 58183038 [17/05/2026, 15:53:34][Ingreso] Envio agregado 58183038 [17/05/2026, 15:53:34][Ingreso] Pago agregado 58183038 [17/05/2026, 15:55:46][Ingreso] Orden creada 58183126 [17/05/2026, 15:55:46][Ingreso] Articulos agregados 58183126 [17/05/2026, 15:55:46][Ingreso] Cliente agregado 58183126 [17/05/2026, 15:55:46][Ingreso] Envio agregado 58183126 [17/05/2026, 15:55:46][Ingreso] Pago agregado 58183126 [17/05/2026, 16:43:46][Info] Url -/- [17/05/2026, 19:04:00][Info] Datos Debug {"orderId":58156073,"billingDate":"2026-05-18T01:03:45.3900712Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016470626066","total":486,"cdfi":"G03","bankDigits":"4202","paymentMethod":"28","taxRegime":"626","customer":{"name":"Pedro","businessName":"JOSE DAVID RAMIREZ HERNANDEZ","rfc":"RAHD990607UZ5","email":"dramhz45@gmail.com","phone":"5539244158","billingAddress":"SUR 26A","billingStreet":"SUR 26A","billingInnerNumber":null,"billingOuterNumber":"41","billingNeighborhood":"AGRICOLA ORIENTAL ","billingCountry":"MEXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"IZTACALCO ","billingZipCode":"08500"}} [17/05/2026, 19:04:00][Bill] Solicitud de facturacion creada 58156073 [17/05/2026, 19:04:01][Info] Datos Debug {"orderId":58156073,"billingDate":"2026-05-18T01:03:45.3900712Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016470626066","total":486,"cdfi":"G03","bankDigits":"4202","paymentMethod":"28","taxRegime":"626","customer":{"name":"Pedro","businessName":"JOSE DAVID RAMIREZ HERNANDEZ","rfc":"RAHD990607UZ5","email":"dramhz45@gmail.com","phone":"5539244158","billingAddress":"SUR 26A","billingStreet":"SUR 26A","billingInnerNumber":null,"billingOuterNumber":"41","billingNeighborhood":"AGRICOLA ORIENTAL ","billingCountry":"MEXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"IZTACALCO ","billingZipCode":"08500"}} [17/05/2026, 19:04:01][Info] Solicitud de factutacion duplicada -58156073- [17/05/2026, 19:26:21][Ingreso] Orden creada 58192755 [17/05/2026, 19:26:21][Ingreso] Articulos agregados 58192755 [17/05/2026, 19:26:21][Ingreso] Cliente agregado 58192755 [17/05/2026, 19:26:21][Ingreso] Envio agregado 58192755 [17/05/2026, 19:26:21][Ingreso] Pago agregado 58192755 [17/05/2026, 19:52:33][Ingreso] Orden creada 58194162 [17/05/2026, 19:52:33][Ingreso] Articulos agregados 58194162 [17/05/2026, 19:52:33][Ingreso] Cliente agregado 58194162 [17/05/2026, 19:52:34][Ingreso] Envio agregado 58194162 [17/05/2026, 19:52:34][Ingreso] Pago agregado 58194162 [17/05/2026, 20:03:37][Ingreso] Orden creada 58194789 [17/05/2026, 20:03:37][Ingreso] Articulos agregados 58194789 [17/05/2026, 20:03:37][Ingreso] Cliente agregado 58194789 [17/05/2026, 20:03:37][Ingreso] Envio agregado 58194789 [17/05/2026, 20:03:37][Ingreso] Pago agregado 58194789 [17/05/2026, 20:04:14][Ingreso] Orden creada 58194810 [17/05/2026, 20:04:14][Ingreso] Articulos agregados 58194810 [17/05/2026, 20:04:14][Ingreso] Cliente agregado 58194810 [17/05/2026, 20:04:14][Ingreso] Envio agregado 58194810 [17/05/2026, 20:04:14][Ingreso] Pago agregado 58194810 [17/05/2026, 20:08:09][Ingreso] Orden creada 58195012 [17/05/2026, 20:08:09][Ingreso] Articulos agregados 58195012 [17/05/2026, 20:08:09][Ingreso] Cliente agregado 58195012 [17/05/2026, 20:08:09][Ingreso] Envio agregado 58195012 [17/05/2026, 20:08:09][Ingreso] Pago agregado 58195012 [17/05/2026, 20:27:12][Ingreso] Orden creada 58195943 [17/05/2026, 20:27:12][Ingreso] Articulos agregados 58195943 [17/05/2026, 20:27:12][Ingreso] Cliente agregado 58195943 [17/05/2026, 20:27:12][Ingreso] Envio agregado 58195943 [17/05/2026, 20:27:12][Ingreso] Pago agregado 58195943 [17/05/2026, 20:34:29][Ingreso] Orden creada 58196366 [17/05/2026, 20:34:29][Ingreso] Articulos agregados 58196366 [17/05/2026, 20:34:29][Ingreso] Cliente agregado 58196366 [17/05/2026, 20:34:29][Ingreso] Envio agregado 58196366 [17/05/2026, 20:34:29][Error] No se pudo agregar el pago de forma correcta -TypeError: Cannot read properties of undefined (reading 'externalId')- [17/05/2026, 20:34:31][Info] Orden duplicada -{"orderId":58196366,"orderRef":"#SOPIFY2271AC","channel":"shopify","dateAdded":"2026-05-18T02:34:07.7984078","dateCreated":"2026-05-18T02:34:03","dateModified":"2026-05-18T02:34:28.68","externalId":"7325185311035","total":1814.5,"currency":"MXN","tax":1564.22,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":1814.5,"orderStatus":"pending","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","price":1814.5,"variationId":"50525750919483","variationName":null,"itemQuantity":1,"total":1814.5,"sku":"AC-943321","skuChannel":"AC-943321","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Cesar","lastname":"Isaac Pineda Rosas","email":"cesarin_isaac@hotmail.com","state":"Mexico","address":"Cerrada de las Fuentes #24B, Colonia Himno Nacional, Himno Nacional Num S/N","city":"Nicolas Romero","zipcode":"54435","nickname":"cesarin_isaac@hotmail.com","phone":"5548403302","externalId":"10155673682235","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Cerrada de las Fuentes #24B, Colonia Himno Nacional","AdditionalField2":"Himno Nacional"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Cesar Isaac Pineda Rosas","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[],"AccountName":"Acteck","externalStatus":"pending","globalStatus":"PROCESSING"}- [17/05/2026, 21:25:33][Ingreso] Orden creada 58199009 [17/05/2026, 21:25:33][Ingreso] Articulos agregados 58199009 [17/05/2026, 21:25:33][Ingreso] Cliente agregado 58199009 [17/05/2026, 21:25:33][Ingreso] Envio agregado 58199009 [17/05/2026, 21:25:33][Error] No se pudo agregar el pago de forma correcta -TypeError: Cannot read properties of undefined (reading 'externalId')- [17/05/2026, 21:25:39][Info] Orden duplicada -{"orderId":58199009,"orderRef":"#SOPIFY3223BR","channel":"shopify","dateAdded":"2026-05-18T03:25:08.7769852","dateCreated":"2026-05-18T03:25:03","dateModified":"2026-05-18T03:25:30.643","externalId":"7638937665823","total":386.55,"currency":"MXN","tax":333.23,"comments":null,"itemsQuantity":1,"title":"Base Enfriadora para Consola | Froost Nexus BE680 | Blanco","internalStatus":0,"discounts":472.45,"orderStatus":"pending","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10320625434911","title":"Base Enfriadora para Consola | Froost Nexus BE680 | Blanco","price":386.55,"variationId":"51437275808031","variationName":null,"itemQuantity":1,"total":386.55,"sku":"BR-943598","skuChannel":"BR-943598","ean":"7506215943598","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Oswaldo","lastname":"Jacobo","email":"oswaldojacobosantes42@gmail.com","state":"Ciudad de Mexico","address":"Calle E Mz 13 Lt11 Colonia 1 Primera Victoria, 1 Primera Victoria Num S/N","city":"Ciudad De Mexico","zipcode":"01160","nickname":"oswaldojacobosantes42@gmail.com","phone":"2205693238","externalId":"10338808398111","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Calle E Mz 13 Lt11 Colonia 1 Primera Victoria","AdditionalField2":"1 Primera Victoria"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"SETUPFREEENVIOGRATIS","shippingType":"SETUPFREEENVIOGRATIS","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Oswaldo Jacobo","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[],"AccountName":"BalamRush","externalStatus":"pending","globalStatus":"PROCESSING"}- [17/05/2026, 21:36:54][Ingreso] Orden creada 58199672 [17/05/2026, 21:36:54][Ingreso] Articulos agregados 58199672 [17/05/2026, 21:36:54][Ingreso] Cliente agregado 58199672 [17/05/2026, 21:36:54][Ingreso] Envio agregado 58199672 [17/05/2026, 21:36:54][Ingreso] Pago agregado 58199672 [17/05/2026, 21:49:20][Ingreso] Orden creada 58200333 [17/05/2026, 21:49:20][Ingreso] Articulos agregados 58200333 [17/05/2026, 21:49:20][Ingreso] Cliente agregado 58200333 [17/05/2026, 21:49:20][Ingreso] Envio agregado 58200333 [17/05/2026, 21:49:20][Error] No se pudo agregar el pago de forma correcta -TypeError: Cannot read properties of undefined (reading 'externalId')- [17/05/2026, 21:49:28][Info] Orden duplicada -{"orderId":58200333,"orderRef":"#SOPIFY3224BR","channel":"shopify","dateAdded":"2026-05-18T03:49:03.746931","dateCreated":"2026-05-18T03:48:58","dateModified":"2026-05-18T03:49:25.557","externalId":"7638961783071","total":2455.6,"currency":"MXN","tax":2116.9,"comments":null,"itemsQuantity":1,"title":"Silla Gamer | Thunder Neat | Negro","internalStatus":0,"discounts":3683.4,"orderStatus":"pending","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"8767199510815","title":"Silla Gamer | Thunder Neat | Negro","price":2455.6,"variationId":"47101256892703","variationName":null,"itemQuantity":1,"total":2455.6,"sku":"BR-937856","skuChannel":"BR-937856","ean":"7506215937856","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"marco","lastname":"hernandez","email":"hernandez01804@gmail.com","state":"Nuevo Leon","address":"Privada San Pedro Del Gallo #106 ?, Alianza real Num S/N","city":"Ciudad General Escobedo","zipcode":"66084","nickname":"hernandez01804@gmail.com","phone":"+528120189415","externalId":"10334428299551","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":"Pacas HH","billingInfo":null,"AdditionalField1":"Privada San Pedro Del Gallo #106 ⁠","AdditionalField2":"Alianza real"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"marco hernandez","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[],"AccountName":"BalamRush","externalStatus":"pending","globalStatus":"PROCESSING"}- [17/05/2026, 21:51:22][Ingreso] Orden creada 58200451 [17/05/2026, 21:51:22][Ingreso] Articulos agregados 58200451 [17/05/2026, 21:51:22][Ingreso] Cliente agregado 58200451 [17/05/2026, 21:51:22][Ingreso] Envio agregado 58200451 [17/05/2026, 21:51:22][Ingreso] Pago agregado 58200451 [17/05/2026, 21:58:42][Ingreso] Orden creada 58200759 [17/05/2026, 21:58:42][Ingreso] Articulos agregados 58200759 [17/05/2026, 21:58:42][Ingreso] Cliente agregado 58200759 [17/05/2026, 21:58:42][Ingreso] Envio agregado 58200759 [17/05/2026, 21:58:42][Ingreso] Pago agregado 58200759 [17/05/2026, 22:20:34][Ingreso] Orden creada 58201949 [17/05/2026, 22:20:34][Ingreso] Articulos agregados 58201949 [17/05/2026, 22:20:34][Ingreso] Cliente agregado 58201949 [17/05/2026, 22:20:34][Ingreso] Envio agregado 58201949 [17/05/2026, 22:20:34][Ingreso] Pago agregado 58201949 [17/05/2026, 22:41:19][Ingreso] Orden creada 58203060 [17/05/2026, 22:41:19][Ingreso] Articulos agregados 58203060 [17/05/2026, 22:41:19][Ingreso] Cliente agregado 58203060 [17/05/2026, 22:41:19][Ingreso] Envio agregado 58203060 [17/05/2026, 22:41:19][Ingreso] Pago agregado 58203060 [17/05/2026, 22:41:20][Ingreso] Guia generada 58203060 [18/05/2026, 02:01:47][Info] Url -/- [18/05/2026, 02:01:53][Info] Url -/favicon.ico- [18/05/2026, 02:01:54][Info] Url -/robots.txt- [18/05/2026, 02:01:55][Info] Url -/sitemap.xml- [18/05/2026, 02:33:28][Ingreso] Orden creada 58209022 [18/05/2026, 02:33:28][Ingreso] Articulos agregados 58209022 [18/05/2026, 02:33:28][Ingreso] Cliente agregado 58209022 [18/05/2026, 02:33:28][Ingreso] Envio agregado 58209022 [18/05/2026, 02:33:28][Ingreso] Pago agregado 58209022 [18/05/2026, 02:48:27][Ingreso] Orden creada 58209095 [18/05/2026, 02:48:27][Ingreso] Articulos agregados 58209095 [18/05/2026, 02:48:27][Ingreso] Cliente agregado 58209095 [18/05/2026, 02:48:27][Ingreso] Envio agregado 58209095 [18/05/2026, 02:48:27][Ingreso] Pago agregado 58209095 [18/05/2026, 03:15:32][Ingreso] Orden creada 58209225 [18/05/2026, 03:15:33][Ingreso] Articulos agregados 58209225 [18/05/2026, 03:15:33][Ingreso] Cliente agregado 58209225 [18/05/2026, 03:15:33][Ingreso] Envio agregado 58209225 [18/05/2026, 03:15:33][Ingreso] Pago agregado 58209225 [18/05/2026, 04:54:41][Info] Url -/- [18/05/2026, 04:56:20][Info] Url -/sitemap.xml- [18/05/2026, 04:58:16][Info] Url -/- [18/05/2026, 04:58:41][Info] Url -/- [18/05/2026, 06:06:17][Ingreso] Orden creada 58209923 [18/05/2026, 06:06:18][Ingreso] Articulos agregados 58209923 [18/05/2026, 06:06:18][Ingreso] Cliente agregado 58209923 [18/05/2026, 06:06:18][Ingreso] Envio agregado 58209923 [18/05/2026, 06:06:18][Ingreso] Pago agregado 58209923 [18/05/2026, 07:13:17][Info] Url -/pdown- [18/05/2026, 07:15:20][Info] Url -/pdown- [18/05/2026, 07:15:25][Info] Url -/pdown- [18/05/2026, 08:21:08][Info] Datos Debug {"orderId":57983343,"billingDate":"2026-05-18T14:20:53.4043747Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012965006387","total":630.42,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"601","customer":{"name":"GIZA RIGHT TECH GIZA RIGHT TECH","businessName":"GIZA RIGTH TECH","rfc":"GRT240530RP6","email":"compras@gizatech.net","phone":"9381309621","billingAddress":"JARDINEROS","billingStreet":"JARDINEROS","billingInnerNumber":null,"billingOuterNumber":"4","billingNeighborhood":"solidaridad","billingCountry":"México","billingState":"Camp.","billingMunicipality":"Carmen","billingZipCode":"24155"}} [18/05/2026, 08:21:08][Bill] Solicitud de facturacion creada 57983343 [18/05/2026, 08:21:08][Info] Datos Debug {"orderId":57983343,"billingDate":"2026-05-18T14:20:53.4043747Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012965006387","total":630.42,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"601","customer":{"name":"GIZA RIGHT TECH GIZA RIGHT TECH","businessName":"GIZA RIGTH TECH","rfc":"GRT240530RP6","email":"compras@gizatech.net","phone":"9381309621","billingAddress":"JARDINEROS","billingStreet":"JARDINEROS","billingInnerNumber":null,"billingOuterNumber":"4","billingNeighborhood":"solidaridad","billingCountry":"México","billingState":"Camp.","billingMunicipality":"Carmen","billingZipCode":"24155"}} [18/05/2026, 08:21:08][Info] Solicitud de factutacion duplicada -57983343- [18/05/2026, 08:24:12][Info] Datos Debug {"orderId":58029162,"billingDate":"2026-05-18T14:23:57.4305365Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016432131682","total":759.2,"cdfi":"G03","bankDigits":"0000","paymentMethod":"04","taxRegime":"601","customer":{"name":"Ricardo","businessName":"COMPAÑIA NACIONAL DE EXHIBIDORES","rfc":"NEX070524U31","email":"regina.morales@conexsa.com.mx","phone":"42722217","billingAddress":"PASEO CENTRAL","billingStreet":"PASEO CENTRAL","billingInnerNumber":"0","billingOuterNumber":"32","billingNeighborhood":"VALLE DE ORO","billingCountry":"México","billingState":"QUERETARO","billingMunicipality":"SAN JUAN DEL RIO","billingZipCode":"76803"}} [18/05/2026, 08:24:12][Bill] Solicitud de facturacion creada 58029162 [18/05/2026, 08:24:12][Info] Datos Debug {"orderId":58029162,"billingDate":"2026-05-18T14:23:57.4305365Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016432131682","total":759.2,"cdfi":"G03","bankDigits":"0000","paymentMethod":"04","taxRegime":"601","customer":{"name":"Ricardo","businessName":"COMPAÑIA NACIONAL DE EXHIBIDORES","rfc":"NEX070524U31","email":"regina.morales@conexsa.com.mx","phone":"42722217","billingAddress":"PASEO CENTRAL","billingStreet":"PASEO CENTRAL","billingInnerNumber":"0","billingOuterNumber":"32","billingNeighborhood":"VALLE DE ORO","billingCountry":"México","billingState":"QUERETARO","billingMunicipality":"SAN JUAN DEL RIO","billingZipCode":"76803"}} [18/05/2026, 08:24:12][Info] Solicitud de factutacion duplicada -58029162- [18/05/2026, 09:27:13][Info] Datos Debug {"orderId":57892836,"billingDate":"2026-05-18T15:26:58.6283858Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012927335625","total":696,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Raul Daniel","businessName":"COMERCIALIZADORA DUBLIN","rfc":"CDU890727Q46","email":"daniel@comdublin.com.mx","phone":"55 2595 6125","billingAddress":"VICTOR HUGO","billingStreet":"VICTOR HUGO","billingInnerNumber":null,"billingOuterNumber":"144","billingNeighborhood":"PORTALES NORTE","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"BENITO JUAREZ","billingZipCode":"03303"}} [18/05/2026, 09:27:13][Bill] Solicitud de facturacion creada 57892836 [18/05/2026, 09:27:14][Info] Datos Debug {"orderId":57892836,"billingDate":"2026-05-18T15:26:58.6283858Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012927335625","total":696,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Raul Daniel","businessName":"COMERCIALIZADORA DUBLIN","rfc":"CDU890727Q46","email":"daniel@comdublin.com.mx","phone":"55 2595 6125","billingAddress":"VICTOR HUGO","billingStreet":"VICTOR HUGO","billingInnerNumber":null,"billingOuterNumber":"144","billingNeighborhood":"PORTALES NORTE","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"BENITO JUAREZ","billingZipCode":"03303"}} [18/05/2026, 09:27:14][Info] Solicitud de factutacion duplicada -57892836- [18/05/2026, 09:29:09][Info] Datos Debug {"orderId":57892833,"billingDate":"2026-05-18T15:28:54.191869Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012927335623","total":696,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Raul Daniel","businessName":"COMERCIALIZADORA DUBLIN","rfc":"CDU890727Q46","email":"daniel@comdublin.com.mx","phone":"55 2595 6125","billingAddress":"VICTOR HUGO","billingStreet":"VICTOR HUGO","billingInnerNumber":null,"billingOuterNumber":"144","billingNeighborhood":"PORTALES NORTE","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"BENITO JUAREZ","billingZipCode":"03303"}} [18/05/2026, 09:29:09][Info] No se pudo crear de forma correcta la solicitud de facturacion ya que no existe la orden de compra -{"orderId":57892833,"billingDate":"2026-05-18T15:28:54.191869Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012927335623","total":696,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Raul Daniel","businessName":"COMERCIALIZADORA DUBLIN","rfc":"CDU890727Q46","email":"daniel@comdublin.com.mx","phone":"55 2595 6125","billingAddress":"VICTOR HUGO","billingStreet":"VICTOR HUGO","billingInnerNumber":null,"billingOuterNumber":"144","billingNeighborhood":"PORTALES NORTE","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"BENITO JUAREZ","billingZipCode":"03303"}}- [18/05/2026, 09:29:09][Info] Datos Debug {"orderId":57892833,"billingDate":"2026-05-18T15:28:54.191869Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012927335623","total":696,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Raul Daniel","businessName":"COMERCIALIZADORA DUBLIN","rfc":"CDU890727Q46","email":"daniel@comdublin.com.mx","phone":"55 2595 6125","billingAddress":"VICTOR HUGO","billingStreet":"VICTOR HUGO","billingInnerNumber":null,"billingOuterNumber":"144","billingNeighborhood":"PORTALES NORTE","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"BENITO JUAREZ","billingZipCode":"03303"}} [18/05/2026, 09:29:09][Info] No se pudo crear de forma correcta la solicitud de facturacion ya que no existe la orden de compra -{"orderId":57892833,"billingDate":"2026-05-18T15:28:54.191869Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012927335623","total":696,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Raul Daniel","businessName":"COMERCIALIZADORA DUBLIN","rfc":"CDU890727Q46","email":"daniel@comdublin.com.mx","phone":"55 2595 6125","billingAddress":"VICTOR HUGO","billingStreet":"VICTOR HUGO","billingInnerNumber":null,"billingOuterNumber":"144","billingNeighborhood":"PORTALES NORTE","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"BENITO JUAREZ","billingZipCode":"03303"}}- [18/05/2026, 09:52:31][Info] Datos Debug {"orderId":56961411,"billingDate":"2026-05-18T15:52:16.5997511Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012617304693","total":2811,"cdfi":"G01","bankDigits":null,"paymentMethod":"02","taxRegime":"612","customer":{"name":"Andrés","businessName":"ANDRES MONDRAGON GARCIA","rfc":"MOGA720917MX4","email":"andresmogar@yahoo.com.mx","phone":"5546097599","billingAddress":"AV. ISIDRO FABELA SUR","billingStreet":"AV. ISIDRO FABELA SUR","billingInnerNumber":null,"billingOuterNumber":"117","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"México","billingMunicipality":"ATLACOMULCO","billingZipCode":"50450"}} [18/05/2026, 09:52:31][Bill] Solicitud de facturacion creada 56961411 [18/05/2026, 09:52:31][Info] Datos Debug {"orderId":56961411,"billingDate":"2026-05-18T15:52:16.5997511Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012617304693","total":2811,"cdfi":"G01","bankDigits":null,"paymentMethod":"02","taxRegime":"612","customer":{"name":"Andrés","businessName":"ANDRES MONDRAGON GARCIA","rfc":"MOGA720917MX4","email":"andresmogar@yahoo.com.mx","phone":"5546097599","billingAddress":"AV. ISIDRO FABELA SUR","billingStreet":"AV. ISIDRO FABELA SUR","billingInnerNumber":null,"billingOuterNumber":"117","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"México","billingMunicipality":"ATLACOMULCO","billingZipCode":"50450"}} [18/05/2026, 09:52:31][Info] Solicitud de factutacion duplicada -56961411- [18/05/2026, 09:58:30][Ingreso] Orden creada 58215252 [18/05/2026, 09:58:31][Ingreso] Articulos agregados 58215252 [18/05/2026, 09:58:31][Ingreso] Cliente agregado 58215252 [18/05/2026, 09:58:31][Ingreso] Envio agregado 58215252 [18/05/2026, 09:58:31][Ingreso] Pago agregado 58215252 [18/05/2026, 09:59:08][Ingreso] Orden creada 58215284 [18/05/2026, 09:59:08][Ingreso] Articulos agregados 58215284 [18/05/2026, 09:59:08][Ingreso] Cliente agregado 58215284 [18/05/2026, 09:59:08][Ingreso] Envio agregado 58215284 [18/05/2026, 09:59:08][Ingreso] Pago agregado 58215284 [18/05/2026, 10:04:46][Ingreso] Orden creada 58215598 [18/05/2026, 10:04:46][Ingreso] Articulos agregados 58215598 [18/05/2026, 10:04:46][Ingreso] Cliente agregado 58215598 [18/05/2026, 10:04:46][Ingreso] Envio agregado 58215598 [18/05/2026, 10:04:46][Ingreso] Pago agregado 58215598 [18/05/2026, 10:25:39][Info] Datos Debug {"orderId":58100636,"billingDate":"2026-05-18T16:25:24.0809257Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013005192017","total":799.2,"cdfi":"G03","bankDigits":"1234","paymentMethod":"04","taxRegime":"612","customer":{"name":"Carlos O","businessName":"CARLOS OSMAR SANCHEZ SOLIS","rfc":"SASC7111046A4","email":"admin@esoftradio.com","phone":"6142143159","billingAddress":"LEIVA","billingStreet":"LEIVA","billingInnerNumber":null,"billingOuterNumber":"2910","billingNeighborhood":"Senda Real","billingCountry":"Mexico","billingState":"CHIH","billingMunicipality":"Chihuahua","billingZipCode":"31207"}} [18/05/2026, 10:25:39][Bill] Solicitud de facturacion creada 58100636 [18/05/2026, 10:25:39][Info] Datos Debug {"orderId":58100636,"billingDate":"2026-05-18T16:25:24.0809257Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013005192017","total":799.2,"cdfi":"G03","bankDigits":"1234","paymentMethod":"04","taxRegime":"612","customer":{"name":"Carlos O","businessName":"CARLOS OSMAR SANCHEZ SOLIS","rfc":"SASC7111046A4","email":"admin@esoftradio.com","phone":"6142143159","billingAddress":"LEIVA","billingStreet":"LEIVA","billingInnerNumber":null,"billingOuterNumber":"2910","billingNeighborhood":"Senda Real","billingCountry":"Mexico","billingState":"CHIH","billingMunicipality":"Chihuahua","billingZipCode":"31207"}} [18/05/2026, 10:25:39][Info] Solicitud de factutacion duplicada -58100636- [18/05/2026, 10:25:44][Info] Datos Debug {"orderId":58122470,"billingDate":"2026-05-18T16:25:29.0233533Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012984759415","total":696,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"601","customer":{"name":"Aline","businessName":"FERNANDO QUINTAL CONSTRUCCIONES","rfc":"FQC850401G50","email":"administracion@lascasasquintal.com","phone":"9212139926","billingAddress":"MIGUEL ANGEL DE QUEVEDO 2605","billingStreet":"MIGUEL ANGEL DE QUEVEDO 2605","billingInnerNumber":null,"billingOuterNumber":"2605","billingNeighborhood":"PUERTO MEXICO","billingCountry":"MEXICO","billingState":"VERACRUZ","billingMunicipality":"COATZACOALCOS","billingZipCode":"96510"}} [18/05/2026, 10:25:44][Bill] Solicitud de facturacion creada 58122470 [18/05/2026, 10:25:44][Info] Datos Debug {"orderId":58122470,"billingDate":"2026-05-18T16:25:29.0233533Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012984759415","total":696,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"601","customer":{"name":"Aline","businessName":"FERNANDO QUINTAL CONSTRUCCIONES","rfc":"FQC850401G50","email":"administracion@lascasasquintal.com","phone":"9212139926","billingAddress":"MIGUEL ANGEL DE QUEVEDO 2605","billingStreet":"MIGUEL ANGEL DE QUEVEDO 2605","billingInnerNumber":null,"billingOuterNumber":"2605","billingNeighborhood":"PUERTO MEXICO","billingCountry":"MEXICO","billingState":"VERACRUZ","billingMunicipality":"COATZACOALCOS","billingZipCode":"96510"}} [18/05/2026, 10:25:44][Info] Solicitud de factutacion duplicada -58122470- [18/05/2026, 10:28:21][Ingreso] Orden creada 58216786 [18/05/2026, 10:28:22][Ingreso] Articulos agregados 58216786 [18/05/2026, 10:28:22][Ingreso] Cliente agregado 58216786 [18/05/2026, 10:28:22][Ingreso] Envio agregado 58216786 [18/05/2026, 10:28:22][Ingreso] Pago agregado 58216786 [18/05/2026, 10:31:45][Info] Datos Debug {"orderId":58122488,"billingDate":"2026-05-18T16:31:30.5126991Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012984759411","total":696,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"601","customer":{"name":"Aline","businessName":"FERNANDO QUINTAL CONSTRUCCIONES","rfc":"FQC850401G50","email":"administracion@lascasasquintal.com","phone":"9212139926","billingAddress":"MIGUEL ANGEL DE QUEVEDO 2605","billingStreet":"MIGUEL ANGEL DE QUEVEDO 2605","billingInnerNumber":null,"billingOuterNumber":"2605","billingNeighborhood":"PUERTO MEXICO","billingCountry":"MEXICO","billingState":"VERACRUZ","billingMunicipality":"COATZACOALCOS","billingZipCode":"96510"}} [18/05/2026, 10:31:45][Bill] Solicitud de facturacion creada 58122488 [18/05/2026, 10:31:45][Info] Datos Debug {"orderId":58122488,"billingDate":"2026-05-18T16:31:30.5126991Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012984759411","total":696,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"601","customer":{"name":"Aline","businessName":"FERNANDO QUINTAL CONSTRUCCIONES","rfc":"FQC850401G50","email":"administracion@lascasasquintal.com","phone":"9212139926","billingAddress":"MIGUEL ANGEL DE QUEVEDO 2605","billingStreet":"MIGUEL ANGEL DE QUEVEDO 2605","billingInnerNumber":null,"billingOuterNumber":"2605","billingNeighborhood":"PUERTO MEXICO","billingCountry":"MEXICO","billingState":"VERACRUZ","billingMunicipality":"COATZACOALCOS","billingZipCode":"96510"}} [18/05/2026, 10:31:45][Info] Solicitud de factutacion duplicada -58122488- [18/05/2026, 10:42:39][Ingreso] Orden creada 58217491 [18/05/2026, 10:42:39][Ingreso] Articulos agregados 58217491 [18/05/2026, 10:42:39][Ingreso] Cliente agregado 58217491 [18/05/2026, 10:42:39][Ingreso] Envio agregado 58217491 [18/05/2026, 10:42:39][Ingreso] Pago agregado 58217491 [18/05/2026, 11:01:35][Info] Datos Debug {"orderId":58013556,"billingDate":"2026-05-18T17:01:20.2341605Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012974614545","total":542.1,"cdfi":"G01","bankDigits":"8943","paymentMethod":"28","taxRegime":"601","customer":{"name":"Nuvia Del Socorro","businessName":"PROACER","rfc":"PRO0007274M9","email":"construccion1@sack.com.mx","phone":"9838381722","billingAddress":"AV. 40","billingStreet":"AV. 40","billingInnerNumber":"8","billingOuterNumber":"31782","billingNeighborhood":"Otra no especificada en el catalogo ","billingCountry":"México","billingState":"YUCATAN","billingMunicipality":"MERIDA","billingZipCode":"97302"}} [18/05/2026, 11:01:35][Bill] Solicitud de facturacion creada 58013556 [18/05/2026, 11:01:35][Info] Datos Debug {"orderId":58013556,"billingDate":"2026-05-18T17:01:20.2341605Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012974614545","total":542.1,"cdfi":"G01","bankDigits":"8943","paymentMethod":"28","taxRegime":"601","customer":{"name":"Nuvia Del Socorro","businessName":"PROACER","rfc":"PRO0007274M9","email":"construccion1@sack.com.mx","phone":"9838381722","billingAddress":"AV. 40","billingStreet":"AV. 40","billingInnerNumber":"8","billingOuterNumber":"31782","billingNeighborhood":"Otra no especificada en el catalogo ","billingCountry":"México","billingState":"YUCATAN","billingMunicipality":"MERIDA","billingZipCode":"97302"}} [18/05/2026, 11:01:35][Info] Solicitud de factutacion duplicada -58013556- [18/05/2026, 11:11:04][Ingreso] Orden creada 58219012 [18/05/2026, 11:11:04][Ingreso] Articulos agregados 58219012 [18/05/2026, 11:11:04][Ingreso] Cliente agregado 58219012 [18/05/2026, 11:11:04][Ingreso] Envio agregado 58219012 [18/05/2026, 11:11:04][Ingreso] Pago agregado 58219012 [18/05/2026, 11:11:07][Info] Orden duplicada -{"orderId":58219012,"orderRef":"#SOPIFY2272AC","channel":"shopify","dateAdded":"2026-05-18T17:10:47.1534576","dateCreated":"2026-05-18T17:10:42","dateModified":"2026-05-18T17:11:05.303","externalId":"7326272028987","total":1814.5,"currency":"MXN","tax":1564.22,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":1814.5,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","price":1814.5,"variationId":"50525750919483","variationName":null,"itemQuantity":1,"total":1814.5,"sku":"AC-943321","skuChannel":"AC-943321","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"FERNANDO","lastname":"LOPEZ BALDERAS","email":"act.fernandolopez@gmail.com","state":"Mexico","address":"CERRADA LAUREL 11, SAN FRANCISCO CHILPAN Num S/N","city":"TULTITLAN","zipcode":"54944","nickname":"act.fernandolopez@gmail.com","phone":"5617994821","externalId":"9181663461691","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"CERRADA LAUREL 11","AdditionalField2":"SAN FRANCISCO CHILPAN"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"FERNANDO LOPEZ BALDERAS","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7326272028987","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"Acteck","externalStatus":"paid","globalStatus":"PROCESSING"}- [18/05/2026, 11:21:00][Ingreso] Orden creada 58219599 [18/05/2026, 11:21:00][Ingreso] Articulos agregados 58219599 [18/05/2026, 11:21:00][Ingreso] Cliente agregado 58219599 [18/05/2026, 11:21:00][Ingreso] Envio agregado 58219599 [18/05/2026, 11:21:00][Ingreso] Pago agregado 58219599 [18/05/2026, 11:54:26][Ingreso] Orden creada 58221370 [18/05/2026, 11:54:26][Ingreso] Articulos agregados 58221370 [18/05/2026, 11:54:26][Ingreso] Cliente agregado 58221370 [18/05/2026, 11:54:26][Ingreso] Envio agregado 58221370 [18/05/2026, 11:54:26][Ingreso] Pago agregado 58221370 [18/05/2026, 12:22:37][Ingreso] Orden creada 58223006 [18/05/2026, 12:22:37][Ingreso] Articulos agregados 58223006 [18/05/2026, 12:22:37][Ingreso] Cliente agregado 58223006 [18/05/2026, 12:22:37][Ingreso] Envio agregado 58223006 [18/05/2026, 12:22:37][Ingreso] Pago agregado 58223006 [18/05/2026, 12:46:24][Info] Url -/- [18/05/2026, 12:55:48][Ingreso] Orden creada 58224816 [18/05/2026, 12:55:48][Ingreso] Articulos agregados 58224816 [18/05/2026, 12:55:48][Ingreso] Cliente agregado 58224816 [18/05/2026, 12:55:48][Ingreso] Envio agregado 58224816 [18/05/2026, 12:55:48][Ingreso] Pago agregado 58224816 [18/05/2026, 13:28:15][Info] Datos Debug {"orderId":58030858,"billingDate":"2026-05-18T19:28:00.3270209Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016432806046","total":696,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Lucas Francisco","businessName":"LUCAS FRANCISCO HIDALGO GOMEZ","rfc":"HIGL970923I93","email":"facturas.lucassi@gmail.com","phone":"9381948333","billingAddress":"Calle Gardenia Entre Rosas y Margarita","billingStreet":"Calle Gardenia Entre Rosas y Margarita","billingInnerNumber":null,"billingOuterNumber":"14","billingNeighborhood":"San nicolas","billingCountry":"Mexico","billingState":"Campeche","billingMunicipality":"Carmen","billingZipCode":"24118"}} [18/05/2026, 13:28:15][Bill] Solicitud de facturacion creada 58030858 [18/05/2026, 13:28:15][Info] Datos Debug {"orderId":58030858,"billingDate":"2026-05-18T19:28:00.3270209Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016432806046","total":696,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Lucas Francisco","businessName":"LUCAS FRANCISCO HIDALGO GOMEZ","rfc":"HIGL970923I93","email":"facturas.lucassi@gmail.com","phone":"9381948333","billingAddress":"Calle Gardenia Entre Rosas y Margarita","billingStreet":"Calle Gardenia Entre Rosas y Margarita","billingInnerNumber":null,"billingOuterNumber":"14","billingNeighborhood":"San nicolas","billingCountry":"Mexico","billingState":"Campeche","billingMunicipality":"Carmen","billingZipCode":"24118"}} [18/05/2026, 13:28:15][Info] Solicitud de factutacion duplicada -58030858- [18/05/2026, 13:38:34][Ingreso] Orden creada 58227240 [18/05/2026, 13:38:34][Ingreso] Articulos agregados 58227240 [18/05/2026, 13:38:34][Ingreso] Cliente agregado 58227240 [18/05/2026, 13:38:34][Ingreso] Envio agregado 58227240 [18/05/2026, 13:38:34][Ingreso] Pago agregado 58227240 [18/05/2026, 13:40:46][Ingreso] Orden creada 58227312 [18/05/2026, 13:40:46][Ingreso] Articulos agregados 58227312 [18/05/2026, 13:40:46][Ingreso] Cliente agregado 58227312 [18/05/2026, 13:40:46][Ingreso] Envio agregado 58227312 [18/05/2026, 13:40:46][Ingreso] Pago agregado 58227312 [18/05/2026, 13:40:47][Info] Orden duplicada -{"orderId":58227312,"orderRef":"#SOPIFY2273AC","channel":"shopify","dateAdded":"2026-05-18T19:40:16.4975786","dateCreated":"2026-05-18T19:40:10","dateModified":"2026-05-18T19:40:43.047","externalId":"7326574117179","total":577.8,"currency":"MXN","tax":511.76,"comments":null,"itemsQuantity":1,"title":"Mouse Multidispositivo | Virtuos Pro Ultra MI777 | Elite Negro","internalStatus":0,"discounts":53.2,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10232055136571","title":"Mouse Multidispositivo | Virtuos Pro Ultra MI777 | Elite Negro","price":478.8,"variationId":"50779706818875","variationName":null,"itemQuantity":1,"total":478.8,"sku":"AC-943444","skuChannel":"AC-943444","ean":"7506215943444","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Erick","lastname":"Diminguez Sanchez","email":"kire.erickoz@gmail.com","state":"Mexico","address":"C Lomas de San Martin Mz38 Lt10, COL Lomas de san Isidro Num S/N","city":"Los Reyes La Paz","zipcode":"56516","nickname":"kire.erickoz@gmail.com","phone":"+525547737395","externalId":"10156660588859","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":"Casa Zaguan azul","billingInfo":null,"AdditionalField1":"C Lomas de San Martin Mz38 Lt10","AdditionalField2":"COL Lomas de san Isidro"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Envio Nacional","shippingType":"Envio Nacional","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":99,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Erick Dominguez","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7326574117179","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"Acteck","externalStatus":"paid","globalStatus":"PROCESSING"}- [18/05/2026, 14:40:28][Ingreso] Orden creada 58230716 [18/05/2026, 14:40:28][Ingreso] Articulos agregados 58230716 [18/05/2026, 14:40:28][Ingreso] Cliente agregado 58230716 [18/05/2026, 14:40:28][Ingreso] Envio agregado 58230716 [18/05/2026, 14:40:28][Ingreso] Pago agregado 58230716 [18/05/2026, 14:47:16][Ingreso] Orden creada 58231126 [18/05/2026, 14:47:16][Ingreso] Articulos agregados 58231126 [18/05/2026, 14:47:16][Ingreso] Cliente agregado 58231126 [18/05/2026, 14:47:16][Ingreso] Envio agregado 58231126 [18/05/2026, 14:47:16][Ingreso] Pago agregado 58231126 [18/05/2026, 15:02:17][Ingreso] Orden creada 58231848 [18/05/2026, 15:02:17][Ingreso] Articulos agregados 58231848 [18/05/2026, 15:02:17][Ingreso] Cliente agregado 58231848 [18/05/2026, 15:02:17][Ingreso] Envio agregado 58231848 [18/05/2026, 15:02:17][Ingreso] Pago agregado 58231848 [18/05/2026, 15:26:01][Ingreso] Orden creada 58233001 [18/05/2026, 15:26:01][Ingreso] Articulos agregados 58233001 [18/05/2026, 15:26:01][Ingreso] Cliente agregado 58233001 [18/05/2026, 15:26:01][Ingreso] Envio agregado 58233001 [18/05/2026, 15:26:01][Ingreso] Pago agregado 58233001 [18/05/2026, 15:26:10][Ingreso] Orden creada 58233024 [18/05/2026, 15:26:10][Ingreso] Articulos agregados 58233024 [18/05/2026, 15:26:10][Ingreso] Cliente agregado 58233024 [18/05/2026, 15:26:10][Ingreso] Envio agregado 58233024 [18/05/2026, 15:26:10][Ingreso] Pago agregado 58233024 [18/05/2026, 15:37:37][Ingreso] Orden creada 58233679 [18/05/2026, 15:37:37][Ingreso] Articulos agregados 58233679 [18/05/2026, 15:37:37][Ingreso] Cliente agregado 58233679 [18/05/2026, 15:37:37][Ingreso] Envio agregado 58233679 [18/05/2026, 15:37:37][Ingreso] Pago agregado 58233679 [18/05/2026, 15:43:46][Info] Datos Debug {"orderId":57985489,"billingDate":"2026-05-18T21:43:31.0137302Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012965855739","total":1951.56,"cdfi":"S01","bankDigits":null,"paymentMethod":"04","taxRegime":"603","customer":{"name":"Jesus","businessName":"INSTITUTO MEXICANO DEL SEGURO SOCIAL ","rfc":"IMS421231I45","email":"jesus.mata.imss@gmail.com","phone":"3310922854","billingAddress":"Avenida paseo de la Reforma ","billingStreet":"Avenida paseo de la Reforma ","billingInnerNumber":null,"billingOuterNumber":"476","billingNeighborhood":"Juarez","billingCountry":"México ","billingState":"CDMX ","billingMunicipality":"Alcaldía Cuauhtémoc ","billingZipCode":"06600"}} [18/05/2026, 15:43:46][Bill] Solicitud de facturacion creada 57985489 [18/05/2026, 15:43:46][Info] Datos Debug {"orderId":57985489,"billingDate":"2026-05-18T21:43:31.0137302Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012965855739","total":1951.56,"cdfi":"S01","bankDigits":null,"paymentMethod":"04","taxRegime":"603","customer":{"name":"Jesus","businessName":"INSTITUTO MEXICANO DEL SEGURO SOCIAL ","rfc":"IMS421231I45","email":"jesus.mata.imss@gmail.com","phone":"3310922854","billingAddress":"Avenida paseo de la Reforma ","billingStreet":"Avenida paseo de la Reforma ","billingInnerNumber":null,"billingOuterNumber":"476","billingNeighborhood":"Juarez","billingCountry":"México ","billingState":"CDMX ","billingMunicipality":"Alcaldía Cuauhtémoc ","billingZipCode":"06600"}} [18/05/2026, 15:43:46][Info] Solicitud de factutacion duplicada -57985489- [18/05/2026, 17:05:01][Info] Datos Debug {"orderId":58003498,"billingDate":"2026-05-18T23:04:46.2954031Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012972811823","total":679.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"Alayssa","businessName":"ROGELIO ALOMAR HERNANDEZ GARCIA ","rfc":"HEGR021126BU9","email":"laterrazama54@gmail.com","phone":"8979734339","billingAddress":"BLVD. MIGUEL ALEMAN","billingStreet":"BLVD. MIGUEL ALEMAN","billingInnerNumber":null,"billingOuterNumber":"959","billingNeighborhood":"VILLA DEL MAR","billingCountry":"MEXICO","billingState":"TAMAULIPAS","billingMunicipality":"MIGUEL ALEMAN","billingZipCode":"88307"}} [18/05/2026, 17:05:01][Bill] Solicitud de facturacion creada 58003498 [18/05/2026, 17:05:01][Info] Datos Debug {"orderId":58003498,"billingDate":"2026-05-18T23:04:46.2954031Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012972811823","total":679.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"Alayssa","businessName":"ROGELIO ALOMAR HERNANDEZ GARCIA ","rfc":"HEGR021126BU9","email":"laterrazama54@gmail.com","phone":"8979734339","billingAddress":"BLVD. MIGUEL ALEMAN","billingStreet":"BLVD. MIGUEL ALEMAN","billingInnerNumber":null,"billingOuterNumber":"959","billingNeighborhood":"VILLA DEL MAR","billingCountry":"MEXICO","billingState":"TAMAULIPAS","billingMunicipality":"MIGUEL ALEMAN","billingZipCode":"88307"}} [18/05/2026, 17:05:02][Info] Solicitud de factutacion duplicada -58003498- [18/05/2026, 17:20:07][Ingreso] Orden creada 58239058 [18/05/2026, 17:20:07][Ingreso] Articulos agregados 58239058 [18/05/2026, 17:20:07][Ingreso] Cliente agregado 58239058 [18/05/2026, 17:20:07][Ingreso] Envio agregado 58239058 [18/05/2026, 17:20:07][Ingreso] Pago agregado 58239058 [18/05/2026, 18:37:11][Ingreso] Orden creada 58243181 [18/05/2026, 18:37:11][Ingreso] Articulos agregados 58243181 [18/05/2026, 18:37:11][Ingreso] Cliente agregado 58243181 [18/05/2026, 18:37:11][Ingreso] Envio agregado 58243181 [18/05/2026, 18:37:11][Ingreso] Pago agregado 58243181 [18/05/2026, 18:42:00][Ingreso] Orden creada 58243417 [18/05/2026, 18:42:00][Ingreso] Articulos agregados 58243417 [18/05/2026, 18:42:00][Ingreso] Cliente agregado 58243417 [18/05/2026, 18:42:00][Ingreso] Envio agregado 58243417 [18/05/2026, 18:42:01][Ingreso] Pago agregado 58243417 [18/05/2026, 19:12:32][Ingreso] Orden creada 58245178 [18/05/2026, 19:12:32][Ingreso] Articulos agregados 58245178 [18/05/2026, 19:12:33][Ingreso] Cliente agregado 58245178 [18/05/2026, 19:12:33][Ingreso] Envio agregado 58245178 [18/05/2026, 19:12:33][Ingreso] Pago agregado 58245178 [18/05/2026, 19:33:03][Ingreso] Orden creada 58246271 [18/05/2026, 19:33:03][Ingreso] Articulos agregados 58246271 [18/05/2026, 19:33:03][Ingreso] Cliente agregado 58246271 [18/05/2026, 19:33:03][Ingreso] Envio agregado 58246271 [18/05/2026, 19:33:03][Ingreso] Pago agregado 58246271 [18/05/2026, 19:35:47][Ingreso] Orden creada 58246541 [18/05/2026, 19:35:47][Ingreso] Articulos agregados 58246541 [18/05/2026, 19:35:47][Ingreso] Cliente agregado 58246541 [18/05/2026, 19:35:47][Ingreso] Envio agregado 58246541 [18/05/2026, 19:35:47][Ingreso] Pago agregado 58246541 [18/05/2026, 19:53:31][Ingreso] Orden creada 58247628 [18/05/2026, 19:53:31][Ingreso] Articulos agregados 58247628 [18/05/2026, 19:53:31][Ingreso] Cliente agregado 58247628 [18/05/2026, 19:53:31][Ingreso] Envio agregado 58247628 [18/05/2026, 19:53:31][Ingreso] Pago agregado 58247628 [18/05/2026, 20:13:39][Ingreso] Orden creada 58248769 [18/05/2026, 20:13:39][Ingreso] Articulos agregados 58248769 [18/05/2026, 20:13:39][Ingreso] Cliente agregado 58248769 [18/05/2026, 20:13:39][Ingreso] Envio agregado 58248769 [18/05/2026, 20:13:39][Ingreso] Pago agregado 58248769 [18/05/2026, 21:45:00][Ingreso] Orden creada 58254263 [18/05/2026, 21:45:00][Ingreso] Articulos agregados 58254263 [18/05/2026, 21:45:00][Ingreso] Cliente agregado 58254263 [18/05/2026, 21:45:00][Ingreso] Envio agregado 58254263 [18/05/2026, 21:45:00][Ingreso] Pago agregado 58254263 [18/05/2026, 21:48:16][Ingreso] Orden creada 58254539 [18/05/2026, 21:48:16][Ingreso] Articulos agregados 58254539 [18/05/2026, 21:48:16][Ingreso] Cliente agregado 58254539 [18/05/2026, 21:48:16][Ingreso] Envio agregado 58254539 [18/05/2026, 21:48:16][Ingreso] Pago agregado 58254539 [18/05/2026, 22:27:12][Ingreso] Orden creada 58256787 [18/05/2026, 22:27:12][Ingreso] Articulos agregados 58256787 [18/05/2026, 22:27:12][Ingreso] Cliente agregado 58256787 [18/05/2026, 22:27:12][Ingreso] Envio agregado 58256787 [18/05/2026, 22:27:12][Ingreso] Pago agregado 58256787 [18/05/2026, 23:07:48][Ingreso] Orden creada 58259024 [18/05/2026, 23:07:48][Ingreso] Articulos agregados 58259024 [18/05/2026, 23:07:48][Ingreso] Cliente agregado 58259024 [18/05/2026, 23:07:48][Ingreso] Envio agregado 58259024 [18/05/2026, 23:07:48][Ingreso] Pago agregado 58259024 [19/05/2026, 24:06:39][Ingreso] Orden creada 58261456 [19/05/2026, 24:06:39][Ingreso] Articulos agregados 58261456 [19/05/2026, 24:06:39][Ingreso] Cliente agregado 58261456 [19/05/2026, 24:06:39][Ingreso] Envio agregado 58261456 [19/05/2026, 24:06:39][Ingreso] Pago agregado 58261456 [19/05/2026, 24:23:55][Ingreso] Orden creada 58261995 [19/05/2026, 24:23:55][Ingreso] Articulos agregados 58261995 [19/05/2026, 24:23:55][Ingreso] Cliente agregado 58261995 [19/05/2026, 24:23:55][Ingreso] Envio agregado 58261995 [19/05/2026, 24:23:55][Ingreso] Pago agregado 58261995 [19/05/2026, 01:09:05][Ingreso] Orden creada 58262946 [19/05/2026, 01:09:05][Ingreso] Articulos agregados 58262946 [19/05/2026, 01:09:05][Ingreso] Cliente agregado 58262946 [19/05/2026, 01:09:05][Ingreso] Envio agregado 58262946 [19/05/2026, 01:09:06][Ingreso] Pago agregado 58262946 [19/05/2026, 01:09:06][Info] Orden duplicada -{"orderId":58262946,"orderRef":"#SOPIFY2274AC","channel":"shopify","dateAdded":"2026-05-19T07:08:34.5677862","dateCreated":"2026-05-19T07:08:29","dateModified":"2026-05-19T07:09:03.91","externalId":"7327510593851","total":1814.5,"currency":"MXN","tax":1564.22,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla 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agregado 58264600 [19/05/2026, 06:07:25][Info] Url -/- [19/05/2026, 06:07:39][Info] Url -/- [19/05/2026, 06:07:39][Info] Url -/- [19/05/2026, 06:08:10][Info] Url -/wiki- [19/05/2026, 06:08:59][Info] Url -/.well-known/security.txt- [19/05/2026, 06:09:15][Info] Url -/robots.txt- [19/05/2026, 06:20:53][Ingreso] Orden creada 58264998 [19/05/2026, 06:20:53][Ingreso] Articulos agregados 58264998 [19/05/2026, 06:20:53][Ingreso] Cliente agregado 58264998 [19/05/2026, 06:20:53][Ingreso] Envio agregado 58264998 [19/05/2026, 06:20:53][Ingreso] Pago agregado 58264998 [19/05/2026, 07:13:28][Info] Url -/pdown- [19/05/2026, 07:13:39][Info] Url -/pdown- [19/05/2026, 07:15:25][Info] Url -/pdown- [19/05/2026, 07:41:44][Info] Url -/- [19/05/2026, 07:46:30][Info] Url -/- [19/05/2026, 08:09:32][Ingreso] Orden creada 58266895 [19/05/2026, 08:09:32][Ingreso] Articulos agregados 58266895 [19/05/2026, 08:09:32][Ingreso] Cliente agregado 58266895 [19/05/2026, 08:09:32][Ingreso] Envio agregado 58266895 [19/05/2026, 08:09:32][Ingreso] Pago agregado 58266895 [19/05/2026, 08:13:55][Info] Datos Debug {"orderId":57985500,"billingDate":"2026-05-19T14:13:39.9952495Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012965842577","total":318.4,"cdfi":"I02","bankDigits":"7511","paymentMethod":"04","taxRegime":"612","customer":{"name":"David","businessName":"ARTURO DAVID HERNANDEZ SALINAS","rfc":"HESA9508283D2","email":"Contabilidad@isartooling.com","phone":"4776592440","billingAddress":"San José del potrero","billingStreet":"San José del potrero","billingInnerNumber":null,"billingOuterNumber":"614","billingNeighborhood":"El carmen","billingCountry":"Mexico ","billingState":"Guanajuato ","billingMunicipality":"Leon","billingZipCode":"37296"}} [19/05/2026, 08:13:55][Bill] Solicitud de facturacion creada 57985500 [19/05/2026, 08:13:55][Info] Datos Debug {"orderId":57985500,"billingDate":"2026-05-19T14:13:39.9952495Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012965842577","total":318.4,"cdfi":"I02","bankDigits":"7511","paymentMethod":"04","taxRegime":"612","customer":{"name":"David","businessName":"ARTURO DAVID HERNANDEZ SALINAS","rfc":"HESA9508283D2","email":"Contabilidad@isartooling.com","phone":"4776592440","billingAddress":"San José del potrero","billingStreet":"San José del potrero","billingInnerNumber":null,"billingOuterNumber":"614","billingNeighborhood":"El carmen","billingCountry":"Mexico ","billingState":"Guanajuato ","billingMunicipality":"Leon","billingZipCode":"37296"}} [19/05/2026, 08:13:55][Info] Solicitud de factutacion duplicada -57985500- [19/05/2026, 09:06:08][Info] Url -/- [19/05/2026, 09:11:19][Info] Datos Debug {"orderId":58124771,"billingDate":"2026-05-19T15:11:04.1502122Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013012364783","total":1884.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"612","customer":{"name":"CARLOS","businessName":"CARLOS HORACIO ORDUÑA VILLA","rfc":"OUVC740804F61","email":"facturacion@proveedoraorduna.com","phone":"013143346560","billingAddress":"BOULEVARD MIGUEL DE LA MADRID","billingStreet":"BOULEVARD MIGUEL DE LA MADRID","billingInnerNumber":"3","billingOuterNumber":"502","billingNeighborhood":"TAPEIXTLES","billingCountry":"México","billingState":"Col.","billingMunicipality":"Manzanillo","billingZipCode":"28239"}} [19/05/2026, 09:11:19][Bill] Solicitud de facturacion creada 58124771 [19/05/2026, 09:11:19][Info] Datos Debug {"orderId":58124771,"billingDate":"2026-05-19T15:11:04.1502122Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013012364783","total":1884.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"612","customer":{"name":"CARLOS","businessName":"CARLOS HORACIO ORDUÑA VILLA","rfc":"OUVC740804F61","email":"facturacion@proveedoraorduna.com","phone":"013143346560","billingAddress":"BOULEVARD MIGUEL DE LA MADRID","billingStreet":"BOULEVARD MIGUEL DE LA MADRID","billingInnerNumber":"3","billingOuterNumber":"502","billingNeighborhood":"TAPEIXTLES","billingCountry":"México","billingState":"Col.","billingMunicipality":"Manzanillo","billingZipCode":"28239"}} [19/05/2026, 09:11:19][Info] Solicitud de factutacion duplicada -58124771- [19/05/2026, 09:17:44][Ingreso] Orden creada 58269271 [19/05/2026, 09:17:44][Ingreso] Articulos agregados 58269271 [19/05/2026, 09:17:44][Ingreso] Cliente agregado 58269271 [19/05/2026, 09:17:44][Ingreso] Envio agregado 58269271 [19/05/2026, 09:17:44][Ingreso] Pago agregado 58269271 [19/05/2026, 09:39:18][Ingreso] Orden creada 57564913 [19/05/2026, 09:39:18][Ingreso] Articulos agregados 57564913 [19/05/2026, 09:39:19][Ingreso] Cliente agregado 57564913 [19/05/2026, 09:39:19][Ingreso] Envio agregado 57564913 [19/05/2026, 09:39:19][Ingreso] Pago agregado 57564913 [19/05/2026, 09:51:37][Ingreso] Orden creada 58270625 [19/05/2026, 09:51:37][Ingreso] Articulos agregados 58270625 [19/05/2026, 09:51:37][Ingreso] Cliente agregado 58270625 [19/05/2026, 09:51:37][Ingreso] Envio agregado 58270625 [19/05/2026, 09:51:37][Ingreso] Pago agregado 58270625 [19/05/2026, 10:54:17][Ingreso] Orden creada 58273673 [19/05/2026, 10:54:17][Ingreso] Articulos agregados 58273673 [19/05/2026, 10:54:17][Ingreso] Cliente agregado 58273673 [19/05/2026, 10:54:17][Ingreso] Envio agregado 58273673 [19/05/2026, 10:54:17][Ingreso] Pago agregado 58273673 [19/05/2026, 10:57:02][Ingreso] Orden creada 58273766 [19/05/2026, 10:57:02][Ingreso] Articulos agregados 58273766 [19/05/2026, 10:57:02][Ingreso] Cliente agregado 58273766 [19/05/2026, 10:57:02][Ingreso] Envio agregado 58273766 [19/05/2026, 10:57:02][Ingreso] Pago agregado 58273766 [19/05/2026, 11:01:05][Info] Datos Debug {"orderId":57923962,"billingDate":"2026-05-19T17:00:50.0432908Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012937561521","total":884.73,"cdfi":"G01","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"MARTHA ","businessName":"MARTHA TORAL SANCHEZ ","rfc":"TOSM730504665","email":"smartpc040573@gmail.com","phone":"9712218549","billingAddress":"CHIAPAS","billingStreet":"CHIAPAS","billingInnerNumber":"SIN NUMERO","billingOuterNumber":"SIN NUMERO","billingNeighborhood":"EMILIANO ZAPATA","billingCountry":"Mexico","billingState":"OAXACA","billingMunicipality":"SALINA CRUZ","billingZipCode":"70610"}} [19/05/2026, 11:01:05][Bill] Solicitud de facturacion creada 57923962 [19/05/2026, 11:01:05][Info] Datos Debug {"orderId":57923962,"billingDate":"2026-05-19T17:00:50.0432908Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012937561521","total":884.73,"cdfi":"G01","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"MARTHA ","businessName":"MARTHA TORAL SANCHEZ ","rfc":"TOSM730504665","email":"smartpc040573@gmail.com","phone":"9712218549","billingAddress":"CHIAPAS","billingStreet":"CHIAPAS","billingInnerNumber":"SIN NUMERO","billingOuterNumber":"SIN NUMERO","billingNeighborhood":"EMILIANO ZAPATA","billingCountry":"Mexico","billingState":"OAXACA","billingMunicipality":"SALINA CRUZ","billingZipCode":"70610"}} [19/05/2026, 11:01:05][Info] Solicitud de factutacion duplicada -57923962- [19/05/2026, 11:16:57][Ingreso] Orden creada 58274889 [19/05/2026, 11:16:58][Ingreso] Articulos agregados 58274889 [19/05/2026, 11:16:58][Ingreso] Cliente agregado 58274889 [19/05/2026, 11:16:58][Ingreso] Envio agregado 58274889 [19/05/2026, 11:16:58][Ingreso] Pago agregado 58274889 [19/05/2026, 11:28:15][Ingreso] Orden creada 58275430 [19/05/2026, 11:28:15][Ingreso] Articulos agregados 58275430 [19/05/2026, 11:28:15][Ingreso] Cliente agregado 58275430 [19/05/2026, 11:28:15][Ingreso] Envio agregado 58275430 [19/05/2026, 11:28:15][Ingreso] Pago agregado 58275430 [19/05/2026, 11:47:02][Ingreso] Orden creada 58276521 [19/05/2026, 11:47:02][Ingreso] Articulos agregados 58276521 [19/05/2026, 11:47:02][Ingreso] Cliente agregado 58276521 [19/05/2026, 11:47:02][Ingreso] Envio agregado 58276521 [19/05/2026, 11:47:02][Ingreso] Pago agregado 58276521 [19/05/2026, 12:29:48][Info] Datos Debug {"orderId":57943699,"billingDate":"2026-05-19T18:29:33.6493223Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012948943971","total":1559.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Marco Antonio","businessName":"BIZ PRO DE 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58283579 [19/05/2026, 14:00:43][Ingreso] Cliente agregado 58283579 [19/05/2026, 14:00:43][Ingreso] Envio agregado 58283579 [19/05/2026, 14:00:43][Ingreso] Pago agregado 58283579 [19/05/2026, 14:03:00][Info] Url -/- [19/05/2026, 14:21:15][Ingreso] Orden creada 58284747 [19/05/2026, 14:21:15][Ingreso] Articulos agregados 58284747 [19/05/2026, 14:21:15][Ingreso] Cliente agregado 58284747 [19/05/2026, 14:21:15][Ingreso] Envio agregado 58284747 [19/05/2026, 14:21:15][Ingreso] Pago agregado 58284747 [19/05/2026, 15:54:16][Ingreso] Orden creada 58289572 [19/05/2026, 15:54:16][Ingreso] Articulos agregados 58289572 [19/05/2026, 15:54:16][Ingreso] Cliente agregado 58289572 [19/05/2026, 15:54:16][Ingreso] Envio agregado 58289572 [19/05/2026, 15:54:16][Ingreso] Pago agregado 58289572 [19/05/2026, 16:44:32][Ingreso] Orden creada 58293392 [19/05/2026, 16:44:33][Ingreso] Articulos agregados 58293392 [19/05/2026, 16:44:33][Ingreso] Cliente agregado 58293392 [19/05/2026, 16:44:33][Ingreso] Envio agregado 58293392 [19/05/2026, 16:44:33][Ingreso] Pago agregado 58293392 [19/05/2026, 16:45:15][Info] Orden duplicada -{"orderId":58293392,"orderRef":"#SOPIFY2275AC","channel":"shopify","dateAdded":"2026-05-19T22:44:14.4892296","dateCreated":"2026-05-19T22:44:10","dateModified":"2026-05-19T22:44:35.27","externalId":"7329189790011","total":1078,"currency":"MXN","tax":929.31,"comments":null,"itemsQuantity":2,"title":"Mouse Ergonomico Vertical | Virtuos Fitt MI520 | Negro","internalStatus":0,"discounts":null,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"8886424338747","title":"Mouse Ergonomico Vertical | Virtuos Fitt MI520 | Negro","price":539,"variationId":"47222786818363","variationName":null,"itemQuantity":2,"total":1078,"sku":"AC-936224","skuChannel":"AC-936224","ean":"7506215936224","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"JULIO CESAR","lastname":"BAUTISTA 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agregados 58297481 [19/05/2026, 17:46:11][Ingreso] Cliente agregado 58297481 [19/05/2026, 17:46:11][Ingreso] Envio agregado 58297481 [19/05/2026, 17:46:11][Ingreso] Pago agregado 58297481 [19/05/2026, 17:53:32][Ingreso] Orden creada 58297946 [19/05/2026, 17:53:32][Ingreso] Articulos agregados 58297946 [19/05/2026, 17:53:32][Ingreso] Cliente agregado 58297946 [19/05/2026, 17:53:32][Ingreso] Envio agregado 58297946 [19/05/2026, 17:53:32][Ingreso] Pago agregado 58297946 [19/05/2026, 17:53:32][Ingreso] Orden creada 58297947 [19/05/2026, 17:53:32][Ingreso] Articulos agregados 58297947 [19/05/2026, 17:53:32][Ingreso] Cliente agregado 58297947 [19/05/2026, 17:53:32][Ingreso] Envio agregado 58297947 [19/05/2026, 17:53:32][Ingreso] Pago agregado 58297947 [19/05/2026, 18:28:23][Ingreso] Orden creada 58299694 [19/05/2026, 18:28:23][Ingreso] Articulos agregados 58299694 [19/05/2026, 18:28:24][Ingreso] Cliente agregado 58299694 [19/05/2026, 18:28:24][Ingreso] Envio agregado 58299694 [19/05/2026, 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24:40:16][Ingreso] Articulos agregados 58318881 [20/05/2026, 24:40:16][Ingreso] Cliente agregado 58318881 [20/05/2026, 24:40:16][Ingreso] Envio agregado 58318881 [20/05/2026, 24:40:16][Ingreso] Pago agregado 58318881 [20/05/2026, 24:40:17][Ingreso] Guia generada 58318881 [20/05/2026, 03:53:42][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|7d3b8c1976308f42a6d2b2f93fb7ac36.27ce915c1854054b.","traceparent":"00-7d3b8c1976308f42a6d2b2f93fb7ac36-27ce915c1854054b-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2921"} [20/05/2026, 03:53:42][Devolucion] Devolucion creada 56436708 [20/05/2026, 07:09:01][Info] Url -/- [20/05/2026, 07:09:03][Info] Url -/- [20/05/2026, 07:10:41][Info] Url -/sitemap.xml- [20/05/2026, 07:10:42][Info] Url -/sitemap.xml- [20/05/2026, 07:11:57][Info] Url -/- [20/05/2026, 07:29:14][Ingreso] Orden creada 58322377 [20/05/2026, 07:29:14][Ingreso] Articulos agregados 58322377 [20/05/2026, 07:29:14][Ingreso] Cliente agregado 58322377 [20/05/2026, 07:29:14][Ingreso] Envio agregado 58322377 [20/05/2026, 07:29:14][Ingreso] Pago agregado 58322377 [20/05/2026, 09:08:31][Ingreso] Orden creada 58325152 [20/05/2026, 09:08:31][Ingreso] Articulos agregados 58325152 [20/05/2026, 09:08:31][Ingreso] Cliente agregado 58325152 [20/05/2026, 09:08:31][Ingreso] Envio agregado 58325152 [20/05/2026, 09:08:31][Ingreso] Pago agregado 58325152 [20/05/2026, 09:17:27][Info] Datos Debug {"orderId":58149118,"billingDate":"2026-05-20T15:17:12.5431028Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016469146028","total":1446.54,"cdfi":"G03","bankDigits":"3057","paymentMethod":"04","taxRegime":"626","customer":{"name":"Julian Felipe","businessName":"JULIAN 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09:39:20][Ingreso] Pago agregado 58326405 [20/05/2026, 09:39:28][Info] Orden duplicada -{"orderId":58326405,"orderRef":"#SOPIFY2277AC","channel":"shopify","dateAdded":"2026-05-20T15:39:02.9554815","dateCreated":"2026-05-20T15:38:58","dateModified":"2026-05-20T15:39:25.74","externalId":"7330303934779","total":1814.5,"currency":"MXN","tax":1564.22,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":1814.5,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","price":1814.5,"variationId":"50525750919483","variationName":null,"itemQuantity":1,"total":1814.5,"sku":"AC-943321","skuChannel":"AC-943321","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"MIRIAM ANALIA","lastname":"DIAZ 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[20/05/2026, 09:52:43][Ingreso] Envio agregado 58327049 [20/05/2026, 09:52:43][Ingreso] Pago agregado 58327049 [20/05/2026, 10:16:20][Info] Datos Debug {"orderId":57994296,"billingDate":"2026-05-20T16:16:04.4707527Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012969226105","total":2879.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"601","customer":{"name":"DIEGO","businessName":"VILLAMACOCO","rfc":"VIL221118IJ3","email":"diegofuentes1299@gmail.com","phone":"5575179775","billingAddress":"RIO ALTAR","billingStreet":"RIO ALTAR","billingInnerNumber":null,"billingOuterNumber":"76","billingNeighborhood":"PASEOS DE CHURUBUSCO","billingCountry":"MEXICO","billingState":"Ciudad de México ","billingMunicipality":"IZTAPALAPA","billingZipCode":"09030"}} [20/05/2026, 10:16:20][Bill] Solicitud de facturacion creada 57994296 [20/05/2026, 10:16:20][Info] Datos Debug {"orderId":57994296,"billingDate":"2026-05-20T16:16:04.4707527Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012969226105","total":2879.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"601","customer":{"name":"DIEGO","businessName":"VILLAMACOCO","rfc":"VIL221118IJ3","email":"diegofuentes1299@gmail.com","phone":"5575179775","billingAddress":"RIO ALTAR","billingStreet":"RIO ALTAR","billingInnerNumber":null,"billingOuterNumber":"76","billingNeighborhood":"PASEOS DE CHURUBUSCO","billingCountry":"MEXICO","billingState":"Ciudad de México ","billingMunicipality":"IZTAPALAPA","billingZipCode":"09030"}} [20/05/2026, 10:16:20][Info] Solicitud de factutacion duplicada -57994296- [20/05/2026, 10:46:49][Ingreso] Orden creada 58329633 [20/05/2026, 10:46:49][Ingreso] Articulos agregados 58329633 [20/05/2026, 10:46:49][Ingreso] Cliente agregado 58329633 [20/05/2026, 10:46:49][Ingreso] Envio agregado 58329633 [20/05/2026, 10:46:49][Ingreso] Pago agregado 58329633 [20/05/2026, 10:46:50][Ingreso] Guia generada 58329633 [20/05/2026, 11:29:23][Ingreso] Orden creada 58331778 [20/05/2026, 11:29:23][Ingreso] Articulos agregados 58331778 [20/05/2026, 11:29:23][Ingreso] Cliente agregado 58331778 [20/05/2026, 11:29:23][Ingreso] Envio agregado 58331778 [20/05/2026, 11:29:23][Ingreso] Pago agregado 58331778 [20/05/2026, 11:42:26][Ingreso] Orden creada 58332496 [20/05/2026, 11:42:26][Ingreso] Articulos agregados 58332496 [20/05/2026, 11:42:26][Ingreso] Cliente agregado 58332496 [20/05/2026, 11:42:26][Ingreso] Envio agregado 58332496 [20/05/2026, 11:42:26][Ingreso] Pago agregado 58332496 [20/05/2026, 12:13:41][Ingreso] Orden creada 58334181 [20/05/2026, 12:13:41][Ingreso] Articulos agregados 58334181 [20/05/2026, 12:13:41][Ingreso] Cliente agregado 58334181 [20/05/2026, 12:13:41][Ingreso] Envio agregado 58334181 [20/05/2026, 12:13:41][Ingreso] Pago agregado 58334181 [20/05/2026, 12:41:11][Ingreso] Orden creada 58335776 [20/05/2026, 12:41:11][Ingreso] Articulos agregados 58335776 [20/05/2026, 12:41:11][Ingreso] Cliente agregado 58335776 [20/05/2026, 12:41:11][Ingreso] Envio agregado 58335776 [20/05/2026, 12:41:11][Ingreso] Pago agregado 58335776 [20/05/2026, 12:41:11][Info] Orden duplicada -{"orderId":58335776,"orderRef":"#SOPIFY3228BR","channel":"shopify","dateAdded":"2026-05-20T18:40:54.7409475","dateCreated":"2026-05-20T18:40:49","dateModified":"2026-05-20T18:41:08.73","externalId":"7645301997855","total":386.55,"currency":"MXN","tax":333.23,"comments":null,"itemsQuantity":1,"title":"Base Enfriadora para Consola | Froost Nexus BE680 | Blanco","internalStatus":0,"discounts":472.45,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10320625434911","title":"Base Enfriadora para Consola | Froost Nexus BE680 | 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12:59:35][Ingreso] Orden creada 58336722 [20/05/2026, 12:59:35][Ingreso] Articulos agregados 58336722 [20/05/2026, 12:59:35][Ingreso] Cliente agregado 58336722 [20/05/2026, 12:59:35][Ingreso] Envio agregado 58336722 [20/05/2026, 12:59:35][Ingreso] Pago agregado 58336722 [20/05/2026, 13:09:33][Info] Datos Debug {"orderId":58041707,"billingDate":"2026-05-20T19:09:18.4781209Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016436320864","total":696,"cdfi":"G01","bankDigits":"3895","paymentMethod":"04","taxRegime":"601","customer":{"name":"M.A. PARTS S.A. 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DE C.V.","businessName":"M.A. PARTS S.A DE CV","rfc":"MAP1212197A2","email":"facturacion@maparts.mx","phone":"2215299474","billingAddress":"CALLE 16 DE SEPTIEMBRE","billingStreet":"CALLE 16 DE SEPTIEMBRE","billingInnerNumber":null,"billingOuterNumber":"4917","billingNeighborhood":"Las Palmas","billingCountry":"Mexico","billingState":"Puebla","billingMunicipality":"Puebla","billingZipCode":"72550"}} [20/05/2026, 13:09:34][Info] Solicitud de factutacion duplicada -58041707- [20/05/2026, 13:15:13][Ingreso] Orden creada 58337501 [20/05/2026, 13:15:14][Ingreso] Articulos agregados 58337501 [20/05/2026, 13:15:14][Ingreso] Cliente agregado 58337501 [20/05/2026, 13:15:14][Ingreso] Envio agregado 58337501 [20/05/2026, 13:15:14][Ingreso] Pago agregado 58337501 [20/05/2026, 13:33:14][Ingreso] Orden creada 58338699 [20/05/2026, 13:33:14][Ingreso] Articulos agregados 58338699 [20/05/2026, 13:33:14][Ingreso] Cliente agregado 58338699 [20/05/2026, 13:33:14][Ingreso] Envio agregado 58338699 [20/05/2026, 13:33:14][Ingreso] Pago agregado 58338699 [20/05/2026, 13:58:19][Info] Url -/- [20/05/2026, 14:37:19][Ingreso] Orden creada 58342035 [20/05/2026, 14:37:19][Ingreso] Articulos agregados 58342035 [20/05/2026, 14:37:19][Ingreso] Cliente agregado 58342035 [20/05/2026, 14:37:19][Ingreso] Envio agregado 58342035 [20/05/2026, 14:37:19][Ingreso] Pago agregado 58342035 [20/05/2026, 15:04:05][Ingreso] Orden creada 58343453 [20/05/2026, 15:04:05][Ingreso] Articulos agregados 58343453 [20/05/2026, 15:04:05][Ingreso] Cliente agregado 58343453 [20/05/2026, 15:04:05][Ingreso] Envio agregado 58343453 [20/05/2026, 15:04:05][Ingreso] Pago agregado 58343453 [20/05/2026, 15:05:57][Info] Url -/- [20/05/2026, 15:16:26][Ingreso] Orden creada 58344005 [20/05/2026, 15:16:26][Ingreso] Articulos agregados 58344005 [20/05/2026, 15:16:26][Ingreso] Cliente agregado 58344005 [20/05/2026, 15:16:26][Ingreso] Envio agregado 58344005 [20/05/2026, 15:16:26][Ingreso] Pago agregado 58344005 [20/05/2026, 15:44:54][Ingreso] Orden creada 58345543 [20/05/2026, 15:44:54][Ingreso] Articulos agregados 58345543 [20/05/2026, 15:44:54][Ingreso] Cliente agregado 58345543 [20/05/2026, 15:44:54][Ingreso] Envio agregado 58345543 [20/05/2026, 15:44:54][Ingreso] Pago agregado 58345543 [20/05/2026, 15:48:53][Ingreso] Orden creada 58345872 [20/05/2026, 15:48:53][Ingreso] Articulos agregados 58345872 [20/05/2026, 15:48:53][Ingreso] Cliente agregado 58345872 [20/05/2026, 15:48:53][Ingreso] Envio agregado 58345872 [20/05/2026, 15:48:53][Ingreso] Pago agregado 58345872 [20/05/2026, 15:51:02][Ingreso] Orden creada 58345963 [20/05/2026, 15:51:02][Ingreso] Articulos agregados 58345963 [20/05/2026, 15:51:02][Ingreso] Cliente agregado 58345963 [20/05/2026, 15:51:02][Ingreso] Envio agregado 58345963 [20/05/2026, 15:51:02][Ingreso] Pago agregado 58345963 [20/05/2026, 16:02:40][Ingreso] Orden creada 58346568 [20/05/2026, 16:02:40][Ingreso] Articulos agregados 58346568 [20/05/2026, 16:02:40][Ingreso] Cliente agregado 58346568 [20/05/2026, 16:02:40][Ingreso] Envio agregado 58346568 [20/05/2026, 16:02:40][Ingreso] Pago agregado 58346568 [20/05/2026, 16:09:26][Ingreso] Orden creada 58346934 [20/05/2026, 16:09:26][Ingreso] Articulos agregados 58346934 [20/05/2026, 16:09:26][Ingreso] Cliente agregado 58346934 [20/05/2026, 16:09:26][Ingreso] Envio agregado 58346934 [20/05/2026, 16:09:26][Ingreso] Pago agregado 58346934 [20/05/2026, 16:12:19][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|1f732a791d97d6469c73effcb9ae4f76.34fbf67700494445.","traceparent":"00-1f732a791d97d6469c73effcb9ae4f76-34fbf67700494445-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2933"} [20/05/2026, 16:12:19][Devolucion] Devolucion creada 57705325 [20/05/2026, 16:33:35][Info] Url -/- [20/05/2026, 16:38:45][Ingreso] Orden creada 58349585 [20/05/2026, 16:38:45][Ingreso] Articulos agregados 58349585 [20/05/2026, 16:38:45][Ingreso] Cliente agregado 58349585 [20/05/2026, 16:38:45][Ingreso] Envio agregado 58349585 [20/05/2026, 16:38:45][Ingreso] Pago agregado 58349585 [20/05/2026, 16:38:52][Info] Url -/- [20/05/2026, 16:39:58][Info] Url -/- [20/05/2026, 16:44:45][Info] Url -/- [20/05/2026, 18:09:46][Ingreso] Orden creada 58354204 [20/05/2026, 18:09:46][Ingreso] Articulos agregados 58354204 [20/05/2026, 18:09:46][Ingreso] Cliente agregado 58354204 [20/05/2026, 18:09:46][Ingreso] Envio agregado 58354204 [20/05/2026, 18:09:46][Ingreso] Pago agregado 58354204 [20/05/2026, 18:16:38][Info] Datos Debug {"orderId":58037666,"billingDate":"2026-05-21T00:16:23.1329144Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016435200262","total":639.2,"cdfi":"G01","bankDigits":"9997","paymentMethod":"04","taxRegime":"612","customer":{"name":"ERNESTO","businessName":"ERNESTO MAGAÑA BELMONT","rfc":"MABE6211074J8","email":"ernesto@erfasa.com.mx","phone":"5572994361","billingAddress":"AHUEJOTE","billingStreet":"AHUEJOTE","billingInnerNumber":null,"billingOuterNumber":"106","billingNeighborhood":"PEDREGAL DE SANTO DOMINGO","billingCountry":"MEXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"COYOACAN","billingZipCode":"04369"}} [20/05/2026, 18:16:38][Bill] Solicitud de facturacion creada 58037666 [20/05/2026, 18:16:38][Info] Datos Debug {"orderId":58037666,"billingDate":"2026-05-21T00:16:23.1329144Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016435200262","total":639.2,"cdfi":"G01","bankDigits":"9997","paymentMethod":"04","taxRegime":"612","customer":{"name":"ERNESTO","businessName":"ERNESTO MAGAÑA BELMONT","rfc":"MABE6211074J8","email":"ernesto@erfasa.com.mx","phone":"5572994361","billingAddress":"AHUEJOTE","billingStreet":"AHUEJOTE","billingInnerNumber":null,"billingOuterNumber":"106","billingNeighborhood":"PEDREGAL DE SANTO DOMINGO","billingCountry":"MEXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"COYOACAN","billingZipCode":"04369"}} [20/05/2026, 18:16:38][Info] Solicitud de factutacion duplicada -58037666- [20/05/2026, 18:17:38][Ingreso] Orden creada 58354490 [20/05/2026, 18:17:39][Ingreso] Articulos agregados 58354490 [20/05/2026, 18:17:39][Ingreso] Cliente agregado 58354490 [20/05/2026, 18:17:39][Ingreso] Envio agregado 58354490 [20/05/2026, 18:17:39][Ingreso] Pago agregado 58354490 [20/05/2026, 18:22:45][Ingreso] Orden creada 58354841 [20/05/2026, 18:22:45][Ingreso] Articulos agregados 58354841 [20/05/2026, 18:22:45][Ingreso] Cliente agregado 58354841 [20/05/2026, 18:22:45][Ingreso] Envio agregado 58354841 [20/05/2026, 18:22:45][Ingreso] Pago agregado 58354841 [20/05/2026, 18:35:03][Info] Datos Debug {"orderId":56712247,"billingDate":"2026-05-21T00:34:48.209139Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012550976079","total":1359.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"Andres Miguel","businessName":"RAUL LUGO GONZALEZ","rfc":"LUGR620930EC3","email":"Andres.vera@tiendaslugo.com","phone":"8711710629","billingAddress":"Blvd diagonal reforma","billingStreet":"Blvd diagonal reforma","billingInnerNumber":null,"billingOuterNumber":"1800","billingNeighborhood":"Santa María","billingCountry":"México","billingState":"Coahuila","billingMunicipality":"Torreon","billingZipCode":"27020"}} [20/05/2026, 18:35:03][Bill] Solicitud de facturacion creada 56712247 [20/05/2026, 18:35:03][Info] Datos Debug {"orderId":56712247,"billingDate":"2026-05-21T00:34:48.209139Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012550976079","total":1359.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"Andres Miguel","businessName":"RAUL LUGO GONZALEZ","rfc":"LUGR620930EC3","email":"Andres.vera@tiendaslugo.com","phone":"8711710629","billingAddress":"Blvd diagonal reforma","billingStreet":"Blvd diagonal reforma","billingInnerNumber":null,"billingOuterNumber":"1800","billingNeighborhood":"Santa María","billingCountry":"México","billingState":"Coahuila","billingMunicipality":"Torreon","billingZipCode":"27020"}} [20/05/2026, 18:35:03][Info] Solicitud de factutacion duplicada -56712247- [20/05/2026, 18:51:45][Ingreso] Orden creada 58356281 [20/05/2026, 18:51:45][Ingreso] Articulos agregados 58356281 [20/05/2026, 18:51:45][Ingreso] Cliente agregado 58356281 [20/05/2026, 18:51:45][Ingreso] Envio agregado 58356281 [20/05/2026, 18:51:45][Ingreso] Pago agregado 58356281 [20/05/2026, 18:55:48][Ingreso] Orden creada 58356461 [20/05/2026, 18:55:48][Ingreso] Articulos agregados 58356461 [20/05/2026, 18:55:48][Ingreso] Cliente agregado 58356461 [20/05/2026, 18:55:48][Ingreso] Envio agregado 58356461 [20/05/2026, 18:55:48][Ingreso] Pago agregado 58356461 [20/05/2026, 19:30:57][Info] Datos Debug {"orderId":55059744,"billingDate":"2026-05-21T01:30:42.0372945Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000011995556513","total":1199.25,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"Andres Miguel","businessName":"RAUL LUGO GONZALEZ","rfc":"LUGR620930EC3","email":"andres.vera@tiendaslugo.com","phone":"8711710629","billingAddress":"Blvd diagonal reforma","billingStreet":"Blvd diagonal reforma","billingInnerNumber":null,"billingOuterNumber":"1800","billingNeighborhood":"Santa María","billingCountry":"México","billingState":"Coahuila","billingMunicipality":"Torreon","billingZipCode":"27020"}} [20/05/2026, 19:30:57][Bill] Solicitud de facturacion creada 55059744 [20/05/2026, 19:30:57][Info] Datos Debug {"orderId":55059744,"billingDate":"2026-05-21T01:30:42.8185654Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000011995556513","total":1199.25,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"Andres Miguel","businessName":"RAUL LUGO GONZALEZ","rfc":"LUGR620930EC3","email":"andres.vera@tiendaslugo.com","phone":"8711710629","billingAddress":"Blvd diagonal reforma","billingStreet":"Blvd diagonal reforma","billingInnerNumber":null,"billingOuterNumber":"1800","billingNeighborhood":"Santa María","billingCountry":"México","billingState":"Coahuila","billingMunicipality":"Torreon","billingZipCode":"27020"}} [20/05/2026, 19:30:57][Info] Solicitud de factutacion duplicada -55059744- [20/05/2026, 19:30:57][Info] Datos Debug {"orderId":55059744,"billingDate":"2026-05-21T01:30:42.0372945Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000011995556513","total":1199.25,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"Andres Miguel","businessName":"RAUL LUGO GONZALEZ","rfc":"LUGR620930EC3","email":"andres.vera@tiendaslugo.com","phone":"8711710629","billingAddress":"Blvd diagonal reforma","billingStreet":"Blvd diagonal reforma","billingInnerNumber":null,"billingOuterNumber":"1800","billingNeighborhood":"Santa María","billingCountry":"México","billingState":"Coahuila","billingMunicipality":"Torreon","billingZipCode":"27020"}} [20/05/2026, 19:30:57][Info] Solicitud de factutacion duplicada -55059744- [20/05/2026, 19:30:57][Info] Datos Debug {"orderId":55059744,"billingDate":"2026-05-21T01:30:42.8185654Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000011995556513","total":1199.25,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"Andres Miguel","businessName":"RAUL LUGO GONZALEZ","rfc":"LUGR620930EC3","email":"andres.vera@tiendaslugo.com","phone":"8711710629","billingAddress":"Blvd diagonal reforma","billingStreet":"Blvd diagonal reforma","billingInnerNumber":null,"billingOuterNumber":"1800","billingNeighborhood":"Santa María","billingCountry":"México","billingState":"Coahuila","billingMunicipality":"Torreon","billingZipCode":"27020"}} [20/05/2026, 19:30:57][Info] Solicitud de factutacion duplicada -55059744- [20/05/2026, 20:10:00][Ingreso] Orden creada 58360475 [20/05/2026, 20:10:00][Ingreso] Articulos agregados 58360475 [20/05/2026, 20:10:00][Ingreso] Cliente agregado 58360475 [20/05/2026, 20:10:00][Ingreso] Envio agregado 58360475 [20/05/2026, 20:10:00][Ingreso] Pago agregado 58360475 [20/05/2026, 20:16:53][Ingreso] Orden creada 58360784 [20/05/2026, 20:16:53][Ingreso] Articulos agregados 58360784 [20/05/2026, 20:16:53][Ingreso] Cliente agregado 58360784 [20/05/2026, 20:16:53][Ingreso] Envio agregado 58360784 [20/05/2026, 20:16:53][Ingreso] Pago agregado 58360784 [20/05/2026, 20:23:40][Ingreso] Orden creada 57616050 [20/05/2026, 20:23:40][Ingreso] Articulos agregados 57616050 [20/05/2026, 20:23:40][Ingreso] Cliente agregado 57616050 [20/05/2026, 20:23:40][Ingreso] Envio agregado 57616050 [20/05/2026, 20:23:40][Ingreso] Pago agregado 57616050 [20/05/2026, 20:24:25][Ingreso] Orden creada 57674093 [20/05/2026, 20:24:25][Ingreso] Articulos agregados 57674093 [20/05/2026, 20:24:25][Ingreso] Cliente agregado 57674093 [20/05/2026, 20:24:25][Ingreso] Envio agregado 57674093 [20/05/2026, 20:24:25][Ingreso] Pago agregado 57674093 [20/05/2026, 21:24:00][Ingreso] Orden creada 58364463 [20/05/2026, 21:24:00][Ingreso] Articulos agregados 58364463 [20/05/2026, 21:24:00][Ingreso] Cliente agregado 58364463 [20/05/2026, 21:24:00][Ingreso] Envio agregado 58364463 [20/05/2026, 21:24:00][Ingreso] Pago agregado 58364463 [20/05/2026, 21:24:17][Ingreso] Orden creada 58364466 [20/05/2026, 21:24:17][Ingreso] Articulos agregados 58364466 [20/05/2026, 21:24:17][Ingreso] Cliente agregado 58364466 [20/05/2026, 21:24:17][Ingreso] Envio agregado 58364466 [20/05/2026, 21:24:17][Ingreso] Pago agregado 58364466 [20/05/2026, 21:24:34][Ingreso] Orden creada 58364518 [20/05/2026, 21:24:34][Ingreso] Articulos agregados 58364518 [20/05/2026, 21:24:34][Ingreso] Cliente agregado 58364518 [20/05/2026, 21:24:34][Ingreso] Envio agregado 58364518 [20/05/2026, 21:24:34][Ingreso] Pago agregado 58364518 [20/05/2026, 22:11:03][Ingreso] Orden creada 58367250 [20/05/2026, 22:11:03][Ingreso] Articulos agregados 58367250 [20/05/2026, 22:11:03][Ingreso] Cliente agregado 58367250 [20/05/2026, 22:11:03][Ingreso] Envio agregado 58367250 [20/05/2026, 22:11:03][Ingreso] Pago agregado 58367250 [20/05/2026, 22:13:28][Ingreso] Orden creada 58367379 [20/05/2026, 22:13:28][Ingreso] Articulos agregados 58367379 [20/05/2026, 22:13:28][Ingreso] Cliente agregado 58367379 [20/05/2026, 22:13:28][Ingreso] Envio agregado 58367379 [20/05/2026, 22:13:28][Ingreso] Pago agregado 58367379 [20/05/2026, 22:31:07][Info] Datos Debug {"orderId":58300254,"billingDate":"2026-05-21T04:30:52.2006486Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013069280143","total":109,"cdfi":"G01","bankDigits":null,"paymentMethod":"31","taxRegime":"626","customer":{"name":"ERIKA","businessName":"EXEQUIEL CASTAÑEDA ALVARADO","rfc":"CAAE731118L19","email":"exequielcasalv@gmail.com","phone":"3222535386","billingAddress":"AV PALMARES","billingStreet":"AV PALMARES","billingInnerNumber":"610","billingOuterNumber":"12","billingNeighborhood":"SENDERO DE LUNA","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"PUERTO VALLARTA","billingZipCode":"48290"}} [20/05/2026, 22:31:07][Bill] Solicitud de facturacion creada 58300254 [20/05/2026, 22:31:07][Info] Datos Debug {"orderId":58300254,"billingDate":"2026-05-21T04:30:52.2006486Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013069280143","total":109,"cdfi":"G01","bankDigits":null,"paymentMethod":"31","taxRegime":"626","customer":{"name":"ERIKA","businessName":"EXEQUIEL CASTAÑEDA ALVARADO","rfc":"CAAE731118L19","email":"exequielcasalv@gmail.com","phone":"3222535386","billingAddress":"AV PALMARES","billingStreet":"AV PALMARES","billingInnerNumber":"610","billingOuterNumber":"12","billingNeighborhood":"SENDERO DE LUNA","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"PUERTO VALLARTA","billingZipCode":"48290"}} [20/05/2026, 22:31:07][Info] Solicitud de factutacion duplicada -58300254- [20/05/2026, 23:08:08][Ingreso] Orden creada 58370294 [20/05/2026, 23:08:08][Ingreso] Articulos agregados 58370294 [20/05/2026, 23:08:08][Ingreso] Cliente agregado 58370294 [20/05/2026, 23:08:09][Ingreso] Envio agregado 58370294 [20/05/2026, 23:08:09][Ingreso] Pago agregado 58370294 [20/05/2026, 23:17:51][Ingreso] Orden creada 58370779 [20/05/2026, 23:17:51][Ingreso] Articulos agregados 58370779 [20/05/2026, 23:17:51][Ingreso] Cliente agregado 58370779 [20/05/2026, 23:17:51][Ingreso] Envio agregado 58370779 [20/05/2026, 23:17:51][Ingreso] Pago agregado 58370779 [20/05/2026, 23:22:36][Ingreso] Orden creada 58370939 [20/05/2026, 23:22:36][Ingreso] Articulos agregados 58370939 [20/05/2026, 23:22:36][Ingreso] Cliente agregado 58370939 [20/05/2026, 23:22:36][Ingreso] Envio agregado 58370939 [20/05/2026, 23:22:36][Ingreso] Pago agregado 58370939 [20/05/2026, 23:22:37][Ingreso] Guia generada 58370939 [20/05/2026, 23:27:44][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|4ac582ef7741c847a9bec086075a61e0.bf5583ea4e3e9e42.","traceparent":"00-4ac582ef7741c847a9bec086075a61e0-bf5583ea4e3e9e42-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2805"} [20/05/2026, 23:27:44][Devolucion] Devolucion creada 57391821 [21/05/2026, 03:59:04][Info] Url -/- [21/05/2026, 05:00:40][Ingreso] Orden creada 58375638 [21/05/2026, 05:00:40][Ingreso] Articulos agregados 58375638 [21/05/2026, 05:00:40][Ingreso] Cliente agregado 58375638 [21/05/2026, 05:00:40][Ingreso] Envio agregado 58375638 [21/05/2026, 05:00:40][Ingreso] Pago agregado 58375638 [21/05/2026, 05:03:01][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|d5a650182f5bea4caa3cb70204c4c14c.f70c96a8c197244a.","traceparent":"00-d5a650182f5bea4caa3cb70204c4c14c-f70c96a8c197244a-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"3044"} [21/05/2026, 05:03:01][Devolucion] Devolucion creada 56416568 [21/05/2026, 05:43:36][Info] Url -/- [21/05/2026, 05:49:12][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|434ef92b61b7d34193deaef57496bc2a.168eb41ab35e1f4c.","traceparent":"00-434ef92b61b7d34193deaef57496bc2a-168eb41ab35e1f4c-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2818"} [21/05/2026, 05:49:12][Devolucion] Devolucion creada 58079051 [21/05/2026, 06:21:35][Ingreso] Orden creada 58376133 [21/05/2026, 06:21:35][Ingreso] Articulos agregados 58376133 [21/05/2026, 06:21:35][Ingreso] Cliente agregado 58376133 [21/05/2026, 06:21:35][Ingreso] Envio agregado 58376133 [21/05/2026, 06:21:35][Ingreso] Pago agregado 58376133 [21/05/2026, 06:21:51][Info] Url -/- [21/05/2026, 06:22:03][Info] Url -/- [21/05/2026, 06:22:03][Info] Url -/favicon.ico- [21/05/2026, 07:13:47][Info] Url -/pdown- [21/05/2026, 07:15:32][Info] Url -/pdown- [21/05/2026, 07:16:04][Info] Url -/pdown- [21/05/2026, 07:57:45][Info] Url -/- [21/05/2026, 07:57:49][Info] Url -/- [21/05/2026, 07:58:15][Info] Url -/- [21/05/2026, 07:58:37][Info] Url -/sitemap.xml- [21/05/2026, 07:58:40][Info] Url -/wiki- [21/05/2026, 07:58:58][Info] Url -/robots.txt- [21/05/2026, 08:33:08][Info] Datos Debug {"orderId":57508667,"billingDate":"2026-05-21T14:32:52.6101194Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012788233091","total":759.2,"cdfi":"G03","bankDigits":"4256","paymentMethod":"04","taxRegime":"626","customer":{"name":"Josué Martin ","businessName":"JUAN CARLOS FLORES GARCIA","rfc":"FOGJ930127LK9","email":"josuevergel1@outlook.com","phone":"7296326255","billingAddress":"Coliseo","billingStreet":"Coliseo","billingInnerNumber":null,"billingOuterNumber":"28 B","billingNeighborhood":"Lomas Boulevares","billingCountry":"México ","billingState":"Estado de México ","billingMunicipality":"Tlalnepantla de Baz","billingZipCode":"54020"}} [21/05/2026, 08:33:08][Info] No se pudo crear de forma correcta la solicitud de facturacion ya que no existe la orden de compra -{"orderId":57508667,"billingDate":"2026-05-21T14:32:52.6101194Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012788233091","total":759.2,"cdfi":"G03","bankDigits":"4256","paymentMethod":"04","taxRegime":"626","customer":{"name":"Josué Martin ","businessName":"JUAN CARLOS FLORES GARCIA","rfc":"FOGJ930127LK9","email":"josuevergel1@outlook.com","phone":"7296326255","billingAddress":"Coliseo","billingStreet":"Coliseo","billingInnerNumber":null,"billingOuterNumber":"28 B","billingNeighborhood":"Lomas Boulevares","billingCountry":"México ","billingState":"Estado de México ","billingMunicipality":"Tlalnepantla de Baz","billingZipCode":"54020"}}- [21/05/2026, 08:33:08][Info] Datos Debug {"orderId":57508667,"billingDate":"2026-05-21T14:32:52.6101194Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012788233091","total":759.2,"cdfi":"G03","bankDigits":"4256","paymentMethod":"04","taxRegime":"626","customer":{"name":"Josué Martin ","businessName":"JUAN CARLOS FLORES GARCIA","rfc":"FOGJ930127LK9","email":"josuevergel1@outlook.com","phone":"7296326255","billingAddress":"Coliseo","billingStreet":"Coliseo","billingInnerNumber":null,"billingOuterNumber":"28 B","billingNeighborhood":"Lomas Boulevares","billingCountry":"México ","billingState":"Estado de México ","billingMunicipality":"Tlalnepantla de Baz","billingZipCode":"54020"}} [21/05/2026, 08:33:08][Info] No se pudo crear de forma correcta la solicitud de facturacion ya que no existe la orden de compra -{"orderId":57508667,"billingDate":"2026-05-21T14:32:52.6101194Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012788233091","total":759.2,"cdfi":"G03","bankDigits":"4256","paymentMethod":"04","taxRegime":"626","customer":{"name":"Josué Martin ","businessName":"JUAN CARLOS FLORES GARCIA","rfc":"FOGJ930127LK9","email":"josuevergel1@outlook.com","phone":"7296326255","billingAddress":"Coliseo","billingStreet":"Coliseo","billingInnerNumber":null,"billingOuterNumber":"28 B","billingNeighborhood":"Lomas Boulevares","billingCountry":"México ","billingState":"Estado de México ","billingMunicipality":"Tlalnepantla de Baz","billingZipCode":"54020"}}- [21/05/2026, 09:35:27][Ingreso] Orden creada 58380888 [21/05/2026, 09:35:27][Ingreso] Articulos agregados 58380888 [21/05/2026, 09:35:27][Ingreso] Cliente agregado 58380888 [21/05/2026, 09:35:27][Ingreso] Envio agregado 58380888 [21/05/2026, 09:35:27][Ingreso] Pago agregado 58380888 [21/05/2026, 10:31:21][Ingreso] Orden creada 58383468 [21/05/2026, 10:31:21][Ingreso] Articulos agregados 58383468 [21/05/2026, 10:31:21][Ingreso] Cliente agregado 58383468 [21/05/2026, 10:31:21][Ingreso] Envio agregado 58383468 [21/05/2026, 10:31:21][Ingreso] Pago agregado 58383468 [21/05/2026, 11:32:24][Ingreso] Orden creada 58386677 [21/05/2026, 11:32:24][Ingreso] Articulos agregados 58386677 [21/05/2026, 11:32:24][Ingreso] Cliente agregado 58386677 [21/05/2026, 11:32:24][Ingreso] Envio agregado 58386677 [21/05/2026, 11:32:24][Ingreso] Pago agregado 58386677 [21/05/2026, 11:42:23][Ingreso] Orden creada 58387106 [21/05/2026, 11:42:23][Ingreso] Articulos agregados 58387106 [21/05/2026, 11:42:23][Ingreso] Cliente agregado 58387106 [21/05/2026, 11:42:23][Ingreso] Envio agregado 58387106 [21/05/2026, 11:42:23][Ingreso] Pago agregado 58387106 [21/05/2026, 11:58:23][Info] Url -/- [21/05/2026, 11:58:23][Info] Url -/favicon.ico- [21/05/2026, 12:00:27][Info] Url -/- [21/05/2026, 12:00:27][Info] Url -/- [21/05/2026, 12:05:48][Ingreso] Orden creada 58388353 [21/05/2026, 12:05:48][Ingreso] Articulos agregados 58388353 [21/05/2026, 12:05:48][Ingreso] Cliente agregado 58388353 [21/05/2026, 12:05:48][Ingreso] Envio agregado 58388353 [21/05/2026, 12:05:48][Ingreso] Pago agregado 58388353 [21/05/2026, 12:30:52][Ingreso] Orden creada 58389555 [21/05/2026, 12:30:52][Ingreso] Articulos agregados 58389555 [21/05/2026, 12:30:52][Ingreso] Cliente agregado 58389555 [21/05/2026, 12:30:52][Ingreso] Envio agregado 58389555 [21/05/2026, 12:30:52][Ingreso] Pago agregado 58389555 [21/05/2026, 12:45:51][Ingreso] Orden creada 57685022 [21/05/2026, 12:45:52][Ingreso] Articulos agregados 57685022 [21/05/2026, 12:45:52][Ingreso] Cliente agregado 57685022 [21/05/2026, 12:45:52][Ingreso] Envio agregado 57685022 [21/05/2026, 12:45:52][Ingreso] Pago agregado 57685022 [21/05/2026, 12:51:53][Info] Orden duplicada -{"orderId":57616050,"orderRef":null,"channel":"meli","dateAdded":"2026-05-05T18:44:25.539126","dateCreated":"2026-05-05T18:44:05","dateModified":"2026-05-08T19:13:12.587","externalId":"2000016286148532","total":1239.2,"currency":"MXN","tax":170.92,"comments":" Piso6 Referencia: 6 Entre: Eugenio Sue y Tennyson","itemsQuantity":1,"title":"Gabinete Gamer Balam Rush Dragonfly Ii Crystal Gm745 Atx Media Torre 4 Fan Rgb Cristal Templado Usb 3.0 Blanco Br-935975","internalStatus":2,"discounts":null,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"MLM1922723473","title":"Gabinete Gamer Balam Rush Dragonfly Ii Crystal Gm745 Atx Media Torre 4 Fan Rgb Cristal Templado Usb 3.0 Blanco Br-935975","price":1239.2,"variationId":null,"variationName":null,"itemQuantity":1,"total":1239.2,"sku":"BR-935975","skuChannel":"BR-935975","ean":"7506215935975","erpId":null,"itemStatus":"paid","TaxCode":"","TaxUnit":"","itemType":"gold_pro"}],"buyer":{"name":"LEANDRO DAMIAN","lastname":"ESCUREDO ","email":null,"state":"Distrito Federal","address":"Avenida Ejercito Nacional Mexicano Num 598","city":"Miguel Hidalgo","zipcode":"11520","nickname":"ESLE8495809","phone":"XXXXXXX","externalId":"165385924","municipality":null,"neighborhood":"Granada","address2":null,"CompanyBuyer":null,"billingInfo":{"DocType":"RFC","DocValue":"EULE790519AL7"},"AdditionalField1":null,"AdditionalField2":null},"shipping":{"sellerInfo":"ACTECK OFICIAL","sellerId":"537996186","shipmentType":"me2","shippingStatus":"delivered","shippingCourier":"fulfillment","shippingId":"46996141894","shippingType":"me2","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":"a65dfc7f-8f3d-56b8-b76c-cf548935c9dd","shippingCourierExternal":"MEL Distribution","shippingCost":0,"ShippingDiscount":null,"ShippingCostPromo":161.5,"VentaShippingCostoPromoCliente":138,"ShippingRealCost":461,"ClientCouponAmount":null,"ShipmentChargedTo":"seller","shippingReceptor":"Leandro Escuredo","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"157852596436","paymentMethod":"visa","paymentType":"credit_card"}],"AccountName":"ACTECK OFICIAL","externalStatus":"paid","globalStatus":"DELIVERED"}- [21/05/2026, 13:12:58][Ingreso] Orden creada 58391621 [21/05/2026, 13:12:58][Ingreso] Articulos agregados 58391621 [21/05/2026, 13:12:58][Ingreso] Cliente agregado 58391621 [21/05/2026, 13:12:58][Ingreso] Envio agregado 58391621 [21/05/2026, 13:12:58][Ingreso] Pago agregado 58391621 [21/05/2026, 13:27:26][Ingreso] Orden creada 57794225 [21/05/2026, 13:27:26][Ingreso] Articulos agregados 57794225 [21/05/2026, 13:27:26][Ingreso] Cliente agregado 57794225 [21/05/2026, 13:27:26][Ingreso] Envio agregado 57794225 [21/05/2026, 13:27:26][Ingreso] Pago agregado 57794225 [21/05/2026, 13:42:19][Ingreso] Orden creada 58393209 [21/05/2026, 13:42:19][Ingreso] Articulos agregados 58393209 [21/05/2026, 13:42:19][Ingreso] Cliente agregado 58393209 [21/05/2026, 13:42:19][Ingreso] Envio agregado 58393209 [21/05/2026, 13:42:19][Ingreso] Pago agregado 58393209 [21/05/2026, 14:54:31][Ingreso] Orden creada 58396694 [21/05/2026, 14:54:31][Ingreso] Articulos agregados 58396694 [21/05/2026, 14:54:31][Ingreso] Cliente agregado 58396694 [21/05/2026, 14:54:31][Ingreso] Envio agregado 58396694 [21/05/2026, 14:54:31][Ingreso] Pago agregado 58396694 [21/05/2026, 15:00:30][Info] Datos Debug {"orderId":58171116,"billingDate":"2026-05-21T21:00:15.4695165Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016475911420","total":2799,"cdfi":"I04","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Ivan Alejandro","businessName":"IVÁN ALEJANDRO AGUILAR GÓMEZ","rfc":"AUGI010123LC9","email":"ivan9.iggy@gmail.com","phone":"9612479318","billingAddress":"Carretera internacional km11.5 Ribera nandambua","billingStreet":"Carretera internacional km11.5 Ribera nandambua","billingInnerNumber":"S/n","billingOuterNumber":"S/n","billingNeighborhood":"Ribera nandambua 2da sección ","billingCountry":"México","billingState":"Chiapas","billingMunicipality":"Chiapa de Corzo ","billingZipCode":"29160"}} [21/05/2026, 15:00:30][Bill] Solicitud de facturacion creada 58171116 [21/05/2026, 15:00:31][Info] Datos Debug {"orderId":58171116,"billingDate":"2026-05-21T21:00:15.4695165Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016475911420","total":2799,"cdfi":"I04","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Ivan Alejandro","businessName":"IVÁN ALEJANDRO AGUILAR GÓMEZ","rfc":"AUGI010123LC9","email":"ivan9.iggy@gmail.com","phone":"9612479318","billingAddress":"Carretera internacional km11.5 Ribera nandambua","billingStreet":"Carretera internacional km11.5 Ribera nandambua","billingInnerNumber":"S/n","billingOuterNumber":"S/n","billingNeighborhood":"Ribera nandambua 2da sección ","billingCountry":"México","billingState":"Chiapas","billingMunicipality":"Chiapa de Corzo ","billingZipCode":"29160"}} [21/05/2026, 15:00:31][Info] Solicitud de factutacion duplicada -58171116- [21/05/2026, 16:46:46][Info] Datos Debug {"orderId":58283579,"billingDate":"2026-05-21T22:46:30.8240017Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013064114483","total":972,"cdfi":"G01","bankDigits":null,"paymentMethod":"03","taxRegime":"601","customer":{"name":"TECNOLOGIA EN COMPUTACION","businessName":"TECNOLOGIA EN COMPUTACION COMPU FACIL","rfc":"TCC000807IB9","email":"facturas.compufacil@hotmail.com","phone":"6188170777","billingAddress":"PROLONGACION PINO SUAREZ","billingStreet":"PROLONGACION PINO SUAREZ","billingInnerNumber":null,"billingOuterNumber":"2814","billingNeighborhood":"J GUADALUPE RODRIGUEZ","billingCountry":"MEXICO","billingState":"DURANGO","billingMunicipality":"DURANGO","billingZipCode":"34280"}} [21/05/2026, 16:46:46][Bill] Solicitud de facturacion creada 58283579 [21/05/2026, 16:46:46][Info] Datos Debug {"orderId":58283579,"billingDate":"2026-05-21T22:46:30.8240017Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013064114483","total":972,"cdfi":"G01","bankDigits":null,"paymentMethod":"03","taxRegime":"601","customer":{"name":"TECNOLOGIA EN COMPUTACION","businessName":"TECNOLOGIA EN COMPUTACION COMPU FACIL","rfc":"TCC000807IB9","email":"facturas.compufacil@hotmail.com","phone":"6188170777","billingAddress":"PROLONGACION PINO SUAREZ","billingStreet":"PROLONGACION PINO SUAREZ","billingInnerNumber":null,"billingOuterNumber":"2814","billingNeighborhood":"J GUADALUPE RODRIGUEZ","billingCountry":"MEXICO","billingState":"DURANGO","billingMunicipality":"DURANGO","billingZipCode":"34280"}} [21/05/2026, 16:46:46][Info] Solicitud de factutacion duplicada -58283579- [21/05/2026, 16:53:18][Ingreso] Orden creada 58402359 [21/05/2026, 16:53:18][Ingreso] Articulos agregados 58402359 [21/05/2026, 16:53:18][Ingreso] Cliente agregado 58402359 [21/05/2026, 16:53:18][Ingreso] Envio agregado 58402359 [21/05/2026, 16:53:18][Ingreso] Pago agregado 58402359 [21/05/2026, 17:38:16][Info] Url -/- [21/05/2026, 17:38:16][Info] Url -/favicon.ico- [21/05/2026, 18:44:18][Ingreso] Orden creada 58407624 [21/05/2026, 18:44:18][Ingreso] Articulos agregados 58407624 [21/05/2026, 18:44:18][Ingreso] Cliente agregado 58407624 [21/05/2026, 18:44:18][Ingreso] Envio agregado 58407624 [21/05/2026, 18:44:18][Ingreso] Pago agregado 58407624 [21/05/2026, 18:51:20][Ingreso] Orden creada 58408065 [21/05/2026, 18:51:20][Ingreso] Articulos agregados 58408065 [21/05/2026, 18:51:20][Ingreso] Cliente agregado 58408065 [21/05/2026, 18:51:20][Ingreso] Envio agregado 58408065 [21/05/2026, 18:51:20][Ingreso] Pago agregado 58408065 [21/05/2026, 19:04:57][Ingreso] Orden creada 58408685 [21/05/2026, 19:04:57][Ingreso] Articulos agregados 58408685 [21/05/2026, 19:04:57][Ingreso] Cliente agregado 58408685 [21/05/2026, 19:04:57][Ingreso] Envio agregado 58408685 [21/05/2026, 19:04:57][Ingreso] Pago agregado 58408685 [21/05/2026, 19:11:30][Ingreso] Orden creada 58408981 [21/05/2026, 19:11:30][Ingreso] Articulos agregados 58408981 [21/05/2026, 19:11:30][Ingreso] Cliente agregado 58408981 [21/05/2026, 19:11:30][Ingreso] Envio agregado 58408981 [21/05/2026, 19:11:30][Ingreso] Pago agregado 58408981 [21/05/2026, 19:16:02][Ingreso] Orden creada 58409153 [21/05/2026, 19:16:02][Ingreso] Articulos agregados 58409153 [21/05/2026, 19:16:02][Ingreso] Cliente agregado 58409153 [21/05/2026, 19:16:02][Ingreso] Envio agregado 58409153 [21/05/2026, 19:16:02][Ingreso] Pago agregado 58409153 [21/05/2026, 19:31:25][Ingreso] Orden creada 58410007 [21/05/2026, 19:31:25][Ingreso] Articulos agregados 58410007 [21/05/2026, 19:31:25][Ingreso] Cliente agregado 58410007 [21/05/2026, 19:31:25][Ingreso] Envio agregado 58410007 [21/05/2026, 19:31:25][Ingreso] Pago agregado 58410007 [21/05/2026, 19:52:10][Ingreso] Orden creada 58411084 [21/05/2026, 19:52:10][Ingreso] Articulos agregados 58411084 [21/05/2026, 19:52:10][Ingreso] Cliente agregado 58411084 [21/05/2026, 19:52:10][Ingreso] Envio agregado 58411084 [21/05/2026, 19:52:10][Ingreso] Pago agregado 58411084 [21/05/2026, 20:06:34][Info] Datos Debug {"orderId":58223006,"billingDate":"2026-05-22T02:06:19.4607793Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013044592041","total":1899,"cdfi":"I04","bankDigits":null,"paymentMethod":"28","taxRegime":"612","customer":{"name":"Mario Alberto","businessName":"MARIO ALBERTO PEREZ GONZALEZ","rfc":"PEGM960506JH1","email":"mario96.es@hotmail.com","phone":"9613273874","billingAddress":"Agustin de Iturbide","billingStreet":"Agustin de Iturbide","billingInnerNumber":"s/n","billingOuterNumber":"s/n","billingNeighborhood":"Francisco IMadero","billingCountry":"México","billingState":"Chiapas","billingMunicipality":"Chiapa de Corzo","billingZipCode":"29160"}} [21/05/2026, 20:06:34][Bill] Solicitud de facturacion creada 58223006 [21/05/2026, 20:06:35][Info] Datos Debug {"orderId":58223006,"billingDate":"2026-05-22T02:06:19.4607793Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013044592041","total":1899,"cdfi":"I04","bankDigits":null,"paymentMethod":"28","taxRegime":"612","customer":{"name":"Mario Alberto","businessName":"MARIO ALBERTO PEREZ GONZALEZ","rfc":"PEGM960506JH1","email":"mario96.es@hotmail.com","phone":"9613273874","billingAddress":"Agustin de Iturbide","billingStreet":"Agustin de Iturbide","billingInnerNumber":"s/n","billingOuterNumber":"s/n","billingNeighborhood":"Francisco IMadero","billingCountry":"México","billingState":"Chiapas","billingMunicipality":"Chiapa de Corzo","billingZipCode":"29160"}} [21/05/2026, 20:06:35][Info] Solicitud de factutacion duplicada -58223006- [21/05/2026, 20:18:30][Ingreso] Orden creada 58412339 [21/05/2026, 20:18:30][Ingreso] Articulos agregados 58412339 [21/05/2026, 20:18:30][Ingreso] Cliente agregado 58412339 [21/05/2026, 20:18:30][Ingreso] Envio agregado 58412339 [21/05/2026, 20:18:30][Ingreso] Pago agregado 58412339 [21/05/2026, 20:25:15][Ingreso] Orden creada 58412765 [21/05/2026, 20:25:15][Ingreso] Articulos agregados 58412765 [21/05/2026, 20:25:15][Ingreso] Cliente agregado 58412765 [21/05/2026, 20:25:15][Ingreso] Envio agregado 58412765 [21/05/2026, 20:25:15][Ingreso] Pago agregado 58412765 [21/05/2026, 20:50:48][Info] Url -/- [21/05/2026, 22:41:59][Ingreso] Orden creada 58419913 [21/05/2026, 22:41:59][Ingreso] Articulos agregados 58419913 [21/05/2026, 22:41:59][Ingreso] Cliente agregado 58419913 [21/05/2026, 22:41:59][Ingreso] Envio agregado 58419913 [21/05/2026, 22:41:59][Ingreso] Pago agregado 58419913 [21/05/2026, 23:03:57][Info] Url -/- [21/05/2026, 23:03:57][Info] Url -/favicon.ico- [21/05/2026, 23:43:08][Ingreso] Orden creada 58422567 [21/05/2026, 23:43:08][Ingreso] Articulos agregados 58422567 [21/05/2026, 23:43:08][Ingreso] Cliente agregado 58422567 [21/05/2026, 23:43:08][Ingreso] Envio agregado 58422567 [21/05/2026, 23:43:08][Ingreso] Pago agregado 58422567 [22/05/2026, 24:41:06][Ingreso] Orden creada 58424312 [22/05/2026, 24:41:07][Ingreso] Articulos agregados 58424312 [22/05/2026, 24:41:07][Ingreso] Cliente agregado 58424312 [22/05/2026, 24:41:07][Ingreso] Envio agregado 58424312 [22/05/2026, 24:41:07][Ingreso] Pago agregado 58424312 [22/05/2026, 07:48:48][Ingreso] Orden creada 58428195 [22/05/2026, 07:48:48][Ingreso] Articulos agregados 58428195 [22/05/2026, 07:48:48][Ingreso] Cliente agregado 58428195 [22/05/2026, 07:48:48][Ingreso] Envio agregado 58428195 [22/05/2026, 07:48:48][Ingreso] Pago agregado 58428195 [22/05/2026, 08:32:54][Ingreso] Orden creada 58429430 [22/05/2026, 08:32:54][Ingreso] Articulos agregados 58429430 [22/05/2026, 08:32:55][Ingreso] Cliente agregado 58429430 [22/05/2026, 08:32:55][Ingreso] Envio agregado 58429430 [22/05/2026, 08:32:55][Ingreso] Pago agregado 58429430 [22/05/2026, 08:42:30][Ingreso] Orden creada 58429669 [22/05/2026, 08:42:30][Ingreso] Articulos agregados 58429669 [22/05/2026, 08:42:30][Ingreso] Cliente agregado 58429669 [22/05/2026, 08:42:30][Ingreso] Envio agregado 58429669 [22/05/2026, 08:42:30][Ingreso] Pago agregado 58429669 [22/05/2026, 08:50:35][Ingreso] Orden creada 58429972 [22/05/2026, 08:50:36][Ingreso] Articulos agregados 58429972 [22/05/2026, 08:50:36][Ingreso] Cliente agregado 58429972 [22/05/2026, 08:50:36][Ingreso] Envio agregado 58429972 [22/05/2026, 08:50:36][Ingreso] Pago agregado 58429972 [22/05/2026, 08:53:35][Info] Url -/- [22/05/2026, 08:54:41][Info] Url -/- [22/05/2026, 08:55:36][Info] Url -/sitemap.xml- [22/05/2026, 08:56:17][Info] Url -/- [22/05/2026, 08:56:20][Info] Url -/- [22/05/2026, 08:56:45][Info] Url -/security.txt- [22/05/2026, 08:56:45][Info] Url -/robots.txt- [22/05/2026, 09:32:43][Ingreso] Orden creada 58431545 [22/05/2026, 09:32:43][Ingreso] Articulos agregados 58431545 [22/05/2026, 09:32:43][Ingreso] Cliente agregado 58431545 [22/05/2026, 09:32:43][Ingreso] Envio agregado 58431545 [22/05/2026, 09:32:43][Ingreso] Pago agregado 58431545 [22/05/2026, 09:33:26][Info] Url -/pdown- [22/05/2026, 09:35:27][Info] Url -/pdown- [22/05/2026, 09:35:31][Info] Url -/pdown- [22/05/2026, 10:15:44][Ingreso] Orden creada 58433297 [22/05/2026, 10:15:44][Ingreso] Articulos agregados 58433297 [22/05/2026, 10:15:44][Ingreso] Cliente agregado 58433297 [22/05/2026, 10:15:44][Ingreso] Envio agregado 58433297 [22/05/2026, 10:15:44][Ingreso] Pago agregado 58433297 [22/05/2026, 10:33:46][Ingreso] Orden creada 58434216 [22/05/2026, 10:33:46][Ingreso] Articulos agregados 58434216 [22/05/2026, 10:33:46][Ingreso] Cliente agregado 58434216 [22/05/2026, 10:33:46][Ingreso] Envio agregado 58434216 [22/05/2026, 10:33:46][Ingreso] Pago agregado 58434216 [22/05/2026, 10:40:04][Ingreso] Orden creada 58434449 [22/05/2026, 10:40:04][Ingreso] Articulos agregados 58434449 [22/05/2026, 10:40:04][Ingreso] Cliente agregado 58434449 [22/05/2026, 10:40:04][Ingreso] Envio agregado 58434449 [22/05/2026, 10:40:04][Ingreso] Pago agregado 58434449 [22/05/2026, 10:41:54][Ingreso] Orden creada 58434557 [22/05/2026, 10:41:54][Ingreso] Articulos agregados 58434557 [22/05/2026, 10:41:54][Ingreso] Cliente agregado 58434557 [22/05/2026, 10:41:54][Ingreso] Envio agregado 58434557 [22/05/2026, 10:41:54][Ingreso] Pago agregado 58434557 [22/05/2026, 10:44:22][Ingreso] Orden creada 58434634 [22/05/2026, 10:44:22][Ingreso] Articulos agregados 58434634 [22/05/2026, 10:44:22][Ingreso] Cliente agregado 58434634 [22/05/2026, 10:44:22][Ingreso] Envio agregado 58434634 [22/05/2026, 10:44:22][Ingreso] Pago agregado 58434634 [22/05/2026, 11:27:25][Ingreso] Orden creada 58436990 [22/05/2026, 11:27:25][Ingreso] Articulos agregados 58436990 [22/05/2026, 11:27:25][Ingreso] Cliente agregado 58436990 [22/05/2026, 11:27:25][Ingreso] Envio agregado 58436990 [22/05/2026, 11:27:25][Ingreso] Pago agregado 58436990 [22/05/2026, 12:17:40][Ingreso] Orden creada 58440801 [22/05/2026, 12:17:40][Ingreso] Articulos agregados 58440801 [22/05/2026, 12:17:40][Ingreso] Cliente agregado 58440801 [22/05/2026, 12:17:40][Ingreso] Envio agregado 58440801 [22/05/2026, 12:17:40][Ingreso] Pago agregado 58440801 [22/05/2026, 12:19:01][Ingreso] Orden creada 58440874 [22/05/2026, 12:19:01][Ingreso] Articulos agregados 58440874 [22/05/2026, 12:19:01][Ingreso] Cliente agregado 58440874 [22/05/2026, 12:19:01][Ingreso] Envio agregado 58440874 [22/05/2026, 12:19:01][Ingreso] Pago agregado 58440874 [22/05/2026, 12:30:25][Ingreso] Orden creada 58441463 [22/05/2026, 12:30:25][Ingreso] Articulos agregados 58441463 [22/05/2026, 12:30:25][Ingreso] Cliente agregado 58441463 [22/05/2026, 12:30:25][Ingreso] Envio agregado 58441463 [22/05/2026, 12:30:25][Ingreso] Pago agregado 58441463 [22/05/2026, 12:37:54][Ingreso] Orden creada 58441899 [22/05/2026, 12:37:54][Ingreso] Articulos agregados 58441899 [22/05/2026, 12:37:54][Ingreso] Cliente agregado 58441899 [22/05/2026, 12:37:54][Ingreso] Envio agregado 58441899 [22/05/2026, 12:37:54][Ingreso] Pago agregado 58441899 [22/05/2026, 13:54:24][Ingreso] Orden creada 58445872 [22/05/2026, 13:54:24][Ingreso] Articulos agregados 58445872 [22/05/2026, 13:54:24][Ingreso] Cliente agregado 58445872 [22/05/2026, 13:54:24][Ingreso] Envio agregado 58445872 [22/05/2026, 13:54:24][Ingreso] Pago agregado 58445872 [22/05/2026, 13:55:54][Ingreso] Orden creada 58445925 [22/05/2026, 13:55:54][Ingreso] Articulos agregados 58445925 [22/05/2026, 13:55:54][Ingreso] Cliente agregado 58445925 [22/05/2026, 13:55:54][Ingreso] Envio agregado 58445925 [22/05/2026, 13:55:54][Ingreso] Pago agregado 58445925 [22/05/2026, 14:04:22][Ingreso] Orden creada 58446447 [22/05/2026, 14:04:22][Ingreso] Articulos agregados 58446447 [22/05/2026, 14:04:22][Ingreso] Cliente agregado 58446447 [22/05/2026, 14:04:22][Ingreso] Envio agregado 58446447 [22/05/2026, 14:04:22][Ingreso] Pago agregado 58446447 [22/05/2026, 15:02:01][Ingreso] Orden creada 58449082 [22/05/2026, 15:02:01][Ingreso] Articulos agregados 58449082 [22/05/2026, 15:02:01][Ingreso] Cliente agregado 58449082 [22/05/2026, 15:02:01][Ingreso] Envio agregado 58449082 [22/05/2026, 15:02:01][Ingreso] Pago agregado 58449082 [22/05/2026, 15:02:52][Info] Orden duplicada -{"orderId":58449082,"orderRef":"#SOPIFY2278AC","channel":"shopify","dateAdded":"2026-05-22T21:01:35.0349047","dateCreated":"2026-05-22T21:01:19","dateModified":"2026-05-22T21:01:58.14","externalId":"7335331561787","total":1814.5,"currency":"MXN","tax":1564.22,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":1814.5,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","price":1814.5,"variationId":"50525750919483","variationName":null,"itemQuantity":1,"total":1814.5,"sku":"AC-943321","skuChannel":"AC-943321","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Antonio","lastname":"Lopez","email":"antonio.lopez@trueml.co","state":"Baja California","address":"Del Picacho 1140, Playas de Tijuana, Seccion Jardines Num S/N","city":"Tijuana","zipcode":"22500","nickname":"antonio.lopez@trueml.co","phone":"6644772348","externalId":"10164368802107","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Del Picacho 1140","AdditionalField2":"Playas de Tijuana, Seccion Jardines"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Antonio Lopez Guzman","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7335331561787","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"Acteck","externalStatus":"paid","globalStatus":"PROCESSING"}- [22/05/2026, 15:54:37][Ingreso] Orden creada 58451671 [22/05/2026, 15:54:37][Ingreso] Articulos agregados 58451671 [22/05/2026, 15:54:37][Ingreso] Cliente agregado 58451671 [22/05/2026, 15:54:37][Ingreso] Envio agregado 58451671 [22/05/2026, 15:54:38][Ingreso] Pago agregado 58451671 [22/05/2026, 16:07:13][Ingreso] Orden creada 58452270 [22/05/2026, 16:07:13][Ingreso] Articulos agregados 58452270 [22/05/2026, 16:07:13][Ingreso] Cliente agregado 58452270 [22/05/2026, 16:07:13][Ingreso] Envio agregado 58452270 [22/05/2026, 16:07:13][Ingreso] Pago agregado 58452270 [22/05/2026, 16:18:52][Ingreso] Orden creada 58452683 [22/05/2026, 16:18:52][Ingreso] Articulos agregados 58452683 [22/05/2026, 16:18:52][Ingreso] Cliente agregado 58452683 [22/05/2026, 16:18:52][Ingreso] Envio agregado 58452683 [22/05/2026, 16:18:52][Ingreso] Pago agregado 58452683 [22/05/2026, 16:18:55][Ingreso] Orden creada 58452822 [22/05/2026, 16:18:55][Ingreso] Articulos agregados 58452822 [22/05/2026, 16:18:55][Ingreso] Cliente agregado 58452822 [22/05/2026, 16:18:55][Ingreso] Envio agregado 58452822 [22/05/2026, 16:18:55][Ingreso] Pago agregado 58452822 [22/05/2026, 16:35:17][Ingreso] Orden creada 58453648 [22/05/2026, 16:35:17][Ingreso] Articulos agregados 58453648 [22/05/2026, 16:35:17][Ingreso] Cliente agregado 58453648 [22/05/2026, 16:35:17][Ingreso] Envio agregado 58453648 [22/05/2026, 16:35:17][Ingreso] Pago agregado 58453648 [22/05/2026, 16:53:06][Info] Datos Debug {"orderId":58391621,"billingDate":"2026-05-22T22:52:51.0479788Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013103013235","total":674.25,"cdfi":"G03","bankDigits":"8243","paymentMethod":"04","taxRegime":"601","customer":{"name":"ABARROTES EL COMPETIDOR","businessName":"ABARROTES EL COMPETIDOR ","rfc":"ACO831223HM6","email":"alan_pza@hotmail.com","phone":"6691598404","billingAddress":"rio tamazula y rio humaya","billingStreet":"rio tamazula y rio humaya","billingInnerNumber":null,"billingOuterNumber":"1232","billingNeighborhood":"Brisas del Mar","billingCountry":"México","billingState":"Sinaloa","billingMunicipality":"Mazatlan","billingZipCode":"82016"}} [22/05/2026, 16:53:06][Bill] Solicitud de facturacion creada 58391621 [22/05/2026, 16:53:06][Info] Datos Debug {"orderId":58391621,"billingDate":"2026-05-22T22:52:51.0479788Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013103013235","total":674.25,"cdfi":"G03","bankDigits":"8243","paymentMethod":"04","taxRegime":"601","customer":{"name":"ABARROTES EL COMPETIDOR","businessName":"ABARROTES EL COMPETIDOR ","rfc":"ACO831223HM6","email":"alan_pza@hotmail.com","phone":"6691598404","billingAddress":"rio tamazula y rio humaya","billingStreet":"rio tamazula y rio humaya","billingInnerNumber":null,"billingOuterNumber":"1232","billingNeighborhood":"Brisas del Mar","billingCountry":"México","billingState":"Sinaloa","billingMunicipality":"Mazatlan","billingZipCode":"82016"}} [22/05/2026, 16:53:06][Info] Solicitud de factutacion duplicada -58391621- [22/05/2026, 16:54:34][Info] Datos Debug {"orderId":58449082,"billingDate":"2026-05-22T22:54:18.9830309Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#7335331561787","total":1814.5,"cdfi":"G03","bankDigits":"1197","paymentMethod":"04","taxRegime":"601","customer":{"name":"Jesus David","businessName":"REMOTE TECHNOLOGY MEXICO, S.C","rfc":"RRT200813SHA","email":"antonio.lopez@trueml.co","phone":"6644772348","billingAddress":"Juan Vazquez de Mella","billingStreet":"Juan Vazquez de Mella","billingInnerNumber":"2 200-A","billingOuterNumber":"481","billingNeighborhood":"Polanco","billingCountry":"Mexico","billingState":"Ciudad de Mexico","billingMunicipality":"Miguel Hidalgo","billingZipCode":"11510"}} [22/05/2026, 16:54:34][Bill] Solicitud de facturacion creada 58449082 [22/05/2026, 16:54:34][Info] Datos Debug {"orderId":58449082,"billingDate":"2026-05-22T22:54:18.9830309Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#7335331561787","total":1814.5,"cdfi":"G03","bankDigits":"1197","paymentMethod":"04","taxRegime":"601","customer":{"name":"Jesus David","businessName":"REMOTE TECHNOLOGY MEXICO, S.C","rfc":"RRT200813SHA","email":"antonio.lopez@trueml.co","phone":"6644772348","billingAddress":"Juan Vazquez de Mella","billingStreet":"Juan Vazquez de Mella","billingInnerNumber":"2 200-A","billingOuterNumber":"481","billingNeighborhood":"Polanco","billingCountry":"Mexico","billingState":"Ciudad de Mexico","billingMunicipality":"Miguel Hidalgo","billingZipCode":"11510"}} [22/05/2026, 16:54:34][Info] Solicitud de factutacion duplicada -58449082- [22/05/2026, 17:19:20][Info] Se genero y guardo el token de forma correcta [22/05/2026, 17:46:56][Ingreso] Orden creada 58456863 [22/05/2026, 17:46:56][Ingreso] Articulos agregados 58456863 [22/05/2026, 17:46:56][Ingreso] Cliente agregado 58456863 [22/05/2026, 17:46:56][Ingreso] Envio agregado 58456863 [22/05/2026, 17:46:56][Ingreso] Pago agregado 58456863 [22/05/2026, 17:52:14][Ingreso] Orden creada 58457104 [22/05/2026, 17:52:14][Ingreso] Articulos agregados 58457104 [22/05/2026, 17:52:14][Ingreso] Cliente agregado 58457104 [22/05/2026, 17:52:14][Ingreso] Envio agregado 58457104 [22/05/2026, 17:52:14][Ingreso] Pago agregado 58457104 [22/05/2026, 17:58:14][Ingreso] Orden creada 58457390 [22/05/2026, 17:58:15][Ingreso] Articulos agregados 58457390 [22/05/2026, 17:58:15][Ingreso] Cliente agregado 58457390 [22/05/2026, 17:58:15][Ingreso] Envio agregado 58457390 [22/05/2026, 17:58:15][Ingreso] Pago agregado 58457390 [22/05/2026, 18:07:03][Ingreso] Orden creada 58457800 [22/05/2026, 18:07:03][Ingreso] Articulos agregados 58457800 [22/05/2026, 18:07:03][Ingreso] Cliente agregado 58457800 [22/05/2026, 18:07:03][Ingreso] Envio agregado 58457800 [22/05/2026, 18:07:03][Ingreso] Pago agregado 58457800 [22/05/2026, 18:18:26][Ingreso] Orden creada 58458324 [22/05/2026, 18:18:26][Ingreso] Articulos agregados 58458324 [22/05/2026, 18:18:26][Ingreso] Cliente agregado 58458324 [22/05/2026, 18:18:27][Ingreso] Envio agregado 58458324 [22/05/2026, 18:18:27][Ingreso] Pago agregado 58458324 [22/05/2026, 18:38:26][Ingreso] Orden creada 58459229 [22/05/2026, 18:38:26][Ingreso] Articulos agregados 58459229 [22/05/2026, 18:38:26][Ingreso] Cliente agregado 58459229 [22/05/2026, 18:38:26][Ingreso] Envio agregado 58459229 [22/05/2026, 18:38:26][Ingreso] Pago agregado 58459229 [22/05/2026, 19:18:11][Info] Url -/- [22/05/2026, 19:30:06][Ingreso] Orden creada 58461768 [22/05/2026, 19:30:06][Ingreso] Articulos agregados 58461768 [22/05/2026, 19:30:06][Ingreso] Cliente agregado 58461768 [22/05/2026, 19:30:06][Ingreso] Envio agregado 58461768 [22/05/2026, 19:30:06][Ingreso] Pago agregado 58461768 [22/05/2026, 19:48:56][Ingreso] Orden creada 58462791 [22/05/2026, 19:48:56][Ingreso] Articulos agregados 58462791 [22/05/2026, 19:48:56][Ingreso] Cliente agregado 58462791 [22/05/2026, 19:48:56][Ingreso] Envio agregado 58462791 [22/05/2026, 19:48:56][Ingreso] Pago agregado 58462791 [22/05/2026, 19:52:52][Ingreso] Orden creada 58462953 [22/05/2026, 19:52:52][Ingreso] Articulos agregados 58462953 [22/05/2026, 19:52:52][Ingreso] Cliente agregado 58462953 [22/05/2026, 19:52:52][Ingreso] Envio agregado 58462953 [22/05/2026, 19:52:52][Ingreso] Pago agregado 58462953 [22/05/2026, 19:53:32][Info] Datos Debug {"orderId":58326266,"billingDate":"2026-05-23T01:53:17.118746Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016523899972","total":899,"cdfi":"G01","bankDigits":null,"paymentMethod":"31","taxRegime":"626","customer":{"name":"Ricardo","businessName":"RICARDO SOTO PEREZ","rfc":"SOPR860404GNA","email":"skapedigital@hotmail.com","phone":"7861550864","billingAddress":"20 DE NOVIEMBRE","billingStreet":"20 DE NOVIEMBRE","billingInnerNumber":null,"billingOuterNumber":"14","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"MICHOACAN","billingMunicipality":"TUXPAN","billingZipCode":"61420"}} [22/05/2026, 19:53:32][Bill] Solicitud de facturacion creada 58326266 [22/05/2026, 19:53:32][Info] Datos Debug {"orderId":58326266,"billingDate":"2026-05-23T01:53:17.118746Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016523899972","total":899,"cdfi":"G01","bankDigits":null,"paymentMethod":"31","taxRegime":"626","customer":{"name":"Ricardo","businessName":"RICARDO SOTO PEREZ","rfc":"SOPR860404GNA","email":"skapedigital@hotmail.com","phone":"7861550864","billingAddress":"20 DE NOVIEMBRE","billingStreet":"20 DE NOVIEMBRE","billingInnerNumber":null,"billingOuterNumber":"14","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"MICHOACAN","billingMunicipality":"TUXPAN","billingZipCode":"61420"}} [22/05/2026, 19:53:32][Info] Solicitud de factutacion duplicada -58326266- [22/05/2026, 20:00:15][Ingreso] Orden creada 58463254 [22/05/2026, 20:00:15][Ingreso] Articulos agregados 58463254 [22/05/2026, 20:00:15][Ingreso] Cliente agregado 58463254 [22/05/2026, 20:00:15][Ingreso] Envio agregado 58463254 [22/05/2026, 20:00:15][Ingreso] Pago agregado 58463254 [22/05/2026, 20:13:49][Ingreso] Orden creada 58463940 [22/05/2026, 20:13:49][Ingreso] Articulos agregados 58463940 [22/05/2026, 20:13:49][Ingreso] Cliente agregado 58463940 [22/05/2026, 20:13:49][Ingreso] Envio agregado 58463940 [22/05/2026, 20:13:49][Ingreso] Pago agregado 58463940 [22/05/2026, 21:34:11][Ingreso] Orden creada 58467921 [22/05/2026, 21:34:11][Ingreso] Articulos agregados 58467921 [22/05/2026, 21:34:11][Ingreso] Cliente agregado 58467921 [22/05/2026, 21:34:11][Ingreso] Envio agregado 58467921 [22/05/2026, 21:34:11][Ingreso] Pago agregado 58467921 [22/05/2026, 21:43:37][Ingreso] Orden creada 58468311 [22/05/2026, 21:43:37][Ingreso] Articulos agregados 58468311 [22/05/2026, 21:43:37][Ingreso] Cliente agregado 58468311 [22/05/2026, 21:43:37][Ingreso] Envio agregado 58468311 [22/05/2026, 21:43:37][Ingreso] Pago agregado 58468311 [22/05/2026, 23:13:27][Ingreso] Orden creada 58472398 [22/05/2026, 23:13:27][Ingreso] Articulos agregados 58472398 [22/05/2026, 23:13:27][Ingreso] Cliente agregado 58472398 [22/05/2026, 23:13:27][Ingreso] Envio agregado 58472398 [22/05/2026, 23:13:27][Ingreso] Pago agregado 58472398 [22/05/2026, 23:34:02][Info] Datos Debug {"orderId":58422567,"billingDate":"2026-05-23T05:33:47.0119554Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013111222989","total":674.25,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"israel","businessName":"ISRAEL MUÑOZ IBARRA","rfc":"MUII671215DW3","email":"intercomm_acapulco@hotmail.com","phone":"7441111111","billingAddress":"LAUREL","billingStreet":"LAUREL","billingInnerNumber":"2A","billingOuterNumber":"506","billingNeighborhood":"EL ROBLE","billingCountry":"México","billingState":"Gro.","billingMunicipality":"ACAPULCO DE JUAREZ","billingZipCode":"39640"}} [22/05/2026, 23:34:02][Bill] Solicitud de facturacion creada 58422567 [22/05/2026, 23:34:02][Info] Datos Debug {"orderId":58422567,"billingDate":"2026-05-23T05:33:47.0119554Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013111222989","total":674.25,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"israel","businessName":"ISRAEL MUÑOZ IBARRA","rfc":"MUII671215DW3","email":"intercomm_acapulco@hotmail.com","phone":"7441111111","billingAddress":"LAUREL","billingStreet":"LAUREL","billingInnerNumber":"2A","billingOuterNumber":"506","billingNeighborhood":"EL ROBLE","billingCountry":"México","billingState":"Gro.","billingMunicipality":"ACAPULCO DE JUAREZ","billingZipCode":"39640"}} [22/05/2026, 23:34:02][Info] Solicitud de factutacion duplicada -58422567- [23/05/2026, 24:41:43][Ingreso] Orden creada 58475208 [23/05/2026, 24:41:43][Ingreso] Articulos agregados 58475208 [23/05/2026, 24:41:43][Ingreso] Cliente agregado 58475208 [23/05/2026, 24:41:43][Ingreso] Envio agregado 58475208 [23/05/2026, 24:41:43][Ingreso] Pago agregado 58475208 [23/05/2026, 24:56:47][Ingreso] Orden creada 58475484 [23/05/2026, 24:56:47][Ingreso] Articulos agregados 58475484 [23/05/2026, 24:56:47][Ingreso] Cliente agregado 58475484 [23/05/2026, 24:56:47][Ingreso] Envio agregado 58475484 [23/05/2026, 24:56:47][Ingreso] Pago agregado 58475484 [23/05/2026, 05:50:31][Ingreso] Orden creada 58477373 [23/05/2026, 05:50:31][Ingreso] Articulos agregados 58477373 [23/05/2026, 05:50:31][Ingreso] Cliente agregado 58477373 [23/05/2026, 05:50:31][Ingreso] Envio agregado 58477373 [23/05/2026, 05:50:31][Ingreso] Pago agregado 58477373 [23/05/2026, 06:26:43][Ingreso] Orden creada 58477571 [23/05/2026, 06:26:43][Ingreso] Articulos agregados 58477571 [23/05/2026, 06:26:43][Ingreso] Cliente agregado 58477571 [23/05/2026, 06:26:43][Ingreso] Envio agregado 58477571 [23/05/2026, 06:26:43][Ingreso] Pago agregado 58477571 [23/05/2026, 07:13:41][Info] Url -/pdown- [23/05/2026, 07:14:18][Info] Url -/pdown- [23/05/2026, 07:14:31][Info] Url -/pdown- [23/05/2026, 07:31:51][Ingreso] Orden creada 58478346 [23/05/2026, 07:31:51][Ingreso] Articulos agregados 58478346 [23/05/2026, 07:31:51][Ingreso] Cliente agregado 58478346 [23/05/2026, 07:31:51][Ingreso] Envio agregado 58478346 [23/05/2026, 07:31:51][Ingreso] Pago agregado 58478346 [23/05/2026, 09:31:31][Ingreso] Orden creada 58481666 [23/05/2026, 09:31:31][Ingreso] Articulos agregados 58481666 [23/05/2026, 09:31:31][Ingreso] Cliente agregado 58481666 [23/05/2026, 09:31:31][Ingreso] Envio agregado 58481666 [23/05/2026, 09:31:31][Ingreso] Pago agregado 58481666 [23/05/2026, 09:43:02][Ingreso] Orden creada 58482032 [23/05/2026, 09:43:02][Ingreso] Articulos agregados 58482032 [23/05/2026, 09:43:02][Ingreso] Cliente agregado 58482032 [23/05/2026, 09:43:03][Ingreso] Envio agregado 58482032 [23/05/2026, 09:43:03][Ingreso] Pago agregado 58482032 [23/05/2026, 09:56:20][Info] Url -/- [23/05/2026, 09:56:22][Info] Url -/- [23/05/2026, 09:56:30][Info] Url -/- [23/05/2026, 09:56:42][Info] Url -/robots.txt- [23/05/2026, 09:56:52][Info] Url -/sitemap.xml- [23/05/2026, 10:08:56][Ingreso] Orden creada 58483065 [23/05/2026, 10:08:56][Ingreso] Articulos agregados 58483065 [23/05/2026, 10:08:57][Ingreso] Cliente agregado 58483065 [23/05/2026, 10:08:57][Ingreso] Envio agregado 58483065 [23/05/2026, 10:08:57][Ingreso] Pago agregado 58483065 [23/05/2026, 10:32:35][Ingreso] Orden creada 58486820 [23/05/2026, 10:32:35][Ingreso] Articulos agregados 58486820 [23/05/2026, 10:32:35][Ingreso] Cliente agregado 58486820 [23/05/2026, 10:32:35][Ingreso] Envio agregado 58486820 [23/05/2026, 10:32:35][Ingreso] Pago agregado 58486820 [23/05/2026, 10:35:49][Ingreso] Orden creada 58486950 [23/05/2026, 10:35:49][Ingreso] Articulos agregados 58486950 [23/05/2026, 10:35:49][Ingreso] Cliente agregado 58486950 [23/05/2026, 10:35:49][Ingreso] Envio agregado 58486950 [23/05/2026, 10:35:49][Ingreso] Pago agregado 58486950 [23/05/2026, 10:56:04][Ingreso] Orden creada 58487906 [23/05/2026, 10:56:05][Ingreso] Articulos agregados 58487906 [23/05/2026, 10:56:05][Ingreso] Cliente agregado 58487906 [23/05/2026, 10:56:05][Ingreso] Envio agregado 58487906 [23/05/2026, 10:56:05][Ingreso] Pago agregado 58487906 [23/05/2026, 11:17:43][Ingreso] Orden creada 58489007 [23/05/2026, 11:17:43][Ingreso] Articulos agregados 58489007 [23/05/2026, 11:17:43][Ingreso] Cliente agregado 58489007 [23/05/2026, 11:17:43][Ingreso] Envio agregado 58489007 [23/05/2026, 11:17:43][Ingreso] Pago agregado 58489007 [23/05/2026, 11:26:13][Ingreso] Orden creada 58489364 [23/05/2026, 11:26:13][Ingreso] Articulos agregados 58489364 [23/05/2026, 11:26:13][Ingreso] Cliente agregado 58489364 [23/05/2026, 11:26:13][Ingreso] Envio agregado 58489364 [23/05/2026, 11:26:13][Ingreso] Pago agregado 58489364 [23/05/2026, 11:27:56][Ingreso] Orden creada 58489418 [23/05/2026, 11:27:56][Ingreso] Articulos agregados 58489418 [23/05/2026, 11:27:56][Ingreso] Cliente agregado 58489418 [23/05/2026, 11:27:56][Ingreso] Envio agregado 58489418 [23/05/2026, 11:27:56][Ingreso] Pago agregado 58489418 [23/05/2026, 11:27:58][Info] Orden duplicada -{"orderId":58489418,"orderRef":"#SOPIFY2279AC","channel":"shopify","dateAdded":"2026-05-23T17:27:33.7190968","dateCreated":"2026-05-23T17:27:28","dateModified":"2026-05-23T17:27:55.573","externalId":"7336487846203","total":1814.5,"currency":"MXN","tax":1564.22,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla 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21:56:48][Ingreso] Orden creada 58519630 [23/05/2026, 21:56:48][Ingreso] Articulos agregados 58519630 [23/05/2026, 21:56:48][Ingreso] Cliente agregado 58519630 [23/05/2026, 21:56:48][Ingreso] Envio agregado 58519630 [23/05/2026, 21:56:48][Ingreso] Pago agregado 58519630 [23/05/2026, 22:21:08][Ingreso] Orden creada 58520661 [23/05/2026, 22:21:08][Ingreso] Articulos agregados 58520661 [23/05/2026, 22:21:08][Ingreso] Cliente agregado 58520661 [23/05/2026, 22:21:08][Ingreso] Envio agregado 58520661 [23/05/2026, 22:21:08][Ingreso] Pago agregado 58520661 [23/05/2026, 22:40:18][Ingreso] Orden creada 58521415 [23/05/2026, 22:40:18][Ingreso] Articulos agregados 58521415 [23/05/2026, 22:40:18][Ingreso] Cliente agregado 58521415 [23/05/2026, 22:40:18][Ingreso] Envio agregado 58521415 [23/05/2026, 22:40:18][Ingreso] Pago agregado 58521415 [23/05/2026, 23:18:19][Ingreso] Orden creada 58522833 [23/05/2026, 23:18:19][Ingreso] Articulos agregados 58522833 [23/05/2026, 23:18:19][Ingreso] Cliente 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-{"orderId":58531185,"orderRef":"#SOPIFY3232BR","channel":"shopify","dateAdded":"2026-05-24T14:58:42.7757512","dateCreated":"2026-05-24T14:58:37","dateModified":"2026-05-24T14:58:59.973","externalId":"7655431766303","total":1799.6,"currency":"MXN","tax":1551.38,"comments":null,"itemsQuantity":1,"title":"Monitor Plano 27\" IPS | Ultra Odyssey II MFX27 | Negro","internalStatus":0,"discounts":2699.4,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"8767199281439","title":"Monitor Plano 27\" IPS | Ultra Odyssey II MFX27 | Negro","price":1799.6,"variationId":"47101256433951","variationName":null,"itemQuantity":1,"total":1799.6,"sku":"BR-938310","skuChannel":"BR-938310","ean":"7506215938310","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Carlos","lastname":"Zamora Orozco","email":"mateozgpk@gmail.com","state":"Nuevo Leon","address":"Quimicos 201, Tecnologico Num 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[24/05/2026, 11:01:21][Info] Url -/robots.txt- [24/05/2026, 11:01:47][Info] Url -/- [24/05/2026, 11:02:01][Info] Url -/- [24/05/2026, 11:02:25][Info] Url -/robots.txt- [24/05/2026, 11:02:26][Info] Url -/robots.txt- [24/05/2026, 11:32:04][Ingreso] Orden creada 58538082 [24/05/2026, 11:32:04][Ingreso] Articulos agregados 58538082 [24/05/2026, 11:32:04][Ingreso] Cliente agregado 58538082 [24/05/2026, 11:32:04][Ingreso] Envio agregado 58538082 [24/05/2026, 11:32:04][Ingreso] Pago agregado 58538082 [24/05/2026, 11:34:57][Info] Url -/- [24/05/2026, 11:39:31][Ingreso] Orden creada 58538409 [24/05/2026, 11:39:31][Ingreso] Articulos agregados 58538409 [24/05/2026, 11:39:31][Ingreso] Cliente agregado 58538409 [24/05/2026, 11:39:31][Ingreso] Envio agregado 58538409 [24/05/2026, 11:39:31][Ingreso] Pago agregado 58538409 [24/05/2026, 11:43:55][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, 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58548899 [24/05/2026, 14:27:27][Ingreso] Cliente agregado 58548899 [24/05/2026, 14:27:27][Ingreso] Envio agregado 58548899 [24/05/2026, 14:27:27][Ingreso] Pago agregado 58548899 [24/05/2026, 14:27:28][Ingreso] Guia generada 58548899 [24/05/2026, 14:31:26][Ingreso] Orden creada 58549101 [24/05/2026, 14:31:26][Ingreso] Articulos agregados 58549101 [24/05/2026, 14:31:26][Ingreso] Cliente agregado 58549101 [24/05/2026, 14:31:26][Ingreso] Envio agregado 58549101 [24/05/2026, 14:31:26][Ingreso] Pago agregado 58549101 [24/05/2026, 15:35:03][Ingreso] Orden creada 58552960 [24/05/2026, 15:35:03][Ingreso] Articulos agregados 58552960 [24/05/2026, 15:35:03][Ingreso] Cliente agregado 58552960 [24/05/2026, 15:35:03][Ingreso] Envio agregado 58552960 [24/05/2026, 15:35:03][Ingreso] Pago agregado 58552960 [24/05/2026, 15:40:09][Ingreso] Orden creada 58553200 [24/05/2026, 15:40:09][Ingreso] Articulos agregados 58553200 [24/05/2026, 15:40:09][Ingreso] Cliente agregado 58553200 [24/05/2026, 15:40:10][Ingreso] Envio agregado 58553200 [24/05/2026, 15:40:10][Ingreso] Pago agregado 58553200 [24/05/2026, 18:33:44][Info] Datos Debug {"orderId":58505247,"billingDate":"2026-05-25T00:33:00.9152178Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013134985449","total":1518,"cdfi":"S01","bankDigits":"9306","paymentMethod":"04","taxRegime":"616","customer":{"name":"MIGUEL ANGEL","businessName":"MIGUEL ÁNGEL MARTÍNEZ HERNÁNDEZ","rfc":"Mahm990821lv0","email":"martinezhernandez1999@gmail.com","phone":"5656690110","billingAddress":"Calle 1","billingStreet":"Calle 1","billingInnerNumber":"6","billingOuterNumber":"54","billingNeighborhood":"General Felipe Ángeles","billingCountry":"México","billingState":"Hgo.","billingMunicipality":"Tolcayuca ","billingZipCode":"43875"}} [24/05/2026, 18:33:44][Bill] Solicitud de facturacion creada 58505247 [24/05/2026, 18:33:45][Info] Datos Debug {"orderId":58505247,"billingDate":"2026-05-25T00:33:00.9152178Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013134985449","total":1518,"cdfi":"S01","bankDigits":"9306","paymentMethod":"04","taxRegime":"616","customer":{"name":"MIGUEL ANGEL","businessName":"MIGUEL ÁNGEL MARTÍNEZ HERNÁNDEZ","rfc":"Mahm990821lv0","email":"martinezhernandez1999@gmail.com","phone":"5656690110","billingAddress":"Calle 1","billingStreet":"Calle 1","billingInnerNumber":"6","billingOuterNumber":"54","billingNeighborhood":"General Felipe Ángeles","billingCountry":"México","billingState":"Hgo.","billingMunicipality":"Tolcayuca ","billingZipCode":"43875"}} [24/05/2026, 18:33:45][Info] Solicitud de factutacion duplicada -58505247- [24/05/2026, 20:13:55][Ingreso] Orden creada 58569587 [24/05/2026, 20:13:55][Ingreso] Articulos agregados 58569587 [24/05/2026, 20:13:55][Ingreso] Cliente agregado 58569587 [24/05/2026, 20:13:55][Ingreso] Envio agregado 58569587 [24/05/2026, 20:13:55][Ingreso] Pago agregado 58569587 [24/05/2026, 23:51:25][Ingreso] Orden creada 58583327 [24/05/2026, 23:51:25][Ingreso] Articulos agregados 58583327 [24/05/2026, 23:51:25][Ingreso] Cliente agregado 58583327 [24/05/2026, 23:51:25][Ingreso] Envio agregado 58583327 [24/05/2026, 23:51:25][Ingreso] Pago agregado 58583327 [25/05/2026, 01:24:30][Ingreso] Orden creada 58588028 [25/05/2026, 01:24:30][Ingreso] Articulos agregados 58588028 [25/05/2026, 01:24:30][Ingreso] Cliente agregado 58588028 [25/05/2026, 01:24:30][Ingreso] Envio agregado 58588028 [25/05/2026, 01:24:30][Ingreso] Pago agregado 58588028 [25/05/2026, 03:18:39][Ingreso] Orden creada 58590465 [25/05/2026, 03:18:39][Ingreso] Articulos agregados 58590465 [25/05/2026, 03:18:39][Ingreso] Cliente agregado 58590465 [25/05/2026, 03:18:39][Ingreso] Envio agregado 58590465 [25/05/2026, 03:18:39][Ingreso] Pago agregado 58590465 [25/05/2026, 03:37:41][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|fddf70d371c6b246a914de9db253827b.cedb4296564ccd4f.","traceparent":"00-fddf70d371c6b246a914de9db253827b-cedb4296564ccd4f-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2811"} [25/05/2026, 03:37:41][Devolucion] Devolucion creada 57772781 [25/05/2026, 07:10:14][Ingreso] Orden creada 58593584 [25/05/2026, 07:10:14][Ingreso] Articulos agregados 58593584 [25/05/2026, 07:10:14][Ingreso] Cliente agregado 58593584 [25/05/2026, 07:10:14][Ingreso] Envio agregado 58593584 [25/05/2026, 07:10:15][Ingreso] Pago agregado 58593584 [25/05/2026, 07:13:50][Info] Url -/pdown- [25/05/2026, 07:14:58][Info] Url -/pdown- [25/05/2026, 07:16:03][Info] Url -/pdown- [25/05/2026, 07:37:21][Ingreso] Orden creada 58594504 [25/05/2026, 07:37:21][Ingreso] Articulos agregados 58594504 [25/05/2026, 07:37:21][Ingreso] Cliente agregado 58594504 [25/05/2026, 07:37:21][Ingreso] Envio agregado 58594504 [25/05/2026, 07:37:21][Ingreso] Pago agregado 58594504 [25/05/2026, 08:05:13][Ingreso] Orden creada 58595752 [25/05/2026, 08:05:13][Ingreso] Articulos agregados 58595752 [25/05/2026, 08:05:13][Ingreso] Cliente agregado 58595752 [25/05/2026, 08:05:13][Ingreso] Envio agregado 58595752 [25/05/2026, 08:05:13][Ingreso] Pago agregado 58595752 [25/05/2026, 08:05:17][Ingreso] Orden creada 58595754 [25/05/2026, 08:05:17][Ingreso] Articulos agregados 58595754 [25/05/2026, 08:05:17][Ingreso] Cliente agregado 58595754 [25/05/2026, 08:05:17][Ingreso] Envio agregado 58595754 [25/05/2026, 08:05:17][Ingreso] Pago agregado 58595754 [25/05/2026, 08:06:12][Ingreso] Orden creada 58595791 [25/05/2026, 08:06:12][Ingreso] Articulos agregados 58595791 [25/05/2026, 08:06:12][Ingreso] Cliente agregado 58595791 [25/05/2026, 08:06:12][Ingreso] Envio agregado 58595791 [25/05/2026, 08:06:12][Ingreso] Pago agregado 58595791 [25/05/2026, 08:06:12][Ingreso] Orden creada 58595800 [25/05/2026, 08:06:12][Ingreso] Articulos agregados 58595800 [25/05/2026, 08:06:12][Ingreso] Cliente agregado 58595800 [25/05/2026, 08:06:12][Ingreso] Envio agregado 58595800 [25/05/2026, 08:06:12][Ingreso] Pago agregado 58595800 [25/05/2026, 08:06:18][Ingreso] Orden creada 58595786 [25/05/2026, 08:06:18][Ingreso] Articulos agregados 58595786 [25/05/2026, 08:06:18][Ingreso] Cliente agregado 58595786 [25/05/2026, 08:06:18][Ingreso] Envio agregado 58595786 [25/05/2026, 08:06:18][Ingreso] Pago agregado 58595786 [25/05/2026, 08:07:00][Ingreso] Orden creada 58595823 [25/05/2026, 08:07:00][Ingreso] Articulos agregados 58595823 [25/05/2026, 08:07:00][Ingreso] Cliente agregado 58595823 [25/05/2026, 08:07:00][Ingreso] Envio agregado 58595823 [25/05/2026, 08:07:00][Ingreso] Pago agregado 58595823 [25/05/2026, 08:47:29][Ingreso] Orden creada 58598245 [25/05/2026, 08:47:29][Ingreso] Articulos agregados 58598245 [25/05/2026, 08:47:29][Ingreso] Cliente agregado 58598245 [25/05/2026, 08:47:29][Ingreso] Envio agregado 58598245 [25/05/2026, 08:47:29][Ingreso] Pago agregado 58598245 [25/05/2026, 08:49:51][Ingreso] Orden creada 58598360 [25/05/2026, 08:49:51][Ingreso] Articulos agregados 58598360 [25/05/2026, 08:49:51][Ingreso] Cliente agregado 58598360 [25/05/2026, 08:49:51][Ingreso] Envio agregado 58598360 [25/05/2026, 08:49:51][Ingreso] Pago agregado 58598360 [25/05/2026, 08:49:54][Info] Datos Debug {"orderId":58441463,"billingDate":"2026-05-25T14:49:38.894588Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013118278973","total":3118.4,"cdfi":"G01","bankDigits":"2400","paymentMethod":"04","taxRegime":"612","customer":{"name":"Carlos Alberto","businessName":"CARLOS ALBERTO RUIZ FLORES","rfc":"RUFC8106064H3","email":"carlos.ruiz.flores@outlook.com","phone":"3338437774","billingAddress":"ISLA SOCORRO","billingStreet":"ISLA SOCORRO","billingInnerNumber":null,"billingOuterNumber":"2757","billingNeighborhood":"Villa Vicente Guerrero","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"Guadalajara","billingZipCode":"44987"}} [25/05/2026, 08:49:54][Bill] Solicitud de facturacion creada 58441463 [25/05/2026, 08:49:54][Info] Datos Debug {"orderId":58441463,"billingDate":"2026-05-25T14:49:38.894588Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013118278973","total":3118.4,"cdfi":"G01","bankDigits":"2400","paymentMethod":"04","taxRegime":"612","customer":{"name":"Carlos Alberto","businessName":"CARLOS ALBERTO RUIZ FLORES","rfc":"RUFC8106064H3","email":"carlos.ruiz.flores@outlook.com","phone":"3338437774","billingAddress":"ISLA SOCORRO","billingStreet":"ISLA SOCORRO","billingInnerNumber":null,"billingOuterNumber":"2757","billingNeighborhood":"Villa Vicente Guerrero","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"Guadalajara","billingZipCode":"44987"}} [25/05/2026, 08:49:54][Info] Solicitud de factutacion duplicada -58441463- [25/05/2026, 09:37:02][Info] Datos Debug {"orderId":58383468,"billingDate":"2026-05-25T15:36:47.1395804Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013100345849","total":1359.2,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Ignacio","businessName":"IGNACIO VALDEZ PERAZA","rfc":"VAPI810809KA8","email":"ivpnacho@hotmail.com","phone":"6691162281","billingAddress":"Avenida del Delfin ","billingStreet":"Avenida del Delfin ","billingInnerNumber":null,"billingOuterNumber":"338","billingNeighborhood":"Francisco Villa","billingCountry":"México","billingState":"Sinaloa","billingMunicipality":"Mazatlan","billingZipCode":"82127"}} [25/05/2026, 09:37:02][Bill] Solicitud de facturacion creada 58383468 [25/05/2026, 09:37:02][Info] Datos Debug {"orderId":58383468,"billingDate":"2026-05-25T15:36:47.1395804Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013100345849","total":1359.2,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Ignacio","businessName":"IGNACIO VALDEZ PERAZA","rfc":"VAPI810809KA8","email":"ivpnacho@hotmail.com","phone":"6691162281","billingAddress":"Avenida del Delfin ","billingStreet":"Avenida del Delfin ","billingInnerNumber":null,"billingOuterNumber":"338","billingNeighborhood":"Francisco Villa","billingCountry":"México","billingState":"Sinaloa","billingMunicipality":"Mazatlan","billingZipCode":"82127"}} [25/05/2026, 09:37:02][Info] Solicitud de factutacion duplicada -58383468- [25/05/2026, 09:52:14][Ingreso] Orden creada 58603342 [25/05/2026, 09:52:14][Ingreso] Articulos agregados 58603342 [25/05/2026, 09:52:14][Ingreso] Cliente agregado 58603342 [25/05/2026, 09:52:14][Ingreso] Envio agregado 58603342 [25/05/2026, 09:52:14][Ingreso] Pago agregado 58603342 [25/05/2026, 10:11:31][Ingreso] Orden creada 58605133 [25/05/2026, 10:11:31][Ingreso] Articulos agregados 58605133 [25/05/2026, 10:11:31][Ingreso] Cliente agregado 58605133 [25/05/2026, 10:11:31][Ingreso] Envio agregado 58605133 [25/05/2026, 10:11:31][Ingreso] Pago agregado 58605133 [25/05/2026, 10:11:33][Ingreso] Guia generada 58605133 [25/05/2026, 10:13:39][Ingreso] Orden creada 58605412 [25/05/2026, 10:13:39][Ingreso] Articulos agregados 58605412 [25/05/2026, 10:13:39][Ingreso] Cliente agregado 58605412 [25/05/2026, 10:13:39][Ingreso] Envio agregado 58605412 [25/05/2026, 10:13:39][Ingreso] Pago agregado 58605412 [25/05/2026, 10:28:51][Ingreso] Orden creada 58606825 [25/05/2026, 10:28:51][Ingreso] Articulos agregados 58606825 [25/05/2026, 10:28:51][Ingreso] Cliente agregado 58606825 [25/05/2026, 10:28:51][Ingreso] Envio agregado 58606825 [25/05/2026, 10:28:51][Ingreso] Pago agregado 58606825 [25/05/2026, 10:31:38][Info] Url -/- [25/05/2026, 10:49:39][Ingreso] Orden creada 58609045 [25/05/2026, 10:49:39][Ingreso] Articulos agregados 58609045 [25/05/2026, 10:49:39][Ingreso] Cliente agregado 58609045 [25/05/2026, 10:49:39][Ingreso] Envio agregado 58609045 [25/05/2026, 10:49:39][Ingreso] Pago agregado 58609045 [25/05/2026, 11:04:42][Ingreso] Orden creada 58610710 [25/05/2026, 11:04:42][Ingreso] Articulos agregados 58610710 [25/05/2026, 11:04:42][Ingreso] Cliente agregado 58610710 [25/05/2026, 11:04:42][Ingreso] Envio agregado 58610710 [25/05/2026, 11:04:42][Ingreso] Pago agregado 58610710 [25/05/2026, 11:05:34][Info] Url -/- [25/05/2026, 11:05:52][Ingreso] Orden creada 58610814 [25/05/2026, 11:05:52][Ingreso] Articulos agregados 58610814 [25/05/2026, 11:05:52][Ingreso] Cliente agregado 58610814 [25/05/2026, 11:05:52][Ingreso] Envio agregado 58610814 [25/05/2026, 11:05:52][Ingreso] Pago agregado 58610814 [25/05/2026, 11:19:24][Ingreso] Orden creada 58612267 [25/05/2026, 11:19:24][Ingreso] Articulos agregados 58612267 [25/05/2026, 11:19:24][Ingreso] Cliente agregado 58612267 [25/05/2026, 11:19:24][Ingreso] Envio agregado 58612267 [25/05/2026, 11:19:24][Ingreso] Pago agregado 58612267 [25/05/2026, 12:00:08][Info] Url -/- [25/05/2026, 12:00:25][Info] Url -/- [25/05/2026, 12:00:42][Info] Url -/- [25/05/2026, 12:00:43][Info] Url -/- [25/05/2026, 12:01:01][Info] Url -/robots.txt- [25/05/2026, 12:01:05][Info] Url -/wiki- [25/05/2026, 12:01:07][Info] Url -/sitemap.xml- [25/05/2026, 12:01:23][Ingreso] Orden creada 58616740 [25/05/2026, 12:01:23][Ingreso] Articulos agregados 58616740 [25/05/2026, 12:01:23][Ingreso] Cliente agregado 58616740 [25/05/2026, 12:01:23][Ingreso] Envio agregado 58616740 [25/05/2026, 12:01:23][Ingreso] Pago agregado 58616740 [25/05/2026, 12:10:49][Ingreso] Orden creada 58617950 [25/05/2026, 12:10:49][Ingreso] Articulos agregados 58617950 [25/05/2026, 12:10:49][Ingreso] Cliente agregado 58617950 [25/05/2026, 12:10:49][Ingreso] Envio agregado 58617950 [25/05/2026, 12:10:49][Ingreso] Pago agregado 58617950 [25/05/2026, 12:35:22][Ingreso] Orden creada 58620736 [25/05/2026, 12:35:22][Ingreso] Articulos agregados 58620736 [25/05/2026, 12:35:22][Ingreso] Cliente agregado 58620736 [25/05/2026, 12:35:22][Ingreso] Envio agregado 58620736 [25/05/2026, 12:35:22][Ingreso] Pago agregado 58620736 [25/05/2026, 12:39:05][Ingreso] Orden creada 58621067 [25/05/2026, 12:39:05][Ingreso] Articulos agregados 58621067 [25/05/2026, 12:39:05][Ingreso] Cliente agregado 58621067 [25/05/2026, 12:39:05][Ingreso] Envio agregado 58621067 [25/05/2026, 12:39:05][Ingreso] Pago agregado 58621067 [25/05/2026, 13:00:38][Info] Url -/- [25/05/2026, 13:12:56][Ingreso] Orden creada 58624655 [25/05/2026, 13:12:56][Ingreso] Articulos agregados 58624655 [25/05/2026, 13:12:56][Ingreso] Cliente agregado 58624655 [25/05/2026, 13:12:56][Ingreso] Envio agregado 58624655 [25/05/2026, 13:12:56][Ingreso] Pago agregado 58624655 [25/05/2026, 13:22:12][Ingreso] Orden creada 58625758 [25/05/2026, 13:22:12][Ingreso] Articulos agregados 58625758 [25/05/2026, 13:22:12][Ingreso] Cliente agregado 58625758 [25/05/2026, 13:22:12][Ingreso] Envio agregado 58625758 [25/05/2026, 13:22:12][Ingreso] Pago agregado 58625758 [25/05/2026, 13:25:00][Ingreso] Orden creada 58626048 [25/05/2026, 13:25:00][Ingreso] Articulos agregados 58626048 [25/05/2026, 13:25:00][Ingreso] Cliente agregado 58626048 [25/05/2026, 13:25:00][Ingreso] Envio agregado 58626048 [25/05/2026, 13:25:00][Ingreso] Pago agregado 58626048 [25/05/2026, 15:03:35][Ingreso] Orden creada 58637424 [25/05/2026, 15:03:35][Ingreso] Articulos agregados 58637424 [25/05/2026, 15:03:35][Ingreso] Cliente agregado 58637424 [25/05/2026, 15:03:35][Ingreso] Envio agregado 58637424 [25/05/2026, 15:03:35][Ingreso] Pago agregado 58637424 [25/05/2026, 15:03:36][Ingreso] Guia generada 58637424 [25/05/2026, 15:27:22][Ingreso] Orden creada 58639783 [25/05/2026, 15:27:22][Ingreso] Articulos agregados 58639783 [25/05/2026, 15:27:22][Ingreso] Cliente agregado 58639783 [25/05/2026, 15:27:22][Ingreso] Envio agregado 58639783 [25/05/2026, 15:27:22][Ingreso] Pago agregado 58639783 [25/05/2026, 16:13:22][Ingreso] Orden creada 58644620 [25/05/2026, 16:13:22][Ingreso] Articulos agregados 58644620 [25/05/2026, 16:13:22][Ingreso] Cliente agregado 58644620 [25/05/2026, 16:13:22][Ingreso] Envio agregado 58644620 [25/05/2026, 16:13:23][Ingreso] Pago agregado 58644620 [25/05/2026, 16:25:19][Ingreso] Orden creada 58645996 [25/05/2026, 16:25:19][Ingreso] Articulos agregados 58645996 [25/05/2026, 16:25:19][Ingreso] Cliente agregado 58645996 [25/05/2026, 16:25:19][Ingreso] Envio agregado 58645996 [25/05/2026, 16:25:19][Ingreso] Pago agregado 58645996 [25/05/2026, 16:29:53][Ingreso] Orden creada 58646451 [25/05/2026, 16:29:53][Ingreso] Articulos agregados 58646451 [25/05/2026, 16:29:53][Ingreso] Cliente agregado 58646451 [25/05/2026, 16:29:53][Ingreso] Envio agregado 58646451 [25/05/2026, 16:29:53][Ingreso] Pago agregado 58646451 [25/05/2026, 16:30:38][Ingreso] Orden creada 58646488 [25/05/2026, 16:30:38][Ingreso] Articulos agregados 58646488 [25/05/2026, 16:30:38][Ingreso] Cliente agregado 58646488 [25/05/2026, 16:30:38][Ingreso] Envio agregado 58646488 [25/05/2026, 16:30:38][Ingreso] Pago agregado 58646488 [25/05/2026, 16:30:39][Ingreso] Guia generada 58646488 [25/05/2026, 16:36:37][Ingreso] Orden creada 58647376 [25/05/2026, 16:36:37][Ingreso] Articulos agregados 58647376 [25/05/2026, 16:36:37][Ingreso] Cliente agregado 58647376 [25/05/2026, 16:36:37][Ingreso] Envio agregado 58647376 [25/05/2026, 16:36:37][Ingreso] Pago agregado 58647376 [25/05/2026, 16:39:22][Info] Datos Debug {"orderId":58486950,"billingDate":"2026-05-25T22:39:06.9727239Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013130271679","total":749,"cdfi":"G03","bankDigits":"3511","paymentMethod":"04","taxRegime":"626","customer":{"name":"Erick","businessName":"ERICK RODRIGUEZ DELGADO","rfc":"RODE880630B77","email":"terry_zero013@hotmail.com","phone":"3221114735","billingAddress":"Dr. Atl.","billingStreet":"Dr. Atl.","billingInnerNumber":"34","billingOuterNumber":"530","billingNeighborhood":"IDIPE","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"Puerto Vallarta","billingZipCode":"48280"}} [25/05/2026, 16:39:22][Bill] Solicitud de facturacion creada 58486950 [25/05/2026, 16:39:22][Info] Datos Debug {"orderId":58486950,"billingDate":"2026-05-25T22:39:06.9727239Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013130271679","total":749,"cdfi":"G03","bankDigits":"3511","paymentMethod":"04","taxRegime":"626","customer":{"name":"Erick","businessName":"ERICK RODRIGUEZ DELGADO","rfc":"RODE880630B77","email":"terry_zero013@hotmail.com","phone":"3221114735","billingAddress":"Dr. Atl.","billingStreet":"Dr. Atl.","billingInnerNumber":"34","billingOuterNumber":"530","billingNeighborhood":"IDIPE","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"Puerto Vallarta","billingZipCode":"48280"}} [25/05/2026, 16:39:22][Info] Solicitud de factutacion duplicada -58486950- [25/05/2026, 16:41:29][Info] Datos Debug {"orderId":58458324,"billingDate":"2026-05-25T22:41:14.8401681Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013123098289","total":2066.22,"cdfi":"G03","bankDigits":"7966","paymentMethod":"04","taxRegime":"626","customer":{"name":"Erick","businessName":"ERICK RODRIGUEZ DELGADO","rfc":"RODE880630B77","email":"terry_zero013@hotmail.com","phone":"3221114735","billingAddress":"Dr. Atl.","billingStreet":"Dr. Atl.","billingInnerNumber":"34","billingOuterNumber":"530","billingNeighborhood":"IDIPE","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"Puerto Vallarta","billingZipCode":"48280"}} [25/05/2026, 16:41:29][Bill] Solicitud de facturacion creada 58458324 [25/05/2026, 16:41:29][Info] Datos Debug {"orderId":58458324,"billingDate":"2026-05-25T22:41:14.8401681Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013123098289","total":2066.22,"cdfi":"G03","bankDigits":"7966","paymentMethod":"04","taxRegime":"626","customer":{"name":"Erick","businessName":"ERICK RODRIGUEZ DELGADO","rfc":"RODE880630B77","email":"terry_zero013@hotmail.com","phone":"3221114735","billingAddress":"Dr. Atl.","billingStreet":"Dr. Atl.","billingInnerNumber":"34","billingOuterNumber":"530","billingNeighborhood":"IDIPE","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"Puerto Vallarta","billingZipCode":"48280"}} [25/05/2026, 16:41:29][Info] Solicitud de factutacion duplicada -58458324- [25/05/2026, 16:41:34][Info] Datos Debug {"orderId":58458324,"billingDate":"2026-05-25T22:41:19.5805054Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013123098289","total":2066.22,"cdfi":"G03","bankDigits":"7966","paymentMethod":"04","taxRegime":"626","customer":{"name":"Erick","businessName":"ERICK RODRIGUEZ DELGADO","rfc":"RODE880630B77","email":"terry_zero013@hotmail.com","phone":"3221114735","billingAddress":"Dr. Atl.","billingStreet":"Dr. Atl.","billingInnerNumber":"34","billingOuterNumber":"530","billingNeighborhood":"IDIPE","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"Puerto Vallarta","billingZipCode":"48280"}} [25/05/2026, 16:41:34][Info] Solicitud de factutacion duplicada -58458324- [25/05/2026, 16:41:34][Info] Datos Debug {"orderId":58458324,"billingDate":"2026-05-25T22:41:19.5805054Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013123098289","total":2066.22,"cdfi":"G03","bankDigits":"7966","paymentMethod":"04","taxRegime":"626","customer":{"name":"Erick","businessName":"ERICK RODRIGUEZ DELGADO","rfc":"RODE880630B77","email":"terry_zero013@hotmail.com","phone":"3221114735","billingAddress":"Dr. Atl.","billingStreet":"Dr. Atl.","billingInnerNumber":"34","billingOuterNumber":"530","billingNeighborhood":"IDIPE","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"Puerto Vallarta","billingZipCode":"48280"}} [25/05/2026, 16:41:34][Info] Solicitud de factutacion duplicada -58458324- [25/05/2026, 16:44:27][Ingreso] Orden creada 58648133 [25/05/2026, 16:44:27][Ingreso] Articulos agregados 58648133 [25/05/2026, 16:44:27][Ingreso] Cliente agregado 58648133 [25/05/2026, 16:44:27][Ingreso] Envio agregado 58648133 [25/05/2026, 16:44:27][Ingreso] Pago agregado 58648133 [25/05/2026, 16:46:52][Ingreso] Orden creada 58648408 [25/05/2026, 16:46:52][Ingreso] Articulos agregados 58648408 [25/05/2026, 16:46:52][Ingreso] Cliente agregado 58648408 [25/05/2026, 16:46:52][Ingreso] Envio agregado 58648408 [25/05/2026, 16:46:52][Ingreso] Pago agregado 58648408 [25/05/2026, 16:48:31][Ingreso] Orden creada 58648607 [25/05/2026, 16:48:31][Ingreso] Articulos agregados 58648607 [25/05/2026, 16:48:31][Ingreso] Cliente agregado 58648607 [25/05/2026, 16:48:31][Ingreso] Envio agregado 58648607 [25/05/2026, 16:48:31][Ingreso] Pago agregado 58648607 [25/05/2026, 17:08:49][Ingreso] Orden creada 58650729 [25/05/2026, 17:08:49][Ingreso] Articulos agregados 58650729 [25/05/2026, 17:08:49][Ingreso] Cliente agregado 58650729 [25/05/2026, 17:08:49][Ingreso] Envio agregado 58650729 [25/05/2026, 17:08:49][Ingreso] Pago agregado 58650729 [25/05/2026, 17:19:19][Info] Se genero y guardo el token de forma correcta [25/05/2026, 18:03:57][Ingreso] Orden creada 58656817 [25/05/2026, 18:04:00][Ingreso] Articulos agregados 58656817 [25/05/2026, 18:04:01][Ingreso] Cliente agregado 58656817 [25/05/2026, 18:04:05][Ingreso] Envio agregado 58656817 [25/05/2026, 18:04:06][Ingreso] Pago agregado 58656817 [25/05/2026, 18:16:03][Info] Url -/- [25/05/2026, 18:22:59][Ingreso] Orden creada 58658792 [25/05/2026, 18:22:59][Ingreso] Articulos agregados 58658792 [25/05/2026, 18:22:59][Ingreso] Cliente agregado 58658792 [25/05/2026, 18:22:59][Ingreso] Envio agregado 58658792 [25/05/2026, 18:22:59][Ingreso] Pago agregado 58658792 [25/05/2026, 18:23:00][Ingreso] Guia generada 58658792 [25/05/2026, 18:24:23][Ingreso] Orden creada 58658964 [25/05/2026, 18:24:23][Ingreso] Articulos agregados 58658964 [25/05/2026, 18:24:23][Ingreso] Cliente agregado 58658964 [25/05/2026, 18:24:23][Ingreso] Envio agregado 58658964 [25/05/2026, 18:24:23][Ingreso] Pago agregado 58658964 [25/05/2026, 18:28:39][Ingreso] Orden creada 58659425 [25/05/2026, 18:28:39][Ingreso] Articulos agregados 58659425 [25/05/2026, 18:28:39][Ingreso] Cliente agregado 58659425 [25/05/2026, 18:28:39][Ingreso] Envio agregado 58659425 [25/05/2026, 18:28:39][Ingreso] Pago agregado 58659425 [25/05/2026, 18:52:53][Ingreso] Orden creada 58662212 [25/05/2026, 18:52:53][Ingreso] Articulos agregados 58662212 [25/05/2026, 18:52:54][Ingreso] Cliente agregado 58662212 [25/05/2026, 18:52:54][Ingreso] Envio agregado 58662212 [25/05/2026, 18:52:54][Ingreso] Pago agregado 58662212 [25/05/2026, 19:18:19][Ingreso] Orden creada 58665102 [25/05/2026, 19:18:19][Ingreso] Articulos agregados 58665102 [25/05/2026, 19:18:19][Ingreso] Cliente agregado 58665102 [25/05/2026, 19:18:19][Ingreso] Envio agregado 58665102 [25/05/2026, 19:18:19][Ingreso] Pago agregado 58665102 [25/05/2026, 19:24:34][Ingreso] Orden creada 58665794 [25/05/2026, 19:24:34][Ingreso] Articulos agregados 58665794 [25/05/2026, 19:24:34][Ingreso] Cliente agregado 58665794 [25/05/2026, 19:24:34][Ingreso] Envio agregado 58665794 [25/05/2026, 19:24:34][Ingreso] Pago agregado 58665794 [25/05/2026, 19:40:42][Ingreso] Orden creada 58667679 [25/05/2026, 19:40:42][Ingreso] Articulos agregados 58667679 [25/05/2026, 19:40:42][Ingreso] Cliente agregado 58667679 [25/05/2026, 19:40:42][Ingreso] Envio agregado 58667679 [25/05/2026, 19:40:42][Ingreso] Pago agregado 58667679 [25/05/2026, 19:42:17][Ingreso] Orden creada 58667877 [25/05/2026, 19:42:17][Ingreso] Articulos agregados 58667877 [25/05/2026, 19:42:17][Ingreso] Cliente agregado 58667877 [25/05/2026, 19:42:17][Ingreso] Envio agregado 58667877 [25/05/2026, 19:42:17][Ingreso] Pago agregado 58667877 [25/05/2026, 19:42:20][Ingreso] Orden creada 58667864 [25/05/2026, 19:42:20][Ingreso] Articulos agregados 58667864 [25/05/2026, 19:42:20][Ingreso] Cliente agregado 58667864 [25/05/2026, 19:42:20][Ingreso] Envio agregado 58667864 [25/05/2026, 19:42:20][Ingreso] Pago agregado 58667864 [25/05/2026, 19:50:08][Ingreso] Orden creada 58668843 [25/05/2026, 19:50:08][Ingreso] Articulos agregados 58668843 [25/05/2026, 19:50:08][Ingreso] Cliente agregado 58668843 [25/05/2026, 19:50:08][Ingreso] Envio agregado 58668843 [25/05/2026, 19:50:08][Ingreso] Pago agregado 58668843 [25/05/2026, 20:00:55][Ingreso] Orden creada 58669935 [25/05/2026, 20:00:55][Ingreso] Articulos agregados 58669935 [25/05/2026, 20:00:55][Ingreso] Cliente agregado 58669935 [25/05/2026, 20:00:55][Ingreso] Envio agregado 58669935 [25/05/2026, 20:00:55][Ingreso] Pago agregado 58669935 [25/05/2026, 20:07:56][Ingreso] Orden creada 58670932 [25/05/2026, 20:07:56][Ingreso] Articulos agregados 58670932 [25/05/2026, 20:07:56][Ingreso] Cliente agregado 58670932 [25/05/2026, 20:07:56][Ingreso] Envio agregado 58670932 [25/05/2026, 20:07:56][Ingreso] Pago agregado 58670932 [25/05/2026, 20:08:32][Ingreso] Orden creada 58670996 [25/05/2026, 20:08:32][Ingreso] Articulos agregados 58670996 [25/05/2026, 20:08:32][Ingreso] Cliente agregado 58670996 [25/05/2026, 20:08:32][Ingreso] Envio agregado 58670996 [25/05/2026, 20:08:32][Ingreso] Pago agregado 58670996 [25/05/2026, 20:09:04][Ingreso] Orden creada 58671046 [25/05/2026, 20:09:04][Ingreso] Articulos agregados 58671046 [25/05/2026, 20:09:05][Ingreso] Cliente agregado 58671046 [25/05/2026, 20:09:05][Ingreso] Envio agregado 58671046 [25/05/2026, 20:09:05][Ingreso] Pago agregado 58671046 [25/05/2026, 20:28:41][Ingreso] Orden creada 58673599 [25/05/2026, 20:28:41][Ingreso] Articulos agregados 58673599 [25/05/2026, 20:28:41][Ingreso] Cliente agregado 58673599 [25/05/2026, 20:28:41][Ingreso] Envio agregado 58673599 [25/05/2026, 20:28:41][Ingreso] Pago agregado 58673599 [25/05/2026, 21:12:49][Ingreso] Orden creada 58679368 [25/05/2026, 21:12:49][Ingreso] Articulos agregados 58679368 [25/05/2026, 21:12:49][Ingreso] Cliente agregado 58679368 [25/05/2026, 21:12:49][Ingreso] Envio agregado 58679368 [25/05/2026, 21:12:49][Ingreso] Pago agregado 58679368 [25/05/2026, 21:19:17][Info] Datos Debug {"orderId":58408981,"billingDate":"2026-05-26T03:19:02.2857564Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016551350624","total":899,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"621","customer":{"name":"jorge","businessName":"JORGE ANTONIO MONTELONGO ROSALES","rfc":"MORJ911125NR1","email":"TONERCOM_09@HOTMAIL.COM","phone":"4881262398","billingAddress":"NOGALES","billingStreet":"NOGALES","billingInnerNumber":null,"billingOuterNumber":"104","billingNeighborhood":"OLIVAR DE LAS ANIMAS","billingCountry":"MEXICO","billingState":"SAN LUIS POTOSI","billingMunicipality":"MATEHUALA","billingZipCode":"78790"}} [25/05/2026, 21:19:17][Bill] Solicitud de facturacion creada 58408981 [25/05/2026, 21:19:17][Info] Datos Debug {"orderId":58408981,"billingDate":"2026-05-26T03:19:02.2857564Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016551350624","total":899,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"621","customer":{"name":"jorge","businessName":"JORGE ANTONIO MONTELONGO ROSALES","rfc":"MORJ911125NR1","email":"TONERCOM_09@HOTMAIL.COM","phone":"4881262398","billingAddress":"NOGALES","billingStreet":"NOGALES","billingInnerNumber":null,"billingOuterNumber":"104","billingNeighborhood":"OLIVAR DE LAS ANIMAS","billingCountry":"MEXICO","billingState":"SAN LUIS POTOSI","billingMunicipality":"MATEHUALA","billingZipCode":"78790"}} [25/05/2026, 21:19:17][Info] Solicitud de factutacion duplicada -58408981- [25/05/2026, 21:19:54][Ingreso] Orden creada 58680274 [25/05/2026, 21:19:54][Ingreso] Articulos agregados 58680274 [25/05/2026, 21:19:54][Ingreso] Cliente agregado 58680274 [25/05/2026, 21:19:54][Ingreso] Envio agregado 58680274 [25/05/2026, 21:19:54][Ingreso] Pago agregado 58680274 [25/05/2026, 21:28:20][Ingreso] Orden creada 58681250 [25/05/2026, 21:28:20][Ingreso] Articulos agregados 58681250 [25/05/2026, 21:28:20][Ingreso] Cliente agregado 58681250 [25/05/2026, 21:28:20][Ingreso] Envio agregado 58681250 [25/05/2026, 21:28:20][Ingreso] Pago agregado 58681250 [25/05/2026, 21:39:35][Ingreso] Orden creada 58682859 [25/05/2026, 21:39:35][Ingreso] Articulos agregados 58682859 [25/05/2026, 21:39:35][Ingreso] Cliente agregado 58682859 [25/05/2026, 21:39:35][Ingreso] Envio agregado 58682859 [25/05/2026, 21:39:35][Ingreso] Pago agregado 58682859 [25/05/2026, 21:55:47][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|ff1192055f5f0e4b8aa51f3517f1a088.7105fb4ca0933e4e.","traceparent":"00-ff1192055f5f0e4b8aa51f3517f1a088-7105fb4ca0933e4e-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2782"} [25/05/2026, 21:55:47][Devolucion] Devolucion creada 58147397 [25/05/2026, 22:21:19][Ingreso] Orden creada 58688594 [25/05/2026, 22:21:19][Ingreso] Articulos agregados 58688594 [25/05/2026, 22:21:20][Ingreso] Cliente agregado 58688594 [25/05/2026, 22:21:20][Ingreso] Envio agregado 58688594 [25/05/2026, 22:21:20][Ingreso] Pago agregado 58688594 [25/05/2026, 22:21:21][Ingreso] Guia generada 58688594 [25/05/2026, 22:32:40][Ingreso] Orden creada 58690181 [25/05/2026, 22:32:40][Ingreso] Articulos agregados 58690181 [25/05/2026, 22:32:40][Ingreso] Cliente agregado 58690181 [25/05/2026, 22:32:40][Ingreso] Envio agregado 58690181 [25/05/2026, 22:32:40][Ingreso] Pago agregado 58690181 [25/05/2026, 23:37:29][Ingreso] Orden creada 58698207 [25/05/2026, 23:37:29][Ingreso] Articulos agregados 58698207 [25/05/2026, 23:37:29][Ingreso] Cliente agregado 58698207 [25/05/2026, 23:37:29][Ingreso] Envio agregado 58698207 [25/05/2026, 23:37:29][Ingreso] Pago agregado 58698207 [26/05/2026, 24:28:25][Ingreso] Orden creada 58702490 [26/05/2026, 24:28:25][Ingreso] Articulos agregados 58702490 [26/05/2026, 24:28:25][Ingreso] Cliente agregado 58702490 [26/05/2026, 24:28:25][Ingreso] Envio agregado 58702490 [26/05/2026, 24:28:25][Ingreso] Pago agregado 58702490 [26/05/2026, 04:13:27][Ingreso] Orden creada 58707581 [26/05/2026, 04:13:27][Ingreso] Articulos agregados 58707581 [26/05/2026, 04:13:28][Ingreso] Cliente agregado 58707581 [26/05/2026, 04:13:28][Ingreso] Envio agregado 58707581 [26/05/2026, 04:13:28][Ingreso] Pago agregado 58707581 [26/05/2026, 05:58:03][Ingreso] Orden creada 58708522 [26/05/2026, 05:58:03][Ingreso] Articulos agregados 58708522 [26/05/2026, 05:58:03][Ingreso] Cliente agregado 58708522 [26/05/2026, 05:58:03][Ingreso] Envio agregado 58708522 [26/05/2026, 05:58:03][Ingreso] Pago agregado 58708522 [26/05/2026, 06:09:39][Ingreso] Orden creada 58708701 [26/05/2026, 06:09:40][Ingreso] Articulos agregados 58708701 [26/05/2026, 06:09:40][Ingreso] Cliente agregado 58708701 [26/05/2026, 06:09:40][Ingreso] Envio agregado 58708701 [26/05/2026, 06:09:40][Ingreso] Pago agregado 58708701 [26/05/2026, 06:09:43][Ingreso] Guia generada 58708701 [26/05/2026, 08:27:10][Info] Datos Debug {"orderId":58457390,"billingDate":"2026-05-26T14:26:55.6829835Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016564901350","total":2066.22,"cdfi":"G01","bankDigits":null,"paymentMethod":"06","taxRegime":"612","customer":{"name":"Juan Jose Guadalupe","businessName":"JUAN JOSE GUADALUPE CANTU HERRERA ","rfc":"CAHJ791006Q10","email":"jjcantuh@hotmail.com","phone":"8118232843","billingAddress":"Cerrada de palma sur ","billingStreet":"Cerrada de palma sur ","billingInnerNumber":null,"billingOuterNumber":"118","billingNeighborhood":"Misión de Santa Catarina ","billingCountry":"Mexico","billingState":"Nuevo León","billingMunicipality":"Santa Catarina ","billingZipCode":"66360"}} [26/05/2026, 08:27:10][Bill] Solicitud de facturacion creada 58457390 [26/05/2026, 08:27:11][Info] Datos Debug {"orderId":58457390,"billingDate":"2026-05-26T14:26:55.6829835Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016564901350","total":2066.22,"cdfi":"G01","bankDigits":null,"paymentMethod":"06","taxRegime":"612","customer":{"name":"Juan Jose Guadalupe","businessName":"JUAN JOSE GUADALUPE CANTU HERRERA ","rfc":"CAHJ791006Q10","email":"jjcantuh@hotmail.com","phone":"8118232843","billingAddress":"Cerrada de palma sur ","billingStreet":"Cerrada de palma sur ","billingInnerNumber":null,"billingOuterNumber":"118","billingNeighborhood":"Misión de Santa Catarina ","billingCountry":"Mexico","billingState":"Nuevo León","billingMunicipality":"Santa Catarina ","billingZipCode":"66360"}} [26/05/2026, 08:27:11][Info] Solicitud de factutacion duplicada -58457390- [26/05/2026, 08:27:12][Info] Datos Debug {"orderId":58457390,"billingDate":"2026-05-26T14:26:57.6049483Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016564901350","total":2066.22,"cdfi":"G01","bankDigits":null,"paymentMethod":"06","taxRegime":"612","customer":{"name":"Juan Jose Guadalupe","businessName":"JUAN JOSE GUADALUPE CANTU HERRERA ","rfc":"CAHJ791006Q10","email":"jjcantuh@hotmail.com","phone":"8118232843","billingAddress":"Cerrada de palma sur ","billingStreet":"Cerrada de palma sur ","billingInnerNumber":null,"billingOuterNumber":"118","billingNeighborhood":"Misión de Santa Catarina ","billingCountry":"Mexico","billingState":"Nuevo León","billingMunicipality":"Santa Catarina ","billingZipCode":"66360"}} [26/05/2026, 08:27:12][Info] Solicitud de factutacion duplicada -58457390- [26/05/2026, 08:27:12][Info] Datos Debug {"orderId":58457390,"billingDate":"2026-05-26T14:26:57.6049483Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016564901350","total":2066.22,"cdfi":"G01","bankDigits":null,"paymentMethod":"06","taxRegime":"612","customer":{"name":"Juan Jose Guadalupe","businessName":"JUAN JOSE GUADALUPE CANTU HERRERA ","rfc":"CAHJ791006Q10","email":"jjcantuh@hotmail.com","phone":"8118232843","billingAddress":"Cerrada de palma sur ","billingStreet":"Cerrada de palma sur ","billingInnerNumber":null,"billingOuterNumber":"118","billingNeighborhood":"Misión de Santa Catarina ","billingCountry":"Mexico","billingState":"Nuevo León","billingMunicipality":"Santa Catarina ","billingZipCode":"66360"}} [26/05/2026, 08:27:12][Info] Solicitud de factutacion duplicada -58457390- [26/05/2026, 08:27:12][Info] Datos Debug {"orderId":58457390,"billingDate":"2026-05-26T14:26:55.0736534Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016564901350","total":2066.22,"cdfi":"G01","bankDigits":null,"paymentMethod":"06","taxRegime":"612","customer":{"name":"Juan Jose Guadalupe","businessName":"JUAN JOSE GUADALUPE CANTU HERRERA ","rfc":"CAHJ791006Q10","email":"jjcantuh@hotmail.com","phone":"8118232843","billingAddress":"Cerrada de palma sur ","billingStreet":"Cerrada de palma sur ","billingInnerNumber":null,"billingOuterNumber":"118","billingNeighborhood":"Misión de Santa Catarina ","billingCountry":"Mexico","billingState":"Nuevo León","billingMunicipality":"Santa Catarina ","billingZipCode":"66360"}} [26/05/2026, 08:27:12][Info] Solicitud de factutacion duplicada -58457390- [26/05/2026, 08:27:12][Info] Datos Debug {"orderId":58457390,"billingDate":"2026-05-26T14:26:55.0736534Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016564901350","total":2066.22,"cdfi":"G01","bankDigits":null,"paymentMethod":"06","taxRegime":"612","customer":{"name":"Juan Jose Guadalupe","businessName":"JUAN JOSE GUADALUPE CANTU HERRERA ","rfc":"CAHJ791006Q10","email":"jjcantuh@hotmail.com","phone":"8118232843","billingAddress":"Cerrada de palma sur ","billingStreet":"Cerrada de palma sur ","billingInnerNumber":null,"billingOuterNumber":"118","billingNeighborhood":"Misión de Santa Catarina ","billingCountry":"Mexico","billingState":"Nuevo León","billingMunicipality":"Santa Catarina ","billingZipCode":"66360"}} [26/05/2026, 08:27:12][Info] Solicitud de factutacion duplicada -58457390- [26/05/2026, 08:53:30][Ingreso] Orden creada 58715603 [26/05/2026, 08:53:30][Ingreso] Articulos agregados 58715603 [26/05/2026, 08:53:30][Ingreso] Cliente agregado 58715603 [26/05/2026, 08:53:30][Ingreso] Envio agregado 58715603 [26/05/2026, 08:53:31][Ingreso] Pago agregado 58715603 [26/05/2026, 09:07:36][Ingreso] Orden creada 58716692 [26/05/2026, 09:07:36][Ingreso] Articulos agregados 58716692 [26/05/2026, 09:07:36][Ingreso] Cliente agregado 58716692 [26/05/2026, 09:07:36][Ingreso] Envio agregado 58716692 [26/05/2026, 09:07:36][Ingreso] Pago agregado 58716692 [26/05/2026, 09:12:46][Ingreso] Orden creada 58717036 [26/05/2026, 09:12:46][Ingreso] Articulos agregados 58717036 [26/05/2026, 09:12:46][Ingreso] Cliente agregado 58717036 [26/05/2026, 09:12:46][Ingreso] Envio agregado 58717036 [26/05/2026, 09:12:46][Ingreso] Pago agregado 58717036 [26/05/2026, 09:16:52][Ingreso] Orden creada 58717330 [26/05/2026, 09:16:52][Ingreso] Articulos agregados 58717330 [26/05/2026, 09:16:53][Ingreso] Cliente agregado 58717330 [26/05/2026, 09:16:53][Ingreso] Envio agregado 58717330 [26/05/2026, 09:16:53][Ingreso] Pago agregado 58717330 [26/05/2026, 09:27:13][Ingreso] Orden creada 58718135 [26/05/2026, 09:27:13][Ingreso] Articulos agregados 58718135 [26/05/2026, 09:27:13][Ingreso] Cliente agregado 58718135 [26/05/2026, 09:27:13][Ingreso] Envio agregado 58718135 [26/05/2026, 09:27:13][Ingreso] Pago agregado 58718135 [26/05/2026, 09:33:31][Info] Url -/pdown- [26/05/2026, 09:34:40][Info] Url -/pdown- [26/05/2026, 09:35:34][Info] Url -/pdown- [26/05/2026, 09:48:55][Ingreso] Orden creada 58719947 [26/05/2026, 09:48:55][Ingreso] Articulos agregados 58719947 [26/05/2026, 09:48:55][Ingreso] Cliente agregado 58719947 [26/05/2026, 09:48:55][Ingreso] Envio agregado 58719947 [26/05/2026, 09:48:55][Ingreso] Pago agregado 58719947 [26/05/2026, 10:02:43][Ingreso] Orden creada 58721004 [26/05/2026, 10:02:43][Ingreso] Articulos agregados 58721004 [26/05/2026, 10:02:43][Ingreso] Cliente agregado 58721004 [26/05/2026, 10:02:43][Ingreso] Envio agregado 58721004 [26/05/2026, 10:02:43][Ingreso] Pago agregado 58721004 [26/05/2026, 10:02:45][Info] Orden duplicada -{"orderId":58721004,"orderRef":"#SOPIFY3234BR","channel":"shopify","dateAdded":"2026-05-26T16:01:54.7807181","dateCreated":"2026-05-26T16:01:50","dateModified":"2026-05-26T16:02:29.1","externalId":"7659218862367","total":319.05,"currency":"MXN","tax":275.04,"comments":null,"itemsQuantity":1,"title":"Base Cargadora con 4 baterias | ChargeCore Quad BC400 | Negro","internalStatus":0,"discounts":389.95,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10320631431455","title":"Base Cargadora con 4 baterias | ChargeCore Quad BC400 | Negro","price":319.05,"variationId":"51437291569439","variationName":null,"itemQuantity":1,"total":319.05,"sku":"BR-943635","skuChannel":"BR-943635","ean":"7506215943635","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Emilia","lastname":"Flores","email":"emiliaitzelfs1209@gamil.com","state":"Guanajuato","address":"Calle Ejido de la Trinidad 107, Ejidal Num 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Pago","paymentType":null}],"AccountName":"BalamRush","externalStatus":"paid","globalStatus":"PROCESSING"}- [26/05/2026, 10:14:33][Ingreso] Orden creada 58722136 [26/05/2026, 10:14:33][Ingreso] Articulos agregados 58722136 [26/05/2026, 10:14:33][Ingreso] Cliente agregado 58722136 [26/05/2026, 10:14:33][Ingreso] Envio agregado 58722136 [26/05/2026, 10:14:33][Ingreso] Pago agregado 58722136 [26/05/2026, 10:25:44][Ingreso] Orden creada 58723210 [26/05/2026, 10:25:44][Ingreso] Articulos agregados 58723210 [26/05/2026, 10:25:44][Ingreso] Cliente agregado 58723210 [26/05/2026, 10:25:44][Ingreso] Envio agregado 58723210 [26/05/2026, 10:25:44][Ingreso] Pago agregado 58723210 [26/05/2026, 10:26:36][Ingreso] Orden creada 58723265 [26/05/2026, 10:26:36][Ingreso] Articulos agregados 58723265 [26/05/2026, 10:26:36][Ingreso] Cliente agregado 58723265 [26/05/2026, 10:26:36][Ingreso] Envio agregado 58723265 [26/05/2026, 10:26:36][Ingreso] Pago agregado 58723265 [26/05/2026, 10:28:01][Ingreso] Orden creada 58723380 [26/05/2026, 10:28:01][Ingreso] Articulos agregados 58723380 [26/05/2026, 10:28:01][Ingreso] Cliente agregado 58723380 [26/05/2026, 10:28:02][Ingreso] Envio agregado 58723380 [26/05/2026, 10:28:02][Ingreso] Pago agregado 58723380 [26/05/2026, 10:34:04][Ingreso] Orden creada 58724128 [26/05/2026, 10:34:04][Ingreso] Articulos agregados 58724128 [26/05/2026, 10:34:04][Ingreso] Cliente agregado 58724128 [26/05/2026, 10:34:04][Ingreso] Envio agregado 58724128 [26/05/2026, 10:34:04][Ingreso] Pago agregado 58724128 [26/05/2026, 10:35:35][Ingreso] Orden creada 58724253 [26/05/2026, 10:35:35][Ingreso] Articulos agregados 58724253 [26/05/2026, 10:35:35][Ingreso] Cliente agregado 58724253 [26/05/2026, 10:35:35][Ingreso] Envio agregado 58724253 [26/05/2026, 10:35:35][Ingreso] Pago agregado 58724253 [26/05/2026, 10:37:58][Ingreso] Orden creada 58724433 [26/05/2026, 10:37:58][Ingreso] Articulos agregados 58724433 [26/05/2026, 10:37:58][Ingreso] Cliente agregado 58724433 [26/05/2026, 10:37:58][Ingreso] Envio agregado 58724433 [26/05/2026, 10:37:58][Ingreso] Pago agregado 58724433 [26/05/2026, 10:49:42][Info] Datos Debug {"orderId":58598245,"billingDate":"2026-05-26T16:49:27.4667793Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013155872543","total":559.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Casandra Torres","businessName":"DESARROLLO AVANZADO EN SERVICIOS INTEGRALES DASI ","rfc":"DAD1303272N5","email":"casandra.torres@dasiconsultores.com","phone":"7774246867","billingAddress":"DE LAS COLMENAS","billingStreet":"DE LAS COLMENAS","billingInnerNumber":null,"billingOuterNumber":"5","billingNeighborhood":"PALMIRA","billingCountry":"México","billingState":"Morelos","billingMunicipality":"CUERNAVACA","billingZipCode":"62490"}} [26/05/2026, 10:49:42][Bill] Solicitud de facturacion creada 58598245 [26/05/2026, 10:49:42][Info] Datos Debug {"orderId":58598245,"billingDate":"2026-05-26T16:49:27.4667793Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013155872543","total":559.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Casandra Torres","businessName":"DESARROLLO AVANZADO EN SERVICIOS INTEGRALES DASI ","rfc":"DAD1303272N5","email":"casandra.torres@dasiconsultores.com","phone":"7774246867","billingAddress":"DE LAS COLMENAS","billingStreet":"DE LAS COLMENAS","billingInnerNumber":null,"billingOuterNumber":"5","billingNeighborhood":"PALMIRA","billingCountry":"México","billingState":"Morelos","billingMunicipality":"CUERNAVACA","billingZipCode":"62490"}} [26/05/2026, 10:49:43][Info] Solicitud de factutacion duplicada -58598245- [26/05/2026, 10:57:53][Ingreso] Orden creada 58726420 [26/05/2026, 10:57:53][Ingreso] Articulos agregados 58726420 [26/05/2026, 10:57:53][Ingreso] Cliente agregado 58726420 [26/05/2026, 10:57:53][Ingreso] Envio agregado 58726420 [26/05/2026, 10:57:53][Ingreso] Pago agregado 58726420 [26/05/2026, 11:06:36][Ingreso] Orden creada 58727322 [26/05/2026, 11:06:36][Ingreso] Articulos agregados 58727322 [26/05/2026, 11:06:36][Ingreso] Cliente agregado 58727322 [26/05/2026, 11:06:36][Ingreso] Envio agregado 58727322 [26/05/2026, 11:06:36][Ingreso] Pago agregado 58727322 [26/05/2026, 11:06:44][Info] Orden duplicada -{"orderId":58727322,"orderRef":"#SOPIFY2282AC","channel":"shopify","dateAdded":"2026-05-26T17:06:12.4274541","dateCreated":"2026-05-26T17:06:01","dateModified":"2026-05-26T17:06:33.66","externalId":"7341175177531","total":1451.6,"currency":"MXN","tax":1251.38,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":2177.4,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","price":1451.6,"variationId":"50525750919483","variationName":null,"itemQuantity":1,"total":1451.6,"sku":"AC-943321","skuChannel":"AC-943321","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Guillermo","lastname":"Bravo","email":"guillermobravo89@hotmail.com","state":"Guanajuato","address":"Camino De Las Calandrias 351 Casa 5 Las Plazas, Las plazas Num S/N","city":"Irapuato","zipcode":"36620","nickname":"guillermobravo89@hotmail.com","phone":"4626240012","externalId":"10161871880507","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Camino De Las Calandrias 351 Casa 5 Las Plazas","AdditionalField2":"Las plazas"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Guillermo Bravo","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7341175177531","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"Acteck","externalStatus":"paid","globalStatus":"PROCESSING"}- [26/05/2026, 11:15:23][Ingreso] Orden creada 58728254 [26/05/2026, 11:15:23][Ingreso] Articulos agregados 58728254 [26/05/2026, 11:15:24][Ingreso] Cliente agregado 58728254 [26/05/2026, 11:15:24][Ingreso] Envio agregado 58728254 [26/05/2026, 11:15:24][Ingreso] Pago agregado 58728254 [26/05/2026, 11:23:34][Ingreso] Orden creada 58729155 [26/05/2026, 11:23:34][Ingreso] Articulos agregados 58729155 [26/05/2026, 11:23:34][Ingreso] Cliente agregado 58729155 [26/05/2026, 11:23:34][Ingreso] Envio agregado 58729155 [26/05/2026, 11:23:34][Ingreso] Pago agregado 58729155 [26/05/2026, 11:28:25][Ingreso] Orden creada 58729608 [26/05/2026, 11:28:25][Ingreso] Articulos agregados 58729608 [26/05/2026, 11:28:25][Ingreso] Cliente agregado 58729608 [26/05/2026, 11:28:25][Ingreso] Envio agregado 58729608 [26/05/2026, 11:28:25][Ingreso] Pago agregado 58729608 [26/05/2026, 11:42:57][Ingreso] Orden creada 58731029 [26/05/2026, 11:42:57][Ingreso] Articulos agregados 58731029 [26/05/2026, 11:42:57][Ingreso] Cliente agregado 58731029 [26/05/2026, 11:42:57][Ingreso] Envio agregado 58731029 [26/05/2026, 11:42:57][Ingreso] Pago agregado 58731029 [26/05/2026, 11:43:00][Info] Orden duplicada -{"orderId":58731029,"orderRef":"#SOPIFY2283AC","channel":"shopify","dateAdded":"2026-05-26T17:42:39.4461578","dateCreated":"2026-05-26T17:42:33","dateModified":"2026-05-26T17:42:58.223","externalId":"7341224231227","total":2903.2,"currency":"MXN","tax":2502.76,"comments":null,"itemsQuantity":2,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":4354.8,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","price":1451.6,"variationId":"50525750919483","variationName":null,"itemQuantity":2,"total":2903.2,"sku":"AC-943321","skuChannel":"AC-943321","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Jose Andrew Neftali","lastname":"Lopez Paramo","email":"zac.gamer1402@gmail.com","state":"Guanajuato","address":"SEP, No. 1058, 18 de agosto Num S/N","city":"Irapuato","zipcode":"36590","nickname":"zac.gamer1402@gmail.com","phone":"4621870873","externalId":"10179547431227","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"SEP, No. 1058","AdditionalField2":"18 de agosto"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Jose Andrew Neftali Lopez Paramo","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7341224231227","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"Acteck","externalStatus":"paid","globalStatus":"PROCESSING"}- [26/05/2026, 11:56:10][Ingreso] Orden creada 58732566 [26/05/2026, 11:56:10][Ingreso] Articulos agregados 58732566 [26/05/2026, 11:56:10][Ingreso] Cliente agregado 58732566 [26/05/2026, 11:56:10][Ingreso] Envio agregado 58732566 [26/05/2026, 11:56:10][Ingreso] Pago agregado 58732566 [26/05/2026, 12:11:59][Ingreso] Orden creada 58734266 [26/05/2026, 12:11:59][Ingreso] Articulos agregados 58734266 [26/05/2026, 12:11:59][Ingreso] Cliente agregado 58734266 [26/05/2026, 12:11:59][Ingreso] Envio agregado 58734266 [26/05/2026, 12:11:59][Ingreso] Pago agregado 58734266 [26/05/2026, 12:18:51][Ingreso] Orden creada 58735160 [26/05/2026, 12:18:51][Ingreso] Articulos agregados 58735160 [26/05/2026, 12:18:51][Ingreso] Cliente agregado 58735160 [26/05/2026, 12:18:51][Ingreso] Envio agregado 58735160 [26/05/2026, 12:18:51][Ingreso] Pago agregado 58735160 [26/05/2026, 12:38:51][Info] Datos Debug {"orderId":57436117,"billingDate":"2026-05-26T18:38:36.5561392Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012765995179","total":696,"cdfi":"G03","bankDigits":"2253","paymentMethod":"28","taxRegime":"612","customer":{"name":"miriam","businessName":"OSCAR DARIO AGUILAR CARRILLO ","rfc":"AUCO060910NI4","email":"oc44077@gmail.com","phone":"4341153272","billingAddress":"SIN NOMBRE ","billingStreet":"SIN NOMBRE ","billingInnerNumber":null,"billingOuterNumber":"9","billingNeighborhood":"DE LA CRUZ","billingCountry":"MEXICO ","billingState":"MICHOACAN","billingMunicipality":"QUIROGA ","billingZipCode":"58420"}} [26/05/2026, 12:38:51][Info] No se pudo crear de forma correcta la solicitud de facturacion ya que no existe la orden de compra -{"orderId":57436117,"billingDate":"2026-05-26T18:38:36.5561392Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012765995179","total":696,"cdfi":"G03","bankDigits":"2253","paymentMethod":"28","taxRegime":"612","customer":{"name":"miriam","businessName":"OSCAR DARIO AGUILAR CARRILLO ","rfc":"AUCO060910NI4","email":"oc44077@gmail.com","phone":"4341153272","billingAddress":"SIN NOMBRE ","billingStreet":"SIN NOMBRE ","billingInnerNumber":null,"billingOuterNumber":"9","billingNeighborhood":"DE LA CRUZ","billingCountry":"MEXICO ","billingState":"MICHOACAN","billingMunicipality":"QUIROGA ","billingZipCode":"58420"}}- [26/05/2026, 12:38:51][Info] Datos Debug {"orderId":57436117,"billingDate":"2026-05-26T18:38:36.5561392Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012765995179","total":696,"cdfi":"G03","bankDigits":"2253","paymentMethod":"28","taxRegime":"612","customer":{"name":"miriam","businessName":"OSCAR DARIO AGUILAR CARRILLO ","rfc":"AUCO060910NI4","email":"oc44077@gmail.com","phone":"4341153272","billingAddress":"SIN NOMBRE ","billingStreet":"SIN NOMBRE ","billingInnerNumber":null,"billingOuterNumber":"9","billingNeighborhood":"DE LA CRUZ","billingCountry":"MEXICO ","billingState":"MICHOACAN","billingMunicipality":"QUIROGA ","billingZipCode":"58420"}} [26/05/2026, 12:38:51][Info] No se pudo crear de forma correcta la solicitud de facturacion ya que no existe la orden de compra -{"orderId":57436117,"billingDate":"2026-05-26T18:38:36.5561392Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012765995179","total":696,"cdfi":"G03","bankDigits":"2253","paymentMethod":"28","taxRegime":"612","customer":{"name":"miriam","businessName":"OSCAR DARIO AGUILAR CARRILLO ","rfc":"AUCO060910NI4","email":"oc44077@gmail.com","phone":"4341153272","billingAddress":"SIN NOMBRE ","billingStreet":"SIN NOMBRE ","billingInnerNumber":null,"billingOuterNumber":"9","billingNeighborhood":"DE LA CRUZ","billingCountry":"MEXICO ","billingState":"MICHOACAN","billingMunicipality":"QUIROGA ","billingZipCode":"58420"}}- [26/05/2026, 12:48:34][Info] Url -/- [26/05/2026, 12:48:37][Info] Url -/sitemap.xml- [26/05/2026, 12:54:04][Info] Url -/- [26/05/2026, 12:54:04][Info] Url -/- [26/05/2026, 12:54:13][Info] Url -/wiki- [26/05/2026, 12:54:13][Info] Url -/wiki- [26/05/2026, 13:04:58][Info] Datos Debug {"orderId":58459229,"billingDate":"2026-05-26T19:04:42.9219869Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013123363415","total":139,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Pablo","businessName":"FELIX QUIROZ JUDITH","rfc":"FEQJ940112BJ3","email":"lesofelectronics@gmail.com","phone":"6371182335","billingAddress":"JOSE C. VANEGAS AVE G Y AVE H","billingStreet":"JOSE C. VANEGAS AVE G Y AVE H","billingInnerNumber":null,"billingOuterNumber":"43","billingNeighborhood":"Centro","billingCountry":"Mexico","billingState":"Sonora","billingMunicipality":"Sonora","billingZipCode":"83600"}} [26/05/2026, 13:04:58][Bill] Solicitud de facturacion creada 58459229 [26/05/2026, 13:04:58][Info] Datos Debug {"orderId":58459229,"billingDate":"2026-05-26T19:04:42.9219869Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013123363415","total":139,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Pablo","businessName":"FELIX QUIROZ JUDITH","rfc":"FEQJ940112BJ3","email":"lesofelectronics@gmail.com","phone":"6371182335","billingAddress":"JOSE C. VANEGAS AVE G Y AVE H","billingStreet":"JOSE C. VANEGAS AVE G Y AVE H","billingInnerNumber":null,"billingOuterNumber":"43","billingNeighborhood":"Centro","billingCountry":"Mexico","billingState":"Sonora","billingMunicipality":"Sonora","billingZipCode":"83600"}} [26/05/2026, 13:04:58][Info] Solicitud de factutacion duplicada -58459229- [26/05/2026, 13:09:07][Ingreso] Orden creada 58740449 [26/05/2026, 13:09:07][Ingreso] Articulos agregados 58740449 [26/05/2026, 13:09:08][Ingreso] Cliente agregado 58740449 [26/05/2026, 13:09:08][Ingreso] Envio agregado 58740449 [26/05/2026, 13:09:08][Ingreso] Pago agregado 58740449 [26/05/2026, 13:21:19][Ingreso] Orden creada 58741742 [26/05/2026, 13:21:19][Ingreso] Articulos agregados 58741742 [26/05/2026, 13:21:19][Ingreso] Cliente agregado 58741742 [26/05/2026, 13:21:19][Ingreso] Envio agregado 58741742 [26/05/2026, 13:21:19][Ingreso] Pago agregado 58741742 [26/05/2026, 13:35:33][Ingreso] Orden creada 58743261 [26/05/2026, 13:35:33][Ingreso] Articulos agregados 58743261 [26/05/2026, 13:35:33][Ingreso] Cliente agregado 58743261 [26/05/2026, 13:35:33][Ingreso] Envio agregado 58743261 [26/05/2026, 13:35:33][Ingreso] Pago agregado 58743261 [26/05/2026, 13:37:05][Ingreso] Orden creada 58743430 [26/05/2026, 13:37:05][Ingreso] Articulos agregados 58743430 [26/05/2026, 13:37:05][Ingreso] Cliente agregado 58743430 [26/05/2026, 13:37:05][Ingreso] Envio agregado 58743430 [26/05/2026, 13:37:05][Ingreso] Pago agregado 58743430 [26/05/2026, 13:42:11][Ingreso] Orden creada 58743850 [26/05/2026, 13:42:12][Ingreso] Articulos agregados 58743850 [26/05/2026, 13:42:12][Ingreso] Cliente agregado 58743850 [26/05/2026, 13:42:12][Ingreso] Envio agregado 58743850 [26/05/2026, 13:42:12][Ingreso] Pago agregado 58743850 [26/05/2026, 13:43:47][Info] Datos Debug {"orderId":57673446,"billingDate":"2026-05-26T19:43:31.8776851Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012847475559","total":809.82,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Francisco","businessName":"FRANCISCO SANCHEZ DIAZ","rfc":"SADF600405IH3","email":"dana.vsm@gmail.com","phone":"2281156676","billingAddress":"ZARAGOZA","billingStreet":"ZARAGOZA","billingInnerNumber":null,"billingOuterNumber":"10","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"VERACRUZ","billingMunicipality":"PEROTE","billingZipCode":"91270"}} [26/05/2026, 13:43:47][Bill] Solicitud de facturacion creada 57673446 [26/05/2026, 13:43:47][Info] Datos Debug {"orderId":57673446,"billingDate":"2026-05-26T19:43:31.8776851Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012847475559","total":809.82,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Francisco","businessName":"FRANCISCO SANCHEZ DIAZ","rfc":"SADF600405IH3","email":"dana.vsm@gmail.com","phone":"2281156676","billingAddress":"ZARAGOZA","billingStreet":"ZARAGOZA","billingInnerNumber":null,"billingOuterNumber":"10","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"VERACRUZ","billingMunicipality":"PEROTE","billingZipCode":"91270"}} [26/05/2026, 13:43:47][Info] Solicitud de factutacion duplicada -57673446- [26/05/2026, 13:47:45][Ingreso] Orden creada 58744570 [26/05/2026, 13:47:45][Ingreso] Articulos agregados 58744570 [26/05/2026, 13:47:45][Ingreso] Cliente agregado 58744570 [26/05/2026, 13:47:45][Ingreso] Envio agregado 58744570 [26/05/2026, 13:47:45][Ingreso] Pago agregado 58744570 [26/05/2026, 13:49:26][Ingreso] Orden creada 58744703 [26/05/2026, 13:49:26][Ingreso] Articulos agregados 58744703 [26/05/2026, 13:49:26][Ingreso] Cliente agregado 58744703 [26/05/2026, 13:49:26][Ingreso] Envio agregado 58744703 [26/05/2026, 13:49:26][Ingreso] Pago agregado 58744703 [26/05/2026, 13:51:31][Info] Url -/- [26/05/2026, 14:41:07][Ingreso] Orden creada 58749859 [26/05/2026, 14:41:07][Ingreso] Articulos agregados 58749859 [26/05/2026, 14:41:07][Ingreso] Cliente agregado 58749859 [26/05/2026, 14:41:07][Ingreso] Envio agregado 58749859 [26/05/2026, 14:41:07][Ingreso] Pago agregado 58749859 [26/05/2026, 14:47:00][Ingreso] Orden creada 58750542 [26/05/2026, 14:47:00][Ingreso] Articulos agregados 58750542 [26/05/2026, 14:47:00][Ingreso] Cliente agregado 58750542 [26/05/2026, 14:47:00][Ingreso] Envio agregado 58750542 [26/05/2026, 14:47:00][Ingreso] Pago agregado 58750542 [26/05/2026, 15:07:05][Ingreso] Orden creada 58752350 [26/05/2026, 15:07:05][Ingreso] Articulos agregados 58752350 [26/05/2026, 15:07:05][Ingreso] Cliente agregado 58752350 [26/05/2026, 15:07:05][Ingreso] Envio agregado 58752350 [26/05/2026, 15:07:05][Ingreso] Pago agregado 58752350 [26/05/2026, 15:12:35][Ingreso] Orden creada 58752548 [26/05/2026, 15:12:35][Ingreso] Articulos agregados 58752548 [26/05/2026, 15:12:35][Ingreso] Cliente agregado 58752548 [26/05/2026, 15:12:35][Ingreso] Envio agregado 58752548 [26/05/2026, 15:12:35][Ingreso] Pago agregado 58752548 [26/05/2026, 15:12:36][Info] Orden duplicada -{"orderId":58752548,"orderRef":"#SOPIFY2284AC","channel":"shopify","dateAdded":"2026-05-26T21:12:11.250935","dateCreated":"2026-05-26T21:12:06","dateModified":"2026-05-26T21:12:32.97","externalId":"7341486833979","total":1451.6,"currency":"MXN","tax":1251.38,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla 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58754737 [26/05/2026, 15:53:12][Ingreso] Orden creada 58756910 [26/05/2026, 15:53:12][Ingreso] Articulos agregados 58756910 [26/05/2026, 15:53:12][Ingreso] Cliente agregado 58756910 [26/05/2026, 15:53:12][Ingreso] Envio agregado 58756910 [26/05/2026, 15:53:12][Ingreso] Pago agregado 58756910 [26/05/2026, 16:04:44][Ingreso] Orden creada 58758190 [26/05/2026, 16:04:44][Ingreso] Articulos agregados 58758190 [26/05/2026, 16:04:44][Ingreso] Cliente agregado 58758190 [26/05/2026, 16:04:44][Ingreso] Envio agregado 58758190 [26/05/2026, 16:04:44][Ingreso] Pago agregado 58758190 [26/05/2026, 16:18:42][Ingreso] Orden creada 58759684 [26/05/2026, 16:18:42][Ingreso] Articulos agregados 58759684 [26/05/2026, 16:18:42][Ingreso] Cliente agregado 58759684 [26/05/2026, 16:18:42][Ingreso] Envio agregado 58759684 [26/05/2026, 16:18:42][Ingreso] Pago agregado 58759684 [26/05/2026, 16:33:32][Ingreso] Orden creada 58761255 [26/05/2026, 16:33:32][Ingreso] Articulos agregados 58761255 [26/05/2026, 16:33:32][Ingreso] Cliente agregado 58761255 [26/05/2026, 16:33:32][Ingreso] Envio agregado 58761255 [26/05/2026, 16:33:32][Ingreso] Pago agregado 58761255 [26/05/2026, 16:36:00][Ingreso] Orden creada 58761645 [26/05/2026, 16:36:00][Ingreso] Articulos agregados 58761645 [26/05/2026, 16:36:00][Ingreso] Cliente agregado 58761645 [26/05/2026, 16:36:00][Ingreso] Envio agregado 58761645 [26/05/2026, 16:36:00][Ingreso] Pago agregado 58761645 [26/05/2026, 16:36:26][Ingreso] Orden creada 58761652 [26/05/2026, 16:36:26][Ingreso] Articulos agregados 58761652 [26/05/2026, 16:36:26][Ingreso] Cliente agregado 58761652 [26/05/2026, 16:36:26][Ingreso] Envio agregado 58761652 [26/05/2026, 16:36:26][Ingreso] Pago agregado 58761652 [26/05/2026, 16:36:28][Info] Orden duplicada -{"orderId":58761652,"orderRef":"#SOPIFY2285AC","channel":"shopify","dateAdded":"2026-05-26T22:35:53.788962","dateCreated":"2026-05-26T22:35:49","dateModified":"2026-05-26T22:36:15.55","externalId":"7341574488379","total":1451.6,"currency":"MXN","tax":1251.38,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":2177.4,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","price":1451.6,"variationId":"50525750919483","variationName":null,"itemQuantity":1,"total":1451.6,"sku":"AC-943321","skuChannel":"AC-943321","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Juan Ramon","lastname":"Bernal","email":"ramonbernal640@outlook.com","state":"Nuevo Leon","address":"Capella 228, Los cometas Num 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Pago","paymentType":null}],"AccountName":"Acteck","externalStatus":"paid","globalStatus":"PROCESSING"}- [26/05/2026, 16:45:20][Ingreso] Orden creada 58762523 [26/05/2026, 16:45:20][Ingreso] Articulos agregados 58762523 [26/05/2026, 16:45:20][Ingreso] Cliente agregado 58762523 [26/05/2026, 16:45:20][Ingreso] Envio agregado 58762523 [26/05/2026, 16:45:20][Ingreso] Pago agregado 58762523 [26/05/2026, 16:49:23][Ingreso] Orden creada 58763057 [26/05/2026, 16:49:23][Ingreso] Articulos agregados 58763057 [26/05/2026, 16:49:23][Ingreso] Cliente agregado 58763057 [26/05/2026, 16:49:23][Ingreso] Envio agregado 58763057 [26/05/2026, 16:49:23][Ingreso] Pago agregado 58763057 [26/05/2026, 16:51:31][Ingreso] Orden creada 58763256 [26/05/2026, 16:51:31][Ingreso] Articulos agregados 58763256 [26/05/2026, 16:51:31][Ingreso] Cliente agregado 58763256 [26/05/2026, 16:51:31][Ingreso] Envio agregado 58763256 [26/05/2026, 16:51:31][Ingreso] Pago agregado 58763256 [26/05/2026, 17:00:25][Ingreso] Orden creada 58764191 [26/05/2026, 17:00:25][Ingreso] Articulos agregados 58764191 [26/05/2026, 17:00:25][Ingreso] Cliente agregado 58764191 [26/05/2026, 17:00:25][Ingreso] Envio agregado 58764191 [26/05/2026, 17:00:25][Ingreso] Pago agregado 58764191 [26/05/2026, 17:01:34][Ingreso] Orden creada 58764254 [26/05/2026, 17:01:34][Ingreso] Articulos agregados 58764254 [26/05/2026, 17:01:34][Ingreso] Cliente agregado 58764254 [26/05/2026, 17:01:34][Ingreso] Envio agregado 58764254 [26/05/2026, 17:01:34][Ingreso] Pago agregado 58764254 [26/05/2026, 17:37:23][Info] Datos Debug {"orderId":58617950,"billingDate":"2026-05-26T23:37:07.6703411Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013159548465","total":394.21,"cdfi":"G03","bankDigits":"0000","paymentMethod":"04","taxRegime":"601","customer":{"name":"FLYINGBUSINESSAVIATION FLYINGBUSINESSAVIATION","businessName":"FLYING BUSINESS AVIATION","rfc":"FBA180430A42","email":"francisco.s.aero@gmail.com","phone":"5548976907","billingAddress":"BOULEVARD MIGUEL ALEMAN ","billingStreet":"BOULEVARD MIGUEL ALEMAN ","billingInnerNumber":"NIVEL 2","billingOuterNumber":"433","billingNeighborhood":"SAN PEDRO TOTOLTEPEC","billingCountry":"México","billingState":"Estado de México","billingMunicipality":"TOLUCA","billingZipCode":"50226"}} [26/05/2026, 17:37:23][Bill] Solicitud de facturacion creada 58617950 [26/05/2026, 17:37:23][Info] Datos Debug {"orderId":58617950,"billingDate":"2026-05-26T23:37:07.6703411Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013159548465","total":394.21,"cdfi":"G03","bankDigits":"0000","paymentMethod":"04","taxRegime":"601","customer":{"name":"FLYINGBUSINESSAVIATION FLYINGBUSINESSAVIATION","businessName":"FLYING BUSINESS AVIATION","rfc":"FBA180430A42","email":"francisco.s.aero@gmail.com","phone":"5548976907","billingAddress":"BOULEVARD MIGUEL ALEMAN ","billingStreet":"BOULEVARD MIGUEL ALEMAN ","billingInnerNumber":"NIVEL 2","billingOuterNumber":"433","billingNeighborhood":"SAN PEDRO TOTOLTEPEC","billingCountry":"México","billingState":"Estado de México","billingMunicipality":"TOLUCA","billingZipCode":"50226"}} [26/05/2026, 17:37:23][Info] Solicitud de factutacion duplicada -58617950- [26/05/2026, 17:39:38][Ingreso] Orden creada 58768297 [26/05/2026, 17:39:38][Ingreso] Articulos agregados 58768297 [26/05/2026, 17:39:38][Ingreso] Cliente agregado 58768297 [26/05/2026, 17:39:38][Ingreso] Envio agregado 58768297 [26/05/2026, 17:39:39][Ingreso] Pago agregado 58768297 [26/05/2026, 17:39:40][Ingreso] Guia generada 58768297 [26/05/2026, 18:22:26][Ingreso] Orden creada 58773001 [26/05/2026, 18:22:27][Ingreso] Articulos agregados 58773001 [26/05/2026, 18:22:27][Ingreso] Cliente agregado 58773001 [26/05/2026, 18:22:29][Ingreso] Envio agregado 58773001 [26/05/2026, 18:22:29][Ingreso] Pago agregado 58773001 [26/05/2026, 18:27:44][Ingreso] Orden creada 58773496 [26/05/2026, 18:27:44][Ingreso] Articulos agregados 58773496 [26/05/2026, 18:27:44][Ingreso] Cliente agregado 58773496 [26/05/2026, 18:27:44][Ingreso] Envio agregado 58773496 [26/05/2026, 18:27:45][Ingreso] Pago agregado 58773496 [26/05/2026, 18:27:46][Ingreso] Guia generada 58773496 [26/05/2026, 19:09:31][Ingreso] Orden creada 58778341 [26/05/2026, 19:09:31][Ingreso] Articulos agregados 58778341 [26/05/2026, 19:09:32][Ingreso] Cliente agregado 58778341 [26/05/2026, 19:09:32][Ingreso] Envio agregado 58778341 [26/05/2026, 19:09:32][Ingreso] Pago agregado 58778341 [26/05/2026, 19:37:58][Ingreso] Orden creada 58781552 [26/05/2026, 19:37:58][Ingreso] Articulos agregados 58781552 [26/05/2026, 19:37:58][Ingreso] Cliente agregado 58781552 [26/05/2026, 19:37:59][Ingreso] Envio agregado 58781552 [26/05/2026, 19:37:59][Ingreso] Pago agregado 58781552 [26/05/2026, 20:07:28][Ingreso] Orden creada 58785073 [26/05/2026, 20:07:28][Ingreso] Articulos agregados 58785073 [26/05/2026, 20:07:28][Ingreso] Cliente agregado 58785073 [26/05/2026, 20:07:28][Ingreso] Envio agregado 58785073 [26/05/2026, 20:07:28][Ingreso] Pago agregado 58785073 [26/05/2026, 20:51:52][Info] Url -/- [26/05/2026, 21:17:01][Ingreso] Orden creada 58793587 [26/05/2026, 21:17:01][Ingreso] Articulos agregados 58793587 [26/05/2026, 21:17:01][Ingreso] Cliente agregado 58793587 [26/05/2026, 21:17:02][Ingreso] Envio agregado 58793587 [26/05/2026, 21:17:02][Ingreso] Pago agregado 58793587 [26/05/2026, 21:52:24][Ingreso] Orden creada 58798139 [26/05/2026, 21:52:24][Ingreso] Articulos agregados 58798139 [26/05/2026, 21:52:24][Ingreso] Cliente agregado 58798139 [26/05/2026, 21:52:24][Ingreso] Envio agregado 58798139 [26/05/2026, 21:52:24][Ingreso] Pago agregado 58798139 [26/05/2026, 22:41:20][Ingreso] Orden creada 58804625 [26/05/2026, 22:41:20][Ingreso] Articulos agregados 58804625 [26/05/2026, 22:41:20][Ingreso] Cliente agregado 58804625 [26/05/2026, 22:41:20][Ingreso] Envio agregado 58804625 [26/05/2026, 22:41:20][Ingreso] Pago agregado 58804625 [26/05/2026, 22:41:43][Ingreso] Orden creada 58804685 [26/05/2026, 22:41:43][Ingreso] Articulos agregados 58804685 [26/05/2026, 22:41:43][Ingreso] Cliente agregado 58804685 [26/05/2026, 22:41:43][Ingreso] Envio agregado 58804685 [26/05/2026, 22:41:43][Ingreso] Pago agregado 58804685 [26/05/2026, 22:41:58][Info] Orden duplicada -{"orderId":58804685,"orderRef":"#SOPIFY2286AC","channel":"shopify","dateAdded":"2026-05-27T04:41:23.5617239","dateCreated":"2026-05-27T04:41:18","dateModified":"2026-05-27T04:41:55.437","externalId":"7342275756347","total":1451.6,"currency":"MXN","tax":1251.38,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":2177.4,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla 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Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Fernando Morales Balderas","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7342275756347","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"Acteck","externalStatus":"paid","globalStatus":"PROCESSING"}- [26/05/2026, 22:47:33][Ingreso] Orden creada 58805544 [26/05/2026, 22:47:33][Ingreso] Articulos agregados 58805544 [26/05/2026, 22:47:33][Ingreso] Cliente agregado 58805544 [26/05/2026, 22:47:33][Ingreso] Envio agregado 58805544 [26/05/2026, 22:47:33][Ingreso] Pago agregado 58805544 [26/05/2026, 22:51:36][Ingreso] Orden creada 58805936 [26/05/2026, 22:51:36][Ingreso] Articulos agregados 58805936 [26/05/2026, 22:51:36][Ingreso] Cliente agregado 58805936 [26/05/2026, 22:51:37][Ingreso] Envio agregado 58805936 [26/05/2026, 22:51:37][Ingreso] Pago agregado 58805936 [26/05/2026, 22:58:49][Ingreso] Orden creada 58806797 [26/05/2026, 22:58:49][Ingreso] Articulos agregados 58806797 [26/05/2026, 22:58:49][Ingreso] Cliente agregado 58806797 [26/05/2026, 22:58:49][Ingreso] Envio agregado 58806797 [26/05/2026, 22:58:49][Ingreso] Pago agregado 58806797 [26/05/2026, 22:59:46][Info] Datos Debug {"orderId":58648133,"billingDate":"2026-05-27T04:59:31.4670011Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013164478429","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"625","customer":{"name":"Juan Jose","businessName":"JUAN JOSE BERNAL GARCIA","rfc":"BEGJ841115QB2","email":"facturas@tecnofix.com.mx","phone":"0000000000","billingAddress":"Null","billingStreet":"Null","billingInnerNumber":null,"billingOuterNumber":"0","billingNeighborhood":"Toluca","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Toluca","billingZipCode":"50120"}} [26/05/2026, 22:59:46][Bill] Solicitud de facturacion creada 58648133 [26/05/2026, 22:59:46][Info] Datos Debug {"orderId":58648133,"billingDate":"2026-05-27T04:59:31.4670011Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013164478429","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"625","customer":{"name":"Juan Jose","businessName":"JUAN JOSE BERNAL GARCIA","rfc":"BEGJ841115QB2","email":"facturas@tecnofix.com.mx","phone":"0000000000","billingAddress":"Null","billingStreet":"Null","billingInnerNumber":null,"billingOuterNumber":"0","billingNeighborhood":"Toluca","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Toluca","billingZipCode":"50120"}} [26/05/2026, 22:59:46][Info] Solicitud de factutacion duplicada -58648133- [26/05/2026, 22:59:53][Ingreso] Orden creada 58806882 [26/05/2026, 22:59:53][Ingreso] Articulos agregados 58806882 [26/05/2026, 22:59:53][Ingreso] Cliente agregado 58806882 [26/05/2026, 22:59:53][Ingreso] Envio agregado 58806882 [26/05/2026, 22:59:53][Ingreso] Pago agregado 58806882 [26/05/2026, 23:31:06][Info] Url -/- [26/05/2026, 23:31:52][Ingreso] Orden creada 58810462 [26/05/2026, 23:31:52][Info] Orden duplicada -{"orderId":58810462,"orderRef":"#SOPIFY3235BR","channel":"shopify","dateAdded":"2026-05-27T05:31:24.6331046","dateCreated":"2026-05-27T05:31:18","dateModified":"2026-05-27T05:31:48.213","externalId":"7660844712223","total":386.55,"currency":"MXN","tax":333.23,"comments":null,"itemsQuantity":1,"title":"Base Enfriadora para Consola | Froost Nexus BE680 | Blanco","internalStatus":0,"discounts":472.45,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10320625434911","title":"Base Enfriadora para Consola | Froost Nexus BE680 | Blanco","price":386.55,"variationId":"51437275808031","variationName":null,"itemQuantity":1,"total":386.55,"sku":"BR-943598","skuChannel":"BR-943598","ean":"7506215943598","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Carlos Antonio","lastname":"Rojas Pastrana","email":"carlos_999050@outlook.com","state":"Mexico","address":"Alheli 156A, Santa Maria Guadalupe Num S/N","city":"Cuautitlan Izcalli","zipcode":"54764","nickname":"carlos_999050@outlook.com","phone":"5522965975","externalId":"10368124453151","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Alheli 156A","AdditionalField2":"Santa Maria Guadalupe"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"SETUPFREEENVIOGRATIS","shippingType":"SETUPFREEENVIOGRATIS","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Carlos Antonio Rojas Pastrana","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7660844712223","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"BalamRush","externalStatus":"paid","globalStatus":"PROCESSING"}- [26/05/2026, 23:31:52][Ingreso] Articulos agregados 58810462 [26/05/2026, 23:31:52][Ingreso] Cliente agregado 58810462 [26/05/2026, 23:31:52][Ingreso] Envio agregado 58810462 [26/05/2026, 23:31:52][Ingreso] Pago agregado 58810462 [26/05/2026, 23:40:22][Ingreso] Orden creada 58811315 [26/05/2026, 23:40:22][Ingreso] Articulos agregados 58811315 [26/05/2026, 23:40:22][Ingreso] Cliente agregado 58811315 [26/05/2026, 23:40:22][Ingreso] Envio agregado 58811315 [26/05/2026, 23:40:23][Ingreso] Pago agregado 58811315 [27/05/2026, 24:06:09][Ingreso] Orden creada 58813685 [27/05/2026, 24:06:09][Ingreso] Articulos agregados 58813685 [27/05/2026, 24:06:09][Ingreso] Cliente agregado 58813685 [27/05/2026, 24:06:09][Ingreso] Envio agregado 58813685 [27/05/2026, 24:06:09][Ingreso] Pago agregado 58813685 [27/05/2026, 24:11:09][Ingreso] Orden creada 58814029 [27/05/2026, 24:11:09][Ingreso] Articulos agregados 58814029 [27/05/2026, 24:11:10][Ingreso] Cliente agregado 58814029 [27/05/2026, 24:11:10][Ingreso] Envio agregado 58814029 [27/05/2026, 24:11:10][Ingreso] Pago agregado 58814029 [27/05/2026, 24:32:12][Ingreso] Orden creada 58815490 [27/05/2026, 24:32:12][Ingreso] Articulos agregados 58815490 [27/05/2026, 24:32:12][Ingreso] Cliente agregado 58815490 [27/05/2026, 24:32:12][Ingreso] Envio agregado 58815490 [27/05/2026, 24:32:12][Ingreso] Pago agregado 58815490 [27/05/2026, 24:35:23][Info] Url -/- [27/05/2026, 24:56:10][Ingreso] Orden creada 58816763 [27/05/2026, 24:56:10][Ingreso] Articulos agregados 58816763 [27/05/2026, 24:56:10][Ingreso] Cliente agregado 58816763 [27/05/2026, 24:56:10][Ingreso] Envio agregado 58816763 [27/05/2026, 24:56:10][Ingreso] Pago agregado 58816763 [27/05/2026, 01:20:16][Info] Url -/- [27/05/2026, 01:35:29][Info] Url -/- [27/05/2026, 02:27:51][Ingreso] Orden creada 58819409 [27/05/2026, 02:27:51][Ingreso] Articulos agregados 58819409 [27/05/2026, 02:27:51][Ingreso] Cliente agregado 58819409 [27/05/2026, 02:27:51][Ingreso] Envio agregado 58819409 [27/05/2026, 02:27:51][Ingreso] Pago agregado 58819409 [27/05/2026, 02:28:39][Ingreso] Orden creada 58819420 [27/05/2026, 02:28:39][Ingreso] Articulos agregados 58819420 [27/05/2026, 02:28:39][Ingreso] Cliente agregado 58819420 [27/05/2026, 02:28:39][Ingreso] Envio agregado 58819420 [27/05/2026, 02:28:39][Ingreso] Pago agregado 58819420 [27/05/2026, 02:48:32][Ingreso] Orden creada 58819742 [27/05/2026, 02:48:32][Ingreso] Articulos agregados 58819742 [27/05/2026, 02:48:32][Ingreso] Cliente agregado 58819742 [27/05/2026, 02:48:32][Ingreso] Envio agregado 58819742 [27/05/2026, 02:48:32][Ingreso] Pago agregado 58819742 [27/05/2026, 03:37:59][Ingreso] Orden creada 58820282 [27/05/2026, 03:37:59][Ingreso] Articulos agregados 58820282 [27/05/2026, 03:37:59][Ingreso] Cliente agregado 58820282 [27/05/2026, 03:37:59][Ingreso] Envio agregado 58820282 [27/05/2026, 03:38:00][Ingreso] Pago agregado 58820282 [27/05/2026, 05:06:03][Info] Url -/- [27/05/2026, 07:14:34][Info] Url -/pdown- [27/05/2026, 07:14:57][Info] Url -/pdown- [27/05/2026, 07:15:22][Info] Url -/pdown- [27/05/2026, 07:32:31][Ingreso] Orden creada 58823983 [27/05/2026, 07:32:31][Ingreso] Articulos agregados 58823983 [27/05/2026, 07:32:31][Ingreso] Cliente agregado 58823983 [27/05/2026, 07:32:31][Ingreso] Envio agregado 58823983 [27/05/2026, 07:32:32][Ingreso] Pago agregado 58823983 [27/05/2026, 08:22:47][Ingreso] Orden creada 58826357 [27/05/2026, 08:22:47][Ingreso] Articulos agregados 58826357 [27/05/2026, 08:22:47][Ingreso] Cliente agregado 58826357 [27/05/2026, 08:22:47][Ingreso] Envio agregado 58826357 [27/05/2026, 08:22:48][Info] Orden duplicada -{"orderId":58826357,"orderRef":"#SOPIFY3236BR","channel":"shopify","dateAdded":"2026-05-27T14:22:21.4174049","dateCreated":"2026-05-27T14:22:14","dateModified":"2026-05-27T14:22:42.11","externalId":"7662120534303","total":386.55,"currency":"MXN","tax":333.23,"comments":null,"itemsQuantity":1,"title":"Base Enfriadora para Consola | Froost Nexus BE680 | Blanco","internalStatus":0,"discounts":472.45,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10320625434911","title":"Base Enfriadora para Consola | Froost Nexus BE680 | Blanco","price":386.55,"variationId":"51437275808031","variationName":null,"itemQuantity":1,"total":386.55,"sku":"BR-943598","skuChannel":"BR-943598","ean":"7506215943598","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"EUGENIO","lastname":"SANCHEZ MONTIEL","email":"KLLC@LIVE.COM.MX","state":"Queretaro","address":"carretera a tlacote 1001 E55, provincia santa elena Num S/N","city":"queretaro","zipcode":"76177","nickname":"KLLC@LIVE.COM.MX","phone":"7711422357","externalId":"10369781170463","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"carretera a tlacote 1001 E55","AdditionalField2":"provincia santa elena"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"SETUPFREEENVIOGRATIS","shippingType":"SETUPFREEENVIOGRATIS","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"EUGENIO SANCHEZ MONTIEL","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7662120534303","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"BalamRush","externalStatus":"paid","globalStatus":"PROCESSING"}- [27/05/2026, 08:22:48][Ingreso] Pago agregado 58826357 [27/05/2026, 08:32:58][Ingreso] Orden creada 58826920 [27/05/2026, 08:32:58][Ingreso] Articulos agregados 58826920 [27/05/2026, 08:32:58][Ingreso] Cliente agregado 58826920 [27/05/2026, 08:32:58][Ingreso] Envio agregado 58826920 [27/05/2026, 08:32:58][Ingreso] Pago agregado 58826920 [27/05/2026, 08:36:33][Ingreso] Orden creada 58827186 [27/05/2026, 08:36:33][Ingreso] Articulos agregados 58827186 [27/05/2026, 08:36:33][Ingreso] Cliente agregado 58827186 [27/05/2026, 08:36:34][Ingreso] Envio agregado 58827186 [27/05/2026, 08:36:34][Ingreso] Pago agregado 58827186 [27/05/2026, 08:59:32][Ingreso] Orden creada 58828749 [27/05/2026, 08:59:32][Ingreso] Articulos agregados 58828749 [27/05/2026, 08:59:32][Ingreso] Cliente agregado 58828749 [27/05/2026, 08:59:32][Ingreso] Envio agregado 58828749 [27/05/2026, 08:59:32][Ingreso] Pago agregado 58828749 [27/05/2026, 09:00:07][Ingreso] Orden creada 58828781 [27/05/2026, 09:00:08][Ingreso] Articulos agregados 58828781 [27/05/2026, 09:00:08][Ingreso] Cliente agregado 58828781 [27/05/2026, 09:00:08][Ingreso] Envio agregado 58828781 [27/05/2026, 09:00:08][Ingreso] Pago agregado 58828781 [27/05/2026, 09:18:33][Ingreso] Orden creada 58830429 [27/05/2026, 09:18:33][Ingreso] Articulos agregados 58830429 [27/05/2026, 09:18:33][Ingreso] Cliente agregado 58830429 [27/05/2026, 09:18:33][Ingreso] Envio agregado 58830429 [27/05/2026, 09:18:33][Ingreso] Pago agregado 58830429 [27/05/2026, 09:26:48][Info] Datos Debug {"orderId":57623858,"billingDate":"2026-05-27T15:26:33.6731877Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012830312531","total":216.84,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Agustin","businessName":"GEORGINA VERDIN HERNANDEZ","rfc":"VEHG850926VB5","email":"gutycardenas@gmail.com","phone":"3221278460","billingAddress":"MIGUEL BARRAGAN","billingStreet":"MIGUEL BARRAGAN","billingInnerNumber":null,"billingOuterNumber":"290","billingNeighborhood":"GUADALUPE VICTORIA","billingCountry":"MEXICO","billingState":"JALISCO","billingMunicipality":"PUERTO VALLARTA","billingZipCode":"48317"}} [27/05/2026, 09:26:48][Info] No se pudo crear de forma correcta la solicitud de facturacion ya que no existe la orden de compra -{"orderId":57623858,"billingDate":"2026-05-27T15:26:33.6731877Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012830312531","total":216.84,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Agustin","businessName":"GEORGINA VERDIN HERNANDEZ","rfc":"VEHG850926VB5","email":"gutycardenas@gmail.com","phone":"3221278460","billingAddress":"MIGUEL BARRAGAN","billingStreet":"MIGUEL BARRAGAN","billingInnerNumber":null,"billingOuterNumber":"290","billingNeighborhood":"GUADALUPE VICTORIA","billingCountry":"MEXICO","billingState":"JALISCO","billingMunicipality":"PUERTO VALLARTA","billingZipCode":"48317"}}- [27/05/2026, 09:26:49][Info] Datos Debug {"orderId":57623858,"billingDate":"2026-05-27T15:26:33.6731877Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012830312531","total":216.84,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Agustin","businessName":"GEORGINA VERDIN HERNANDEZ","rfc":"VEHG850926VB5","email":"gutycardenas@gmail.com","phone":"3221278460","billingAddress":"MIGUEL BARRAGAN","billingStreet":"MIGUEL BARRAGAN","billingInnerNumber":null,"billingOuterNumber":"290","billingNeighborhood":"GUADALUPE VICTORIA","billingCountry":"MEXICO","billingState":"JALISCO","billingMunicipality":"PUERTO VALLARTA","billingZipCode":"48317"}} [27/05/2026, 09:26:49][Info] No se pudo crear de forma correcta la solicitud de facturacion ya que no existe la orden de compra -{"orderId":57623858,"billingDate":"2026-05-27T15:26:33.6731877Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012830312531","total":216.84,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Agustin","businessName":"GEORGINA VERDIN HERNANDEZ","rfc":"VEHG850926VB5","email":"gutycardenas@gmail.com","phone":"3221278460","billingAddress":"MIGUEL BARRAGAN","billingStreet":"MIGUEL BARRAGAN","billingInnerNumber":null,"billingOuterNumber":"290","billingNeighborhood":"GUADALUPE VICTORIA","billingCountry":"MEXICO","billingState":"JALISCO","billingMunicipality":"PUERTO VALLARTA","billingZipCode":"48317"}}- [27/05/2026, 09:53:26][Ingreso] Orden creada 58833333 [27/05/2026, 09:53:26][Ingreso] Articulos agregados 58833333 [27/05/2026, 09:53:26][Ingreso] Cliente agregado 58833333 [27/05/2026, 09:53:26][Ingreso] Envio agregado 58833333 [27/05/2026, 09:53:26][Ingreso] Pago agregado 58833333 [27/05/2026, 10:14:27][Ingreso] Orden creada 58835179 [27/05/2026, 10:14:27][Ingreso] Articulos agregados 58835179 [27/05/2026, 10:14:28][Ingreso] Cliente agregado 58835179 [27/05/2026, 10:14:28][Ingreso] Envio agregado 58835179 [27/05/2026, 10:14:28][Ingreso] Pago agregado 58835179 [27/05/2026, 10:16:41][Ingreso] Orden creada 58835438 [27/05/2026, 10:16:41][Ingreso] Articulos agregados 58835438 [27/05/2026, 10:16:41][Ingreso] Cliente agregado 58835438 [27/05/2026, 10:16:41][Ingreso] Envio agregado 58835438 [27/05/2026, 10:16:41][Ingreso] Pago agregado 58835438 [27/05/2026, 10:23:55][Ingreso] Orden creada 58836364 [27/05/2026, 10:23:55][Ingreso] Articulos agregados 58836364 [27/05/2026, 10:23:55][Ingreso] Cliente agregado 58836364 [27/05/2026, 10:23:55][Ingreso] Envio agregado 58836364 [27/05/2026, 10:23:55][Ingreso] Pago agregado 58836364 [27/05/2026, 10:30:57][Ingreso] Orden creada 58837031 [27/05/2026, 10:30:57][Ingreso] Articulos agregados 58837031 [27/05/2026, 10:30:57][Ingreso] Cliente agregado 58837031 [27/05/2026, 10:30:57][Ingreso] Envio agregado 58837031 [27/05/2026, 10:30:57][Ingreso] Pago agregado 58837031 [27/05/2026, 10:39:32][Ingreso] Orden creada 58837887 [27/05/2026, 10:39:32][Ingreso] Articulos agregados 58837887 [27/05/2026, 10:39:32][Ingreso] Cliente agregado 58837887 [27/05/2026, 10:39:32][Ingreso] Envio agregado 58837887 [27/05/2026, 10:39:32][Ingreso] Pago agregado 58837887 [27/05/2026, 10:58:45][Ingreso] Orden creada 58840079 [27/05/2026, 10:58:45][Ingreso] Articulos agregados 58840079 [27/05/2026, 10:58:45][Ingreso] Cliente agregado 58840079 [27/05/2026, 10:58:45][Ingreso] Envio agregado 58840079 [27/05/2026, 10:58:45][Ingreso] Pago agregado 58840079 [27/05/2026, 11:06:39][Ingreso] Orden creada 58840915 [27/05/2026, 11:06:39][Ingreso] Articulos agregados 58840915 [27/05/2026, 11:06:39][Ingreso] Cliente agregado 58840915 [27/05/2026, 11:06:39][Ingreso] Envio agregado 58840915 [27/05/2026, 11:06:39][Ingreso] Pago agregado 58840915 [27/05/2026, 11:14:37][Ingreso] Orden creada 58841821 [27/05/2026, 11:14:37][Ingreso] Articulos agregados 58841821 [27/05/2026, 11:14:37][Ingreso] Cliente agregado 58841821 [27/05/2026, 11:14:37][Ingreso] Envio agregado 58841821 [27/05/2026, 11:14:37][Ingreso] Pago agregado 58841821 [27/05/2026, 11:14:58][Info] Datos Debug {"orderId":58768297,"billingDate":"2026-05-27T17:14:42.42963Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013184833617","total":4831.2,"cdfi":"G01","bankDigits":"6500","paymentMethod":"28","taxRegime":"612","customer":{"name":"Elizabeth","businessName":"ELIZABETH PEREZ MARTINEZ","rfc":"PEME8412073M8","email":"kam.ventas1@gmail.com","phone":"2221162597","billingAddress":"Andador cedro","billingStreet":"Andador cedro","billingInnerNumber":"DTO 1","billingOuterNumber":"G39","billingNeighborhood":"Infonavit San bartolo","billingCountry":"Mexico","billingState":"Puebla","billingMunicipality":"Puebla","billingZipCode":"72490"}} [27/05/2026, 11:14:58][Bill] Solicitud de facturacion creada 58768297 [27/05/2026, 11:14:58][Info] Datos Debug {"orderId":58768297,"billingDate":"2026-05-27T17:14:42.42963Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013184833617","total":4831.2,"cdfi":"G01","bankDigits":"6500","paymentMethod":"28","taxRegime":"612","customer":{"name":"Elizabeth","businessName":"ELIZABETH PEREZ MARTINEZ","rfc":"PEME8412073M8","email":"kam.ventas1@gmail.com","phone":"2221162597","billingAddress":"Andador cedro","billingStreet":"Andador cedro","billingInnerNumber":"DTO 1","billingOuterNumber":"G39","billingNeighborhood":"Infonavit San bartolo","billingCountry":"Mexico","billingState":"Puebla","billingMunicipality":"Puebla","billingZipCode":"72490"}} [27/05/2026, 11:14:58][Info] Solicitud de factutacion duplicada -58768297- [27/05/2026, 11:17:49][Ingreso] Orden creada 58842120 [27/05/2026, 11:17:49][Ingreso] Articulos agregados 58842120 [27/05/2026, 11:17:49][Ingreso] Cliente agregado 58842120 [27/05/2026, 11:17:49][Ingreso] Envio agregado 58842120 [27/05/2026, 11:17:49][Ingreso] Pago agregado 58842120 [27/05/2026, 11:26:57][Ingreso] Orden creada 58843258 [27/05/2026, 11:26:57][Ingreso] Articulos agregados 58843258 [27/05/2026, 11:26:57][Ingreso] Cliente agregado 58843258 [27/05/2026, 11:26:57][Ingreso] Envio agregado 58843258 [27/05/2026, 11:26:57][Ingreso] Pago agregado 58843258 [27/05/2026, 11:34:45][Ingreso] Orden creada 58844204 [27/05/2026, 11:34:45][Ingreso] Articulos agregados 58844204 [27/05/2026, 11:34:45][Ingreso] Cliente agregado 58844204 [27/05/2026, 11:34:45][Ingreso] Envio agregado 58844204 [27/05/2026, 11:34:45][Ingreso] Pago agregado 58844204 [27/05/2026, 11:36:36][Ingreso] Orden creada 58844428 [27/05/2026, 11:36:36][Ingreso] Articulos agregados 58844428 [27/05/2026, 11:36:36][Ingreso] Cliente agregado 58844428 [27/05/2026, 11:36:36][Ingreso] Envio agregado 58844428 [27/05/2026, 11:36:36][Ingreso] Pago agregado 58844428 [27/05/2026, 11:36:49][Ingreso] Orden creada 58844464 [27/05/2026, 11:36:49][Ingreso] Articulos agregados 58844464 [27/05/2026, 11:36:49][Ingreso] Cliente agregado 58844464 [27/05/2026, 11:36:49][Ingreso] Envio agregado 58844464 [27/05/2026, 11:36:49][Ingreso] Pago agregado 58844464 [27/05/2026, 11:38:44][Ingreso] Orden creada 58844651 [27/05/2026, 11:38:44][Ingreso] Articulos agregados 58844651 [27/05/2026, 11:38:44][Ingreso] Cliente agregado 58844651 [27/05/2026, 11:38:44][Ingreso] Envio agregado 58844651 [27/05/2026, 11:38:44][Ingreso] Pago agregado 58844651 [27/05/2026, 11:39:03][Ingreso] Orden creada 58844668 [27/05/2026, 11:39:03][Ingreso] Articulos agregados 58844668 [27/05/2026, 11:39:03][Ingreso] Cliente agregado 58844668 [27/05/2026, 11:39:03][Ingreso] Envio agregado 58844668 [27/05/2026, 11:39:04][Ingreso] Pago agregado 58844668 [27/05/2026, 12:00:33][Ingreso] Orden creada 58846885 [27/05/2026, 12:00:33][Ingreso] Articulos agregados 58846885 [27/05/2026, 12:00:33][Ingreso] Cliente agregado 58846885 [27/05/2026, 12:00:33][Ingreso] Envio agregado 58846885 [27/05/2026, 12:00:33][Ingreso] Pago agregado 58846885 [27/05/2026, 12:00:34][Ingreso] Guia generada 58846885 [27/05/2026, 12:10:41][Ingreso] Orden creada 58848311 [27/05/2026, 12:10:41][Ingreso] Articulos agregados 58848311 [27/05/2026, 12:10:41][Ingreso] Cliente agregado 58848311 [27/05/2026, 12:10:41][Ingreso] Envio agregado 58848311 [27/05/2026, 12:10:41][Ingreso] Pago agregado 58848311 [27/05/2026, 12:11:21][Info] Datos Debug {"orderId":58846885,"billingDate":"2026-05-27T18:11:06.5563199Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013198820973","total":2196,"cdfi":"G01","bankDigits":"8915","paymentMethod":"04","taxRegime":"601","customer":{"name":"Edith","businessName":"COMPUTACION Y TECNOLOGIA DEL SUR DE PUEBLA","rfc":"CTS040712R11","email":"edith.tapia@computacionytecnologia.com","phone":"2226150785","billingAddress":"calle 21 de marzo 2 A Sur","billingStreet":"calle 21 de marzo 2 A Sur","billingInnerNumber":"casa 4","billingOuterNumber":"11902","billingNeighborhood":"GRANJAS PUEBLA","billingCountry":"México","billingState":"PUE","billingMunicipality":"PUEBLA","billingZipCode":"72490"}} [27/05/2026, 12:11:21][Bill] Solicitud de facturacion creada 58846885 [27/05/2026, 12:11:21][Info] Datos Debug {"orderId":58846885,"billingDate":"2026-05-27T18:11:06.5563199Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013198820973","total":2196,"cdfi":"G01","bankDigits":"8915","paymentMethod":"04","taxRegime":"601","customer":{"name":"Edith","businessName":"COMPUTACION Y TECNOLOGIA DEL SUR DE PUEBLA","rfc":"CTS040712R11","email":"edith.tapia@computacionytecnologia.com","phone":"2226150785","billingAddress":"calle 21 de marzo 2 A Sur","billingStreet":"calle 21 de marzo 2 A Sur","billingInnerNumber":"casa 4","billingOuterNumber":"11902","billingNeighborhood":"GRANJAS PUEBLA","billingCountry":"México","billingState":"PUE","billingMunicipality":"PUEBLA","billingZipCode":"72490"}} [27/05/2026, 12:11:21][Info] Solicitud de factutacion duplicada -58846885- [27/05/2026, 12:15:46][Ingreso] Orden creada 58848940 [27/05/2026, 12:15:46][Ingreso] Articulos agregados 58848940 [27/05/2026, 12:15:46][Ingreso] Cliente agregado 58848940 [27/05/2026, 12:15:46][Ingreso] Envio agregado 58848940 [27/05/2026, 12:15:46][Ingreso] Pago agregado 58848940 [27/05/2026, 12:15:57][Info] Orden duplicada -{"orderId":58848940,"orderRef":"#SOPIFY3237BR","channel":"shopify","dateAdded":"2026-05-27T18:15:01.2452291","dateCreated":"2026-05-27T18:14:54","dateModified":"2026-05-27T18:15:39.733","externalId":"7662461714719","total":386.55,"currency":"MXN","tax":333.23,"comments":null,"itemsQuantity":1,"title":"Base Enfriadora para Consola | Froost Nexus BE680 | Blanco","internalStatus":0,"discounts":472.45,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10320625434911","title":"Base Enfriadora para Consola | Froost Nexus BE680 | Blanco","price":386.55,"variationId":"51437275808031","variationName":null,"itemQuantity":1,"total":386.55,"sku":"BR-943598","skuChannel":"BR-943598","ean":"7506215943598","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"JOSE ALBERTO","lastname":"FIGUEROA SOSA","email":"betooo9803@outlook.com","state":"Mexico","address":"calle 14 manzana 24 lote 126c, ejidal Num S/N","city":"mexico","zipcode":"55707","nickname":"betooo9803@outlook.com","phone":"5569076360","externalId":"10370487025951","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"calle 14 manzana 24 lote 126c","AdditionalField2":"ejidal"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"SETUPFREEENVIOGRATIS","shippingType":"SETUPFREEENVIOGRATIS","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"JOSE ALBERTO FIGUEROA SOSA","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7662461714719","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"BalamRush","externalStatus":"paid","globalStatus":"PROCESSING"}- [27/05/2026, 12:22:25][Ingreso] Orden creada 58849711 [27/05/2026, 12:22:25][Ingreso] Articulos agregados 58849711 [27/05/2026, 12:22:25][Ingreso] Cliente agregado 58849711 [27/05/2026, 12:22:25][Ingreso] Envio agregado 58849711 [27/05/2026, 12:22:25][Ingreso] Pago agregado 58849711 [27/05/2026, 12:23:05][Ingreso] Orden creada 58849774 [27/05/2026, 12:23:05][Ingreso] Articulos agregados 58849774 [27/05/2026, 12:23:05][Ingreso] Cliente agregado 58849774 [27/05/2026, 12:23:05][Ingreso] Envio agregado 58849774 [27/05/2026, 12:23:05][Ingreso] Pago agregado 58849774 [27/05/2026, 12:28:50][Ingreso] Orden creada 58850398 [27/05/2026, 12:28:50][Ingreso] Articulos agregados 58850398 [27/05/2026, 12:28:50][Ingreso] Cliente agregado 58850398 [27/05/2026, 12:28:50][Ingreso] Envio agregado 58850398 [27/05/2026, 12:28:50][Ingreso] Pago agregado 58850398 [27/05/2026, 12:37:15][Ingreso] Orden creada 58851363 [27/05/2026, 12:37:15][Ingreso] Articulos agregados 58851363 [27/05/2026, 12:37:15][Ingreso] Cliente agregado 58851363 [27/05/2026, 12:37:15][Ingreso] Envio agregado 58851363 [27/05/2026, 12:37:15][Ingreso] Pago agregado 58851363 [27/05/2026, 12:56:58][Info] Url -/- [27/05/2026, 13:06:56][Ingreso] Orden creada 58854793 [27/05/2026, 13:06:56][Ingreso] Articulos agregados 58854793 [27/05/2026, 13:06:56][Ingreso] Cliente agregado 58854793 [27/05/2026, 13:06:56][Ingreso] Envio agregado 58854793 [27/05/2026, 13:06:56][Ingreso] Pago agregado 58854793 [27/05/2026, 13:18:56][Ingreso] Orden creada 58855989 [27/05/2026, 13:18:56][Ingreso] Articulos agregados 58855989 [27/05/2026, 13:18:56][Ingreso] Cliente agregado 58855989 [27/05/2026, 13:18:56][Ingreso] Envio agregado 58855989 [27/05/2026, 13:18:56][Ingreso] Pago agregado 58855989 [27/05/2026, 13:27:39][Ingreso] Orden creada 58857238 [27/05/2026, 13:27:39][Ingreso] Articulos agregados 58857238 [27/05/2026, 13:27:39][Ingreso] Cliente agregado 58857238 [27/05/2026, 13:27:39][Ingreso] Envio agregado 58857238 [27/05/2026, 13:27:40][Ingreso] Pago agregado 58857238 [27/05/2026, 13:46:31][Info] Url -/- [27/05/2026, 13:46:33][Info] Url -/- [27/05/2026, 13:46:38][Info] Url -/- [27/05/2026, 13:46:38][Ingreso] Orden creada 58859190 [27/05/2026, 13:46:38][Ingreso] Articulos agregados 58859190 [27/05/2026, 13:46:38][Ingreso] Cliente agregado 58859190 [27/05/2026, 13:46:38][Ingreso] Envio agregado 58859190 [27/05/2026, 13:46:38][Ingreso] Pago agregado 58859190 [27/05/2026, 13:47:01][Info] Url -/sitemap.xml- [27/05/2026, 13:47:05][Info] Url -/robots.txt- [27/05/2026, 13:47:22][Info] Url -/sitemap.xml- [27/05/2026, 14:02:51][Ingreso] Orden creada 58860875 [27/05/2026, 14:02:52][Ingreso] Articulos agregados 58860875 [27/05/2026, 14:02:52][Ingreso] Cliente agregado 58860875 [27/05/2026, 14:02:52][Ingreso] Envio agregado 58860875 [27/05/2026, 14:02:52][Ingreso] Pago agregado 58860875 [27/05/2026, 14:02:53][Info] Url -/- [27/05/2026, 14:04:29][Ingreso] Orden creada 58861087 [27/05/2026, 14:04:29][Ingreso] Articulos agregados 58861087 [27/05/2026, 14:04:29][Ingreso] Cliente agregado 58861087 [27/05/2026, 14:04:29][Ingreso] Envio agregado 58861087 [27/05/2026, 14:04:29][Ingreso] Pago agregado 58861087 [27/05/2026, 14:07:16][Ingreso] Orden creada 58861459 [27/05/2026, 14:07:16][Ingreso] Articulos agregados 58861459 [27/05/2026, 14:07:16][Ingreso] Cliente agregado 58861459 [27/05/2026, 14:07:16][Ingreso] Envio agregado 58861459 [27/05/2026, 14:07:16][Ingreso] Pago agregado 58861459 [27/05/2026, 14:08:29][Info] Url -/- [27/05/2026, 14:18:34][Ingreso] Orden creada 58862692 [27/05/2026, 14:18:34][Ingreso] Articulos agregados 58862692 [27/05/2026, 14:18:34][Ingreso] Cliente agregado 58862692 [27/05/2026, 14:18:34][Ingreso] Envio agregado 58862692 [27/05/2026, 14:18:34][Ingreso] Pago agregado 58862692 [27/05/2026, 14:44:49][Ingreso] Orden creada 58865402 [27/05/2026, 14:44:49][Ingreso] Articulos agregados 58865402 [27/05/2026, 14:44:49][Ingreso] Cliente agregado 58865402 [27/05/2026, 14:44:49][Ingreso] Envio agregado 58865402 [27/05/2026, 14:44:49][Ingreso] Pago agregado 58865402 [27/05/2026, 14:46:41][Ingreso] Orden creada 58865570 [27/05/2026, 14:46:41][Ingreso] Articulos agregados 58865570 [27/05/2026, 14:46:41][Ingreso] Cliente agregado 58865570 [27/05/2026, 14:46:41][Ingreso] Envio agregado 58865570 [27/05/2026, 14:46:41][Ingreso] Pago agregado 58865570 [27/05/2026, 14:50:11][Ingreso] Orden creada 58865980 [27/05/2026, 14:50:11][Ingreso] Articulos agregados 58865980 [27/05/2026, 14:50:11][Ingreso] Cliente agregado 58865980 [27/05/2026, 14:50:11][Ingreso] Envio agregado 58865980 [27/05/2026, 14:50:11][Ingreso] Pago agregado 58865980 [27/05/2026, 14:50:12][Ingreso] Guia generada 58865980 [27/05/2026, 14:56:00][Info] Datos Debug {"orderId":58717036,"billingDate":"2026-05-27T20:55:45.4746546Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013175367901","total":679.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"601","customer":{"name":"CARDIC AUTOMOTRIZ","businessName":"CARDIC AUTOMOTRIZ","rfc":"CAU200925EF2","email":"cinthya.calderon@cardic.com.mx","phone":"5530524484","billingAddress":"AVENIDA MIGUEL OTHON DE MENDIZABAL ORIENTE","billingStreet":"AVENIDA MIGUEL OTHON DE MENDIZABAL ORIENTE","billingInnerNumber":null,"billingOuterNumber":"467","billingNeighborhood":"NUEVA INDUSTRIAL VALLEJO","billingCountry":"MEXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"GUSTAVO A MADERO","billingZipCode":"07700"}} [27/05/2026, 14:56:00][Bill] Solicitud de facturacion creada 58717036 [27/05/2026, 14:56:00][Info] Datos Debug {"orderId":58717036,"billingDate":"2026-05-27T20:55:45.4746546Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013175367901","total":679.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"601","customer":{"name":"CARDIC AUTOMOTRIZ","businessName":"CARDIC AUTOMOTRIZ","rfc":"CAU200925EF2","email":"cinthya.calderon@cardic.com.mx","phone":"5530524484","billingAddress":"AVENIDA MIGUEL OTHON DE MENDIZABAL ORIENTE","billingStreet":"AVENIDA MIGUEL OTHON DE MENDIZABAL ORIENTE","billingInnerNumber":null,"billingOuterNumber":"467","billingNeighborhood":"NUEVA INDUSTRIAL VALLEJO","billingCountry":"MEXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"GUSTAVO A MADERO","billingZipCode":"07700"}} [27/05/2026, 14:56:00][Info] Solicitud de factutacion duplicada -58717036- [27/05/2026, 15:02:38][Ingreso] Orden creada 58867400 [27/05/2026, 15:02:38][Ingreso] Articulos agregados 58867400 [27/05/2026, 15:02:38][Ingreso] Cliente agregado 58867400 [27/05/2026, 15:02:38][Ingreso] Envio agregado 58867400 [27/05/2026, 15:02:38][Ingreso] Pago agregado 58867400 [27/05/2026, 15:06:31][Ingreso] Orden creada 58867832 [27/05/2026, 15:06:31][Ingreso] Articulos agregados 58867832 [27/05/2026, 15:06:31][Ingreso] Cliente agregado 58867832 [27/05/2026, 15:06:31][Ingreso] Envio agregado 58867832 [27/05/2026, 15:06:31][Ingreso] Pago agregado 58867832 [27/05/2026, 15:19:20][Ingreso] Orden creada 58869240 [27/05/2026, 15:19:20][Ingreso] Articulos agregados 58869240 [27/05/2026, 15:19:20][Ingreso] Cliente agregado 58869240 [27/05/2026, 15:19:20][Ingreso] Envio agregado 58869240 [27/05/2026, 15:19:20][Ingreso] Pago agregado 58869240 [27/05/2026, 15:35:39][Ingreso] Orden creada 58870944 [27/05/2026, 15:35:39][Ingreso] Articulos agregados 58870944 [27/05/2026, 15:35:39][Ingreso] Cliente agregado 58870944 [27/05/2026, 15:35:39][Ingreso] Envio agregado 58870944 [27/05/2026, 15:35:39][Ingreso] Pago agregado 58870944 [27/05/2026, 15:38:32][Ingreso] Orden creada 58871193 [27/05/2026, 15:38:32][Ingreso] Articulos agregados 58871193 [27/05/2026, 15:38:32][Ingreso] Cliente agregado 58871193 [27/05/2026, 15:38:32][Ingreso] Envio agregado 58871193 [27/05/2026, 15:38:32][Ingreso] Pago agregado 58871193 [27/05/2026, 15:47:27][Info] Url -/- [27/05/2026, 15:55:35][Ingreso] Orden creada 58873004 [27/05/2026, 15:55:35][Ingreso] Articulos agregados 58873004 [27/05/2026, 15:55:35][Ingreso] Cliente agregado 58873004 [27/05/2026, 15:55:35][Ingreso] Envio agregado 58873004 [27/05/2026, 15:55:35][Ingreso] Pago agregado 58873004 [27/05/2026, 15:57:54][Ingreso] Orden creada 58873246 [27/05/2026, 15:57:54][Ingreso] Articulos agregados 58873246 [27/05/2026, 15:57:54][Ingreso] Cliente agregado 58873246 [27/05/2026, 15:57:54][Ingreso] Envio agregado 58873246 [27/05/2026, 15:57:54][Ingreso] Pago agregado 58873246 [27/05/2026, 16:09:44][Ingreso] Orden creada 58874544 [27/05/2026, 16:09:44][Ingreso] Articulos agregados 58874544 [27/05/2026, 16:09:44][Ingreso] Cliente agregado 58874544 [27/05/2026, 16:09:44][Ingreso] Envio agregado 58874544 [27/05/2026, 16:09:44][Ingreso] Pago agregado 58874544 [27/05/2026, 16:14:29][Info] Url -/- [27/05/2026, 16:17:44][Info] Url -/- [27/05/2026, 16:17:48][Ingreso] Orden creada 58875396 [27/05/2026, 16:17:48][Ingreso] Articulos agregados 58875396 [27/05/2026, 16:17:48][Ingreso] Cliente agregado 58875396 [27/05/2026, 16:17:48][Ingreso] Envio agregado 58875396 [27/05/2026, 16:17:48][Ingreso] Pago agregado 58875396 [27/05/2026, 16:21:22][Ingreso] Orden creada 58875714 [27/05/2026, 16:21:22][Ingreso] Articulos agregados 58875714 [27/05/2026, 16:21:22][Ingreso] Cliente agregado 58875714 [27/05/2026, 16:21:22][Ingreso] Envio agregado 58875714 [27/05/2026, 16:21:22][Ingreso] Pago agregado 58875714 [27/05/2026, 16:29:26][Ingreso] Orden creada 58876419 [27/05/2026, 16:29:26][Ingreso] Articulos agregados 58876419 [27/05/2026, 16:29:26][Ingreso] Cliente agregado 58876419 [27/05/2026, 16:29:26][Ingreso] Envio agregado 58876419 [27/05/2026, 16:29:26][Ingreso] Pago agregado 58876419 [27/05/2026, 16:36:45][Ingreso] Orden creada 58877206 [27/05/2026, 16:36:45][Ingreso] Articulos agregados 58877206 [27/05/2026, 16:36:45][Ingreso] Cliente agregado 58877206 [27/05/2026, 16:36:45][Ingreso] Envio agregado 58877206 [27/05/2026, 16:36:45][Ingreso] Pago agregado 58877206 [27/05/2026, 16:45:07][Ingreso] Orden creada 58878257 [27/05/2026, 16:45:07][Ingreso] Articulos agregados 58878257 [27/05/2026, 16:45:07][Ingreso] Cliente agregado 58878257 [27/05/2026, 16:45:07][Ingreso] Envio agregado 58878257 [27/05/2026, 16:45:07][Ingreso] Pago agregado 58878257 [27/05/2026, 16:45:25][Ingreso] Orden creada 58878320 [27/05/2026, 16:45:25][Ingreso] Articulos agregados 58878320 [27/05/2026, 16:45:25][Ingreso] Cliente agregado 58878320 [27/05/2026, 16:45:25][Ingreso] Envio agregado 58878320 [27/05/2026, 16:45:25][Ingreso] Pago agregado 58878320 [27/05/2026, 16:46:02][Ingreso] Orden creada 58878406 [27/05/2026, 16:46:02][Ingreso] Articulos agregados 58878406 [27/05/2026, 16:46:02][Ingreso] Cliente agregado 58878406 [27/05/2026, 16:46:02][Ingreso] Envio agregado 58878406 [27/05/2026, 16:46:02][Ingreso] Pago agregado 58878406 [27/05/2026, 16:48:39][Info] Datos Debug {"orderId":58718135,"billingDate":"2026-05-27T22:48:24.7788987Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016615115080","total":117.71,"cdfi":"G03","bankDigits":"3483","paymentMethod":"28","taxRegime":"626","customer":{"name":"Guadalupe Carolina","businessName":"SINERFIL","rfc":"SIN080829MP7","email":"administracion@sinerfil.com","phone":"5571557754","billingAddress":"CALZADA DE GUADALUPE","billingStreet":"CALZADA DE GUADALUPE","billingInnerNumber":"7","billingOuterNumber":"5","billingNeighborhood":"Parque Industrial Cuamatla","billingCountry":"México","billingState":"Estado de México","billingMunicipality":"Cuautitlan Izcalli","billingZipCode":"54730"}} [27/05/2026, 16:48:39][Bill] Solicitud de facturacion creada 58718135 [27/05/2026, 16:48:40][Info] Datos Debug {"orderId":58718135,"billingDate":"2026-05-27T22:48:24.7788987Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016615115080","total":117.71,"cdfi":"G03","bankDigits":"3483","paymentMethod":"28","taxRegime":"626","customer":{"name":"Guadalupe Carolina","businessName":"SINERFIL","rfc":"SIN080829MP7","email":"administracion@sinerfil.com","phone":"5571557754","billingAddress":"CALZADA DE GUADALUPE","billingStreet":"CALZADA DE GUADALUPE","billingInnerNumber":"7","billingOuterNumber":"5","billingNeighborhood":"Parque Industrial Cuamatla","billingCountry":"México","billingState":"Estado de México","billingMunicipality":"Cuautitlan Izcalli","billingZipCode":"54730"}} [27/05/2026, 16:48:40][Info] Solicitud de factutacion duplicada -58718135- [27/05/2026, 16:58:44][Ingreso] Orden creada 58879765 [27/05/2026, 16:58:44][Ingreso] Articulos agregados 58879765 [27/05/2026, 16:58:44][Ingreso] Cliente agregado 58879765 [27/05/2026, 16:58:44][Ingreso] Envio agregado 58879765 [27/05/2026, 16:58:44][Ingreso] Pago agregado 58879765 [27/05/2026, 17:04:23][Ingreso] Orden creada 58880248 [27/05/2026, 17:04:23][Ingreso] Articulos agregados 58880248 [27/05/2026, 17:04:23][Ingreso] Cliente agregado 58880248 [27/05/2026, 17:04:23][Ingreso] Envio agregado 58880248 [27/05/2026, 17:04:23][Ingreso] Pago agregado 58880248 [27/05/2026, 17:10:48][Info] Url -/test- [27/05/2026, 17:10:48][Info] Url -/favicon.ico- [27/05/2026, 17:10:53][Info] Url -/pruebas- [27/05/2026, 17:10:58][Info] Url -/prueba- [27/05/2026, 17:11:03][Info] Url -/test- [27/05/2026, 17:11:06][Info] Url -/tests- [27/05/2026, 17:11:10][Info] Url -/api- [27/05/2026, 17:25:14][Ingreso] Orden creada 58882549 [27/05/2026, 17:25:14][Ingreso] Articulos agregados 58882549 [27/05/2026, 17:25:14][Ingreso] Cliente agregado 58882549 [27/05/2026, 17:25:14][Ingreso] Envio agregado 58882549 [27/05/2026, 17:25:14][Ingreso] Pago agregado 58882549 [27/05/2026, 17:31:13][Info] Url -/favicon.ico- [27/05/2026, 17:37:45][Ingreso] Orden creada 58883943 [27/05/2026, 17:37:45][Ingreso] Articulos agregados 58883943 [27/05/2026, 17:37:45][Ingreso] Cliente agregado 58883943 [27/05/2026, 17:37:45][Ingreso] Envio agregado 58883943 [27/05/2026, 17:37:45][Ingreso] Pago agregado 58883943 [27/05/2026, 17:39:50][Info] Url -/login/gloma- [27/05/2026, 17:40:06][Info] Url -/login/GLOMAS- [27/05/2026, 17:42:02][Ingreso] Orden creada 58884333 [27/05/2026, 17:42:02][Ingreso] Articulos agregados 58884333 [27/05/2026, 17:42:02][Ingreso] Cliente agregado 58884333 [27/05/2026, 17:42:02][Ingreso] Envio agregado 58884333 [27/05/2026, 17:42:02][Ingreso] Pago agregado 58884333 [27/05/2026, 17:42:26][Info] Url -/login/CYBERPUERTA- [27/05/2026, 17:43:52][Info] Url -/login/%20cyberpurta- [27/05/2026, 17:43:56][Info] Url -/login/%20cyberpurta- [27/05/2026, 17:44:08][Info] Url -/login/cyberpurta- [27/05/2026, 17:45:54][Info] Url -/login/gloma- [27/05/2026, 17:46:17][Info] Url -/login/gloma- [27/05/2026, 17:46:21][Info] Url -/login/gloma- [27/05/2026, 17:49:10][Info] Url -/login/gloma- [27/05/2026, 17:56:25][Info] Url -/login/gloma- [27/05/2026, 17:56:26][Info] Url -/login/gloma- [27/05/2026, 18:03:00][Ingreso] Orden creada 58886778 [27/05/2026, 18:03:25][Ingreso] Articulos agregados 58886778 [27/05/2026, 18:03:28][Ingreso] Cliente agregado 58886778 [27/05/2026, 18:03:32][Ingreso] Envio agregado 58886778 [27/05/2026, 18:03:46][Ingreso] Pago agregado 58886778 [27/05/2026, 18:16:31][Info] Datos Debug {"orderId":58752350,"billingDate":"2026-05-28T00:16:16.0290957Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013182013159","total":701.22,"cdfi":"G03","bankDigits":"1633","paymentMethod":"06","taxRegime":"601","customer":{"name":"Distribuidora Alimenticia para .-","businessName":"DISTRIBUIDORA ALIMENTICIA PARA HOTELES Y RESTAURANTES","rfc":"DAH030120T41","email":"YESICA@LARANITADELAPAZ.COM.MX","phone":"5526531805","billingAddress":"PUENTE DE PAJA","billingStreet":"PUENTE DE PAJA","billingInnerNumber":null,"billingOuterNumber":"51","billingNeighborhood":"PASEOS DE CHURUBUSCO","billingCountry":"México","billingState":"CIUDAD DE MEXICO","billingMunicipality":"IZTAPALAPA","billingZipCode":"09030"}} [27/05/2026, 18:16:32][Bill] Solicitud de facturacion creada 58752350 [27/05/2026, 18:16:32][Info] Datos Debug {"orderId":58752350,"billingDate":"2026-05-28T00:16:16.0290957Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013182013159","total":701.22,"cdfi":"G03","bankDigits":"1633","paymentMethod":"06","taxRegime":"601","customer":{"name":"Distribuidora Alimenticia para .-","businessName":"DISTRIBUIDORA ALIMENTICIA PARA HOTELES Y RESTAURANTES","rfc":"DAH030120T41","email":"YESICA@LARANITADELAPAZ.COM.MX","phone":"5526531805","billingAddress":"PUENTE DE PAJA","billingStreet":"PUENTE DE PAJA","billingInnerNumber":null,"billingOuterNumber":"51","billingNeighborhood":"PASEOS DE CHURUBUSCO","billingCountry":"México","billingState":"CIUDAD DE MEXICO","billingMunicipality":"IZTAPALAPA","billingZipCode":"09030"}} [27/05/2026, 18:16:32][Info] Solicitud de factutacion duplicada -58752350- [27/05/2026, 18:25:14][Ingreso] Orden creada 58889133 [27/05/2026, 18:25:15][Ingreso] Articulos agregados 58889133 [27/05/2026, 18:25:15][Ingreso] Cliente agregado 58889133 [27/05/2026, 18:25:15][Ingreso] Envio agregado 58889133 [27/05/2026, 18:25:16][Ingreso] Pago agregado 58889133 [27/05/2026, 18:53:23][Ingreso] Orden creada 58892132 [27/05/2026, 18:53:24][Ingreso] Articulos agregados 58892132 [27/05/2026, 18:53:24][Ingreso] Cliente agregado 58892132 [27/05/2026, 18:53:24][Ingreso] Envio agregado 58892132 [27/05/2026, 18:53:24][Ingreso] Pago agregado 58892132 [27/05/2026, 19:05:01][Ingreso] Orden creada 58893590 [27/05/2026, 19:05:01][Ingreso] Articulos agregados 58893590 [27/05/2026, 19:05:02][Ingreso] Cliente agregado 58893590 [27/05/2026, 19:05:02][Ingreso] Envio agregado 58893590 [27/05/2026, 19:05:02][Ingreso] Pago agregado 58893590 [27/05/2026, 19:09:56][Ingreso] Orden creada 58894067 [27/05/2026, 19:09:56][Ingreso] Articulos agregados 58894067 [27/05/2026, 19:09:56][Ingreso] Cliente agregado 58894067 [27/05/2026, 19:09:56][Ingreso] Envio agregado 58894067 [27/05/2026, 19:09:56][Ingreso] Pago agregado 58894067 [27/05/2026, 19:18:35][Ingreso] Orden creada 58895019 [27/05/2026, 19:18:35][Ingreso] Articulos agregados 58895019 [27/05/2026, 19:18:35][Ingreso] Cliente agregado 58895019 [27/05/2026, 19:18:35][Ingreso] Envio agregado 58895019 [27/05/2026, 19:18:35][Ingreso] Pago agregado 58895019 [27/05/2026, 19:21:40][Info] Datos Debug {"orderId":58708522,"billingDate":"2026-05-28T01:21:22.3242377Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013172402269","total":721.24,"cdfi":"G03","bankDigits":"Banamex ","paymentMethod":"03","taxRegime":"612","customer":{"name":"Eloy","businessName":"ELOY TORRES GONZALEZ","rfc":"TOGE830605FPA","email":"eloy@eloytorres.com","phone":"3314868069","billingAddress":"Priv. Manuel M Dieguez","billingStreet":"Priv. Manuel M Dieguez","billingInnerNumber":null,"billingOuterNumber":"21","billingNeighborhood":"Santa Cruz del Valle","billingCountry":"Mexico","billingState":"Jalisco","billingMunicipality":"Tlajomulco de Zuñiga","billingZipCode":"45655"}} [27/05/2026, 19:21:40][Bill] Solicitud de facturacion creada 58708522 [27/05/2026, 19:21:40][Info] Datos Debug {"orderId":58708522,"billingDate":"2026-05-28T01:21:22.3242377Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013172402269","total":721.24,"cdfi":"G03","bankDigits":"Banamex ","paymentMethod":"03","taxRegime":"612","customer":{"name":"Eloy","businessName":"ELOY TORRES GONZALEZ","rfc":"TOGE830605FPA","email":"eloy@eloytorres.com","phone":"3314868069","billingAddress":"Priv. Manuel M Dieguez","billingStreet":"Priv. Manuel M Dieguez","billingInnerNumber":null,"billingOuterNumber":"21","billingNeighborhood":"Santa Cruz del Valle","billingCountry":"Mexico","billingState":"Jalisco","billingMunicipality":"Tlajomulco de Zuñiga","billingZipCode":"45655"}} [27/05/2026, 19:21:40][Info] Solicitud de factutacion duplicada -58708522- [27/05/2026, 19:28:54][Ingreso] Orden creada 58896224 [27/05/2026, 19:28:54][Ingreso] Articulos agregados 58896224 [27/05/2026, 19:28:54][Ingreso] Cliente agregado 58896224 [27/05/2026, 19:28:54][Ingreso] Envio agregado 58896224 [27/05/2026, 19:28:54][Ingreso] Pago agregado 58896224 [27/05/2026, 19:31:03][Ingreso] Orden creada 58896423 [27/05/2026, 19:31:03][Ingreso] Articulos agregados 58896423 [27/05/2026, 19:31:03][Ingreso] Cliente agregado 58896423 [27/05/2026, 19:31:03][Ingreso] Envio agregado 58896423 [27/05/2026, 19:31:04][Ingreso] Pago agregado 58896423 [27/05/2026, 19:36:26][Info] Datos Debug {"orderId":58708522,"billingDate":"2026-05-28T01:36:05.7760893Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013172402269","total":721.24,"cdfi":"G03","bankDigits":"Banamex ","paymentMethod":"03","taxRegime":"612","customer":{"name":"Eloy","businessName":"ELOY TORRES GONZALEZ","rfc":"TOGE830605FPA","email":"eloy@eloytorres.com","phone":"3314868069","billingAddress":"Priv. Manuel M Dieguez","billingStreet":"Priv. Manuel M Dieguez","billingInnerNumber":null,"billingOuterNumber":"21","billingNeighborhood":"Santa Cruz del Valle","billingCountry":"Mexico","billingState":"Jalisco","billingMunicipality":"Tlajomulco de Zuñiga","billingZipCode":"45655"}} [27/05/2026, 19:36:26][Info] Solicitud de factutacion duplicada -58708522- [27/05/2026, 19:36:26][Info] Datos Debug {"orderId":58708522,"billingDate":"2026-05-28T01:36:05.7760893Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013172402269","total":721.24,"cdfi":"G03","bankDigits":"Banamex ","paymentMethod":"03","taxRegime":"612","customer":{"name":"Eloy","businessName":"ELOY TORRES GONZALEZ","rfc":"TOGE830605FPA","email":"eloy@eloytorres.com","phone":"3314868069","billingAddress":"Priv. Manuel M Dieguez","billingStreet":"Priv. Manuel M Dieguez","billingInnerNumber":null,"billingOuterNumber":"21","billingNeighborhood":"Santa Cruz del Valle","billingCountry":"Mexico","billingState":"Jalisco","billingMunicipality":"Tlajomulco de Zuñiga","billingZipCode":"45655"}} [27/05/2026, 19:36:26][Info] Solicitud de factutacion duplicada -58708522- [27/05/2026, 19:39:08][Ingreso] Orden creada 58897566 [27/05/2026, 19:39:08][Ingreso] Articulos agregados 58897566 [27/05/2026, 19:39:08][Ingreso] Cliente agregado 58897566 [27/05/2026, 19:39:09][Ingreso] Envio agregado 58897566 [27/05/2026, 19:39:09][Ingreso] Pago agregado 58897566 [27/05/2026, 19:42:30][Info] Url -/- [27/05/2026, 19:45:54][Ingreso] Orden creada 58898369 [27/05/2026, 19:45:54][Ingreso] Articulos agregados 58898369 [27/05/2026, 19:45:54][Ingreso] Cliente agregado 58898369 [27/05/2026, 19:45:54][Ingreso] Envio agregado 58898369 [27/05/2026, 19:45:54][Ingreso] Pago agregado 58898369 [27/05/2026, 20:07:15][Info] Url -/- [27/05/2026, 20:12:44][Ingreso] Orden creada 58901620 [27/05/2026, 20:12:44][Ingreso] Articulos agregados 58901620 [27/05/2026, 20:12:44][Ingreso] Cliente agregado 58901620 [27/05/2026, 20:12:44][Ingreso] Envio agregado 58901620 [27/05/2026, 20:12:44][Ingreso] Pago agregado 58901620 [27/05/2026, 20:13:50][Ingreso] Orden creada 58901795 [27/05/2026, 20:13:50][Ingreso] Articulos agregados 58901795 [27/05/2026, 20:13:50][Ingreso] Cliente agregado 58901795 [27/05/2026, 20:13:50][Ingreso] Envio agregado 58901795 [27/05/2026, 20:13:50][Ingreso] Pago agregado 58901795 [27/05/2026, 20:13:51][Ingreso] Guia generada 58901795 [27/05/2026, 20:22:34][Info] Datos Debug {"orderId":58233679,"billingDate":"2026-05-28T02:22:18.9807379Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016495984122","total":1035.26,"cdfi":"G03","bankDigits":"Banamex","paymentMethod":"28","taxRegime":"626","customer":{"name":"ShangC","businessName":"SHANG CHI MORENO","rfc":"CIMS800305FLA","email":"atomo010@hotmail.com","phone":"7712179681","billingAddress":"Gómez Farias","billingStreet":"Gómez Farias","billingInnerNumber":null,"billingOuterNumber":"113","billingNeighborhood":"Centro","billingCountry":"México","billingState":"Hgo.","billingMunicipality":"PACHUCA","billingZipCode":"42000"}} [27/05/2026, 20:22:34][Bill] Solicitud de facturacion creada 58233679 [27/05/2026, 20:22:34][Info] Datos Debug {"orderId":58233679,"billingDate":"2026-05-28T02:22:18.9807379Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016495984122","total":1035.26,"cdfi":"G03","bankDigits":"Banamex","paymentMethod":"28","taxRegime":"626","customer":{"name":"ShangC","businessName":"SHANG CHI MORENO","rfc":"CIMS800305FLA","email":"atomo010@hotmail.com","phone":"7712179681","billingAddress":"Gómez Farias","billingStreet":"Gómez Farias","billingInnerNumber":null,"billingOuterNumber":"113","billingNeighborhood":"Centro","billingCountry":"México","billingState":"Hgo.","billingMunicipality":"PACHUCA","billingZipCode":"42000"}} [27/05/2026, 20:22:34][Info] Solicitud de factutacion duplicada -58233679- [27/05/2026, 20:23:53][Ingreso] Orden creada 58902879 [27/05/2026, 20:23:53][Ingreso] Articulos agregados 58902879 [27/05/2026, 20:23:53][Ingreso] Cliente agregado 58902879 [27/05/2026, 20:23:53][Ingreso] Envio agregado 58902879 [27/05/2026, 20:23:53][Ingreso] Pago agregado 58902879 [27/05/2026, 20:26:22][Ingreso] Orden creada 58903261 [27/05/2026, 20:26:22][Ingreso] Articulos agregados 58903261 [27/05/2026, 20:26:22][Ingreso] Cliente agregado 58903261 [27/05/2026, 20:26:22][Ingreso] Envio agregado 58903261 [27/05/2026, 20:26:22][Ingreso] Pago agregado 58903261 [27/05/2026, 20:28:37][Ingreso] Orden creada 58903505 [27/05/2026, 20:28:37][Ingreso] Articulos agregados 58903505 [27/05/2026, 20:28:37][Ingreso] Cliente agregado 58903505 [27/05/2026, 20:28:37][Ingreso] Envio agregado 58903505 [27/05/2026, 20:28:37][Ingreso] Pago agregado 58903505 [27/05/2026, 20:39:14][Ingreso] Orden creada 58904718 [27/05/2026, 20:39:14][Ingreso] Articulos agregados 58904718 [27/05/2026, 20:39:14][Ingreso] Cliente agregado 58904718 [27/05/2026, 20:39:14][Ingreso] Envio agregado 58904718 [27/05/2026, 20:39:14][Ingreso] Pago agregado 58904718 [27/05/2026, 20:47:03][Ingreso] Orden creada 58905742 [27/05/2026, 20:47:03][Ingreso] Articulos agregados 58905742 [27/05/2026, 20:47:03][Ingreso] Cliente agregado 58905742 [27/05/2026, 20:47:03][Ingreso] Envio agregado 58905742 [27/05/2026, 20:47:03][Ingreso] Pago agregado 58905742 [27/05/2026, 21:03:38][Info] Url -/- [27/05/2026, 21:03:46][Info] Url -/- [27/05/2026, 21:22:34][Info] Url -/- [27/05/2026, 21:27:57][Ingreso] Orden creada 58911435 [27/05/2026, 21:27:57][Ingreso] Articulos agregados 58911435 [27/05/2026, 21:27:57][Ingreso] Cliente agregado 58911435 [27/05/2026, 21:27:57][Ingreso] Envio agregado 58911435 [27/05/2026, 21:27:57][Ingreso] Pago agregado 58911435 [27/05/2026, 22:28:36][Ingreso] Orden creada 58919097 [27/05/2026, 22:28:36][Ingreso] Articulos agregados 58919097 [27/05/2026, 22:28:36][Ingreso] Cliente agregado 58919097 [27/05/2026, 22:28:36][Ingreso] Envio agregado 58919097 [27/05/2026, 22:28:36][Ingreso] Pago agregado 58919097 [27/05/2026, 22:43:42][Ingreso] Orden creada 58920782 [27/05/2026, 22:43:42][Ingreso] Articulos agregados 58920782 [27/05/2026, 22:43:42][Ingreso] Cliente agregado 58920782 [27/05/2026, 22:43:42][Ingreso] Envio agregado 58920782 [27/05/2026, 22:43:42][Ingreso] Pago agregado 58920782 [27/05/2026, 22:49:54][Ingreso] Orden creada 58921746 [27/05/2026, 22:49:54][Ingreso] Articulos agregados 58921746 [27/05/2026, 22:49:54][Ingreso] Cliente agregado 58921746 [27/05/2026, 22:49:54][Ingreso] Envio agregado 58921746 [27/05/2026, 22:49:54][Ingreso] Pago agregado 58921746 [27/05/2026, 22:53:02][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|83f91b24a33a314b9d1b34b7fc930279.eb1a2b7d0c62234d.","traceparent":"00-83f91b24a33a314b9d1b34b7fc930279-eb1a2b7d0c62234d-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2892"} [27/05/2026, 22:53:03][Devolucion] Devolucion creada 58118934 [27/05/2026, 23:03:01][Ingreso] Orden creada 58923528 [27/05/2026, 23:03:01][Ingreso] Articulos agregados 58923528 [27/05/2026, 23:03:01][Ingreso] Cliente agregado 58923528 [27/05/2026, 23:03:01][Ingreso] Envio agregado 58923528 [27/05/2026, 23:03:01][Ingreso] Pago agregado 58923528 [27/05/2026, 23:10:41][Ingreso] Orden creada 58924358 [27/05/2026, 23:10:41][Ingreso] Articulos agregados 58924358 [27/05/2026, 23:10:41][Ingreso] Cliente agregado 58924358 [27/05/2026, 23:10:41][Ingreso] Envio agregado 58924358 [27/05/2026, 23:10:41][Ingreso] Pago agregado 58924358 [27/05/2026, 23:52:41][Ingreso] Orden creada 58929083 [27/05/2026, 23:52:41][Ingreso] Articulos agregados 58929083 [27/05/2026, 23:52:41][Ingreso] Cliente agregado 58929083 [27/05/2026, 23:52:41][Ingreso] Envio agregado 58929083 [27/05/2026, 23:52:41][Ingreso] Pago agregado 58929083 [28/05/2026, 24:27:45][Ingreso] Orden creada 58931902 [28/05/2026, 24:27:45][Ingreso] Articulos agregados 58931902 [28/05/2026, 24:27:45][Ingreso] Cliente agregado 58931902 [28/05/2026, 24:27:45][Ingreso] Envio agregado 58931902 [28/05/2026, 24:27:46][Ingreso] Pago agregado 58931902 [28/05/2026, 01:53:04][Info] Url -/- [28/05/2026, 02:16:03][Ingreso] Orden creada 58935987 [28/05/2026, 02:16:03][Ingreso] Articulos agregados 58935987 [28/05/2026, 02:16:03][Ingreso] Cliente agregado 58935987 [28/05/2026, 02:16:03][Ingreso] Envio agregado 58935987 [28/05/2026, 02:16:03][Ingreso] Pago agregado 58935987 [28/05/2026, 02:42:19][Ingreso] Orden creada 58936399 [28/05/2026, 02:42:19][Ingreso] Articulos agregados 58936399 [28/05/2026, 02:42:19][Ingreso] Cliente agregado 58936399 [28/05/2026, 02:42:19][Ingreso] Envio agregado 58936399 [28/05/2026, 02:42:19][Ingreso] Pago agregado 58936399 [28/05/2026, 02:59:45][Info] Url -/- [28/05/2026, 03:08:09][Ingreso] Orden creada 58936691 [28/05/2026, 03:08:10][Ingreso] Articulos agregados 58936691 [28/05/2026, 03:08:10][Ingreso] Cliente agregado 58936691 [28/05/2026, 03:08:10][Ingreso] Envio agregado 58936691 [28/05/2026, 03:08:10][Ingreso] Pago agregado 58936691 [28/05/2026, 04:26:29][Info] Url -/- [28/05/2026, 05:47:46][Ingreso] Orden creada 58938079 [28/05/2026, 05:47:46][Ingreso] Articulos agregados 58938079 [28/05/2026, 05:47:46][Ingreso] Cliente agregado 58938079 [28/05/2026, 05:47:46][Ingreso] Envio agregado 58938079 [28/05/2026, 05:47:46][Ingreso] Pago agregado 58938079 [28/05/2026, 05:48:25][Info] Url -/- [28/05/2026, 06:37:03][Info] Url -/- [28/05/2026, 06:50:35][Ingreso] Orden creada 58939252 [28/05/2026, 06:50:35][Ingreso] Articulos agregados 58939252 [28/05/2026, 06:50:35][Ingreso] Cliente agregado 58939252 [28/05/2026, 06:50:35][Ingreso] Envio agregado 58939252 [28/05/2026, 06:50:35][Ingreso] Pago agregado 58939252 [28/05/2026, 07:13:05][Info] Url -/pdown- [28/05/2026, 07:14:18][Info] Url -/pdown- [28/05/2026, 07:15:29][Info] Url -/pdown- [28/05/2026, 07:18:37][Info] Datos Debug {"orderId":58626048,"billingDate":"2026-05-28T13:18:22.4918604Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013160920831","total":1156,"cdfi":"G03","bankDigits":"9445","paymentMethod":"28","taxRegime":"601","customer":{"name":"iran guillermo","businessName":"SEDE INMOBILIARIA","rfc":"Sin061218pf5","email":"iran.morales@condocasa.com","phone":"8119446868","billingAddress":"Francisco I Madero 1955 PTE","billingStreet":"Francisco I Madero 1955 PTE","billingInnerNumber":null,"billingOuterNumber":"1955","billingNeighborhood":"Centro Monterrey","billingCountry":"Mexico","billingState":"Nuevo León ","billingMunicipality":"Monterrey","billingZipCode":"64000"}} [28/05/2026, 07:18:38][Bill] Solicitud de facturacion creada 58626048 [28/05/2026, 07:18:38][Info] Datos Debug {"orderId":58626048,"billingDate":"2026-05-28T13:18:22.4918604Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013160920831","total":1156,"cdfi":"G03","bankDigits":"9445","paymentMethod":"28","taxRegime":"601","customer":{"name":"iran guillermo","businessName":"SEDE INMOBILIARIA","rfc":"Sin061218pf5","email":"iran.morales@condocasa.com","phone":"8119446868","billingAddress":"Francisco I Madero 1955 PTE","billingStreet":"Francisco I Madero 1955 PTE","billingInnerNumber":null,"billingOuterNumber":"1955","billingNeighborhood":"Centro Monterrey","billingCountry":"Mexico","billingState":"Nuevo León ","billingMunicipality":"Monterrey","billingZipCode":"64000"}} [28/05/2026, 07:18:38][Info] Solicitud de factutacion duplicada -58626048- [28/05/2026, 07:50:06][Info] Datos Debug {"orderId":58025076,"billingDate":"2026-05-28T13:49:50.9818524Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016430006318","total":809.82,"cdfi":"G03","bankDigits":"2766","paymentMethod":"28","taxRegime":"601","customer":{"name":"Diego Fernando","businessName":"VETTORETTI IMPRESORES","rfc":"VIM970514992","email":"diego.armas@vettorettiimpresores.com","phone":"7771595295","billingAddress":"Zacatecas","billingStreet":"Zacatecas","billingInnerNumber":null,"billingOuterNumber":"310","billingNeighborhood":"FLORES MAGON","billingCountry":"MÉXICO","billingState":"MORELOS","billingMunicipality":"CUERNAVACA","billingZipCode":"62370"}} [28/05/2026, 07:50:06][Bill] Solicitud de facturacion creada 58025076 [28/05/2026, 07:50:06][Info] Datos Debug {"orderId":58025076,"billingDate":"2026-05-28T13:49:50.9818524Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016430006318","total":809.82,"cdfi":"G03","bankDigits":"2766","paymentMethod":"28","taxRegime":"601","customer":{"name":"Diego Fernando","businessName":"VETTORETTI IMPRESORES","rfc":"VIM970514992","email":"diego.armas@vettorettiimpresores.com","phone":"7771595295","billingAddress":"Zacatecas","billingStreet":"Zacatecas","billingInnerNumber":null,"billingOuterNumber":"310","billingNeighborhood":"FLORES MAGON","billingCountry":"MÉXICO","billingState":"MORELOS","billingMunicipality":"CUERNAVACA","billingZipCode":"62370"}} [28/05/2026, 07:50:06][Info] Solicitud de factutacion duplicada -58025076- [28/05/2026, 08:19:20][Ingreso] Orden creada 58945598 [28/05/2026, 08:19:20][Ingreso] Articulos agregados 58945598 [28/05/2026, 08:19:20][Ingreso] Cliente agregado 58945598 [28/05/2026, 08:19:20][Ingreso] Envio agregado 58945598 [28/05/2026, 08:19:20][Ingreso] Pago agregado 58945598 [28/05/2026, 08:23:58][Ingreso] Orden creada 58945804 [28/05/2026, 08:23:58][Ingreso] Articulos agregados 58945804 [28/05/2026, 08:23:58][Ingreso] Cliente agregado 58945804 [28/05/2026, 08:23:58][Ingreso] Envio agregado 58945804 [28/05/2026, 08:23:58][Ingreso] Pago agregado 58945804 [28/05/2026, 08:38:32][Ingreso] Orden creada 58946591 [28/05/2026, 08:38:32][Ingreso] Articulos agregados 58946591 [28/05/2026, 08:38:32][Ingreso] Cliente agregado 58946591 [28/05/2026, 08:38:32][Ingreso] Envio agregado 58946591 [28/05/2026, 08:38:32][Ingreso] Pago agregado 58946591 [28/05/2026, 08:51:34][Ingreso] Orden creada 58947415 [28/05/2026, 08:51:34][Ingreso] Articulos agregados 58947415 [28/05/2026, 08:51:34][Ingreso] Cliente agregado 58947415 [28/05/2026, 08:51:34][Ingreso] Envio agregado 58947415 [28/05/2026, 08:51:34][Ingreso] Pago agregado 58947415 [28/05/2026, 09:15:21][Ingreso] Orden creada 58949126 [28/05/2026, 09:15:21][Ingreso] Articulos agregados 58949126 [28/05/2026, 09:15:21][Ingreso] Cliente agregado 58949126 [28/05/2026, 09:15:21][Ingreso] Envio agregado 58949126 [28/05/2026, 09:15:22][Ingreso] Pago agregado 58949126 [28/05/2026, 09:16:17][Ingreso] Orden creada 58949187 [28/05/2026, 09:16:17][Ingreso] Articulos agregados 58949187 [28/05/2026, 09:16:17][Ingreso] Cliente agregado 58949187 [28/05/2026, 09:16:17][Ingreso] Envio agregado 58949187 [28/05/2026, 09:16:17][Ingreso] Pago agregado 58949187 [28/05/2026, 09:35:29][Ingreso] Orden creada 58950689 [28/05/2026, 09:35:29][Ingreso] Articulos agregados 58950689 [28/05/2026, 09:35:30][Ingreso] Cliente agregado 58950689 [28/05/2026, 09:35:30][Ingreso] Envio agregado 58950689 [28/05/2026, 09:35:30][Ingreso] Pago agregado 58950689 [28/05/2026, 09:35:54][Info] Url -/- [28/05/2026, 09:36:07][Info] Url -/- [28/05/2026, 09:41:21][Ingreso] Orden creada 58951120 [28/05/2026, 09:41:21][Info] Datos Debug {"orderId":58773496,"billingDate":"2026-05-28T15:41:06.2565054Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013185758605","total":159.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"Gutiérrez","businessName":"JUAN OSCAR GUTIERREZ MELO","rfc":"GUMJ940826BT9","email":"famgutierrezmontes@gmail.com","phone":"4422369398","billingAddress":"Av del bosque ","billingStreet":"Av del bosque ","billingInnerNumber":"5","billingOuterNumber":"5","billingNeighborhood":"Del Valle","billingCountry":"México","billingState":"Qro.","billingMunicipality":"Qro","billingZipCode":"76190"}} [28/05/2026, 09:41:21][Bill] Solicitud de facturacion creada 58773496 [28/05/2026, 09:41:21][Ingreso] Articulos agregados 58951120 [28/05/2026, 09:41:21][Ingreso] Cliente agregado 58951120 [28/05/2026, 09:41:21][Ingreso] Envio agregado 58951120 [28/05/2026, 09:41:21][Ingreso] Pago agregado 58951120 [28/05/2026, 09:41:21][Info] Datos Debug {"orderId":58773496,"billingDate":"2026-05-28T15:41:06.2565054Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013185758605","total":159.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"Gutiérrez","businessName":"JUAN OSCAR GUTIERREZ MELO","rfc":"GUMJ940826BT9","email":"famgutierrezmontes@gmail.com","phone":"4422369398","billingAddress":"Av del bosque ","billingStreet":"Av del bosque ","billingInnerNumber":"5","billingOuterNumber":"5","billingNeighborhood":"Del Valle","billingCountry":"México","billingState":"Qro.","billingMunicipality":"Qro","billingZipCode":"76190"}} [28/05/2026, 09:41:21][Info] Solicitud de factutacion duplicada -58773496- [28/05/2026, 09:49:57][Info] Datos Debug {"orderId":58840079,"billingDate":"2026-05-28T15:49:42.1288661Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013196904723","total":701.22,"cdfi":"G03","bankDigits":"0889","paymentMethod":"03","taxRegime":"601","customer":{"name":"Mario Emilio","businessName":"BIO-XSYS","rfc":"BIO150703UN6","email":"bioxsysmexico@gmail.com","phone":"55 2328 7080","billingAddress":" SAN JUAN DEL RIO","billingStreet":" SAN JUAN DEL RIO","billingInnerNumber":"4","billingOuterNumber":"26","billingNeighborhood":"VALLE DE ARAGON SEGUNDA SECC","billingCountry":"MEXICO","billingState":"ESTADO DE MEXICO","billingMunicipality":"NEZAHUALCOYOTL","billingZipCode":"57100"}} [28/05/2026, 09:49:57][Bill] Solicitud de facturacion creada 58840079 [28/05/2026, 09:49:57][Info] Datos Debug {"orderId":58840079,"billingDate":"2026-05-28T15:49:42.1288661Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013196904723","total":701.22,"cdfi":"G03","bankDigits":"0889","paymentMethod":"03","taxRegime":"601","customer":{"name":"Mario Emilio","businessName":"BIO-XSYS","rfc":"BIO150703UN6","email":"bioxsysmexico@gmail.com","phone":"55 2328 7080","billingAddress":" SAN JUAN DEL RIO","billingStreet":" SAN JUAN DEL RIO","billingInnerNumber":"4","billingOuterNumber":"26","billingNeighborhood":"VALLE DE ARAGON SEGUNDA SECC","billingCountry":"MEXICO","billingState":"ESTADO DE MEXICO","billingMunicipality":"NEZAHUALCOYOTL","billingZipCode":"57100"}} [28/05/2026, 09:49:57][Info] Solicitud de factutacion duplicada -58840079- [28/05/2026, 10:05:58][Ingreso] Orden creada 58952918 [28/05/2026, 10:05:58][Ingreso] Articulos agregados 58952918 [28/05/2026, 10:05:58][Ingreso] Cliente agregado 58952918 [28/05/2026, 10:05:58][Ingreso] Envio agregado 58952918 [28/05/2026, 10:05:58][Ingreso] Pago agregado 58952918 [28/05/2026, 10:28:44][Ingreso] Orden creada 58955060 [28/05/2026, 10:28:44][Ingreso] Articulos agregados 58955060 [28/05/2026, 10:28:44][Ingreso] Cliente agregado 58955060 [28/05/2026, 10:28:44][Ingreso] Envio agregado 58955060 [28/05/2026, 10:28:44][Ingreso] Pago agregado 58955060 [28/05/2026, 10:28:45][Ingreso] Guia generada 58955060 [28/05/2026, 10:41:37][Ingreso] Orden creada 58956285 [28/05/2026, 10:41:37][Ingreso] Articulos agregados 58956285 [28/05/2026, 10:41:37][Ingreso] Cliente agregado 58956285 [28/05/2026, 10:41:37][Ingreso] Envio agregado 58956285 [28/05/2026, 10:41:37][Ingreso] Pago agregado 58956285 [28/05/2026, 10:55:39][Ingreso] Orden creada 58957754 [28/05/2026, 10:55:39][Ingreso] Articulos agregados 58957754 [28/05/2026, 10:55:39][Ingreso] Cliente agregado 58957754 [28/05/2026, 10:55:39][Ingreso] Envio agregado 58957754 [28/05/2026, 10:55:39][Ingreso] Pago agregado 58957754 [28/05/2026, 10:57:54][Ingreso] Orden creada 58957863 [28/05/2026, 10:57:54][Ingreso] Articulos agregados 58957863 [28/05/2026, 10:57:54][Ingreso] Cliente agregado 58957863 [28/05/2026, 10:57:54][Ingreso] Envio agregado 58957863 [28/05/2026, 10:57:54][Error] No se pudo agregar el pago de forma correcta -TypeError: Cannot read properties of undefined (reading 'externalId')- [28/05/2026, 10:57:54][Info] Orden duplicada -{"orderId":58957863,"orderRef":"#SOPIFY3238BR","channel":"shopify","dateAdded":"2026-05-28T16:57:25.6714505","dateCreated":"2026-05-28T16:57:19","dateModified":"2026-05-28T16:57:48.15","externalId":"7664244162847","total":2455.6,"currency":"MXN","tax":2116.9,"comments":null,"itemsQuantity":1,"title":"Silla Gamer | Thunder Neat | Negro","internalStatus":0,"discounts":3683.4,"orderStatus":"pending","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"8767199510815","title":"Silla Gamer | Thunder Neat | Negro","price":2455.6,"variationId":"47101256892703","variationName":null,"itemQuantity":1,"total":2455.6,"sku":"BR-937856","skuChannel":"BR-937856","ean":"7506215937856","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Alexis","lastname":"Noyola D","email":"notnoyola@gmail.com","state":"Ciudad de Mexico","address":"Francisco Javier Clavijero 304, Paulino Navarro Num S/N","city":"Ciudad de Mexico","zipcode":"06870","nickname":"notnoyola@gmail.com","phone":"5617485754","externalId":"10373005017375","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Francisco Javier Clavijero 304","AdditionalField2":"Paulino Navarro"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Klar Platinum","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[],"AccountName":"BalamRush","externalStatus":"pending","globalStatus":"PROCESSING"}- [28/05/2026, 11:04:13][Ingreso] Orden creada 58958492 [28/05/2026, 11:04:13][Ingreso] Articulos agregados 58958492 [28/05/2026, 11:04:13][Ingreso] Cliente agregado 58958492 [28/05/2026, 11:04:13][Ingreso] Envio agregado 58958492 [28/05/2026, 11:04:13][Ingreso] Pago agregado 58958492 [28/05/2026, 11:10:51][Ingreso] Orden creada 58959088 [28/05/2026, 11:10:51][Ingreso] Articulos agregados 58959088 [28/05/2026, 11:10:51][Ingreso] Cliente agregado 58959088 [28/05/2026, 11:10:51][Ingreso] Envio agregado 58959088 [28/05/2026, 11:10:51][Ingreso] Pago agregado 58959088 [28/05/2026, 11:52:49][Ingreso] Orden creada 58963113 [28/05/2026, 11:52:49][Ingreso] Articulos agregados 58963113 [28/05/2026, 11:52:49][Ingreso] Cliente agregado 58963113 [28/05/2026, 11:52:49][Ingreso] Envio agregado 58963113 [28/05/2026, 11:52:49][Ingreso] Pago agregado 58963113 [28/05/2026, 12:09:15][Ingreso] Orden creada 58965056 [28/05/2026, 12:09:15][Ingreso] Articulos agregados 58965056 [28/05/2026, 12:09:16][Ingreso] Cliente agregado 58965056 [28/05/2026, 12:09:16][Ingreso] Envio agregado 58965056 [28/05/2026, 12:09:16][Ingreso] Pago agregado 58965056 [28/05/2026, 12:15:41][Ingreso] Orden creada 58965692 [28/05/2026, 12:15:41][Ingreso] Articulos agregados 58965692 [28/05/2026, 12:15:41][Ingreso] Cliente agregado 58965692 [28/05/2026, 12:15:41][Ingreso] Envio agregado 58965692 [28/05/2026, 12:15:41][Ingreso] Pago agregado 58965692 [28/05/2026, 12:15:42][Ingreso] Guia generada 58965692 [28/05/2026, 12:17:00][Ingreso] Orden creada 58965799 [28/05/2026, 12:17:00][Ingreso] Articulos agregados 58965799 [28/05/2026, 12:17:00][Ingreso] Cliente agregado 58965799 [28/05/2026, 12:17:00][Ingreso] Envio agregado 58965799 [28/05/2026, 12:17:00][Ingreso] Pago agregado 58965799 [28/05/2026, 12:25:43][Ingreso] Orden creada 58966752 [28/05/2026, 12:25:43][Ingreso] Articulos agregados 58966752 [28/05/2026, 12:25:43][Ingreso] Cliente agregado 58966752 [28/05/2026, 12:25:43][Ingreso] Envio agregado 58966752 [28/05/2026, 12:25:43][Ingreso] Pago agregado 58966752 [28/05/2026, 12:48:41][Ingreso] Orden creada 58968888 [28/05/2026, 12:48:41][Ingreso] Articulos agregados 58968888 [28/05/2026, 12:48:41][Ingreso] Cliente agregado 58968888 [28/05/2026, 12:48:41][Ingreso] Envio agregado 58968888 [28/05/2026, 12:48:41][Ingreso] Pago agregado 58968888 [28/05/2026, 12:51:59][Ingreso] Orden creada 58969140 [28/05/2026, 12:51:59][Ingreso] Articulos agregados 58969140 [28/05/2026, 12:51:59][Ingreso] Cliente agregado 58969140 [28/05/2026, 12:51:59][Ingreso] Envio agregado 58969140 [28/05/2026, 12:51:59][Ingreso] Pago agregado 58969140 [28/05/2026, 12:56:06][Ingreso] Orden creada 58969448 [28/05/2026, 12:56:06][Ingreso] Articulos agregados 58969448 [28/05/2026, 12:56:06][Ingreso] Cliente agregado 58969448 [28/05/2026, 12:56:06][Ingreso] Envio agregado 58969448 [28/05/2026, 12:56:06][Ingreso] Pago agregado 58969448 [28/05/2026, 12:57:33][Ingreso] Orden creada 58969570 [28/05/2026, 12:57:33][Ingreso] Articulos agregados 58969570 [28/05/2026, 12:57:33][Ingreso] Cliente agregado 58969570 [28/05/2026, 12:57:33][Ingreso] Envio agregado 58969570 [28/05/2026, 12:57:33][Ingreso] Pago agregado 58969570 [28/05/2026, 13:03:20][Ingreso] Orden creada 58970039 [28/05/2026, 13:03:21][Ingreso] Articulos agregados 58970039 [28/05/2026, 13:03:21][Ingreso] Cliente agregado 58970039 [28/05/2026, 13:03:21][Ingreso] Envio agregado 58970039 [28/05/2026, 13:03:21][Ingreso] Pago agregado 58970039 [28/05/2026, 13:14:22][Ingreso] Orden creada 58971079 [28/05/2026, 13:14:22][Ingreso] Articulos agregados 58971079 [28/05/2026, 13:14:22][Ingreso] Cliente agregado 58971079 [28/05/2026, 13:14:22][Ingreso] Envio agregado 58971079 [28/05/2026, 13:14:22][Ingreso] Pago agregado 58971079 [28/05/2026, 13:23:57][Ingreso] Orden creada 58971969 [28/05/2026, 13:23:57][Ingreso] Articulos agregados 58971969 [28/05/2026, 13:23:57][Ingreso] Cliente agregado 58971969 [28/05/2026, 13:23:57][Ingreso] Envio agregado 58971969 [28/05/2026, 13:23:57][Ingreso] Pago agregado 58971969 [28/05/2026, 13:26:13][Info] Datos Debug {"orderId":58134370,"billingDate":"2026-05-28T19:25:57.8544133Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013012452793","total":867.54,"cdfi":"G03","bankDigits":null,"paymentMethod":"31","taxRegime":"601","customer":{"name":"Armando","businessName":"TICOMO","rfc":"TIC1901034J1","email":"servticomo@gmail.com","phone":"7712222152","billingAddress":"Boulevard río de las avenidas ","billingStreet":"Boulevard río de las avenidas ","billingInnerNumber":"SN","billingOuterNumber":"3500","billingNeighborhood":"Otra no especificada en el catálogo ","billingCountry":"Mexico","billingState":"Hidalgo ","billingMunicipality":"Mineral de la reforma ","billingZipCode":"42186"}} [28/05/2026, 13:26:13][Bill] Solicitud de facturacion creada 58134370 [28/05/2026, 13:26:14][Info] Datos Debug {"orderId":58134370,"billingDate":"2026-05-28T19:25:57.8544133Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013012452793","total":867.54,"cdfi":"G03","bankDigits":null,"paymentMethod":"31","taxRegime":"601","customer":{"name":"Armando","businessName":"TICOMO","rfc":"TIC1901034J1","email":"servticomo@gmail.com","phone":"7712222152","billingAddress":"Boulevard río de las avenidas ","billingStreet":"Boulevard río de las avenidas ","billingInnerNumber":"SN","billingOuterNumber":"3500","billingNeighborhood":"Otra no especificada en el catálogo ","billingCountry":"Mexico","billingState":"Hidalgo ","billingMunicipality":"Mineral de la reforma ","billingZipCode":"42186"}} [28/05/2026, 13:26:14][Info] Solicitud de factutacion duplicada -58134370- [28/05/2026, 13:51:47][Ingreso] Orden creada 58974353 [28/05/2026, 13:51:47][Ingreso] Articulos agregados 58974353 [28/05/2026, 13:51:47][Ingreso] Cliente agregado 58974353 [28/05/2026, 13:51:47][Ingreso] Envio agregado 58974353 [28/05/2026, 13:51:47][Ingreso] Pago agregado 58974353 [28/05/2026, 13:52:06][Ingreso] Orden creada 58974384 [28/05/2026, 13:52:06][Ingreso] Articulos agregados 58974384 [28/05/2026, 13:52:06][Ingreso] Cliente agregado 58974384 [28/05/2026, 13:52:06][Ingreso] Envio agregado 58974384 [28/05/2026, 13:52:06][Ingreso] Pago agregado 58974384 [28/05/2026, 14:18:59][Ingreso] Orden creada 58977059 [28/05/2026, 14:18:59][Ingreso] Articulos agregados 58977059 [28/05/2026, 14:18:59][Ingreso] Cliente agregado 58977059 [28/05/2026, 14:18:59][Ingreso] Envio agregado 58977059 [28/05/2026, 14:18:59][Ingreso] Pago agregado 58977059 [28/05/2026, 14:21:46][Ingreso] Orden creada 58977245 [28/05/2026, 14:21:46][Ingreso] Articulos agregados 58977245 [28/05/2026, 14:21:46][Ingreso] Cliente agregado 58977245 [28/05/2026, 14:21:46][Ingreso] Envio agregado 58977245 [28/05/2026, 14:21:46][Ingreso] Pago agregado 58977245 [28/05/2026, 14:23:05][Info] Datos Debug {"orderId":58670996,"billingDate":"2026-05-28T20:22:49.4769762Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013168324213","total":709.42,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"603","customer":{"name":"christian","businessName":"SECRETARIA DE EDUCACION","rfc":"SED9905019C2","email":"orlando_hdez@outlook.com","phone":"2299012553","billingAddress":"Carretera fed xal ver","billingStreet":"Carretera fed xal ver","billingInnerNumber":null,"billingOuterNumber":"Km 4.5","billingNeighborhood":"Rubí animas","billingCountry":"México ","billingState":"Veracruz ","billingMunicipality":"Xalapa ","billingZipCode":"91193"}} [28/05/2026, 14:23:05][Bill] Solicitud de facturacion creada 58670996 [28/05/2026, 14:23:05][Info] Datos Debug {"orderId":58670996,"billingDate":"2026-05-28T20:22:49.4769762Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013168324213","total":709.42,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"603","customer":{"name":"christian","businessName":"SECRETARIA DE EDUCACION","rfc":"SED9905019C2","email":"orlando_hdez@outlook.com","phone":"2299012553","billingAddress":"Carretera fed xal ver","billingStreet":"Carretera fed xal ver","billingInnerNumber":null,"billingOuterNumber":"Km 4.5","billingNeighborhood":"Rubí animas","billingCountry":"México ","billingState":"Veracruz ","billingMunicipality":"Xalapa ","billingZipCode":"91193"}} [28/05/2026, 14:23:05][Info] Solicitud de factutacion duplicada -58670996- [28/05/2026, 14:24:35][Ingreso] Orden creada 58977486 [28/05/2026, 14:24:35][Ingreso] Articulos agregados 58977486 [28/05/2026, 14:24:35][Ingreso] Cliente agregado 58977486 [28/05/2026, 14:24:35][Ingreso] Envio agregado 58977486 [28/05/2026, 14:24:35][Ingreso] Pago agregado 58977486 [28/05/2026, 14:25:36][Ingreso] Orden creada 58977621 [28/05/2026, 14:25:36][Ingreso] Articulos agregados 58977621 [28/05/2026, 14:25:36][Ingreso] Cliente agregado 58977621 [28/05/2026, 14:25:36][Ingreso] Envio agregado 58977621 [28/05/2026, 14:25:36][Ingreso] Pago agregado 58977621 [28/05/2026, 14:34:38][Ingreso] Orden creada 58978661 [28/05/2026, 14:34:38][Ingreso] Articulos agregados 58978661 [28/05/2026, 14:34:38][Ingreso] Cliente agregado 58978661 [28/05/2026, 14:34:38][Ingreso] Envio agregado 58978661 [28/05/2026, 14:34:38][Ingreso] Pago agregado 58978661 [28/05/2026, 14:44:08][Ingreso] Orden creada 58979392 [28/05/2026, 14:44:08][Ingreso] Articulos agregados 58979392 [28/05/2026, 14:44:08][Ingreso] Cliente agregado 58979392 [28/05/2026, 14:44:08][Ingreso] Envio agregado 58979392 [28/05/2026, 14:44:08][Ingreso] Pago agregado 58979392 [28/05/2026, 14:55:40][Info] Url -/- [28/05/2026, 14:56:13][Info] Url -/security.txt- [28/05/2026, 14:57:33][Ingreso] Orden creada 58980494 [28/05/2026, 14:57:33][Ingreso] Articulos agregados 58980494 [28/05/2026, 14:57:33][Ingreso] Cliente agregado 58980494 [28/05/2026, 14:57:33][Ingreso] Envio agregado 58980494 [28/05/2026, 14:57:33][Ingreso] Pago agregado 58980494 [28/05/2026, 14:58:08][Info] Url -/- [28/05/2026, 14:58:11][Info] Url -/- [28/05/2026, 14:59:21][Info] Url -/security.txt- [28/05/2026, 14:59:23][Info] Url -/wiki- [28/05/2026, 14:59:48][Ingreso] Orden creada 58980771 [28/05/2026, 14:59:48][Ingreso] Articulos agregados 58980771 [28/05/2026, 14:59:48][Ingreso] Cliente agregado 58980771 [28/05/2026, 14:59:48][Ingreso] Envio agregado 58980771 [28/05/2026, 14:59:48][Ingreso] Pago agregado 58980771 [28/05/2026, 15:02:57][Ingreso] Orden creada 58981052 [28/05/2026, 15:02:57][Ingreso] Articulos agregados 58981052 [28/05/2026, 15:02:57][Ingreso] Cliente agregado 58981052 [28/05/2026, 15:02:57][Ingreso] Envio agregado 58981052 [28/05/2026, 15:02:57][Ingreso] Pago agregado 58981052 [28/05/2026, 15:03:44][Info] Datos Debug {"orderId":58862692,"billingDate":"2026-05-28T21:03:29.5563375Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013201329941","total":1565,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Diana","businessName":"GUSTAVO GALLEGOS GARCIA","rfc":"GAGG550419GL9","email":"gustavogallegosgarcia594@gmail.com","phone":"5627148512","billingAddress":"Virgen de los dolores","billingStreet":"Virgen de los dolores","billingInnerNumber":null,"billingOuterNumber":"59","billingNeighborhood":"Tamaulipas sección virgencitas","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Nezahualcóyotl ","billingZipCode":"57300"}} [28/05/2026, 15:03:44][Bill] Solicitud de facturacion creada 58862692 [28/05/2026, 15:03:45][Info] Datos Debug {"orderId":58862692,"billingDate":"2026-05-28T21:03:29.5563375Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013201329941","total":1565,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Diana","businessName":"GUSTAVO GALLEGOS GARCIA","rfc":"GAGG550419GL9","email":"gustavogallegosgarcia594@gmail.com","phone":"5627148512","billingAddress":"Virgen de los dolores","billingStreet":"Virgen de los dolores","billingInnerNumber":null,"billingOuterNumber":"59","billingNeighborhood":"Tamaulipas sección virgencitas","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Nezahualcóyotl ","billingZipCode":"57300"}} [28/05/2026, 15:03:45][Info] Solicitud de factutacion duplicada -58862692- [28/05/2026, 15:18:12][Ingreso] Orden creada 58982270 [28/05/2026, 15:18:12][Ingreso] Articulos agregados 58982270 [28/05/2026, 15:18:12][Ingreso] Cliente agregado 58982270 [28/05/2026, 15:18:12][Ingreso] Envio agregado 58982270 [28/05/2026, 15:18:12][Ingreso] Pago agregado 58982270 [28/05/2026, 15:23:20][Ingreso] Orden creada 58982612 [28/05/2026, 15:23:21][Ingreso] Articulos agregados 58982612 [28/05/2026, 15:23:21][Ingreso] Cliente agregado 58982612 [28/05/2026, 15:23:21][Ingreso] Envio agregado 58982612 [28/05/2026, 15:23:21][Ingreso] Pago agregado 58982612 [28/05/2026, 15:23:56][Ingreso] Orden creada 58982661 [28/05/2026, 15:23:56][Ingreso] Articulos agregados 58982661 [28/05/2026, 15:23:56][Ingreso] Cliente agregado 58982661 [28/05/2026, 15:23:56][Ingreso] Envio agregado 58982661 [28/05/2026, 15:23:56][Ingreso] Pago agregado 58982661 [28/05/2026, 15:23:58][Ingreso] Orden creada 58982655 [28/05/2026, 15:23:58][Ingreso] Articulos agregados 58982655 [28/05/2026, 15:23:58][Ingreso] Cliente agregado 58982655 [28/05/2026, 15:23:58][Ingreso] Envio agregado 58982655 [28/05/2026, 15:23:58][Ingreso] Pago agregado 58982655 [28/05/2026, 15:24:20][Ingreso] Orden creada 58982698 [28/05/2026, 15:24:20][Ingreso] Articulos agregados 58982698 [28/05/2026, 15:24:20][Ingreso] Cliente agregado 58982698 [28/05/2026, 15:24:20][Ingreso] Envio agregado 58982698 [28/05/2026, 15:24:20][Ingreso] Pago agregado 58982698 [28/05/2026, 15:24:24][Ingreso] Orden creada 58982673 [28/05/2026, 15:24:24][Ingreso] Articulos agregados 58982673 [28/05/2026, 15:24:24][Ingreso] Cliente agregado 58982673 [28/05/2026, 15:24:24][Ingreso] Envio agregado 58982673 [28/05/2026, 15:24:24][Ingreso] Pago agregado 58982673 [28/05/2026, 15:25:00][Ingreso] Orden creada 58982757 [28/05/2026, 15:25:00][Ingreso] Articulos agregados 58982757 [28/05/2026, 15:25:00][Ingreso] Cliente agregado 58982757 [28/05/2026, 15:25:00][Ingreso] Envio agregado 58982757 [28/05/2026, 15:25:00][Ingreso] Pago agregado 58982757 [28/05/2026, 15:27:33][Info] Datos Debug {"orderId":57772626,"billingDate":"2026-05-28T21:27:17.7751922Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012884487583","total":353.13,"cdfi":"G01","bankDigits":null,"paymentMethod":"28","taxRegime":"612","customer":{"name":"Israel","businessName":"ISRAEL MONROY RODRIGUEZ","rfc":"MORI761203FD0","email":"gastos@pc-solutions.com.mx","phone":"5559384320","billingAddress":"AQUILES SERDAN ","billingStreet":"AQUILES SERDAN ","billingInnerNumber":null,"billingOuterNumber":"4","billingNeighborhood":"SAN PEDRO ATZOMPA","billingCountry":"MEXICO","billingState":"EDO. MEXICO","billingMunicipality":"TECAMAC","billingZipCode":"55771"}} [28/05/2026, 15:27:33][Info] No se pudo crear de forma correcta la solicitud de facturacion ya que no existe la orden de compra -{"orderId":57772626,"billingDate":"2026-05-28T21:27:17.7751922Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012884487583","total":353.13,"cdfi":"G01","bankDigits":null,"paymentMethod":"28","taxRegime":"612","customer":{"name":"Israel","businessName":"ISRAEL MONROY RODRIGUEZ","rfc":"MORI761203FD0","email":"gastos@pc-solutions.com.mx","phone":"5559384320","billingAddress":"AQUILES SERDAN ","billingStreet":"AQUILES SERDAN ","billingInnerNumber":null,"billingOuterNumber":"4","billingNeighborhood":"SAN PEDRO ATZOMPA","billingCountry":"MEXICO","billingState":"EDO. MEXICO","billingMunicipality":"TECAMAC","billingZipCode":"55771"}}- [28/05/2026, 15:27:33][Info] Datos Debug {"orderId":57772626,"billingDate":"2026-05-28T21:27:17.7751922Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012884487583","total":353.13,"cdfi":"G01","bankDigits":null,"paymentMethod":"28","taxRegime":"612","customer":{"name":"Israel","businessName":"ISRAEL MONROY RODRIGUEZ","rfc":"MORI761203FD0","email":"gastos@pc-solutions.com.mx","phone":"5559384320","billingAddress":"AQUILES SERDAN ","billingStreet":"AQUILES SERDAN ","billingInnerNumber":null,"billingOuterNumber":"4","billingNeighborhood":"SAN PEDRO ATZOMPA","billingCountry":"MEXICO","billingState":"EDO. MEXICO","billingMunicipality":"TECAMAC","billingZipCode":"55771"}} [28/05/2026, 15:27:33][Info] No se pudo crear de forma correcta la solicitud de facturacion ya que no existe la orden de compra -{"orderId":57772626,"billingDate":"2026-05-28T21:27:17.7751922Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012884487583","total":353.13,"cdfi":"G01","bankDigits":null,"paymentMethod":"28","taxRegime":"612","customer":{"name":"Israel","businessName":"ISRAEL MONROY RODRIGUEZ","rfc":"MORI761203FD0","email":"gastos@pc-solutions.com.mx","phone":"5559384320","billingAddress":"AQUILES SERDAN ","billingStreet":"AQUILES SERDAN ","billingInnerNumber":null,"billingOuterNumber":"4","billingNeighborhood":"SAN PEDRO ATZOMPA","billingCountry":"MEXICO","billingState":"EDO. MEXICO","billingMunicipality":"TECAMAC","billingZipCode":"55771"}}- [28/05/2026, 15:31:51][Ingreso] Orden creada 58983309 [28/05/2026, 15:31:51][Ingreso] Articulos agregados 58983309 [28/05/2026, 15:31:51][Ingreso] Cliente agregado 58983309 [28/05/2026, 15:31:51][Ingreso] Envio agregado 58983309 [28/05/2026, 15:31:51][Ingreso] Pago agregado 58983309 [28/05/2026, 15:41:15][Info] Url -/- [28/05/2026, 15:45:08][Ingreso] Orden creada 58984619 [28/05/2026, 15:45:09][Ingreso] Articulos agregados 58984619 [28/05/2026, 15:45:09][Ingreso] Cliente agregado 58984619 [28/05/2026, 15:45:09][Ingreso] Envio agregado 58984619 [28/05/2026, 15:45:09][Ingreso] Pago agregado 58984619 [28/05/2026, 15:55:47][Ingreso] Orden creada 58985371 [28/05/2026, 15:55:47][Ingreso] Articulos agregados 58985371 [28/05/2026, 15:55:47][Ingreso] Cliente agregado 58985371 [28/05/2026, 15:55:47][Ingreso] Envio agregado 58985371 [28/05/2026, 15:55:47][Ingreso] Pago agregado 58985371 [28/05/2026, 16:07:16][Ingreso] Orden creada 58986272 [28/05/2026, 16:07:16][Ingreso] Articulos agregados 58986272 [28/05/2026, 16:07:16][Ingreso] Cliente agregado 58986272 [28/05/2026, 16:07:16][Ingreso] Envio agregado 58986272 [28/05/2026, 16:07:16][Ingreso] Pago agregado 58986272 [28/05/2026, 16:08:14][Ingreso] Orden creada 58986318 [28/05/2026, 16:08:14][Ingreso] Articulos agregados 58986318 [28/05/2026, 16:08:14][Ingreso] Cliente agregado 58986318 [28/05/2026, 16:08:14][Ingreso] Envio agregado 58986318 [28/05/2026, 16:08:14][Ingreso] Pago agregado 58986318 [28/05/2026, 16:08:15][Ingreso] Guia generada 58986318 [28/05/2026, 16:08:16][Info] Datos Debug {"orderId":58844651,"billingDate":"2026-05-28T22:08:01.3600955Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013198447723","total":499.73,"cdfi":"G03","bankDigits":"BBVA","paymentMethod":"04","taxRegime":"626","customer":{"name":"JULIO CESAR","businessName":"JULIO CESAR PEREZ GONZALEZ","rfc":"PEGJ850223TZ8","email":"yulxesar@gmail.com","phone":"4451254235","billingAddress":"16 DE SEPTIEMBRE","billingStreet":"16 DE SEPTIEMBRE","billingInnerNumber":null,"billingOuterNumber":"72","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"GUANAJUATO","billingMunicipality":"URIANGATO","billingZipCode":"38980"}} [28/05/2026, 16:08:16][Bill] Solicitud de facturacion creada 58844651 [28/05/2026, 16:08:16][Info] Datos Debug {"orderId":58844651,"billingDate":"2026-05-28T22:08:01.3600955Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013198447723","total":499.73,"cdfi":"G03","bankDigits":"BBVA","paymentMethod":"04","taxRegime":"626","customer":{"name":"JULIO CESAR","businessName":"JULIO CESAR PEREZ GONZALEZ","rfc":"PEGJ850223TZ8","email":"yulxesar@gmail.com","phone":"4451254235","billingAddress":"16 DE SEPTIEMBRE","billingStreet":"16 DE SEPTIEMBRE","billingInnerNumber":null,"billingOuterNumber":"72","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"GUANAJUATO","billingMunicipality":"URIANGATO","billingZipCode":"38980"}} [28/05/2026, 16:08:16][Info] Solicitud de factutacion duplicada -58844651- [28/05/2026, 16:18:08][Ingreso] Orden creada 58987145 [28/05/2026, 16:18:08][Ingreso] Articulos agregados 58987145 [28/05/2026, 16:18:08][Ingreso] Cliente agregado 58987145 [28/05/2026, 16:18:08][Ingreso] Envio agregado 58987145 [28/05/2026, 16:18:08][Ingreso] Pago agregado 58987145 [28/05/2026, 16:18:09][Ingreso] Guia generada 58987145 [28/05/2026, 16:29:00][Ingreso] Orden creada 58988330 [28/05/2026, 16:29:00][Ingreso] Articulos agregados 58988330 [28/05/2026, 16:29:00][Ingreso] Cliente agregado 58988330 [28/05/2026, 16:29:00][Ingreso] Envio agregado 58988330 [28/05/2026, 16:29:00][Ingreso] Pago agregado 58988330 [28/05/2026, 16:30:02][Ingreso] Orden creada 58988406 [28/05/2026, 16:30:02][Ingreso] Articulos agregados 58988406 [28/05/2026, 16:30:02][Ingreso] Cliente agregado 58988406 [28/05/2026, 16:30:03][Ingreso] Envio agregado 58988406 [28/05/2026, 16:30:03][Ingreso] Pago agregado 58988406 [28/05/2026, 16:38:50][Ingreso] Orden creada 58989129 [28/05/2026, 16:38:50][Ingreso] Articulos agregados 58989129 [28/05/2026, 16:38:50][Ingreso] Cliente agregado 58989129 [28/05/2026, 16:38:50][Ingreso] Envio agregado 58989129 [28/05/2026, 16:38:50][Ingreso] Pago agregado 58989129 [28/05/2026, 16:39:05][Ingreso] Orden creada 58989132 [28/05/2026, 16:39:05][Ingreso] Articulos agregados 58989132 [28/05/2026, 16:39:05][Ingreso] Cliente agregado 58989132 [28/05/2026, 16:39:05][Ingreso] Envio agregado 58989132 [28/05/2026, 16:39:05][Ingreso] Pago agregado 58989132 [28/05/2026, 16:40:05][Ingreso] Orden creada 58989212 [28/05/2026, 16:40:05][Ingreso] Articulos agregados 58989212 [28/05/2026, 16:40:05][Ingreso] Cliente agregado 58989212 [28/05/2026, 16:40:05][Ingreso] Envio agregado 58989212 [28/05/2026, 16:40:05][Ingreso] Pago agregado 58989212 [28/05/2026, 16:40:12][Info] Orden duplicada -{"orderId":58989212,"orderRef":"#SOPIFY2287AC","channel":"shopify","dateAdded":"2026-05-28T22:39:40.1352554","dateCreated":"2026-05-28T22:39:31","dateModified":"2026-05-28T22:40:01.723","externalId":"7345411064123","total":1451.6,"currency":"MXN","tax":1251.38,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":2177.4,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","price":1451.6,"variationId":"50525750919483","variationName":null,"itemQuantity":1,"total":1451.6,"sku":"AC-943321","skuChannel":"AC-943321","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Randal Gregorio","lastname":"Rangel Fuentes","email":"randalrangel@gmail.com","state":"Jalisco","address":"Campesinos 2 Num S/N","city":"Cajititlan","zipcode":"45670","nickname":"randalrangel@gmail.com","phone":"+523751027926","externalId":"10183279247675","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Campesinos 2","AdditionalField2":null},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Randal Gregorio Rangel Fuentes","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7345411064123","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"Acteck","externalStatus":"paid","globalStatus":"PROCESSING"}- [28/05/2026, 16:56:48][Ingreso] Orden creada 58990754 [28/05/2026, 16:56:48][Ingreso] Articulos agregados 58990754 [28/05/2026, 16:56:48][Ingreso] Cliente agregado 58990754 [28/05/2026, 16:56:48][Ingreso] Envio agregado 58990754 [28/05/2026, 16:56:48][Ingreso] Pago agregado 58990754 [28/05/2026, 16:58:55][Ingreso] Orden creada 58990973 [28/05/2026, 16:58:55][Ingreso] Articulos agregados 58990973 [28/05/2026, 16:58:55][Ingreso] Cliente agregado 58990973 [28/05/2026, 16:58:55][Ingreso] Envio agregado 58990973 [28/05/2026, 16:58:55][Ingreso] Pago agregado 58990973 [28/05/2026, 16:59:54][Ingreso] Orden creada 58991062 [28/05/2026, 16:59:54][Ingreso] Articulos agregados 58991062 [28/05/2026, 16:59:54][Ingreso] Cliente agregado 58991062 [28/05/2026, 16:59:54][Ingreso] Envio agregado 58991062 [28/05/2026, 16:59:54][Ingreso] Pago agregado 58991062 [28/05/2026, 17:17:38][Ingreso] Orden creada 58992814 [28/05/2026, 17:17:38][Ingreso] Articulos agregados 58992814 [28/05/2026, 17:17:38][Ingreso] Cliente agregado 58992814 [28/05/2026, 17:17:38][Ingreso] Envio agregado 58992814 [28/05/2026, 17:17:39][Ingreso] Pago agregado 58992814 [28/05/2026, 17:21:39][Ingreso] Orden creada 58993183 [28/05/2026, 17:21:39][Ingreso] Articulos agregados 58993183 [28/05/2026, 17:21:39][Ingreso] Cliente agregado 58993183 [28/05/2026, 17:21:39][Ingreso] Envio agregado 58993183 [28/05/2026, 17:21:39][Ingreso] Pago agregado 58993183 [28/05/2026, 17:33:12][Ingreso] Orden creada 58994157 [28/05/2026, 17:33:12][Ingreso] Articulos agregados 58994157 [28/05/2026, 17:33:12][Ingreso] Cliente agregado 58994157 [28/05/2026, 17:33:12][Ingreso] Envio agregado 58994157 [28/05/2026, 17:33:12][Ingreso] Pago agregado 58994157 [28/05/2026, 17:44:42][Info] Datos Debug {"orderId":58749859,"billingDate":"2026-05-28T23:44:23.5552517Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013181538961","total":1436.8,"cdfi":"G03","bankDigits":"2987","paymentMethod":"04","taxRegime":"603","customer":{"name":"Adrian Silviano","businessName":"INSTITUTO TECNOLOGICO SUPERIOR DE TACAMBARO MICHOACAN","rfc":"ITS030101C69","email":"silviano1991@itstacambaro.edu.mx","phone":"4591077510","billingAddress":"AVE. TECNOLÓGICO","billingStreet":"AVE. TECNOLÓGICO","billingInnerNumber":null,"billingOuterNumber":"201","billingNeighborhood":"El gigante","billingCountry":"México","billingState":"SOLTERO (A)","billingMunicipality":"TACAMBARO","billingZipCode":"61651"}} [28/05/2026, 17:44:42][Bill] Solicitud de facturacion creada 58749859 [28/05/2026, 17:44:43][Info] Datos Debug {"orderId":58749859,"billingDate":"2026-05-28T23:44:23.5552517Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013181538961","total":1436.8,"cdfi":"G03","bankDigits":"2987","paymentMethod":"04","taxRegime":"603","customer":{"name":"Adrian Silviano","businessName":"INSTITUTO TECNOLOGICO SUPERIOR DE TACAMBARO MICHOACAN","rfc":"ITS030101C69","email":"silviano1991@itstacambaro.edu.mx","phone":"4591077510","billingAddress":"AVE. TECNOLÓGICO","billingStreet":"AVE. TECNOLÓGICO","billingInnerNumber":null,"billingOuterNumber":"201","billingNeighborhood":"El gigante","billingCountry":"México","billingState":"SOLTERO (A)","billingMunicipality":"TACAMBARO","billingZipCode":"61651"}} [28/05/2026, 17:44:43][Info] Solicitud de factutacion duplicada -58749859- [28/05/2026, 17:53:20][Ingreso] Orden creada 58997508 [28/05/2026, 17:53:20][Ingreso] Articulos agregados 58997508 [28/05/2026, 17:53:20][Ingreso] Cliente agregado 58997508 [28/05/2026, 17:53:20][Ingreso] Envio agregado 58997508 [28/05/2026, 17:53:20][Ingreso] Pago agregado 58997508 [28/05/2026, 18:10:58][Ingreso] Orden creada 58998844 [28/05/2026, 18:10:58][Ingreso] Articulos agregados 58998844 [28/05/2026, 18:10:58][Ingreso] Cliente agregado 58998844 [28/05/2026, 18:10:58][Ingreso] Envio agregado 58998844 [28/05/2026, 18:10:58][Ingreso] Pago agregado 58998844 [28/05/2026, 18:28:40][Ingreso] Orden creada 59001324 [28/05/2026, 18:28:40][Ingreso] Articulos agregados 59001324 [28/05/2026, 18:28:40][Ingreso] Cliente agregado 59001324 [28/05/2026, 18:28:40][Ingreso] Envio agregado 59001324 [28/05/2026, 18:28:40][Ingreso] Pago agregado 59001324 [28/05/2026, 18:32:43][Info] Url -/- [28/05/2026, 18:39:25][Ingreso] Orden creada 59002297 [28/05/2026, 18:39:25][Ingreso] Articulos agregados 59002297 [28/05/2026, 18:39:25][Ingreso] Cliente agregado 59002297 [28/05/2026, 18:39:26][Ingreso] Envio agregado 59002297 [28/05/2026, 18:39:26][Ingreso] Pago agregado 59002297 [28/05/2026, 18:48:11][Ingreso] Orden creada 59003174 [28/05/2026, 18:48:11][Ingreso] Articulos agregados 59003174 [28/05/2026, 18:48:11][Ingreso] Cliente agregado 59003174 [28/05/2026, 18:48:11][Ingreso] Envio agregado 59003174 [28/05/2026, 18:48:11][Ingreso] Pago agregado 59003174 [28/05/2026, 18:49:18][Info] Datos Debug {"orderId":58715603,"billingDate":"2026-05-29T00:49:03.3763236Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016614562530","total":839.2,"cdfi":"G03","bankDigits":"1368","paymentMethod":"04","taxRegime":"601","customer":{"name":"Luis Alberto","businessName":"VERITECH SERVICIOS ESPECIALIZADOS","rfc":"VSE200903F50","email":"luisr24@gmail.com","phone":"5531763847","billingAddress":"CERRADA DEL NARANJO","billingStreet":"CERRADA DEL NARANJO","billingInnerNumber":null,"billingOuterNumber":"1A","billingNeighborhood":"SAN FRANCISCO","billingCountry":"MÉXICO","billingState":"CIUDAD DE MÉXICO","billingMunicipality":"ALCALDÍA LA MAGDALENA CONTRERAS","billingZipCode":"10810"}} [28/05/2026, 18:49:18][Bill] Solicitud de facturacion creada 58715603 [28/05/2026, 18:49:18][Info] Datos Debug {"orderId":58715603,"billingDate":"2026-05-29T00:49:03.3763236Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016614562530","total":839.2,"cdfi":"G03","bankDigits":"1368","paymentMethod":"04","taxRegime":"601","customer":{"name":"Luis Alberto","businessName":"VERITECH SERVICIOS ESPECIALIZADOS","rfc":"VSE200903F50","email":"luisr24@gmail.com","phone":"5531763847","billingAddress":"CERRADA DEL NARANJO","billingStreet":"CERRADA DEL NARANJO","billingInnerNumber":null,"billingOuterNumber":"1A","billingNeighborhood":"SAN FRANCISCO","billingCountry":"MÉXICO","billingState":"CIUDAD DE MÉXICO","billingMunicipality":"ALCALDÍA LA MAGDALENA CONTRERAS","billingZipCode":"10810"}} [28/05/2026, 18:49:18][Info] Solicitud de factutacion duplicada -58715603- [28/05/2026, 18:49:20][Info] Datos Debug {"orderId":58715603,"billingDate":"2026-05-29T00:49:05.2987481Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016614562530","total":839.2,"cdfi":"G03","bankDigits":"1368","paymentMethod":"04","taxRegime":"601","customer":{"name":"Luis Alberto","businessName":"VERITECH SERVICIOS ESPECIALIZADOS","rfc":"VSE200903F50","email":"luisr24@gmail.com","phone":"5531763847","billingAddress":"CERRADA DEL NARANJO","billingStreet":"CERRADA DEL NARANJO","billingInnerNumber":null,"billingOuterNumber":"1A","billingNeighborhood":"SAN FRANCISCO","billingCountry":"MÉXICO","billingState":"CIUDAD DE MÉXICO","billingMunicipality":"ALCALDÍA LA MAGDALENA CONTRERAS","billingZipCode":"10810"}} [28/05/2026, 18:49:20][Info] Solicitud de factutacion duplicada -58715603- [28/05/2026, 18:49:20][Info] Datos Debug {"orderId":58715603,"billingDate":"2026-05-29T00:49:05.2987481Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016614562530","total":839.2,"cdfi":"G03","bankDigits":"1368","paymentMethod":"04","taxRegime":"601","customer":{"name":"Luis Alberto","businessName":"VERITECH SERVICIOS ESPECIALIZADOS","rfc":"VSE200903F50","email":"luisr24@gmail.com","phone":"5531763847","billingAddress":"CERRADA DEL NARANJO","billingStreet":"CERRADA DEL NARANJO","billingInnerNumber":null,"billingOuterNumber":"1A","billingNeighborhood":"SAN FRANCISCO","billingCountry":"MÉXICO","billingState":"CIUDAD DE MÉXICO","billingMunicipality":"ALCALDÍA LA MAGDALENA CONTRERAS","billingZipCode":"10810"}} [28/05/2026, 18:49:20][Info] Solicitud de factutacion duplicada -58715603- [28/05/2026, 18:53:48][Ingreso] Orden creada 59003759 [28/05/2026, 18:53:48][Ingreso] Articulos agregados 59003759 [28/05/2026, 18:53:48][Ingreso] Cliente agregado 59003759 [28/05/2026, 18:53:48][Ingreso] Envio agregado 59003759 [28/05/2026, 18:53:48][Ingreso] Pago agregado 59003759 [28/05/2026, 19:03:57][Ingreso] Orden creada 59004681 [28/05/2026, 19:03:57][Ingreso] Articulos agregados 59004681 [28/05/2026, 19:03:57][Ingreso] Cliente agregado 59004681 [28/05/2026, 19:03:58][Ingreso] Envio agregado 59004681 [28/05/2026, 19:03:58][Ingreso] Pago agregado 59004681 [28/05/2026, 19:10:35][Ingreso] Orden creada 59005465 [28/05/2026, 19:10:35][Ingreso] Articulos agregados 59005465 [28/05/2026, 19:10:35][Ingreso] Cliente agregado 59005465 [28/05/2026, 19:10:35][Ingreso] Envio agregado 59005465 [28/05/2026, 19:10:35][Ingreso] Pago agregado 59005465 [28/05/2026, 19:17:02][Ingreso] Orden creada 59006119 [28/05/2026, 19:17:02][Ingreso] Articulos agregados 59006119 [28/05/2026, 19:17:03][Ingreso] Cliente agregado 59006119 [28/05/2026, 19:17:03][Ingreso] Envio agregado 59006119 [28/05/2026, 19:17:03][Ingreso] Pago agregado 59006119 [28/05/2026, 19:17:15][Ingreso] Orden creada 59006158 [28/05/2026, 19:17:15][Ingreso] Articulos agregados 59006158 [28/05/2026, 19:17:15][Ingreso] Cliente agregado 59006158 [28/05/2026, 19:17:15][Ingreso] Envio agregado 59006158 [28/05/2026, 19:17:15][Ingreso] Pago agregado 59006158 [28/05/2026, 19:41:55][Ingreso] Orden creada 59008941 [28/05/2026, 19:41:55][Ingreso] Articulos agregados 59008941 [28/05/2026, 19:41:55][Ingreso] Cliente agregado 59008941 [28/05/2026, 19:41:55][Ingreso] Envio agregado 59008941 [28/05/2026, 19:41:55][Ingreso] Pago agregado 59008941 [28/05/2026, 19:44:38][Ingreso] Orden creada 59009242 [28/05/2026, 19:44:38][Ingreso] Articulos agregados 59009242 [28/05/2026, 19:44:38][Ingreso] Cliente agregado 59009242 [28/05/2026, 19:44:38][Ingreso] Envio agregado 59009242 [28/05/2026, 19:44:38][Ingreso] Pago agregado 59009242 [28/05/2026, 19:46:11][Ingreso] Orden creada 59009445 [28/05/2026, 19:46:11][Ingreso] Articulos agregados 59009445 [28/05/2026, 19:46:11][Ingreso] Cliente agregado 59009445 [28/05/2026, 19:46:11][Ingreso] Envio agregado 59009445 [28/05/2026, 19:46:11][Ingreso] Pago agregado 59009445 [28/05/2026, 19:48:27][Ingreso] Orden creada 59009673 [28/05/2026, 19:48:27][Ingreso] Articulos agregados 59009673 [28/05/2026, 19:48:27][Ingreso] Cliente agregado 59009673 [28/05/2026, 19:48:27][Ingreso] Envio agregado 59009673 [28/05/2026, 19:48:27][Ingreso] Pago agregado 59009673 [28/05/2026, 19:59:38][Ingreso] Orden creada 59011061 [28/05/2026, 19:59:38][Ingreso] Articulos agregados 59011061 [28/05/2026, 19:59:38][Ingreso] Cliente agregado 59011061 [28/05/2026, 19:59:38][Ingreso] Envio agregado 59011061 [28/05/2026, 19:59:38][Ingreso] Pago agregado 59011061 [28/05/2026, 20:09:03][Ingreso] Orden creada 59012355 [28/05/2026, 20:09:04][Ingreso] Articulos agregados 59012355 [28/05/2026, 20:09:04][Ingreso] Cliente agregado 59012355 [28/05/2026, 20:09:04][Ingreso] Envio agregado 59012355 [28/05/2026, 20:09:04][Ingreso] Pago agregado 59012355 [28/05/2026, 20:09:27][Info] Orden duplicada -{"orderId":59012355,"orderRef":"#SOPIFY2289AC","channel":"shopify","dateAdded":"2026-05-29T02:08:01.8767588","dateCreated":"2026-05-29T02:07:10","dateModified":"2026-05-29T02:08:26.85","externalId":"7345627005243","total":1710.6,"currency":"MXN","tax":1474.66,"comments":null,"itemsQuantity":2,"title":"Alfombrilla para Escritorio | Vibe Felt Plus TF620 | Gris Oscuro,Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":2177.4,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"8594787270971","title":"Alfombrilla para Escritorio | Vibe Felt Plus TF620 | Gris Oscuro","price":259,"variationId":"46112249774395","variationName":null,"itemQuantity":1,"total":259,"sku":"AC-934497","skuChannel":"AC-934497","ean":"7506215934497","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null},{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","price":1451.6,"variationId":"50525750919483","variationName":null,"itemQuantity":1,"total":1451.6,"sku":"AC-943321","skuChannel":"AC-943321","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Hadal Yael","lastname":"Nadal Cana","email":"hadalnadal@gmail.com","state":"Quintana Roo","address":"Calle Polar Poniente Mz 5 Lt 12, Entre Acuario y Jupiter, Centro Num S/N","city":"Tulum","zipcode":"77760","nickname":"hadalnadal@gmail.com","phone":"9811750564","externalId":"10173054484795","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Calle Polar Poniente Mz 5 Lt 12, Entre Acuario y Jupiter","AdditionalField2":"Centro"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Hadal Yael Nadal Cana","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7345627005243","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"Acteck","externalStatus":"paid","globalStatus":"PROCESSING"}- [28/05/2026, 20:19:49][Ingreso] Orden creada 59013720 [28/05/2026, 20:19:49][Ingreso] Articulos agregados 59013720 [28/05/2026, 20:19:49][Ingreso] Cliente agregado 59013720 [28/05/2026, 20:19:49][Ingreso] Envio agregado 59013720 [28/05/2026, 20:19:49][Ingreso] Pago agregado 59013720 [28/05/2026, 20:24:50][Info] Url -/- [28/05/2026, 20:31:47][Info] Datos Debug {"orderId":57437627,"billingDate":"2026-05-29T02:31:31.7993932Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012766449647","total":69.42,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"625","customer":{"name":"Jesus Esteban","businessName":"JESUS ESTEBAN LUNA MARTINEZ","rfc":"LUMJ861129416","email":"sabio17@hotmail.com","phone":"9612851172","billingAddress":"cerro brujo","billingStreet":"cerro brujo","billingInnerNumber":null,"billingOuterNumber":"mz 21 lt 9","billingNeighborhood":"san pedro progresivo","billingCountry":"MEXICO","billingState":"CHIAPAS","billingMunicipality":"tuxtla gutierrez","billingZipCode":"29049"}} [28/05/2026, 20:31:47][Info] No se pudo crear de forma correcta la solicitud de facturacion ya que no existe la orden de compra -{"orderId":57437627,"billingDate":"2026-05-29T02:31:31.7993932Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012766449647","total":69.42,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"625","customer":{"name":"Jesus Esteban","businessName":"JESUS ESTEBAN LUNA MARTINEZ","rfc":"LUMJ861129416","email":"sabio17@hotmail.com","phone":"9612851172","billingAddress":"cerro brujo","billingStreet":"cerro brujo","billingInnerNumber":null,"billingOuterNumber":"mz 21 lt 9","billingNeighborhood":"san pedro progresivo","billingCountry":"MEXICO","billingState":"CHIAPAS","billingMunicipality":"tuxtla gutierrez","billingZipCode":"29049"}}- [28/05/2026, 20:31:47][Info] Datos Debug {"orderId":57437627,"billingDate":"2026-05-29T02:31:31.7993932Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012766449647","total":69.42,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"625","customer":{"name":"Jesus Esteban","businessName":"JESUS ESTEBAN LUNA MARTINEZ","rfc":"LUMJ861129416","email":"sabio17@hotmail.com","phone":"9612851172","billingAddress":"cerro brujo","billingStreet":"cerro brujo","billingInnerNumber":null,"billingOuterNumber":"mz 21 lt 9","billingNeighborhood":"san pedro progresivo","billingCountry":"MEXICO","billingState":"CHIAPAS","billingMunicipality":"tuxtla gutierrez","billingZipCode":"29049"}} [28/05/2026, 20:31:47][Info] No se pudo crear de forma correcta la solicitud de facturacion ya que no existe la orden de compra -{"orderId":57437627,"billingDate":"2026-05-29T02:31:31.7993932Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012766449647","total":69.42,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"625","customer":{"name":"Jesus Esteban","businessName":"JESUS ESTEBAN LUNA MARTINEZ","rfc":"LUMJ861129416","email":"sabio17@hotmail.com","phone":"9612851172","billingAddress":"cerro brujo","billingStreet":"cerro brujo","billingInnerNumber":null,"billingOuterNumber":"mz 21 lt 9","billingNeighborhood":"san pedro progresivo","billingCountry":"MEXICO","billingState":"CHIAPAS","billingMunicipality":"tuxtla gutierrez","billingZipCode":"29049"}}- [28/05/2026, 20:58:32][Ingreso] Orden creada 59018553 [28/05/2026, 20:58:33][Ingreso] Articulos agregados 59018553 [28/05/2026, 20:58:33][Ingreso] Cliente agregado 59018553 [28/05/2026, 20:58:33][Ingreso] Envio agregado 59018553 [28/05/2026, 20:58:33][Ingreso] Pago agregado 59018553 [28/05/2026, 21:04:18][Ingreso] Orden creada 59019153 [28/05/2026, 21:04:18][Ingreso] Articulos agregados 59019153 [28/05/2026, 21:04:18][Ingreso] Cliente agregado 59019153 [28/05/2026, 21:04:18][Ingreso] Envio agregado 59019153 [28/05/2026, 21:04:18][Ingreso] Pago agregado 59019153 [28/05/2026, 21:05:50][Ingreso] Orden creada 59019456 [28/05/2026, 21:05:50][Ingreso] Articulos agregados 59019456 [28/05/2026, 21:05:50][Ingreso] Cliente agregado 59019456 [28/05/2026, 21:05:50][Ingreso] Envio agregado 59019456 [28/05/2026, 21:05:50][Ingreso] Pago agregado 59019456 [28/05/2026, 21:16:56][Ingreso] Orden creada 59020878 [28/05/2026, 21:16:56][Ingreso] Articulos agregados 59020878 [28/05/2026, 21:16:56][Ingreso] Cliente agregado 59020878 [28/05/2026, 21:16:56][Ingreso] Envio agregado 59020878 [28/05/2026, 21:16:56][Ingreso] Pago agregado 59020878 [28/05/2026, 21:26:04][Ingreso] Orden creada 59022608 [28/05/2026, 21:26:04][Ingreso] Articulos agregados 59022608 [28/05/2026, 21:26:04][Ingreso] Cliente agregado 59022608 [28/05/2026, 21:26:04][Ingreso] Envio agregado 59022608 [28/05/2026, 21:26:04][Ingreso] Pago agregado 59022608 [28/05/2026, 21:27:03][Ingreso] Orden creada 59022660 [28/05/2026, 21:27:03][Ingreso] Articulos agregados 59022660 [28/05/2026, 21:27:03][Ingreso] Cliente agregado 59022660 [28/05/2026, 21:27:03][Ingreso] Envio agregado 59022660 [28/05/2026, 21:27:03][Ingreso] Pago agregado 59022660 [28/05/2026, 21:28:28][Ingreso] Orden creada 59023089 [28/05/2026, 21:28:28][Ingreso] Articulos agregados 59023089 [28/05/2026, 21:28:28][Ingreso] Cliente agregado 59023089 [28/05/2026, 21:28:28][Ingreso] Envio agregado 59023089 [28/05/2026, 21:28:28][Ingreso] Pago agregado 59023089 [28/05/2026, 21:28:47][Ingreso] Orden creada 59023145 [28/05/2026, 21:28:48][Ingreso] Articulos agregados 59023145 [28/05/2026, 21:28:48][Ingreso] Cliente agregado 59023145 [28/05/2026, 21:28:48][Ingreso] Envio agregado 59023145 [28/05/2026, 21:28:48][Ingreso] Pago agregado 59023145 [28/05/2026, 21:43:56][Ingreso] Orden creada 59025714 [28/05/2026, 21:43:56][Ingreso] Articulos agregados 59025714 [28/05/2026, 21:43:56][Ingreso] Cliente agregado 59025714 [28/05/2026, 21:43:56][Ingreso] Envio agregado 59025714 [28/05/2026, 21:43:56][Ingreso] Pago agregado 59025714 [28/05/2026, 21:57:11][Ingreso] Orden creada 59027713 [28/05/2026, 21:57:11][Ingreso] Articulos agregados 59027713 [28/05/2026, 21:57:11][Ingreso] Cliente agregado 59027713 [28/05/2026, 21:57:11][Ingreso] Envio agregado 59027713 [28/05/2026, 21:57:11][Ingreso] Pago agregado 59027713 [28/05/2026, 21:59:39][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|6a5884365d47434aa2640e0841d07976.af5346067f1e7a42.","traceparent":"00-6a5884365d47434aa2640e0841d07976-af5346067f1e7a42-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2694"} [28/05/2026, 21:59:39][Devolucion] Devolucion creada 58201949 [28/05/2026, 22:07:25][Ingreso] Orden creada 59029014 [28/05/2026, 22:07:25][Ingreso] Articulos agregados 59029014 [28/05/2026, 22:07:25][Ingreso] Cliente agregado 59029014 [28/05/2026, 22:07:25][Ingreso] Envio agregado 59029014 [28/05/2026, 22:07:25][Ingreso] Pago agregado 59029014 [28/05/2026, 22:55:37][Ingreso] Orden creada 59035196 [28/05/2026, 22:55:37][Ingreso] Articulos agregados 59035196 [28/05/2026, 22:55:37][Ingreso] Cliente agregado 59035196 [28/05/2026, 22:55:37][Ingreso] Envio agregado 59035196 [28/05/2026, 22:55:37][Ingreso] Pago agregado 59035196 [28/05/2026, 22:56:54][Ingreso] Orden creada 59035373 [28/05/2026, 22:56:54][Ingreso] Articulos agregados 59035373 [28/05/2026, 22:56:54][Ingreso] Cliente agregado 59035373 [28/05/2026, 22:56:54][Ingreso] Envio agregado 59035373 [28/05/2026, 22:56:54][Ingreso] Pago agregado 59035373 [28/05/2026, 22:59:36][Ingreso] Orden creada 59035688 [28/05/2026, 22:59:36][Ingreso] Articulos agregados 59035688 [28/05/2026, 22:59:36][Ingreso] Cliente agregado 59035688 [28/05/2026, 22:59:36][Ingreso] Envio agregado 59035688 [28/05/2026, 22:59:36][Ingreso] Pago agregado 59035688 [28/05/2026, 23:06:08][Ingreso] Orden creada 59036527 [28/05/2026, 23:06:08][Ingreso] Articulos agregados 59036527 [28/05/2026, 23:06:08][Ingreso] Cliente agregado 59036527 [28/05/2026, 23:06:08][Ingreso] Envio agregado 59036527 [28/05/2026, 23:06:08][Ingreso] Pago agregado 59036527 [28/05/2026, 23:10:30][Ingreso] Orden creada 59037204 [28/05/2026, 23:10:30][Ingreso] Articulos agregados 59037204 [28/05/2026, 23:10:30][Ingreso] Cliente agregado 59037204 [28/05/2026, 23:10:30][Ingreso] Envio agregado 59037204 [28/05/2026, 23:10:30][Ingreso] Pago agregado 59037204 [28/05/2026, 23:20:32][Ingreso] Orden creada 59038415 [28/05/2026, 23:20:32][Ingreso] Articulos agregados 59038415 [28/05/2026, 23:20:32][Ingreso] Cliente agregado 59038415 [28/05/2026, 23:20:32][Ingreso] Envio agregado 59038415 [28/05/2026, 23:20:32][Ingreso] Pago agregado 59038415 [28/05/2026, 23:38:38][Ingreso] Orden creada 59040275 [28/05/2026, 23:38:38][Ingreso] Articulos agregados 59040275 [28/05/2026, 23:38:38][Ingreso] Cliente agregado 59040275 [28/05/2026, 23:38:38][Ingreso] Envio agregado 59040275 [28/05/2026, 23:38:38][Ingreso] Pago agregado 59040275 [28/05/2026, 23:52:24][Ingreso] Orden creada 59042025 [28/05/2026, 23:52:24][Ingreso] Articulos agregados 59042025 [28/05/2026, 23:52:24][Ingreso] Cliente agregado 59042025 [28/05/2026, 23:52:24][Ingreso] Envio agregado 59042025 [28/05/2026, 23:52:24][Ingreso] Pago agregado 59042025 [28/05/2026, 23:52:24][Ingreso] Orden creada 59042026 [28/05/2026, 23:52:24][Ingreso] Articulos agregados 59042026 [28/05/2026, 23:52:24][Ingreso] Cliente agregado 59042026 [28/05/2026, 23:52:24][Ingreso] Envio agregado 59042026 [28/05/2026, 23:52:24][Ingreso] Pago agregado 59042026 [29/05/2026, 24:04:52][Ingreso] Orden creada 59043215 [29/05/2026, 24:04:52][Ingreso] Articulos agregados 59043215 [29/05/2026, 24:04:52][Ingreso] Cliente agregado 59043215 [29/05/2026, 24:04:52][Ingreso] Envio agregado 59043215 [29/05/2026, 24:04:52][Ingreso] Pago agregado 59043215 [29/05/2026, 02:05:19][Ingreso] Orden creada 59049019 [29/05/2026, 02:05:19][Ingreso] Articulos agregados 59049019 [29/05/2026, 02:05:19][Ingreso] Cliente agregado 59049019 [29/05/2026, 02:05:19][Ingreso] Envio agregado 59049019 [29/05/2026, 02:05:19][Ingreso] Pago agregado 59049019 [29/05/2026, 02:34:07][Ingreso] Orden creada 59049565 [29/05/2026, 02:34:07][Ingreso] Articulos agregados 59049565 [29/05/2026, 02:34:07][Ingreso] Cliente agregado 59049565 [29/05/2026, 02:34:07][Ingreso] Envio agregado 59049565 [29/05/2026, 02:34:07][Ingreso] Pago agregado 59049565 [29/05/2026, 02:38:08][Ingreso] Orden creada 59049638 [29/05/2026, 02:38:08][Ingreso] Articulos agregados 59049638 [29/05/2026, 02:38:08][Ingreso] Cliente agregado 59049638 [29/05/2026, 02:38:08][Ingreso] Envio agregado 59049638 [29/05/2026, 02:38:08][Ingreso] Pago agregado 59049638 [29/05/2026, 03:27:21][Ingreso] Orden creada 59050206 [29/05/2026, 03:27:21][Ingreso] Articulos agregados 59050206 [29/05/2026, 03:27:21][Ingreso] Cliente agregado 59050206 [29/05/2026, 03:27:21][Ingreso] Envio agregado 59050206 [29/05/2026, 03:27:21][Ingreso] Pago agregado 59050206 [29/05/2026, 05:13:34][Ingreso] Orden creada 59051121 [29/05/2026, 05:13:34][Ingreso] Articulos agregados 59051121 [29/05/2026, 05:13:34][Ingreso] Cliente agregado 59051121 [29/05/2026, 05:13:34][Ingreso] Envio agregado 59051121 [29/05/2026, 05:13:34][Ingreso] Pago agregado 59051121 [29/05/2026, 05:29:47][Ingreso] Orden creada 59051280 [29/05/2026, 05:29:47][Ingreso] Articulos agregados 59051280 [29/05/2026, 05:29:47][Ingreso] Cliente agregado 59051280 [29/05/2026, 05:29:47][Ingreso] Envio agregado 59051280 [29/05/2026, 05:29:47][Ingreso] Pago agregado 59051280 [29/05/2026, 06:57:23][Info] Url -/- [29/05/2026, 07:15:12][Info] Url -/pdown- [29/05/2026, 07:15:15][Info] Url -/pdown- [29/05/2026, 07:15:20][Info] Url -/pdown- [29/05/2026, 07:31:05][Ingreso] Orden creada 59054201 [29/05/2026, 07:31:05][Ingreso] Articulos agregados 59054201 [29/05/2026, 07:31:05][Ingreso] Cliente agregado 59054201 [29/05/2026, 07:31:05][Ingreso] Envio agregado 59054201 [29/05/2026, 07:31:05][Ingreso] Pago agregado 59054201 [29/05/2026, 07:31:06][Ingreso] Guia generada 59054201 [29/05/2026, 07:46:37][Ingreso] Orden creada 59054887 [29/05/2026, 07:46:37][Ingreso] Articulos agregados 59054887 [29/05/2026, 07:46:37][Ingreso] Cliente agregado 59054887 [29/05/2026, 07:46:37][Ingreso] Envio agregado 59054887 [29/05/2026, 07:46:37][Ingreso] Pago agregado 59054887 [29/05/2026, 08:12:22][Ingreso] Orden creada 59056139 [29/05/2026, 08:12:23][Ingreso] Articulos agregados 59056139 [29/05/2026, 08:12:23][Ingreso] Cliente agregado 59056139 [29/05/2026, 08:12:23][Ingreso] Envio agregado 59056139 [29/05/2026, 08:12:23][Ingreso] Pago agregado 59056139 [29/05/2026, 08:25:51][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|e19b459589d98144b484eed79a3fd495.36fdb5abfa2b9244.","traceparent":"00-e19b459589d98144b484eed79a3fd495-36fdb5abfa2b9244-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2697"} [29/05/2026, 08:25:51][Devolucion] Devolucion creada 58311134 [29/05/2026, 08:46:30][Info] Datos Debug {"orderId":58828781,"billingDate":"2026-05-29T14:46:15.1385831Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013195491945","total":3130,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Eduardo Efren","businessName":"RTV TECH","rfc":"RTE210301CN2","email":"efren.roblesm@gmail.com","phone":"4612523439","billingAddress":"BLVD ALM OTE","billingStreet":"BLVD ALM OTE","billingInnerNumber":null,"billingOuterNumber":"1286","billingNeighborhood":"CAMPESTRE DE CELAYA","billingCountry":"México","billingState":"Guanajuato","billingMunicipality":"CELAYA","billingZipCode":"38080"}} [29/05/2026, 08:46:30][Bill] Solicitud de facturacion creada 58828781 [29/05/2026, 08:46:30][Info] Datos Debug {"orderId":58828781,"billingDate":"2026-05-29T14:46:15.1385831Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013195491945","total":3130,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Eduardo Efren","businessName":"RTV TECH","rfc":"RTE210301CN2","email":"efren.roblesm@gmail.com","phone":"4612523439","billingAddress":"BLVD ALM OTE","billingStreet":"BLVD ALM OTE","billingInnerNumber":null,"billingOuterNumber":"1286","billingNeighborhood":"CAMPESTRE DE CELAYA","billingCountry":"México","billingState":"Guanajuato","billingMunicipality":"CELAYA","billingZipCode":"38080"}} [29/05/2026, 08:46:30][Info] Solicitud de factutacion duplicada -58828781- [29/05/2026, 08:49:28][Ingreso] Orden creada 59058174 [29/05/2026, 08:49:28][Ingreso] Articulos agregados 59058174 [29/05/2026, 08:49:28][Ingreso] Cliente agregado 59058174 [29/05/2026, 08:49:28][Ingreso] Envio agregado 59058174 [29/05/2026, 08:49:28][Ingreso] Pago agregado 59058174 [29/05/2026, 09:03:09][Ingreso] Orden creada 59059134 [29/05/2026, 09:03:09][Ingreso] Articulos agregados 59059134 [29/05/2026, 09:03:09][Ingreso] Cliente agregado 59059134 [29/05/2026, 09:03:09][Ingreso] Envio agregado 59059134 [29/05/2026, 09:03:09][Ingreso] Pago agregado 59059134 [29/05/2026, 09:32:50][Ingreso] Orden creada 59061116 [29/05/2026, 09:32:50][Ingreso] Articulos agregados 59061116 [29/05/2026, 09:32:50][Ingreso] Cliente agregado 59061116 [29/05/2026, 09:32:50][Ingreso] Envio agregado 59061116 [29/05/2026, 09:32:50][Ingreso] Pago agregado 59061116 [29/05/2026, 09:46:00][Info] Datos Debug {"orderId":58986318,"billingDate":"2026-05-29T15:45:45.2267457Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013221172809","total":768.46,"cdfi":"G01","bankDigits":"4744","paymentMethod":"28","taxRegime":"612","customer":{"name":"Alfredo","businessName":"JANNIE DORIS GARCIA GARCIA","rfc":"GAGJ720624TQ0","email":"COPROSERV@HOTMAIL.COM","phone":"8341160666","billingAddress":"VENUSTIANO CARRANZA","billingStreet":"VENUSTIANO CARRANZA","billingInnerNumber":null,"billingOuterNumber":"425","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"Tamaulipas","billingMunicipality":"Victoria","billingZipCode":"87000"}} [29/05/2026, 09:46:00][Bill] Solicitud de facturacion creada 58986318 [29/05/2026, 09:46:00][Info] Datos Debug {"orderId":58986318,"billingDate":"2026-05-29T15:45:45.2267457Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013221172809","total":768.46,"cdfi":"G01","bankDigits":"4744","paymentMethod":"28","taxRegime":"612","customer":{"name":"Alfredo","businessName":"JANNIE DORIS GARCIA GARCIA","rfc":"GAGJ720624TQ0","email":"COPROSERV@HOTMAIL.COM","phone":"8341160666","billingAddress":"VENUSTIANO CARRANZA","billingStreet":"VENUSTIANO CARRANZA","billingInnerNumber":null,"billingOuterNumber":"425","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"Tamaulipas","billingMunicipality":"Victoria","billingZipCode":"87000"}} [29/05/2026, 09:46:00][Info] Solicitud de factutacion duplicada -58986318- [29/05/2026, 09:58:19][Ingreso] Orden creada 59063391 [29/05/2026, 09:58:19][Ingreso] Articulos agregados 59063391 [29/05/2026, 09:58:19][Ingreso] Cliente agregado 59063391 [29/05/2026, 09:58:19][Ingreso] Envio agregado 59063391 [29/05/2026, 09:58:19][Ingreso] Pago agregado 59063391 [29/05/2026, 10:06:06][Ingreso] Orden creada 59063946 [29/05/2026, 10:06:06][Ingreso] Articulos agregados 59063946 [29/05/2026, 10:06:06][Ingreso] Cliente agregado 59063946 [29/05/2026, 10:06:06][Ingreso] Envio agregado 59063946 [29/05/2026, 10:06:06][Ingreso] Pago agregado 59063946 [29/05/2026, 10:24:44][Ingreso] Orden creada 59065439 [29/05/2026, 10:24:44][Ingreso] Articulos agregados 59065439 [29/05/2026, 10:24:44][Ingreso] Cliente agregado 59065439 [29/05/2026, 10:24:44][Ingreso] Envio agregado 59065439 [29/05/2026, 10:24:44][Ingreso] Pago agregado 59065439 [29/05/2026, 11:03:54][Ingreso] Orden creada 59069279 [29/05/2026, 11:03:55][Ingreso] Articulos agregados 59069279 [29/05/2026, 11:03:55][Ingreso] Cliente agregado 59069279 [29/05/2026, 11:03:55][Ingreso] Envio agregado 59069279 [29/05/2026, 11:03:55][Ingreso] Pago agregado 59069279 [29/05/2026, 11:12:32][Ingreso] Orden creada 59070161 [29/05/2026, 11:12:32][Ingreso] Articulos agregados 59070161 [29/05/2026, 11:12:32][Ingreso] Cliente agregado 59070161 [29/05/2026, 11:12:32][Ingreso] Envio agregado 59070161 [29/05/2026, 11:12:32][Ingreso] Pago agregado 59070161 [29/05/2026, 11:45:03][Info] Url -/- [29/05/2026, 11:49:08][Ingreso] Orden creada 59074223 [29/05/2026, 11:49:08][Ingreso] Articulos agregados 59074223 [29/05/2026, 11:49:08][Ingreso] Cliente agregado 59074223 [29/05/2026, 11:49:08][Ingreso] Envio agregado 59074223 [29/05/2026, 11:49:08][Ingreso] Pago agregado 59074223 [29/05/2026, 11:54:37][Info] Url -/- [29/05/2026, 12:12:31][Ingreso] Orden creada 59076684 [29/05/2026, 12:12:31][Ingreso] Articulos agregados 59076684 [29/05/2026, 12:12:31][Ingreso] Cliente agregado 59076684 [29/05/2026, 12:12:31][Ingreso] Envio agregado 59076684 [29/05/2026, 12:12:31][Ingreso] Pago agregado 59076684 [29/05/2026, 12:13:55][Ingreso] Orden creada 59076794 [29/05/2026, 12:13:55][Ingreso] Articulos agregados 59076794 [29/05/2026, 12:13:55][Ingreso] Cliente agregado 59076794 [29/05/2026, 12:13:55][Ingreso] Envio agregado 59076794 [29/05/2026, 12:13:55][Ingreso] Pago agregado 59076794 [29/05/2026, 12:17:56][Ingreso] Orden creada 59077273 [29/05/2026, 12:17:56][Ingreso] Articulos agregados 59077273 [29/05/2026, 12:17:56][Ingreso] Cliente agregado 59077273 [29/05/2026, 12:17:56][Ingreso] Envio agregado 59077273 [29/05/2026, 12:17:56][Ingreso] Pago agregado 59077273 [29/05/2026, 12:32:08][Ingreso] Orden creada 59078752 [29/05/2026, 12:32:08][Ingreso] Articulos agregados 59078752 [29/05/2026, 12:32:08][Ingreso] Cliente agregado 59078752 [29/05/2026, 12:32:08][Ingreso] Envio agregado 59078752 [29/05/2026, 12:32:08][Ingreso] Pago agregado 59078752 [29/05/2026, 12:32:48][Ingreso] Orden creada 59078798 [29/05/2026, 12:32:48][Ingreso] Articulos agregados 59078798 [29/05/2026, 12:32:48][Ingreso] Cliente agregado 59078798 [29/05/2026, 12:32:48][Ingreso] Envio agregado 59078798 [29/05/2026, 12:32:48][Ingreso] Pago agregado 59078798 [29/05/2026, 12:55:32][Ingreso] Orden creada 59080902 [29/05/2026, 12:55:32][Ingreso] Articulos agregados 59080902 [29/05/2026, 12:55:32][Ingreso] Cliente agregado 59080902 [29/05/2026, 12:55:32][Ingreso] Envio agregado 59080902 [29/05/2026, 12:55:32][Ingreso] Pago agregado 59080902 [29/05/2026, 12:56:27][Ingreso] Orden creada 59081045 [29/05/2026, 12:56:27][Ingreso] Articulos agregados 59081045 [29/05/2026, 12:56:27][Ingreso] Cliente agregado 59081045 [29/05/2026, 12:56:28][Ingreso] Envio agregado 59081045 [29/05/2026, 12:56:28][Ingreso] Pago agregado 59081045 [29/05/2026, 13:03:55][Ingreso] Orden creada 59081780 [29/05/2026, 13:03:55][Ingreso] Articulos agregados 59081780 [29/05/2026, 13:03:55][Ingreso] Cliente agregado 59081780 [29/05/2026, 13:03:55][Ingreso] Envio agregado 59081780 [29/05/2026, 13:03:55][Ingreso] Pago agregado 59081780 [29/05/2026, 13:17:27][Info] Datos Debug {"orderId":58583327,"billingDate":"2026-05-29T19:17:12.0048048Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#7656486207775","total":4399.6,"cdfi":"G03","bankDigits":"2027","paymentMethod":"04","taxRegime":"601","customer":{"name":"Julio","businessName":"DCG DELIVERY CENTER MEXICO","rfc":"DDC160128LE4","email":"apolams@gmail.com","phone":"4426209588","billingAddress":"AV 5 DE FEBRERO ","billingStreet":"AV 5 DE FEBRERO ","billingInnerNumber":"PISO 4","billingOuterNumber":"1351","billingNeighborhood":"OTRA NO ESPECIFICADA EN EL CATALOGO","billingCountry":"MEXICO","billingState":"QUERETARO","billingMunicipality":"SANTIAGO DE QUERETARO","billingZipCode":"76116"}} [29/05/2026, 13:17:27][Bill] Solicitud de facturacion creada 58583327 [29/05/2026, 13:17:27][Info] Datos Debug {"orderId":58583327,"billingDate":"2026-05-29T19:17:12.0048048Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#7656486207775","total":4399.6,"cdfi":"G03","bankDigits":"2027","paymentMethod":"04","taxRegime":"601","customer":{"name":"Julio","businessName":"DCG DELIVERY CENTER MEXICO","rfc":"DDC160128LE4","email":"apolams@gmail.com","phone":"4426209588","billingAddress":"AV 5 DE FEBRERO ","billingStreet":"AV 5 DE FEBRERO ","billingInnerNumber":"PISO 4","billingOuterNumber":"1351","billingNeighborhood":"OTRA NO ESPECIFICADA EN EL CATALOGO","billingCountry":"MEXICO","billingState":"QUERETARO","billingMunicipality":"SANTIAGO DE QUERETARO","billingZipCode":"76116"}} [29/05/2026, 13:17:27][Info] Solicitud de factutacion duplicada -58583327- [29/05/2026, 13:19:09][Ingreso] Orden creada 59083458 [29/05/2026, 13:19:09][Ingreso] Articulos agregados 59083458 [29/05/2026, 13:19:09][Ingreso] Cliente agregado 59083458 [29/05/2026, 13:19:09][Ingreso] Envio agregado 59083458 [29/05/2026, 13:19:09][Ingreso] Pago agregado 59083458 [29/05/2026, 13:19:10][Info] Orden duplicada -{"orderId":59083458,"orderRef":"#SOPIFY2290AC","channel":"shopify","dateAdded":"2026-05-29T19:18:46.8596792","dateCreated":"2026-05-29T19:18:37","dateModified":"2026-05-29T19:19:02.263","externalId":"7346606539067","total":2903.2,"currency":"MXN","tax":2502.76,"comments":null,"itemsQuantity":2,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":4354.8,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","price":1451.6,"variationId":"50525750919483","variationName":null,"itemQuantity":2,"total":2903.2,"sku":"AC-943321","skuChannel":"AC-943321","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Jose Manuel","lastname":"Hernandez Bautista","email":"hernandezbautistajosemanuel5c@gmail.com","state":"Oaxaca","address":"Miguel Cabrera manzana 24 Lote 3, Fraccionamiento Montoya Num S/N","city":"Oaxaca","zipcode":"68143","nickname":"hernandezbautistajosemanuel5c@gmail.com","phone":"9512242917","externalId":"10187855528251","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Miguel Cabrera manzana 24 Lote 3","AdditionalField2":"Fraccionamiento Montoya"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Jose Manuel Hernandez Bautista","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7346606539067","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"Acteck","externalStatus":"paid","globalStatus":"PROCESSING"}- [29/05/2026, 13:26:47][Info] Url -/- [29/05/2026, 13:30:04][Ingreso] Orden creada 59084348 [29/05/2026, 13:30:04][Ingreso] Articulos agregados 59084348 [29/05/2026, 13:30:04][Ingreso] Cliente agregado 59084348 [29/05/2026, 13:30:04][Ingreso] Envio agregado 59084348 [29/05/2026, 13:30:04][Ingreso] Pago agregado 59084348 [29/05/2026, 13:30:35][Info] Datos Debug {"orderId":58816763,"billingDate":"2026-05-29T19:30:20.831961Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013191264831","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Luis Fernando","businessName":"LUIS FERNANDO CHAVEZ VILLALOBOS","rfc":"CAVL720511613","email":"luisfercv@gmail.com","phone":"3319708080","billingAddress":"Arroyo de Leon","billingStreet":"Arroyo de Leon","billingInnerNumber":null,"billingOuterNumber":"210","billingNeighborhood":"Los Ruiseñores","billingCountry":"Mexico","billingState":"Jalisco","billingMunicipality":"Tala","billingZipCode":"45314"}} [29/05/2026, 13:30:35][Bill] Solicitud de facturacion creada 58816763 [29/05/2026, 13:30:36][Info] Datos Debug {"orderId":58816763,"billingDate":"2026-05-29T19:30:20.831961Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013191264831","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Luis Fernando","businessName":"LUIS FERNANDO CHAVEZ VILLALOBOS","rfc":"CAVL720511613","email":"luisfercv@gmail.com","phone":"3319708080","billingAddress":"Arroyo de Leon","billingStreet":"Arroyo de Leon","billingInnerNumber":null,"billingOuterNumber":"210","billingNeighborhood":"Los Ruiseñores","billingCountry":"Mexico","billingState":"Jalisco","billingMunicipality":"Tala","billingZipCode":"45314"}} [29/05/2026, 13:30:36][Info] Solicitud de factutacion duplicada -58816763- [29/05/2026, 13:33:15][Info] Url -/- [29/05/2026, 13:34:52][Ingreso] Orden creada 59084789 [29/05/2026, 13:34:52][Ingreso] Articulos agregados 59084789 [29/05/2026, 13:34:52][Ingreso] Cliente agregado 59084789 [29/05/2026, 13:34:52][Ingreso] Envio agregado 59084789 [29/05/2026, 13:34:52][Ingreso] Pago agregado 59084789 [29/05/2026, 13:34:52][Ingreso] Guia generada 59084789 [29/05/2026, 13:36:09][Info] Datos Debug {"orderId":57011739,"billingDate":"2026-05-29T19:35:53.8029978Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012633564719","total":2566.9,"cdfi":"I04","bankDigits":null,"paymentMethod":"03","taxRegime":"601","customer":{"name":"Cristian","businessName":"GERMA LOGISTICS ","rfc":"GLO251223QI5","email":"wontedwand35139@gmail.com","phone":"5624835624","billingAddress":"Oriente 176","billingStreet":"Oriente 176","billingInnerNumber":null,"billingOuterNumber":"390","billingNeighborhood":"Moctezuma 2da sección ","billingCountry":"Mexico","billingState":"Cdmx","billingMunicipality":"Venustiano Carranza ","billingZipCode":"15530"}} [29/05/2026, 13:36:09][Bill] Solicitud de facturacion creada 57011739 [29/05/2026, 13:36:09][Info] Datos Debug {"orderId":57011739,"billingDate":"2026-05-29T19:35:53.8029978Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012633564719","total":2566.9,"cdfi":"I04","bankDigits":null,"paymentMethod":"03","taxRegime":"601","customer":{"name":"Cristian","businessName":"GERMA LOGISTICS ","rfc":"GLO251223QI5","email":"wontedwand35139@gmail.com","phone":"5624835624","billingAddress":"Oriente 176","billingStreet":"Oriente 176","billingInnerNumber":null,"billingOuterNumber":"390","billingNeighborhood":"Moctezuma 2da sección ","billingCountry":"Mexico","billingState":"Cdmx","billingMunicipality":"Venustiano Carranza ","billingZipCode":"15530"}} [29/05/2026, 13:36:09][Info] Solicitud de factutacion duplicada -57011739- [29/05/2026, 13:39:16][Ingreso] Orden creada 59085451 [29/05/2026, 13:39:16][Ingreso] Articulos agregados 59085451 [29/05/2026, 13:39:16][Ingreso] Cliente agregado 59085451 [29/05/2026, 13:39:16][Ingreso] Envio agregado 59085451 [29/05/2026, 13:39:16][Ingreso] Pago agregado 59085451 [29/05/2026, 13:40:35][Info] Url -/- [29/05/2026, 13:40:52][Ingreso] Orden creada 59085653 [29/05/2026, 13:40:52][Ingreso] Articulos agregados 59085653 [29/05/2026, 13:40:52][Ingreso] Cliente agregado 59085653 [29/05/2026, 13:40:52][Ingreso] Envio agregado 59085653 [29/05/2026, 13:40:52][Ingreso] Pago agregado 59085653 [29/05/2026, 13:44:39][Ingreso] Orden creada 59086153 [29/05/2026, 13:44:39][Ingreso] Articulos agregados 59086153 [29/05/2026, 13:44:39][Ingreso] Cliente agregado 59086153 [29/05/2026, 13:44:39][Ingreso] Envio agregado 59086153 [29/05/2026, 13:44:39][Ingreso] Pago agregado 59086153 [29/05/2026, 13:50:23][Ingreso] Orden creada 59086688 [29/05/2026, 13:50:23][Ingreso] Articulos agregados 59086688 [29/05/2026, 13:50:23][Ingreso] Cliente agregado 59086688 [29/05/2026, 13:50:23][Ingreso] Envio agregado 59086688 [29/05/2026, 13:50:23][Ingreso] Pago agregado 59086688 [29/05/2026, 13:52:43][Ingreso] Orden creada 59086844 [29/05/2026, 13:52:43][Ingreso] Articulos agregados 59086844 [29/05/2026, 13:52:43][Ingreso] Cliente agregado 59086844 [29/05/2026, 13:52:43][Ingreso] Envio agregado 59086844 [29/05/2026, 13:52:43][Ingreso] Pago agregado 59086844 [29/05/2026, 13:54:05][Ingreso] Orden creada 59086985 [29/05/2026, 13:54:05][Ingreso] Articulos agregados 59086985 [29/05/2026, 13:54:05][Ingreso] Cliente agregado 59086985 [29/05/2026, 13:54:05][Ingreso] Envio agregado 59086985 [29/05/2026, 13:54:05][Ingreso] Pago agregado 59086985 [29/05/2026, 13:54:44][Ingreso] Orden creada 59087042 [29/05/2026, 13:54:44][Ingreso] Articulos agregados 59087042 [29/05/2026, 13:54:44][Ingreso] Cliente agregado 59087042 [29/05/2026, 13:54:44][Ingreso] Envio agregado 59087042 [29/05/2026, 13:54:44][Ingreso] Pago agregado 59087042 [29/05/2026, 14:00:19][Ingreso] Orden creada 59087718 [29/05/2026, 14:00:19][Ingreso] Articulos agregados 59087718 [29/05/2026, 14:00:19][Ingreso] Cliente agregado 59087718 [29/05/2026, 14:00:19][Ingreso] Envio agregado 59087718 [29/05/2026, 14:00:19][Ingreso] Pago agregado 59087718 [29/05/2026, 14:01:41][Ingreso] Orden creada 59087853 [29/05/2026, 14:01:41][Ingreso] Articulos agregados 59087853 [29/05/2026, 14:01:41][Ingreso] Cliente agregado 59087853 [29/05/2026, 14:01:41][Ingreso] Envio agregado 59087853 [29/05/2026, 14:01:41][Ingreso] Pago agregado 59087853 [29/05/2026, 14:04:02][Ingreso] Orden creada 59088014 [29/05/2026, 14:04:02][Ingreso] Articulos agregados 59088014 [29/05/2026, 14:04:02][Ingreso] Cliente agregado 59088014 [29/05/2026, 14:04:02][Ingreso] Envio agregado 59088014 [29/05/2026, 14:04:02][Ingreso] Pago agregado 59088014 [29/05/2026, 14:10:05][Ingreso] Orden creada 59088683 [29/05/2026, 14:10:05][Ingreso] Articulos agregados 59088683 [29/05/2026, 14:10:05][Ingreso] Cliente agregado 59088683 [29/05/2026, 14:10:05][Ingreso] Envio agregado 59088683 [29/05/2026, 14:10:05][Ingreso] Pago agregado 59088683 [29/05/2026, 14:18:57][Ingreso] Orden creada 59089505 [29/05/2026, 14:18:57][Ingreso] Articulos agregados 59089505 [29/05/2026, 14:18:57][Ingreso] Cliente agregado 59089505 [29/05/2026, 14:18:57][Ingreso] Envio agregado 59089505 [29/05/2026, 14:18:57][Ingreso] Pago agregado 59089505 [29/05/2026, 14:19:55][Ingreso] Orden creada 59089568 [29/05/2026, 14:19:55][Ingreso] Articulos agregados 59089568 [29/05/2026, 14:19:55][Ingreso] Cliente agregado 59089568 [29/05/2026, 14:19:55][Ingreso] Envio agregado 59089568 [29/05/2026, 14:19:55][Ingreso] Pago agregado 59089568 [29/05/2026, 14:39:10][Ingreso] Orden creada 59091424 [29/05/2026, 14:39:10][Ingreso] Articulos agregados 59091424 [29/05/2026, 14:39:10][Ingreso] Cliente agregado 59091424 [29/05/2026, 14:39:10][Ingreso] Envio agregado 59091424 [29/05/2026, 14:39:10][Ingreso] Pago agregado 59091424 [29/05/2026, 15:33:13][Ingreso] Orden creada 59096007 [29/05/2026, 15:33:13][Ingreso] Articulos agregados 59096007 [29/05/2026, 15:33:13][Ingreso] Cliente agregado 59096007 [29/05/2026, 15:33:13][Ingreso] Envio agregado 59096007 [29/05/2026, 15:33:13][Ingreso] Pago agregado 59096007 [29/05/2026, 15:33:14][Ingreso] Guia generada 59096007 [29/05/2026, 15:36:36][Ingreso] Orden creada 59096345 [29/05/2026, 15:36:36][Ingreso] Articulos agregados 59096345 [29/05/2026, 15:36:36][Ingreso] Cliente agregado 59096345 [29/05/2026, 15:36:36][Ingreso] Envio agregado 59096345 [29/05/2026, 15:36:37][Ingreso] Pago agregado 59096345 [29/05/2026, 15:36:45][Info] Orden duplicada -{"orderId":59096345,"orderRef":"#SOPIFY3241BR","channel":"shopify","dateAdded":"2026-05-29T21:36:05.391502","dateCreated":"2026-05-29T21:35:52","dateModified":"2026-05-29T21:36:39.703","externalId":"7666579931423","total":2455.6,"currency":"MXN","tax":2116.9,"comments":null,"itemsQuantity":1,"title":"Silla Gamer | Thunder Neat | Negro","internalStatus":0,"discounts":3683.4,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"8767199510815","title":"Silla Gamer | Thunder Neat | Negro","price":2455.6,"variationId":"47101256892703","variationName":null,"itemQuantity":1,"total":2455.6,"sku":"BR-937856","skuChannel":"BR-937856","ean":"7506215937856","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Jose Erick","lastname":"Herrera Chavarria","email":"joseeherrerach@gmail.com","state":"Nuevo Leon","address":"Privada Manzano 1519, Moderna Num 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Pago","paymentType":null}],"AccountName":"BalamRush","externalStatus":"paid","globalStatus":"PROCESSING"}- [29/05/2026, 15:46:17][Ingreso] Orden creada 59097222 [29/05/2026, 15:46:17][Ingreso] Articulos agregados 59097222 [29/05/2026, 15:46:17][Ingreso] Cliente agregado 59097222 [29/05/2026, 15:46:17][Ingreso] Envio agregado 59097222 [29/05/2026, 15:46:17][Ingreso] Pago agregado 59097222 [29/05/2026, 15:52:01][Ingreso] Orden creada 59097700 [29/05/2026, 15:52:01][Ingreso] Articulos agregados 59097700 [29/05/2026, 15:52:01][Ingreso] Cliente agregado 59097700 [29/05/2026, 15:52:01][Ingreso] Envio agregado 59097700 [29/05/2026, 15:52:01][Ingreso] Pago agregado 59097700 [29/05/2026, 15:52:41][Ingreso] Orden creada 59097767 [29/05/2026, 15:52:41][Ingreso] Articulos agregados 59097767 [29/05/2026, 15:52:41][Ingreso] Cliente agregado 59097767 [29/05/2026, 15:52:41][Ingreso] Envio agregado 59097767 [29/05/2026, 15:52:41][Ingreso] Pago agregado 59097767 [29/05/2026, 16:02:53][Ingreso] Orden creada 59098667 [29/05/2026, 16:02:53][Ingreso] Articulos agregados 59098667 [29/05/2026, 16:02:53][Ingreso] Cliente agregado 59098667 [29/05/2026, 16:02:53][Ingreso] Envio agregado 59098667 [29/05/2026, 16:02:53][Ingreso] Pago agregado 59098667 [29/05/2026, 16:05:52][Info] Url -/- [29/05/2026, 16:06:34][Info] Url -/- [29/05/2026, 16:06:45][Info] Url -/security.txt- [29/05/2026, 16:06:53][Info] Url -/sitemap.xml- [29/05/2026, 16:09:07][Ingreso] Orden creada 59099211 [29/05/2026, 16:09:07][Ingreso] Articulos agregados 59099211 [29/05/2026, 16:09:07][Ingreso] Cliente agregado 59099211 [29/05/2026, 16:09:07][Ingreso] Envio agregado 59099211 [29/05/2026, 16:09:08][Ingreso] Pago agregado 59099211 [29/05/2026, 16:13:03][Info] Url -/- [29/05/2026, 16:25:30][Ingreso] Orden creada 59100384 [29/05/2026, 16:25:30][Ingreso] Articulos agregados 59100384 [29/05/2026, 16:25:30][Ingreso] Cliente agregado 59100384 [29/05/2026, 16:25:30][Ingreso] Envio agregado 59100384 [29/05/2026, 16:25:30][Ingreso] Pago agregado 59100384 [29/05/2026, 16:38:20][Info] Datos Debug {"orderId":58828749,"billingDate":"2026-05-29T22:38:05.9364658Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013195491943","total":3130,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Eduardo Efren","businessName":"RTV TECH","rfc":"RTE210301CN2","email":"efren.roblesm@gmail.com","phone":"4612523439","billingAddress":"BLVD ALM OTE","billingStreet":"BLVD ALM OTE","billingInnerNumber":null,"billingOuterNumber":"1286","billingNeighborhood":"CAMPESTRE DE CELAYA","billingCountry":"México","billingState":"Guanajuato","billingMunicipality":"CELAYA","billingZipCode":"38080"}} [29/05/2026, 16:38:20][Bill] Solicitud de facturacion creada 58828749 [29/05/2026, 16:38:21][Info] Datos Debug {"orderId":58828749,"billingDate":"2026-05-29T22:38:05.9364658Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013195491943","total":3130,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Eduardo Efren","businessName":"RTV TECH","rfc":"RTE210301CN2","email":"efren.roblesm@gmail.com","phone":"4612523439","billingAddress":"BLVD ALM OTE","billingStreet":"BLVD ALM OTE","billingInnerNumber":null,"billingOuterNumber":"1286","billingNeighborhood":"CAMPESTRE DE CELAYA","billingCountry":"México","billingState":"Guanajuato","billingMunicipality":"CELAYA","billingZipCode":"38080"}} [29/05/2026, 16:38:21][Info] Solicitud de factutacion duplicada -58828749- [29/05/2026, 16:38:24][Info] Datos Debug {"orderId":58828749,"billingDate":"2026-05-29T22:38:09.5922634Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013195491943","total":3130,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Eduardo Efren","businessName":"RTV TECH","rfc":"RTE210301CN2","email":"efren.roblesm@gmail.com","phone":"4612523439","billingAddress":"BLVD ALM OTE","billingStreet":"BLVD ALM OTE","billingInnerNumber":null,"billingOuterNumber":"1286","billingNeighborhood":"CAMPESTRE DE CELAYA","billingCountry":"México","billingState":"Guanajuato","billingMunicipality":"CELAYA","billingZipCode":"38080"}} [29/05/2026, 16:38:24][Info] Solicitud de factutacion duplicada -58828749- [29/05/2026, 16:38:24][Info] Datos Debug {"orderId":58828749,"billingDate":"2026-05-29T22:38:09.5922634Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013195491943","total":3130,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Eduardo Efren","businessName":"RTV TECH","rfc":"RTE210301CN2","email":"efren.roblesm@gmail.com","phone":"4612523439","billingAddress":"BLVD ALM OTE","billingStreet":"BLVD ALM OTE","billingInnerNumber":null,"billingOuterNumber":"1286","billingNeighborhood":"CAMPESTRE DE CELAYA","billingCountry":"México","billingState":"Guanajuato","billingMunicipality":"CELAYA","billingZipCode":"38080"}} [29/05/2026, 16:38:24][Info] Solicitud de factutacion duplicada -58828749- [29/05/2026, 16:38:26][Info] Datos Debug {"orderId":58828749,"billingDate":"2026-05-29T22:38:11.5298014Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013195491943","total":3130,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Eduardo Efren","businessName":"RTV TECH","rfc":"RTE210301CN2","email":"efren.roblesm@gmail.com","phone":"4612523439","billingAddress":"BLVD ALM OTE","billingStreet":"BLVD ALM OTE","billingInnerNumber":null,"billingOuterNumber":"1286","billingNeighborhood":"CAMPESTRE DE CELAYA","billingCountry":"México","billingState":"Guanajuato","billingMunicipality":"CELAYA","billingZipCode":"38080"}} [29/05/2026, 16:38:26][Info] Solicitud de factutacion duplicada -58828749- [29/05/2026, 16:38:26][Info] Datos Debug {"orderId":58828749,"billingDate":"2026-05-29T22:38:11.5298014Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013195491943","total":3130,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Eduardo Efren","businessName":"RTV TECH","rfc":"RTE210301CN2","email":"efren.roblesm@gmail.com","phone":"4612523439","billingAddress":"BLVD ALM OTE","billingStreet":"BLVD ALM OTE","billingInnerNumber":null,"billingOuterNumber":"1286","billingNeighborhood":"CAMPESTRE DE CELAYA","billingCountry":"México","billingState":"Guanajuato","billingMunicipality":"CELAYA","billingZipCode":"38080"}} [29/05/2026, 16:38:26][Info] Solicitud de factutacion duplicada -58828749- [29/05/2026, 16:42:24][Info] Datos Debug {"orderId":59011061,"billingDate":"2026-05-29T22:42:09.8864009Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016660277958","total":315.21,"cdfi":"G03","bankDigits":"8139","paymentMethod":"04","taxRegime":"626","customer":{"name":"Raquel","businessName":"ARCELIA RAQUEL ACERO HERNÁNDEZ","rfc":"AEHA7203063P3","email":"a.rachel.a1@gmail.com","phone":"7223226326","billingAddress":"Punta Norte","billingStreet":"Punta Norte","billingInnerNumber":"42A","billingOuterNumber":"8829","billingNeighborhood":"Villa Fontana Diamante","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"Zapopan","billingZipCode":"45200"}} [29/05/2026, 16:42:24][Bill] Solicitud de facturacion creada 59011061 [29/05/2026, 16:42:25][Info] Datos Debug {"orderId":59011061,"billingDate":"2026-05-29T22:42:09.8864009Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016660277958","total":315.21,"cdfi":"G03","bankDigits":"8139","paymentMethod":"04","taxRegime":"626","customer":{"name":"Raquel","businessName":"ARCELIA RAQUEL ACERO HERNÁNDEZ","rfc":"AEHA7203063P3","email":"a.rachel.a1@gmail.com","phone":"7223226326","billingAddress":"Punta Norte","billingStreet":"Punta Norte","billingInnerNumber":"42A","billingOuterNumber":"8829","billingNeighborhood":"Villa Fontana Diamante","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"Zapopan","billingZipCode":"45200"}} [29/05/2026, 16:42:25][Info] Solicitud de factutacion duplicada -59011061- [29/05/2026, 17:06:13][Ingreso] Orden creada 59104329 [29/05/2026, 17:06:13][Ingreso] Articulos agregados 59104329 [29/05/2026, 17:06:13][Ingreso] Cliente agregado 59104329 [29/05/2026, 17:06:14][Ingreso] Envio agregado 59104329 [29/05/2026, 17:06:14][Ingreso] Pago agregado 59104329 [29/05/2026, 17:08:22][Ingreso] Orden creada 59104564 [29/05/2026, 17:08:22][Ingreso] Articulos agregados 59104564 [29/05/2026, 17:08:22][Ingreso] Cliente agregado 59104564 [29/05/2026, 17:08:22][Ingreso] Envio agregado 59104564 [29/05/2026, 17:08:22][Ingreso] Pago agregado 59104564 [29/05/2026, 17:08:58][Ingreso] Orden creada 59104591 [29/05/2026, 17:08:58][Ingreso] Articulos agregados 59104591 [29/05/2026, 17:08:58][Ingreso] Cliente agregado 59104591 [29/05/2026, 17:08:58][Ingreso] Envio agregado 59104591 [29/05/2026, 17:08:58][Ingreso] Pago agregado 59104591 [29/05/2026, 17:10:38][Info] Url -/- [29/05/2026, 17:33:07][Ingreso] Orden creada 59106887 [29/05/2026, 17:33:07][Ingreso] Articulos agregados 59106887 [29/05/2026, 17:33:07][Ingreso] Cliente agregado 59106887 [29/05/2026, 17:33:07][Ingreso] Envio agregado 59106887 [29/05/2026, 17:33:07][Ingreso] Pago agregado 59106887 [29/05/2026, 17:51:07][Ingreso] Orden creada 59108891 [29/05/2026, 17:51:07][Ingreso] Articulos agregados 59108891 [29/05/2026, 17:51:07][Ingreso] Cliente agregado 59108891 [29/05/2026, 17:51:07][Ingreso] Envio agregado 59108891 [29/05/2026, 17:51:07][Ingreso] Pago agregado 59108891 [29/05/2026, 17:53:06][Ingreso] Orden creada 59109011 [29/05/2026, 17:53:06][Ingreso] Articulos agregados 59109011 [29/05/2026, 17:53:06][Ingreso] Cliente agregado 59109011 [29/05/2026, 17:53:06][Ingreso] Envio agregado 59109011 [29/05/2026, 17:53:06][Ingreso] Pago agregado 59109011 [29/05/2026, 17:53:07][Ingreso] Guia generada 59109011 [29/05/2026, 18:09:46][Ingreso] Orden creada 59110524 [29/05/2026, 18:09:46][Ingreso] Articulos agregados 59110524 [29/05/2026, 18:09:46][Ingreso] Cliente agregado 59110524 [29/05/2026, 18:09:46][Ingreso] Envio agregado 59110524 [29/05/2026, 18:09:46][Ingreso] Pago agregado 59110524 [29/05/2026, 18:12:12][Ingreso] Orden creada 59110691 [29/05/2026, 18:12:12][Ingreso] Articulos agregados 59110691 [29/05/2026, 18:12:12][Ingreso] Cliente agregado 59110691 [29/05/2026, 18:12:12][Ingreso] Envio agregado 59110691 [29/05/2026, 18:12:12][Ingreso] Pago agregado 59110691 [29/05/2026, 18:15:27][Ingreso] Orden creada 59111025 [29/05/2026, 18:15:27][Ingreso] Articulos agregados 59111025 [29/05/2026, 18:15:27][Ingreso] Cliente agregado 59111025 [29/05/2026, 18:15:28][Ingreso] Envio agregado 59111025 [29/05/2026, 18:15:28][Ingreso] Pago agregado 59111025 [29/05/2026, 18:15:41][Ingreso] Orden creada 59111039 [29/05/2026, 18:15:42][Ingreso] Articulos agregados 59111039 [29/05/2026, 18:15:42][Ingreso] Cliente agregado 59111039 [29/05/2026, 18:15:42][Ingreso] Envio agregado 59111039 [29/05/2026, 18:15:42][Ingreso] Pago agregado 59111039 [29/05/2026, 18:30:20][Info] Datos Debug {"orderId":58981052,"billingDate":"2026-05-30T00:30:05.2232179Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016656903448","total":1565,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Luis Alberto","businessName":"DIXY","rfc":"DIX030728T53","email":"Rfuentes@dixy.com.mx","phone":"5543889239","billingAddress":"Bosques de ciruelos","billingStreet":"Bosques de ciruelos","billingInnerNumber":"2","billingOuterNumber":"168","billingNeighborhood":"Bosques de las lomas","billingCountry":"Mexico ","billingState":"Ciudad de México ","billingMunicipality":"Miguel hidalgo","billingZipCode":"11700"}} [29/05/2026, 18:30:21][Bill] Solicitud de facturacion creada 58981052 [29/05/2026, 18:30:21][Info] Datos Debug {"orderId":58981052,"billingDate":"2026-05-30T00:30:05.2232179Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016656903448","total":1565,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Luis Alberto","businessName":"DIXY","rfc":"DIX030728T53","email":"Rfuentes@dixy.com.mx","phone":"5543889239","billingAddress":"Bosques de ciruelos","billingStreet":"Bosques de ciruelos","billingInnerNumber":"2","billingOuterNumber":"168","billingNeighborhood":"Bosques de las lomas","billingCountry":"Mexico ","billingState":"Ciudad de México ","billingMunicipality":"Miguel hidalgo","billingZipCode":"11700"}} [29/05/2026, 18:30:21][Info] Solicitud de factutacion duplicada -58981052- [29/05/2026, 18:30:34][Info] Url -/- [29/05/2026, 18:42:48][Ingreso] Orden creada 59113637 [29/05/2026, 18:42:48][Ingreso] Articulos agregados 59113637 [29/05/2026, 18:42:48][Ingreso] Cliente agregado 59113637 [29/05/2026, 18:42:48][Ingreso] Envio agregado 59113637 [29/05/2026, 18:42:48][Ingreso] Pago agregado 59113637 [29/05/2026, 18:51:07][Ingreso] Orden creada 59114290 [29/05/2026, 18:51:07][Ingreso] Articulos agregados 59114290 [29/05/2026, 18:51:07][Ingreso] Cliente agregado 59114290 [29/05/2026, 18:51:07][Ingreso] Envio agregado 59114290 [29/05/2026, 18:51:07][Ingreso] Pago agregado 59114290 [29/05/2026, 18:52:42][Info] Url -/- [29/05/2026, 18:54:09][Ingreso] Orden creada 59114543 [29/05/2026, 18:54:09][Ingreso] Articulos agregados 59114543 [29/05/2026, 18:54:09][Ingreso] Cliente agregado 59114543 [29/05/2026, 18:54:09][Ingreso] Envio agregado 59114543 [29/05/2026, 18:54:09][Ingreso] Pago agregado 59114543 [29/05/2026, 18:55:12][Ingreso] Orden creada 59114640 [29/05/2026, 18:55:12][Ingreso] Articulos agregados 59114640 [29/05/2026, 18:55:12][Ingreso] Cliente agregado 59114640 [29/05/2026, 18:55:12][Ingreso] Envio agregado 59114640 [29/05/2026, 18:55:12][Ingreso] Pago agregado 59114640 [29/05/2026, 19:06:02][Ingreso] Orden creada 59115674 [29/05/2026, 19:06:02][Ingreso] Articulos agregados 59115674 [29/05/2026, 19:06:02][Ingreso] Cliente agregado 59115674 [29/05/2026, 19:06:02][Ingreso] Envio agregado 59115674 [29/05/2026, 19:06:02][Ingreso] Pago agregado 59115674 [29/05/2026, 19:06:18][Ingreso] Orden creada 59115685 [29/05/2026, 19:06:18][Ingreso] Articulos agregados 59115685 [29/05/2026, 19:06:18][Ingreso] Cliente agregado 59115685 [29/05/2026, 19:06:18][Ingreso] Envio agregado 59115685 [29/05/2026, 19:06:18][Ingreso] Pago agregado 59115685 [29/05/2026, 19:08:51][Ingreso] Orden creada 59115981 [29/05/2026, 19:08:51][Ingreso] Articulos agregados 59115981 [29/05/2026, 19:08:51][Ingreso] Cliente agregado 59115981 [29/05/2026, 19:08:51][Ingreso] Envio agregado 59115981 [29/05/2026, 19:08:51][Ingreso] Pago agregado 59115981 [29/05/2026, 19:13:33][Ingreso] Orden creada 59116488 [29/05/2026, 19:13:33][Ingreso] Articulos agregados 59116488 [29/05/2026, 19:13:33][Ingreso] Cliente agregado 59116488 [29/05/2026, 19:13:33][Ingreso] Envio agregado 59116488 [29/05/2026, 19:13:33][Ingreso] Pago agregado 59116488 [29/05/2026, 19:38:46][Ingreso] Orden creada 59119128 [29/05/2026, 19:38:46][Ingreso] Articulos agregados 59119128 [29/05/2026, 19:38:46][Ingreso] Cliente agregado 59119128 [29/05/2026, 19:38:46][Ingreso] Envio agregado 59119128 [29/05/2026, 19:38:46][Ingreso] Pago agregado 59119128 [29/05/2026, 19:52:48][Info] Url -/- [29/05/2026, 20:04:46][Ingreso] Orden creada 59122080 [29/05/2026, 20:04:46][Ingreso] Articulos agregados 59122080 [29/05/2026, 20:04:46][Ingreso] Cliente agregado 59122080 [29/05/2026, 20:04:46][Ingreso] Envio agregado 59122080 [29/05/2026, 20:04:46][Ingreso] Pago agregado 59122080 [29/05/2026, 20:06:39][Ingreso] Orden creada 59122324 [29/05/2026, 20:06:39][Ingreso] Articulos agregados 59122324 [29/05/2026, 20:06:39][Ingreso] Cliente agregado 59122324 [29/05/2026, 20:06:39][Ingreso] Envio agregado 59122324 [29/05/2026, 20:06:39][Ingreso] Pago agregado 59122324 [29/05/2026, 20:08:06][Ingreso] Orden creada 59122466 [29/05/2026, 20:08:06][Ingreso] Articulos agregados 59122466 [29/05/2026, 20:08:06][Ingreso] Cliente agregado 59122466 [29/05/2026, 20:08:06][Ingreso] Envio agregado 59122466 [29/05/2026, 20:08:06][Ingreso] Pago agregado 59122466 [29/05/2026, 20:23:26][Ingreso] Orden creada 59124055 [29/05/2026, 20:23:26][Ingreso] Articulos agregados 59124055 [29/05/2026, 20:23:26][Ingreso] Cliente agregado 59124055 [29/05/2026, 20:23:26][Ingreso] Envio agregado 59124055 [29/05/2026, 20:23:26][Ingreso] Pago agregado 59124055 [29/05/2026, 20:26:42][Ingreso] Orden creada 59124516 [29/05/2026, 20:26:42][Ingreso] Articulos agregados 59124516 [29/05/2026, 20:26:42][Ingreso] Cliente agregado 59124516 [29/05/2026, 20:26:42][Ingreso] Envio agregado 59124516 [29/05/2026, 20:26:42][Ingreso] Pago agregado 59124516 [29/05/2026, 20:33:45][Ingreso] Orden creada 59125322 [29/05/2026, 20:33:45][Ingreso] Articulos agregados 59125322 [29/05/2026, 20:33:45][Ingreso] Cliente agregado 59125322 [29/05/2026, 20:33:45][Ingreso] Envio agregado 59125322 [29/05/2026, 20:33:45][Ingreso] Pago agregado 59125322 [29/05/2026, 20:40:19][Ingreso] Orden creada 59125960 [29/05/2026, 20:40:20][Ingreso] Articulos agregados 59125960 [29/05/2026, 20:40:20][Ingreso] Cliente agregado 59125960 [29/05/2026, 20:40:20][Ingreso] Envio agregado 59125960 [29/05/2026, 20:40:20][Ingreso] Pago agregado 59125960 [29/05/2026, 20:45:23][Info] Datos Debug {"orderId":58246541,"billingDate":"2026-05-30T02:45:08.6891463Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016500159078","total":674.25,"cdfi":"G03","bankDigits":null,"paymentMethod":"31","taxRegime":"626","customer":{"name":"Marco Antonio","businessName":"JUVENTINO ARTEMIO ARELLANO RIVERA","rfc":"AERJ5510277C8","email":"soporte_ver@yahoo.com.mx","phone":"7223909356","billingAddress":"AV. NACIONAL","billingStreet":"AV. NACIONAL","billingInnerNumber":null,"billingOuterNumber":"62","billingNeighborhood":"SAN GASPAR TLAHUELILPAN","billingCountry":"ESTADOS UNIDOS MEXICANOS","billingState":"ESTADO DE MEXICO","billingMunicipality":"METEPEC","billingZipCode":"52147"}} [29/05/2026, 20:45:24][Bill] Solicitud de facturacion creada 58246541 [29/05/2026, 20:45:24][Info] Datos Debug {"orderId":58246541,"billingDate":"2026-05-30T02:45:08.6891463Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016500159078","total":674.25,"cdfi":"G03","bankDigits":null,"paymentMethod":"31","taxRegime":"626","customer":{"name":"Marco Antonio","businessName":"JUVENTINO ARTEMIO ARELLANO RIVERA","rfc":"AERJ5510277C8","email":"soporte_ver@yahoo.com.mx","phone":"7223909356","billingAddress":"AV. NACIONAL","billingStreet":"AV. NACIONAL","billingInnerNumber":null,"billingOuterNumber":"62","billingNeighborhood":"SAN GASPAR TLAHUELILPAN","billingCountry":"ESTADOS UNIDOS MEXICANOS","billingState":"ESTADO DE MEXICO","billingMunicipality":"METEPEC","billingZipCode":"52147"}} [29/05/2026, 20:45:24][Info] Solicitud de factutacion duplicada -58246541- [29/05/2026, 20:56:31][Ingreso] Orden creada 59127504 [29/05/2026, 20:56:31][Ingreso] Articulos agregados 59127504 [29/05/2026, 20:56:31][Ingreso] Cliente agregado 59127504 [29/05/2026, 20:56:31][Ingreso] Envio agregado 59127504 [29/05/2026, 20:56:31][Ingreso] Pago agregado 59127504 [29/05/2026, 21:03:40][Info] Datos Debug {"orderId":58991062,"billingDate":"2026-05-30T03:03:25.7289492Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013222026083","total":1565,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Jorge","businessName":"JORGEGALLARDO CARREON","rfc":"GACJ730727HXA","email":"jgallard1973@hotmail.com","phone":"5530349237","billingAddress":"2","billingStreet":"2","billingInnerNumber":null,"billingOuterNumber":"9","billingNeighborhood":"SAN JUAN DE ARAGON","billingCountry":"México","billingState":"CDMX","billingMunicipality":"GUSTAVO A MADERO","billingZipCode":"07950"}} [29/05/2026, 21:03:40][Bill] Solicitud de facturacion creada 58991062 [29/05/2026, 21:03:41][Info] Datos Debug {"orderId":58991062,"billingDate":"2026-05-30T03:03:25.7289492Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013222026083","total":1565,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Jorge","businessName":"JORGEGALLARDO CARREON","rfc":"GACJ730727HXA","email":"jgallard1973@hotmail.com","phone":"5530349237","billingAddress":"2","billingStreet":"2","billingInnerNumber":null,"billingOuterNumber":"9","billingNeighborhood":"SAN JUAN DE ARAGON","billingCountry":"México","billingState":"CDMX","billingMunicipality":"GUSTAVO A MADERO","billingZipCode":"07950"}} [29/05/2026, 21:03:41][Info] Solicitud de factutacion duplicada -58991062- [29/05/2026, 21:04:27][Info] Datos Debug {"orderId":58990973,"billingDate":"2026-05-30T03:04:12.5168762Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013222026085","total":3130,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Jorge","businessName":"JORGEGALLARDO CARREON","rfc":"GACJ730727HXA","email":"jgallard1973@hotmail.com","phone":"5530349237","billingAddress":"2","billingStreet":"2","billingInnerNumber":null,"billingOuterNumber":"9","billingNeighborhood":"SAN JUAN DE ARAGON","billingCountry":"México","billingState":"CDMX","billingMunicipality":"GUSTAVO A MADERO","billingZipCode":"07950"}} [29/05/2026, 21:04:27][Bill] Solicitud de facturacion creada 58990973 [29/05/2026, 21:04:27][Info] Datos Debug {"orderId":58990973,"billingDate":"2026-05-30T03:04:12.5168762Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013222026085","total":3130,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Jorge","businessName":"JORGEGALLARDO CARREON","rfc":"GACJ730727HXA","email":"jgallard1973@hotmail.com","phone":"5530349237","billingAddress":"2","billingStreet":"2","billingInnerNumber":null,"billingOuterNumber":"9","billingNeighborhood":"SAN JUAN DE ARAGON","billingCountry":"México","billingState":"CDMX","billingMunicipality":"GUSTAVO A MADERO","billingZipCode":"07950"}} [29/05/2026, 21:04:27][Info] Solicitud de factutacion duplicada -58990973- [29/05/2026, 21:33:26][Ingreso] Orden creada 59131369 [29/05/2026, 21:33:26][Ingreso] Articulos agregados 59131369 [29/05/2026, 21:33:26][Ingreso] Cliente agregado 59131369 [29/05/2026, 21:33:26][Ingreso] Envio agregado 59131369 [29/05/2026, 21:33:26][Ingreso] Pago agregado 59131369 [29/05/2026, 21:43:45][Ingreso] Orden creada 59132460 [29/05/2026, 21:43:45][Ingreso] Articulos agregados 59132460 [29/05/2026, 21:43:45][Ingreso] Cliente agregado 59132460 [29/05/2026, 21:43:45][Ingreso] Envio agregado 59132460 [29/05/2026, 21:43:45][Ingreso] Pago agregado 59132460 [29/05/2026, 22:04:06][Ingreso] Orden creada 59134354 [29/05/2026, 22:04:06][Ingreso] Articulos agregados 59134354 [29/05/2026, 22:04:06][Ingreso] Cliente agregado 59134354 [29/05/2026, 22:04:06][Ingreso] Envio agregado 59134354 [29/05/2026, 22:04:06][Ingreso] Pago agregado 59134354 [29/05/2026, 22:35:59][Ingreso] Orden creada 59137460 [29/05/2026, 22:35:59][Ingreso] Articulos agregados 59137460 [29/05/2026, 22:35:59][Ingreso] Cliente agregado 59137460 [29/05/2026, 22:35:59][Ingreso] Envio agregado 59137460 [29/05/2026, 22:35:59][Ingreso] Pago agregado 59137460 [29/05/2026, 22:39:28][Ingreso] Orden creada 59137965 [29/05/2026, 22:39:28][Ingreso] Articulos agregados 59137965 [29/05/2026, 22:39:28][Ingreso] Cliente agregado 59137965 [29/05/2026, 22:39:28][Ingreso] Envio agregado 59137965 [29/05/2026, 22:39:28][Ingreso] Pago agregado 59137965 [29/05/2026, 23:07:53][Ingreso] Orden creada 59140966 [29/05/2026, 23:07:53][Ingreso] Articulos agregados 59140966 [29/05/2026, 23:07:53][Ingreso] Cliente agregado 59140966 [29/05/2026, 23:07:53][Ingreso] Envio agregado 59140966 [29/05/2026, 23:07:53][Ingreso] Pago agregado 59140966 [29/05/2026, 23:12:46][Ingreso] Orden creada 59141371 [29/05/2026, 23:12:46][Ingreso] Articulos agregados 59141371 [29/05/2026, 23:12:46][Ingreso] Cliente agregado 59141371 [29/05/2026, 23:12:46][Ingreso] Envio agregado 59141371 [29/05/2026, 23:12:46][Ingreso] Pago agregado 59141371 [29/05/2026, 23:13:11][Ingreso] Orden creada 59141369 [29/05/2026, 23:13:11][Ingreso] Articulos agregados 59141369 [29/05/2026, 23:13:11][Ingreso] Cliente agregado 59141369 [29/05/2026, 23:13:12][Ingreso] Envio agregado 59141369 [29/05/2026, 23:13:12][Ingreso] Pago agregado 59141369 [29/05/2026, 23:42:55][Ingreso] Orden creada 59144221 [29/05/2026, 23:42:55][Ingreso] Articulos agregados 59144221 [29/05/2026, 23:42:55][Ingreso] Cliente agregado 59144221 [29/05/2026, 23:42:55][Ingreso] Envio agregado 59144221 [29/05/2026, 23:42:55][Ingreso] Pago agregado 59144221 [30/05/2026, 01:37:43][Ingreso] Orden creada 59150831 [30/05/2026, 01:37:43][Ingreso] Articulos agregados 59150831 [30/05/2026, 01:37:43][Ingreso] Cliente agregado 59150831 [30/05/2026, 01:37:43][Ingreso] Envio agregado 59150831 [30/05/2026, 01:37:43][Ingreso] Pago agregado 59150831 [30/05/2026, 01:43:04][Info] Datos Debug {"orderId":59150831,"billingDate":"2026-05-30T07:42:48.9084813Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#7667309773087","total":3599,"cdfi":"S01","bankDigits":"7829","paymentMethod":"04","taxRegime":"605","customer":{"name":"Jassan","businessName":"JASSAN BELTRAN MEDINA","rfc":"BEMJ980211DW9","email":"jaszanb@gmail.com","phone":"6562778519","billingAddress":"Juan Manuel Blanes","billingStreet":"Juan Manuel Blanes","billingInnerNumber":null,"billingOuterNumber":"8407","billingNeighborhood":"Parajes del Sol","billingCountry":"México","billingState":"Chihuahua","billingMunicipality":"Juárez","billingZipCode":"32696"}} [30/05/2026, 01:43:04][Bill] Solicitud de facturacion creada 59150831 [30/05/2026, 01:43:04][Info] Datos Debug {"orderId":59150831,"billingDate":"2026-05-30T07:42:48.9084813Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#7667309773087","total":3599,"cdfi":"S01","bankDigits":"7829","paymentMethod":"04","taxRegime":"605","customer":{"name":"Jassan","businessName":"JASSAN BELTRAN MEDINA","rfc":"BEMJ980211DW9","email":"jaszanb@gmail.com","phone":"6562778519","billingAddress":"Juan Manuel Blanes","billingStreet":"Juan Manuel Blanes","billingInnerNumber":null,"billingOuterNumber":"8407","billingNeighborhood":"Parajes del Sol","billingCountry":"México","billingState":"Chihuahua","billingMunicipality":"Juárez","billingZipCode":"32696"}} [30/05/2026, 01:43:04][Info] Solicitud de factutacion duplicada -59150831- [30/05/2026, 02:22:14][Ingreso] Orden creada 59151898 [30/05/2026, 02:22:14][Ingreso] Articulos agregados 59151898 [30/05/2026, 02:22:14][Ingreso] Cliente agregado 59151898 [30/05/2026, 02:22:14][Ingreso] Envio agregado 59151898 [30/05/2026, 02:22:14][Ingreso] Pago agregado 59151898 [30/05/2026, 02:23:49][Ingreso] Orden creada 59151914 [30/05/2026, 02:23:49][Ingreso] Articulos agregados 59151914 [30/05/2026, 02:23:49][Ingreso] Cliente agregado 59151914 [30/05/2026, 02:23:49][Ingreso] Envio agregado 59151914 [30/05/2026, 02:23:50][Ingreso] Pago agregado 59151914 [30/05/2026, 02:34:24][Ingreso] Orden creada 59152045 [30/05/2026, 02:34:24][Ingreso] Articulos agregados 59152045 [30/05/2026, 02:34:24][Ingreso] Cliente agregado 59152045 [30/05/2026, 02:34:24][Ingreso] Envio agregado 59152045 [30/05/2026, 02:34:24][Ingreso] Pago agregado 59152045 [30/05/2026, 03:19:35][Info] Url -/- [30/05/2026, 03:20:03][Info] Url -/- [30/05/2026, 03:32:59][Info] Url -/- [30/05/2026, 06:19:44][Ingreso] Orden creada 59154277 [30/05/2026, 06:19:44][Ingreso] Articulos agregados 59154277 [30/05/2026, 06:19:44][Ingreso] Cliente agregado 59154277 [30/05/2026, 06:19:45][Ingreso] Envio agregado 59154277 [30/05/2026, 06:19:45][Ingreso] Pago agregado 59154277 [30/05/2026, 06:31:24][Ingreso] Orden creada 59154444 [30/05/2026, 06:31:24][Ingreso] Articulos agregados 59154444 [30/05/2026, 06:31:24][Ingreso] Cliente agregado 59154444 [30/05/2026, 06:31:24][Ingreso] Envio agregado 59154444 [30/05/2026, 06:31:24][Ingreso] Pago agregado 59154444 [30/05/2026, 06:51:12][Info] Url -/- [30/05/2026, 07:14:30][Info] Url -/pdown- [30/05/2026, 07:14:52][Info] Url -/pdown- [30/05/2026, 07:15:24][Info] Url -/pdown- [30/05/2026, 07:23:19][Ingreso] Orden creada 59155545 [30/05/2026, 07:23:19][Ingreso] Articulos agregados 59155545 [30/05/2026, 07:23:19][Ingreso] Cliente agregado 59155545 [30/05/2026, 07:23:19][Ingreso] Envio agregado 59155545 [30/05/2026, 07:23:19][Ingreso] Pago agregado 59155545 [30/05/2026, 08:04:54][Ingreso] Orden creada 59157145 [30/05/2026, 08:04:54][Ingreso] Articulos agregados 59157145 [30/05/2026, 08:04:54][Ingreso] Cliente agregado 59157145 [30/05/2026, 08:04:54][Ingreso] Envio agregado 59157145 [30/05/2026, 08:04:54][Ingreso] Pago agregado 59157145 [30/05/2026, 08:35:02][Ingreso] Orden creada 59158484 [30/05/2026, 08:35:02][Ingreso] Articulos agregados 59158484 [30/05/2026, 08:35:02][Ingreso] Cliente agregado 59158484 [30/05/2026, 08:35:02][Ingreso] Envio agregado 59158484 [30/05/2026, 08:35:03][Ingreso] Pago agregado 59158484 [30/05/2026, 08:39:34][Ingreso] Orden creada 59158686 [30/05/2026, 08:39:34][Ingreso] Articulos agregados 59158686 [30/05/2026, 08:39:34][Ingreso] Cliente agregado 59158686 [30/05/2026, 08:39:34][Ingreso] Envio agregado 59158686 [30/05/2026, 08:39:34][Ingreso] Pago agregado 59158686 [30/05/2026, 08:39:38][Info] Orden duplicada -{"orderId":59158686,"orderRef":"#SOPIFY2291AC","channel":"shopify","dateAdded":"2026-05-30T14:39:10.2308474","dateCreated":"2026-05-30T14:39:05","dateModified":"2026-05-30T14:39:33.3","externalId":"7347797590331","total":1945,"currency":"MXN","tax":1676.72,"comments":null,"itemsQuantity":5,"title":"Soporte para Barra | Enforce Zone SB470 Articulado | Negro","internalStatus":0,"discounts":null,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"8886426206523","title":"Soporte para Barra | Enforce Zone SB470 Articulado | Negro","price":389,"variationId":"47222793929019","variationName":null,"itemQuantity":5,"total":1945,"sku":"AC-937221","skuChannel":"AC-937221","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Carlos","lastname":"Ruiz","email":"cacheyael3@gmail.com","state":"Mexico","address":"Circuito valle pasos mz 79 lote 35C, Fracc Real del Valle 2da seccion Num S/N","city":"Acolman estado de mexico","zipcode":"55883","nickname":"cacheyael3@gmail.com","phone":"8446225391","externalId":"10189660291387","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Circuito valle pasos mz 79 lote 35C","AdditionalField2":"Fracc Real del Valle 2da seccion"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Carlos Ruiz","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7347797590331","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"Acteck","externalStatus":"paid","globalStatus":"PROCESSING"}- [30/05/2026, 09:18:54][Ingreso] Orden creada 59160990 [30/05/2026, 09:18:54][Ingreso] Articulos agregados 59160990 [30/05/2026, 09:18:54][Ingreso] Cliente agregado 59160990 [30/05/2026, 09:18:54][Ingreso] Envio agregado 59160990 [30/05/2026, 09:18:54][Ingreso] Pago agregado 59160990 [30/05/2026, 09:29:36][Ingreso] Orden creada 59161781 [30/05/2026, 09:29:36][Ingreso] Articulos agregados 59161781 [30/05/2026, 09:29:36][Ingreso] Cliente agregado 59161781 [30/05/2026, 09:29:36][Ingreso] Envio agregado 59161781 [30/05/2026, 09:29:36][Ingreso] Pago agregado 59161781 [30/05/2026, 09:32:03][Ingreso] Orden creada 59161980 [30/05/2026, 09:32:03][Ingreso] Articulos agregados 59161980 [30/05/2026, 09:32:03][Ingreso] Cliente agregado 59161980 [30/05/2026, 09:32:03][Ingreso] Envio agregado 59161980 [30/05/2026, 09:32:03][Ingreso] Pago agregado 59161980 [30/05/2026, 10:21:44][Ingreso] Orden creada 59165324 [30/05/2026, 10:21:44][Ingreso] Articulos agregados 59165324 [30/05/2026, 10:21:44][Ingreso] Cliente agregado 59165324 [30/05/2026, 10:21:44][Ingreso] Envio agregado 59165324 [30/05/2026, 10:21:44][Ingreso] Pago agregado 59165324 [30/05/2026, 10:58:34][Ingreso] Orden creada 59168658 [30/05/2026, 10:58:34][Ingreso] Articulos agregados 59168658 [30/05/2026, 10:58:34][Ingreso] Cliente agregado 59168658 [30/05/2026, 10:58:34][Ingreso] Envio agregado 59168658 [30/05/2026, 10:58:34][Ingreso] Pago agregado 59168658 [30/05/2026, 11:01:34][Ingreso] Orden creada 59168847 [30/05/2026, 11:01:34][Ingreso] Articulos agregados 59168847 [30/05/2026, 11:01:34][Ingreso] Cliente agregado 59168847 [30/05/2026, 11:01:35][Ingreso] Envio agregado 59168847 [30/05/2026, 11:01:35][Ingreso] Pago agregado 59168847 [30/05/2026, 11:06:29][Ingreso] Orden creada 59169300 [30/05/2026, 11:06:29][Ingreso] Articulos agregados 59169300 [30/05/2026, 11:06:29][Ingreso] Cliente agregado 59169300 [30/05/2026, 11:06:29][Ingreso] Envio agregado 59169300 [30/05/2026, 11:06:29][Ingreso] Pago agregado 59169300 [30/05/2026, 11:51:35][Ingreso] Orden creada 59173382 [30/05/2026, 11:51:35][Ingreso] Articulos agregados 59173382 [30/05/2026, 11:51:35][Ingreso] Cliente agregado 59173382 [30/05/2026, 11:51:35][Ingreso] Envio agregado 59173382 [30/05/2026, 11:51:35][Ingreso] Pago agregado 59173382 [30/05/2026, 11:57:33][Ingreso] Orden creada 59173929 [30/05/2026, 11:57:33][Ingreso] Articulos agregados 59173929 [30/05/2026, 11:57:33][Ingreso] Cliente agregado 59173929 [30/05/2026, 11:57:33][Ingreso] Envio agregado 59173929 [30/05/2026, 11:57:33][Ingreso] Pago agregado 59173929 [30/05/2026, 12:06:57][Ingreso] Orden creada 59174871 [30/05/2026, 12:06:57][Ingreso] Articulos agregados 59174871 [30/05/2026, 12:06:57][Ingreso] Cliente agregado 59174871 [30/05/2026, 12:06:57][Ingreso] Envio agregado 59174871 [30/05/2026, 12:06:57][Ingreso] Pago agregado 59174871 [30/05/2026, 12:12:46][Ingreso] Orden creada 59175331 [30/05/2026, 12:12:46][Ingreso] Articulos agregados 59175331 [30/05/2026, 12:12:46][Ingreso] Cliente agregado 59175331 [30/05/2026, 12:12:46][Ingreso] Envio agregado 59175331 [30/05/2026, 12:12:46][Ingreso] Pago agregado 59175331 [30/05/2026, 12:24:07][Ingreso] Orden creada 59176331 [30/05/2026, 12:24:07][Ingreso] Articulos agregados 59176331 [30/05/2026, 12:24:07][Ingreso] Cliente agregado 59176331 [30/05/2026, 12:24:07][Ingreso] Envio agregado 59176331 [30/05/2026, 12:24:07][Ingreso] Pago agregado 59176331 [30/05/2026, 12:24:46][Ingreso] Orden creada 59176370 [30/05/2026, 12:24:46][Ingreso] Articulos agregados 59176370 [30/05/2026, 12:24:46][Ingreso] Cliente agregado 59176370 [30/05/2026, 12:24:46][Ingreso] Envio agregado 59176370 [30/05/2026, 12:24:46][Ingreso] Pago agregado 59176370 [30/05/2026, 12:25:59][Ingreso] Orden creada 59176470 [30/05/2026, 12:25:59][Ingreso] Articulos agregados 59176470 [30/05/2026, 12:25:59][Ingreso] Cliente agregado 59176470 [30/05/2026, 12:25:59][Ingreso] Envio agregado 59176470 [30/05/2026, 12:25:59][Ingreso] Pago agregado 59176470 [30/05/2026, 12:38:02][Ingreso] Orden creada 59177858 [30/05/2026, 12:38:03][Ingreso] Articulos agregados 59177858 [30/05/2026, 12:38:03][Ingreso] Cliente agregado 59177858 [30/05/2026, 12:38:03][Ingreso] Envio agregado 59177858 [30/05/2026, 12:38:03][Ingreso] Pago agregado 59177858 [30/05/2026, 13:07:35][Ingreso] Orden creada 59180404 [30/05/2026, 13:07:36][Ingreso] Articulos agregados 59180404 [30/05/2026, 13:07:36][Ingreso] Cliente agregado 59180404 [30/05/2026, 13:07:36][Ingreso] Envio agregado 59180404 [30/05/2026, 13:07:36][Ingreso] Pago agregado 59180404 [30/05/2026, 13:25:13][Ingreso] Orden creada 59182150 [30/05/2026, 13:25:13][Ingreso] Articulos agregados 59182150 [30/05/2026, 13:25:14][Ingreso] Cliente agregado 59182150 [30/05/2026, 13:25:14][Ingreso] Envio agregado 59182150 [30/05/2026, 13:25:14][Ingreso] Pago agregado 59182150 [30/05/2026, 13:25:19][Ingreso] Orden creada 59182156 [30/05/2026, 13:25:19][Ingreso] Articulos agregados 59182156 [30/05/2026, 13:25:19][Ingreso] Cliente agregado 59182156 [30/05/2026, 13:25:19][Ingreso] Envio agregado 59182156 [30/05/2026, 13:25:20][Ingreso] Pago agregado 59182156 [30/05/2026, 13:27:44][Ingreso] Orden creada 59182392 [30/05/2026, 13:27:44][Ingreso] Articulos agregados 59182392 [30/05/2026, 13:27:44][Ingreso] Cliente agregado 59182392 [30/05/2026, 13:27:44][Ingreso] Envio agregado 59182392 [30/05/2026, 13:27:44][Ingreso] Pago agregado 59182392 [30/05/2026, 13:34:42][Ingreso] Orden creada 59182886 [30/05/2026, 13:34:42][Ingreso] Articulos agregados 59182886 [30/05/2026, 13:34:42][Ingreso] Cliente agregado 59182886 [30/05/2026, 13:34:42][Ingreso] Envio agregado 59182886 [30/05/2026, 13:34:42][Ingreso] Pago agregado 59182886 [30/05/2026, 13:44:49][Ingreso] Orden creada 59184160 [30/05/2026, 13:44:49][Ingreso] Articulos agregados 59184160 [30/05/2026, 13:44:49][Ingreso] Cliente agregado 59184160 [30/05/2026, 13:44:49][Ingreso] Envio agregado 59184160 [30/05/2026, 13:44:49][Ingreso] Pago agregado 59184160 [30/05/2026, 14:07:27][Info] Datos Debug {"orderId":58876419,"billingDate":"2026-05-30T20:07:11.724134Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013203565247","total":861,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Victor","businessName":"VICTOR MANUEL NAVA ABURTO","rfc":"NAAV970316S37","email":"victor97nava@gmail.com","phone":"7821164036","billingAddress":"6","billingStreet":"6","billingInnerNumber":"10","billingOuterNumber":"218","billingNeighborhood":"CAZONES","billingCountry":"MÉXICO","billingState":"VERACRUZ","billingMunicipality":"POZA RICA","billingZipCode":"93230"}} [30/05/2026, 14:07:27][Bill] Solicitud de facturacion creada 58876419 [30/05/2026, 14:07:27][Info] Datos Debug {"orderId":58876419,"billingDate":"2026-05-30T20:07:11.724134Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013203565247","total":861,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Victor","businessName":"VICTOR MANUEL NAVA ABURTO","rfc":"NAAV970316S37","email":"victor97nava@gmail.com","phone":"7821164036","billingAddress":"6","billingStreet":"6","billingInnerNumber":"10","billingOuterNumber":"218","billingNeighborhood":"CAZONES","billingCountry":"MÉXICO","billingState":"VERACRUZ","billingMunicipality":"POZA RICA","billingZipCode":"93230"}} [30/05/2026, 14:07:28][Info] Solicitud de factutacion duplicada -58876419- [30/05/2026, 14:07:29][Info] Datos Debug {"orderId":58876419,"billingDate":"2026-05-30T20:07:14.3647278Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013203565247","total":861,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Victor","businessName":"VICTOR MANUEL NAVA ABURTO","rfc":"NAAV970316S37","email":"victor97nava@gmail.com","phone":"7821164036","billingAddress":"6","billingStreet":"6","billingInnerNumber":"10","billingOuterNumber":"218","billingNeighborhood":"CAZONES","billingCountry":"MÉXICO","billingState":"VERACRUZ","billingMunicipality":"POZA RICA","billingZipCode":"93230"}} [30/05/2026, 14:07:29][Info] Solicitud de factutacion duplicada -58876419- [30/05/2026, 14:07:29][Info] Datos Debug {"orderId":58876419,"billingDate":"2026-05-30T20:07:14.3647278Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013203565247","total":861,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Victor","businessName":"VICTOR MANUEL NAVA ABURTO","rfc":"NAAV970316S37","email":"victor97nava@gmail.com","phone":"7821164036","billingAddress":"6","billingStreet":"6","billingInnerNumber":"10","billingOuterNumber":"218","billingNeighborhood":"CAZONES","billingCountry":"MÉXICO","billingState":"VERACRUZ","billingMunicipality":"POZA RICA","billingZipCode":"93230"}} [30/05/2026, 14:07:29][Info] Solicitud de factutacion duplicada -58876419- [30/05/2026, 14:07:29][Info] Datos Debug {"orderId":58876419,"billingDate":"2026-05-30T20:07:14.5522291Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013203565247","total":861,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Victor","businessName":"VICTOR MANUEL NAVA ABURTO","rfc":"NAAV970316S37","email":"victor97nava@gmail.com","phone":"7821164036","billingAddress":"6","billingStreet":"6","billingInnerNumber":"10","billingOuterNumber":"218","billingNeighborhood":"CAZONES","billingCountry":"MÉXICO","billingState":"VERACRUZ","billingMunicipality":"POZA RICA","billingZipCode":"93230"}} [30/05/2026, 14:07:29][Info] Solicitud de factutacion duplicada -58876419- [30/05/2026, 14:07:29][Info] Datos Debug {"orderId":58876419,"billingDate":"2026-05-30T20:07:14.6928559Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013203565247","total":861,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Victor","businessName":"VICTOR MANUEL NAVA ABURTO","rfc":"NAAV970316S37","email":"victor97nava@gmail.com","phone":"7821164036","billingAddress":"6","billingStreet":"6","billingInnerNumber":"10","billingOuterNumber":"218","billingNeighborhood":"CAZONES","billingCountry":"MÉXICO","billingState":"VERACRUZ","billingMunicipality":"POZA RICA","billingZipCode":"93230"}} [30/05/2026, 14:07:29][Info] Solicitud de factutacion duplicada -58876419- [30/05/2026, 14:07:29][Info] Datos Debug {"orderId":58876419,"billingDate":"2026-05-30T20:07:14.5522291Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013203565247","total":861,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Victor","businessName":"VICTOR MANUEL NAVA ABURTO","rfc":"NAAV970316S37","email":"victor97nava@gmail.com","phone":"7821164036","billingAddress":"6","billingStreet":"6","billingInnerNumber":"10","billingOuterNumber":"218","billingNeighborhood":"CAZONES","billingCountry":"MÉXICO","billingState":"VERACRUZ","billingMunicipality":"POZA RICA","billingZipCode":"93230"}} [30/05/2026, 14:07:29][Info] Solicitud de factutacion duplicada -58876419- [30/05/2026, 14:07:29][Info] Datos Debug {"orderId":58876419,"billingDate":"2026-05-30T20:07:14.8335327Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013203565247","total":861,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Victor","businessName":"VICTOR MANUEL NAVA ABURTO","rfc":"NAAV970316S37","email":"victor97nava@gmail.com","phone":"7821164036","billingAddress":"6","billingStreet":"6","billingInnerNumber":"10","billingOuterNumber":"218","billingNeighborhood":"CAZONES","billingCountry":"MÉXICO","billingState":"VERACRUZ","billingMunicipality":"POZA RICA","billingZipCode":"93230"}} [30/05/2026, 14:07:29][Info] Solicitud de factutacion duplicada -58876419- [30/05/2026, 14:07:29][Info] Datos Debug {"orderId":58876419,"billingDate":"2026-05-30T20:07:14.6928559Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013203565247","total":861,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Victor","businessName":"VICTOR MANUEL NAVA ABURTO","rfc":"NAAV970316S37","email":"victor97nava@gmail.com","phone":"7821164036","billingAddress":"6","billingStreet":"6","billingInnerNumber":"10","billingOuterNumber":"218","billingNeighborhood":"CAZONES","billingCountry":"MÉXICO","billingState":"VERACRUZ","billingMunicipality":"POZA RICA","billingZipCode":"93230"}} [30/05/2026, 14:07:29][Info] Solicitud de factutacion duplicada -58876419- [30/05/2026, 14:07:29][Info] Datos Debug {"orderId":58876419,"billingDate":"2026-05-30T20:07:14.8335327Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013203565247","total":861,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Victor","businessName":"VICTOR MANUEL NAVA ABURTO","rfc":"NAAV970316S37","email":"victor97nava@gmail.com","phone":"7821164036","billingAddress":"6","billingStreet":"6","billingInnerNumber":"10","billingOuterNumber":"218","billingNeighborhood":"CAZONES","billingCountry":"MÉXICO","billingState":"VERACRUZ","billingMunicipality":"POZA RICA","billingZipCode":"93230"}} [30/05/2026, 14:07:29][Info] Solicitud de factutacion duplicada -58876419- [30/05/2026, 14:07:29][Info] Datos Debug {"orderId":58876419,"billingDate":"2026-05-30T20:07:15.0366122Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013203565247","total":861,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Victor","businessName":"VICTOR MANUEL NAVA ABURTO","rfc":"NAAV970316S37","email":"victor97nava@gmail.com","phone":"7821164036","billingAddress":"6","billingStreet":"6","billingInnerNumber":"10","billingOuterNumber":"218","billingNeighborhood":"CAZONES","billingCountry":"MÉXICO","billingState":"VERACRUZ","billingMunicipality":"POZA RICA","billingZipCode":"93230"}} [30/05/2026, 14:07:29][Info] Solicitud de factutacion duplicada -58876419- [30/05/2026, 14:07:29][Info] Datos Debug {"orderId":58876419,"billingDate":"2026-05-30T20:07:15.0366122Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013203565247","total":861,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Victor","businessName":"VICTOR MANUEL NAVA ABURTO","rfc":"NAAV970316S37","email":"victor97nava@gmail.com","phone":"7821164036","billingAddress":"6","billingStreet":"6","billingInnerNumber":"10","billingOuterNumber":"218","billingNeighborhood":"CAZONES","billingCountry":"MÉXICO","billingState":"VERACRUZ","billingMunicipality":"POZA RICA","billingZipCode":"93230"}} [30/05/2026, 14:07:29][Info] Solicitud de factutacion duplicada -58876419- [30/05/2026, 14:40:43][Ingreso] Orden creada 59189222 [30/05/2026, 14:40:43][Ingreso] Articulos agregados 59189222 [30/05/2026, 14:40:43][Ingreso] Cliente agregado 59189222 [30/05/2026, 14:40:43][Ingreso] Envio agregado 59189222 [30/05/2026, 14:40:43][Ingreso] Pago agregado 59189222 [30/05/2026, 14:54:01][Ingreso] Orden creada 59190370 [30/05/2026, 14:54:01][Ingreso] Articulos agregados 59190370 [30/05/2026, 14:54:01][Ingreso] Cliente agregado 59190370 [30/05/2026, 14:54:01][Ingreso] Envio agregado 59190370 [30/05/2026, 14:54:01][Ingreso] Pago agregado 59190370 [30/05/2026, 15:10:16][Ingreso] Orden creada 59191779 [30/05/2026, 15:10:16][Ingreso] Articulos agregados 59191779 [30/05/2026, 15:10:16][Ingreso] Cliente agregado 59191779 [30/05/2026, 15:10:16][Ingreso] Envio agregado 59191779 [30/05/2026, 15:10:16][Ingreso] Pago agregado 59191779 [30/05/2026, 15:31:57][Ingreso] Orden creada 59193955 [30/05/2026, 15:31:57][Ingreso] Articulos agregados 59193955 [30/05/2026, 15:31:57][Ingreso] Cliente agregado 59193955 [30/05/2026, 15:31:57][Ingreso] Envio agregado 59193955 [30/05/2026, 15:31:57][Ingreso] Pago agregado 59193955 [30/05/2026, 15:51:38][Ingreso] Orden creada 59195728 [30/05/2026, 15:51:38][Ingreso] Articulos agregados 59195728 [30/05/2026, 15:51:38][Ingreso] Cliente agregado 59195728 [30/05/2026, 15:51:38][Ingreso] Envio agregado 59195728 [30/05/2026, 15:51:38][Ingreso] Pago agregado 59195728 [30/05/2026, 15:51:43][Ingreso] Orden creada 59195733 [30/05/2026, 15:51:43][Ingreso] Articulos agregados 59195733 [30/05/2026, 15:51:43][Ingreso] Cliente agregado 59195733 [30/05/2026, 15:51:43][Ingreso] Envio agregado 59195733 [30/05/2026, 15:51:43][Ingreso] Pago agregado 59195733 [30/05/2026, 16:03:41][Ingreso] Orden creada 59196754 [30/05/2026, 16:03:41][Ingreso] Articulos agregados 59196754 [30/05/2026, 16:03:41][Ingreso] Cliente agregado 59196754 [30/05/2026, 16:03:41][Ingreso] Envio agregado 59196754 [30/05/2026, 16:03:41][Ingreso] Pago agregado 59196754 [30/05/2026, 16:04:45][Ingreso] Orden creada 59196809 [30/05/2026, 16:04:45][Ingreso] Articulos agregados 59196809 [30/05/2026, 16:04:45][Ingreso] Cliente agregado 59196809 [30/05/2026, 16:04:45][Ingreso] Envio agregado 59196809 [30/05/2026, 16:04:45][Ingreso] Pago agregado 59196809 [30/05/2026, 16:10:49][Ingreso] Orden creada 59197317 [30/05/2026, 16:10:49][Ingreso] Articulos agregados 59197317 [30/05/2026, 16:10:49][Ingreso] Cliente agregado 59197317 [30/05/2026, 16:10:49][Ingreso] Envio agregado 59197317 [30/05/2026, 16:10:49][Ingreso] Pago agregado 59197317 [30/05/2026, 16:33:17][Ingreso] Orden creada 59199084 [30/05/2026, 16:33:17][Ingreso] Articulos agregados 59199084 [30/05/2026, 16:33:17][Ingreso] Cliente agregado 59199084 [30/05/2026, 16:33:17][Ingreso] Envio agregado 59199084 [30/05/2026, 16:33:17][Ingreso] Pago agregado 59199084 [30/05/2026, 16:34:39][Ingreso] Orden creada 59199195 [30/05/2026, 16:34:39][Ingreso] Articulos agregados 59199195 [30/05/2026, 16:34:39][Ingreso] Cliente agregado 59199195 [30/05/2026, 16:34:39][Ingreso] Envio agregado 59199195 [30/05/2026, 16:34:39][Ingreso] Pago agregado 59199195 [30/05/2026, 16:37:56][Ingreso] Orden creada 59199687 [30/05/2026, 16:37:56][Ingreso] Articulos agregados 59199687 [30/05/2026, 16:37:56][Ingreso] Cliente agregado 59199687 [30/05/2026, 16:37:56][Ingreso] Envio agregado 59199687 [30/05/2026, 16:37:56][Ingreso] Pago agregado 59199687 [30/05/2026, 16:49:30][Info] Url -/- [30/05/2026, 16:49:33][Info] Url -/- [30/05/2026, 16:50:41][Info] Url -/.well-known/security.txt- [30/05/2026, 16:51:11][Info] Url -/.well-known/security.txt- [30/05/2026, 17:24:24][Ingreso] Orden creada 59203965 [30/05/2026, 17:24:24][Ingreso] Articulos agregados 59203965 [30/05/2026, 17:24:24][Ingreso] Cliente agregado 59203965 [30/05/2026, 17:24:24][Ingreso] Envio agregado 59203965 [30/05/2026, 17:24:24][Ingreso] Pago agregado 59203965 [30/05/2026, 17:33:00][Ingreso] Orden creada 59204927 [30/05/2026, 17:33:00][Ingreso] Articulos agregados 59204927 [30/05/2026, 17:33:00][Ingreso] Cliente agregado 59204927 [30/05/2026, 17:33:00][Ingreso] Envio agregado 59204927 [30/05/2026, 17:33:00][Ingreso] Pago agregado 59204927 [30/05/2026, 18:00:23][Ingreso] Orden creada 59207240 [30/05/2026, 18:01:11][Ingreso] Articulos agregados 59207240 [30/05/2026, 18:01:24][Ingreso] Cliente agregado 59207240 [30/05/2026, 18:01:39][Ingreso] Envio agregado 59207240 [30/05/2026, 18:01:50][Ingreso] Pago agregado 59207240 [30/05/2026, 18:12:05][Ingreso] Orden creada 59208420 [30/05/2026, 18:12:05][Ingreso] Articulos agregados 59208420 [30/05/2026, 18:12:05][Ingreso] Cliente agregado 59208420 [30/05/2026, 18:12:05][Ingreso] Envio agregado 59208420 [30/05/2026, 18:12:05][Ingreso] Pago agregado 59208420 [30/05/2026, 18:13:01][Ingreso] Orden creada 59208475 [30/05/2026, 18:13:01][Ingreso] Articulos agregados 59208475 [30/05/2026, 18:13:01][Ingreso] Cliente agregado 59208475 [30/05/2026, 18:13:01][Ingreso] Envio agregado 59208475 [30/05/2026, 18:13:01][Ingreso] Pago agregado 59208475 [30/05/2026, 18:37:42][Ingreso] Orden creada 59210701 [30/05/2026, 18:37:42][Ingreso] Articulos agregados 59210701 [30/05/2026, 18:37:42][Ingreso] Cliente agregado 59210701 [30/05/2026, 18:37:42][Ingreso] Envio agregado 59210701 [30/05/2026, 18:37:42][Ingreso] Pago agregado 59210701 [30/05/2026, 19:12:56][Ingreso] Orden creada 59213560 [30/05/2026, 19:12:56][Ingreso] Articulos agregados 59213560 [30/05/2026, 19:12:56][Ingreso] Cliente agregado 59213560 [30/05/2026, 19:12:56][Ingreso] Envio agregado 59213560 [30/05/2026, 19:12:56][Ingreso] Pago agregado 59213560 [30/05/2026, 19:21:30][Info] Datos Debug {"orderId":59119128,"billingDate":"2026-05-31T01:21:12.6703971Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013242030855","total":999.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"José de Jesús","businessName":"JOSE DE JESUS VARGAS DEL CAMPO","rfc":"VACJ880928FW9","email":"chuy.vargas88@gmail.com","phone":"4495861695","billingAddress":"San Ciriaco","billingStreet":"San Ciriaco","billingInnerNumber":null,"billingOuterNumber":"119","billingNeighborhood":"Santa Barbara","billingCountry":"Mexico","billingState":"Aguascalientes","billingMunicipality":"Aguascalientes","billingZipCode":"20218"}} [30/05/2026, 19:21:30][Bill] Solicitud de facturacion creada 59119128 [30/05/2026, 19:21:31][Info] Datos Debug {"orderId":59119128,"billingDate":"2026-05-31T01:21:12.6703971Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013242030855","total":999.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"José de Jesús","businessName":"JOSE DE JESUS VARGAS DEL CAMPO","rfc":"VACJ880928FW9","email":"chuy.vargas88@gmail.com","phone":"4495861695","billingAddress":"San Ciriaco","billingStreet":"San Ciriaco","billingInnerNumber":null,"billingOuterNumber":"119","billingNeighborhood":"Santa Barbara","billingCountry":"Mexico","billingState":"Aguascalientes","billingMunicipality":"Aguascalientes","billingZipCode":"20218"}} [30/05/2026, 19:21:31][Info] Solicitud de factutacion duplicada -59119128- [30/05/2026, 19:21:38][Ingreso] Orden creada 59214568 [30/05/2026, 19:21:38][Ingreso] Articulos agregados 59214568 [30/05/2026, 19:21:38][Ingreso] Cliente agregado 59214568 [30/05/2026, 19:21:38][Ingreso] Envio agregado 59214568 [30/05/2026, 19:21:38][Ingreso] Pago agregado 59214568 [30/05/2026, 19:25:46][Ingreso] Orden creada 59214887 [30/05/2026, 19:25:46][Ingreso] Articulos agregados 59214887 [30/05/2026, 19:25:46][Ingreso] Cliente agregado 59214887 [30/05/2026, 19:25:46][Ingreso] Envio agregado 59214887 [30/05/2026, 19:25:46][Ingreso] Pago agregado 59214887 [30/05/2026, 19:33:07][Ingreso] Orden creada 59215548 [30/05/2026, 19:33:07][Ingreso] Articulos agregados 59215548 [30/05/2026, 19:33:07][Ingreso] Cliente agregado 59215548 [30/05/2026, 19:33:07][Ingreso] Envio agregado 59215548 [30/05/2026, 19:33:07][Ingreso] Pago agregado 59215548 [30/05/2026, 19:33:08][Ingreso] Guia generada 59215548 [30/05/2026, 19:36:14][Ingreso] Orden creada 59215800 [30/05/2026, 19:36:14][Ingreso] Articulos agregados 59215800 [30/05/2026, 19:36:14][Ingreso] Cliente agregado 59215800 [30/05/2026, 19:36:14][Ingreso] Envio agregado 59215800 [30/05/2026, 19:36:14][Ingreso] Pago agregado 59215800 [30/05/2026, 19:54:40][Ingreso] Orden creada 59217728 [30/05/2026, 19:54:40][Ingreso] Articulos agregados 59217728 [30/05/2026, 19:54:40][Ingreso] Cliente agregado 59217728 [30/05/2026, 19:54:40][Ingreso] Envio agregado 59217728 [30/05/2026, 19:54:40][Ingreso] Pago agregado 59217728 [30/05/2026, 19:55:27][Ingreso] Orden creada 59217773 [30/05/2026, 19:55:27][Ingreso] Articulos agregados 59217773 [30/05/2026, 19:55:27][Ingreso] Cliente agregado 59217773 [30/05/2026, 19:55:27][Ingreso] Envio agregado 59217773 [30/05/2026, 19:55:27][Ingreso] Pago agregado 59217773 [30/05/2026, 19:55:43][Ingreso] Orden creada 59217788 [30/05/2026, 19:55:43][Ingreso] Articulos agregados 59217788 [30/05/2026, 19:55:43][Ingreso] Cliente agregado 59217788 [30/05/2026, 19:55:43][Ingreso] Envio agregado 59217788 [30/05/2026, 19:55:43][Ingreso] Pago agregado 59217788 [30/05/2026, 20:02:44][Ingreso] Orden creada 59218408 [30/05/2026, 20:02:44][Ingreso] Articulos agregados 59218408 [30/05/2026, 20:02:44][Ingreso] Cliente agregado 59218408 [30/05/2026, 20:02:44][Ingreso] Envio agregado 59218408 [30/05/2026, 20:02:44][Ingreso] Pago agregado 59218408 [30/05/2026, 20:21:15][Ingreso] Orden creada 59220372 [30/05/2026, 20:21:15][Ingreso] Articulos agregados 59220372 [30/05/2026, 20:21:15][Ingreso] Cliente agregado 59220372 [30/05/2026, 20:21:15][Ingreso] Envio agregado 59220372 [30/05/2026, 20:21:15][Ingreso] Pago agregado 59220372 [30/05/2026, 20:52:35][Info] Url -/- [30/05/2026, 20:53:08][Ingreso] Orden creada 59223311 [30/05/2026, 20:53:08][Ingreso] Articulos agregados 59223311 [30/05/2026, 20:53:08][Ingreso] Cliente agregado 59223311 [30/05/2026, 20:53:08][Ingreso] Envio agregado 59223311 [30/05/2026, 20:53:08][Ingreso] Pago agregado 59223311 [30/05/2026, 20:54:11][Info] Url -/robots.txt- [30/05/2026, 21:00:51][Ingreso] Orden creada 59223877 [30/05/2026, 21:00:51][Ingreso] Articulos agregados 59223877 [30/05/2026, 21:00:51][Ingreso] Cliente agregado 59223877 [30/05/2026, 21:00:51][Ingreso] Envio agregado 59223877 [30/05/2026, 21:00:51][Ingreso] Pago agregado 59223877 [30/05/2026, 21:10:30][Ingreso] Orden creada 59224688 [30/05/2026, 21:10:30][Ingreso] Articulos agregados 59224688 [30/05/2026, 21:10:30][Ingreso] Cliente agregado 59224688 [30/05/2026, 21:10:30][Ingreso] Envio agregado 59224688 [30/05/2026, 21:10:30][Ingreso] Pago agregado 59224688 [30/05/2026, 21:19:38][Ingreso] Orden creada 59225741 [30/05/2026, 21:19:38][Ingreso] Articulos agregados 59225741 [30/05/2026, 21:19:38][Ingreso] Cliente agregado 59225741 [30/05/2026, 21:19:38][Ingreso] Envio agregado 59225741 [30/05/2026, 21:19:38][Ingreso] Pago agregado 59225741 [30/05/2026, 21:33:02][Ingreso] Orden creada 59226800 [30/05/2026, 21:33:02][Ingreso] Articulos agregados 59226800 [30/05/2026, 21:33:02][Ingreso] Cliente agregado 59226800 [30/05/2026, 21:33:02][Ingreso] Envio agregado 59226800 [30/05/2026, 21:33:02][Ingreso] Pago agregado 59226800 [30/05/2026, 21:39:32][Ingreso] Orden creada 59227318 [30/05/2026, 21:39:32][Ingreso] Articulos agregados 59227318 [30/05/2026, 21:39:32][Ingreso] Cliente agregado 59227318 [30/05/2026, 21:39:32][Ingreso] Envio agregado 59227318 [30/05/2026, 21:39:32][Ingreso] Pago agregado 59227318 [30/05/2026, 21:52:16][Ingreso] Orden creada 59228253 [30/05/2026, 21:52:16][Ingreso] Articulos agregados 59228253 [30/05/2026, 21:52:16][Ingreso] Cliente agregado 59228253 [30/05/2026, 21:52:16][Ingreso] Envio agregado 59228253 [30/05/2026, 21:52:16][Ingreso] Pago agregado 59228253 [30/05/2026, 21:57:41][Ingreso] Orden creada 59228722 [30/05/2026, 21:57:41][Ingreso] Articulos agregados 59228722 [30/05/2026, 21:57:42][Ingreso] Cliente agregado 59228722 [30/05/2026, 21:57:42][Ingreso] Envio agregado 59228722 [30/05/2026, 21:57:42][Ingreso] Pago agregado 59228722 [30/05/2026, 22:05:53][Ingreso] Orden creada 59229552 [30/05/2026, 22:05:53][Ingreso] Articulos agregados 59229552 [30/05/2026, 22:05:53][Ingreso] Cliente agregado 59229552 [30/05/2026, 22:05:53][Ingreso] Envio agregado 59229552 [30/05/2026, 22:05:53][Ingreso] Pago agregado 59229552 [30/05/2026, 22:15:40][Ingreso] Orden creada 59230273 [30/05/2026, 22:15:40][Ingreso] Articulos agregados 59230273 [30/05/2026, 22:15:40][Ingreso] Cliente agregado 59230273 [30/05/2026, 22:15:40][Ingreso] Envio agregado 59230273 [30/05/2026, 22:15:40][Ingreso] Pago agregado 59230273 [30/05/2026, 23:01:58][Ingreso] Orden creada 59234233 [30/05/2026, 23:01:58][Ingreso] Articulos agregados 59234233 [30/05/2026, 23:01:58][Ingreso] Cliente agregado 59234233 [30/05/2026, 23:01:58][Ingreso] Envio agregado 59234233 [30/05/2026, 23:01:58][Ingreso] Pago agregado 59234233 [30/05/2026, 23:10:59][Ingreso] Orden creada 59235126 [30/05/2026, 23:10:59][Ingreso] Articulos agregados 59235126 [30/05/2026, 23:10:59][Ingreso] Cliente agregado 59235126 [30/05/2026, 23:11:00][Ingreso] Envio agregado 59235126 [30/05/2026, 23:11:00][Ingreso] Pago agregado 59235126 [30/05/2026, 23:11:00][Info] Orden duplicada -{"orderId":59235126,"orderRef":"#SOPIFY2292AC","channel":"shopify","dateAdded":"2026-05-31T05:10:40.720676","dateCreated":"2026-05-31T05:10:23","dateModified":"2026-05-31T05:10:55.03","externalId":"7348935721275","total":1451.6,"currency":"MXN","tax":1251.38,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":2177.4,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","price":1451.6,"variationId":"50525750919483","variationName":null,"itemQuantity":1,"total":1451.6,"sku":"AC-943321","skuChannel":"AC-943321","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Hector Gabriel","lastname":"Martinez Romero","email":"gabhec1@gmail.com","state":"Ciudad de Mexico","address":"JOSE TOMAS ESTRELLA MZ 2 LT 8A, Paraje San Juan Num 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Pago","paymentType":null}],"AccountName":"Acteck","externalStatus":"paid","globalStatus":"PROCESSING"}- [30/05/2026, 23:27:30][Ingreso] Orden creada 59236281 [30/05/2026, 23:27:30][Ingreso] Articulos agregados 59236281 [30/05/2026, 23:27:30][Ingreso] Cliente agregado 59236281 [30/05/2026, 23:27:30][Ingreso] Envio agregado 59236281 [30/05/2026, 23:27:30][Ingreso] Pago agregado 59236281 [30/05/2026, 23:39:36][Ingreso] Orden creada 59237310 [30/05/2026, 23:39:36][Ingreso] Articulos agregados 59237310 [30/05/2026, 23:39:36][Ingreso] Cliente agregado 59237310 [30/05/2026, 23:39:36][Ingreso] Envio agregado 59237310 [30/05/2026, 23:39:36][Ingreso] Pago agregado 59237310 [31/05/2026, 24:01:19][Ingreso] Orden creada 59238678 [31/05/2026, 24:01:19][Ingreso] Articulos agregados 59238678 [31/05/2026, 24:01:19][Ingreso] Cliente agregado 59238678 [31/05/2026, 24:01:19][Ingreso] Envio agregado 59238678 [31/05/2026, 24:01:19][Ingreso] Pago agregado 59238678 [31/05/2026, 24:01:21][Ingreso] Guia generada 59238678 [31/05/2026, 24:10:48][Ingreso] Orden creada 59239438 [31/05/2026, 24:10:48][Ingreso] Articulos agregados 59239438 [31/05/2026, 24:10:48][Ingreso] Cliente agregado 59239438 [31/05/2026, 24:10:48][Ingreso] Envio agregado 59239438 [31/05/2026, 24:10:48][Ingreso] Pago agregado 59239438 [31/05/2026, 24:31:03][Ingreso] Orden creada 59240604 [31/05/2026, 24:31:03][Ingreso] Articulos agregados 59240604 [31/05/2026, 24:31:03][Ingreso] Cliente agregado 59240604 [31/05/2026, 24:31:03][Ingreso] Envio agregado 59240604 [31/05/2026, 24:31:03][Ingreso] Pago agregado 59240604 [31/05/2026, 24:50:29][Ingreso] Orden creada 59241517 [31/05/2026, 24:50:29][Ingreso] Articulos agregados 59241517 [31/05/2026, 24:50:29][Ingreso] Cliente agregado 59241517 [31/05/2026, 24:50:29][Ingreso] Envio agregado 59241517 [31/05/2026, 24:50:29][Ingreso] Pago agregado 59241517 [31/05/2026, 24:50:30][Ingreso] Guia generada 59241517 [31/05/2026, 24:56:12][Ingreso] Orden creada 59241687 [31/05/2026, 24:56:12][Ingreso] Articulos agregados 59241687 [31/05/2026, 24:56:12][Ingreso] Cliente agregado 59241687 [31/05/2026, 24:56:12][Ingreso] Envio agregado 59241687 [31/05/2026, 24:56:12][Ingreso] Pago agregado 59241687 [31/05/2026, 24:56:13][Info] Orden duplicada -{"orderId":59241687,"orderRef":"#SOPIFY3243BR","channel":"shopify","dateAdded":"2026-05-31T06:55:41.6790942","dateCreated":"2026-05-31T06:55:35","dateModified":"2026-05-31T06:56:06.94","externalId":"7669184069919","total":634.05,"currency":"MXN","tax":560.25,"comments":null,"itemsQuantity":1,"title":"Audifonos Gamer Inalambricos | Pilot Pro HS808 | Negro","internalStatus":0,"discounts":653.95,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10177742930207","title":"Audifonos Gamer Inalambricos | Pilot Pro HS808 | 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nacional","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":99,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Enrique Alan Leonel Martinez Guevara","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7669184069919","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"BalamRush","externalStatus":"paid","globalStatus":"PROCESSING"}- [31/05/2026, 01:31:11][Info] Url -/- [31/05/2026, 01:44:49][Ingreso] Orden creada 59243433 [31/05/2026, 01:44:49][Ingreso] Articulos agregados 59243433 [31/05/2026, 01:44:49][Ingreso] Cliente agregado 59243433 [31/05/2026, 01:44:49][Ingreso] Envio agregado 59243433 [31/05/2026, 01:44:49][Ingreso] Pago agregado 59243433 [31/05/2026, 01:45:09][Ingreso] Orden creada 59243450 [31/05/2026, 01:45:09][Ingreso] Articulos agregados 59243450 [31/05/2026, 01:45:09][Ingreso] Cliente agregado 59243450 [31/05/2026, 01:45:09][Ingreso] Envio agregado 59243450 [31/05/2026, 01:45:09][Ingreso] Pago agregado 59243450 [31/05/2026, 02:12:26][Ingreso] Orden creada 59244022 [31/05/2026, 02:12:26][Ingreso] Articulos agregados 59244022 [31/05/2026, 02:12:26][Ingreso] Cliente agregado 59244022 [31/05/2026, 02:12:26][Ingreso] Envio agregado 59244022 [31/05/2026, 02:12:26][Ingreso] Pago agregado 59244022 [31/05/2026, 02:12:53][Ingreso] Orden creada 59244032 [31/05/2026, 02:12:53][Ingreso] Articulos agregados 59244032 [31/05/2026, 02:12:53][Ingreso] Cliente agregado 59244032 [31/05/2026, 02:12:53][Ingreso] Envio agregado 59244032 [31/05/2026, 02:12:53][Ingreso] Pago agregado 59244032 [31/05/2026, 02:12:54][Ingreso] Guia generada 59244032 [31/05/2026, 02:36:01][Ingreso] Orden creada 59244370 [31/05/2026, 02:36:01][Ingreso] Articulos agregados 59244370 [31/05/2026, 02:36:01][Ingreso] Cliente agregado 59244370 [31/05/2026, 02:36:01][Ingreso] Envio agregado 59244370 [31/05/2026, 02:36:01][Ingreso] Pago agregado 59244370 [31/05/2026, 02:36:39][Ingreso] Orden creada 59244383 [31/05/2026, 02:36:39][Ingreso] Articulos agregados 59244383 [31/05/2026, 02:36:39][Ingreso] Cliente agregado 59244383 [31/05/2026, 02:36:39][Ingreso] Envio agregado 59244383 [31/05/2026, 02:36:39][Ingreso] Pago agregado 59244383 [31/05/2026, 05:28:37][Ingreso] Orden creada 59245879 [31/05/2026, 05:28:37][Ingreso] Articulos agregados 59245879 [31/05/2026, 05:28:37][Ingreso] Cliente agregado 59245879 [31/05/2026, 05:28:37][Ingreso] Envio agregado 59245879 [31/05/2026, 05:28:37][Ingreso] Pago agregado 59245879 [31/05/2026, 07:12:43][Ingreso] Orden creada 59246984 [31/05/2026, 07:12:43][Ingreso] Articulos agregados 59246984 [31/05/2026, 07:12:43][Ingreso] Cliente agregado 59246984 [31/05/2026, 07:12:43][Ingreso] Envio agregado 59246984 [31/05/2026, 07:12:43][Ingreso] Pago agregado 59246984 [31/05/2026, 07:12:59][Info] Url -/pdown- [31/05/2026, 07:13:32][Ingreso] Orden creada 59247003 [31/05/2026, 07:13:32][Ingreso] Articulos agregados 59247003 [31/05/2026, 07:13:32][Ingreso] Cliente agregado 59247003 [31/05/2026, 07:13:32][Ingreso] Envio agregado 59247003 [31/05/2026, 07:13:32][Ingreso] Pago agregado 59247003 [31/05/2026, 07:13:53][Info] Url -/pdown- [31/05/2026, 07:14:31][Info] Url -/pdown- [31/05/2026, 08:33:30][Ingreso] Orden creada 59249384 [31/05/2026, 08:33:30][Ingreso] Articulos agregados 59249384 [31/05/2026, 08:33:30][Ingreso] Cliente agregado 59249384 [31/05/2026, 08:33:30][Ingreso] Envio agregado 59249384 [31/05/2026, 08:33:30][Ingreso] Pago agregado 59249384 [31/05/2026, 08:37:59][Ingreso] Orden creada 59249634 [31/05/2026, 08:37:59][Ingreso] Articulos agregados 59249634 [31/05/2026, 08:38:00][Ingreso] Cliente agregado 59249634 [31/05/2026, 08:38:00][Ingreso] Envio agregado 59249634 [31/05/2026, 08:38:00][Ingreso] Pago agregado 59249634 [31/05/2026, 09:19:29][Ingreso] Orden creada 59251776 [31/05/2026, 09:19:29][Ingreso] Articulos agregados 59251776 [31/05/2026, 09:19:29][Ingreso] Cliente agregado 59251776 [31/05/2026, 09:19:29][Ingreso] Envio agregado 59251776 [31/05/2026, 09:19:29][Ingreso] Pago agregado 59251776 [31/05/2026, 10:08:55][Ingreso] Orden creada 59254688 [31/05/2026, 10:08:55][Ingreso] Articulos agregados 59254688 [31/05/2026, 10:08:55][Ingreso] Cliente agregado 59254688 [31/05/2026, 10:08:55][Ingreso] Envio agregado 59254688 [31/05/2026, 10:08:55][Ingreso] Pago agregado 59254688 [31/05/2026, 10:09:43][Info] Datos Debug {"orderId":58896423,"billingDate":"2026-05-31T16:09:28.7180896Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013206863107","total":3130,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"FRANCISCO JAVIER","businessName":"FRANCISCO JAVIER VALENCIA LARA","rfc":"VALF9312167U2","email":"frankiz100@hotmail.com","phone":"4531030849","billingAddress":"AVENIDA 20 DE NOVIEMBRE","billingStreet":"AVENIDA 20 DE NOVIEMBRE","billingInnerNumber":null,"billingOuterNumber":"36","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"MICHOACAN","billingMunicipality":"BUENAVISTA TOMATLAN","billingZipCode":"60500"}} [31/05/2026, 10:09:43][Bill] Solicitud de facturacion creada 58896423 [31/05/2026, 10:09:44][Info] Datos Debug {"orderId":58896423,"billingDate":"2026-05-31T16:09:28.7180896Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013206863107","total":3130,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"FRANCISCO JAVIER","businessName":"FRANCISCO JAVIER VALENCIA LARA","rfc":"VALF9312167U2","email":"frankiz100@hotmail.com","phone":"4531030849","billingAddress":"AVENIDA 20 DE NOVIEMBRE","billingStreet":"AVENIDA 20 DE NOVIEMBRE","billingInnerNumber":null,"billingOuterNumber":"36","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"MICHOACAN","billingMunicipality":"BUENAVISTA TOMATLAN","billingZipCode":"60500"}} [31/05/2026, 10:09:44][Info] Solicitud de factutacion duplicada -58896423- [31/05/2026, 10:09:52][Ingreso] Orden creada 59254756 [31/05/2026, 10:09:52][Ingreso] Articulos agregados 59254756 [31/05/2026, 10:09:52][Ingreso] Cliente agregado 59254756 [31/05/2026, 10:09:52][Ingreso] Envio agregado 59254756 [31/05/2026, 10:09:52][Ingreso] Pago agregado 59254756 [31/05/2026, 10:29:48][Ingreso] Orden creada 59256318 [31/05/2026, 10:29:48][Ingreso] Articulos agregados 59256318 [31/05/2026, 10:29:48][Ingreso] Cliente agregado 59256318 [31/05/2026, 10:29:48][Ingreso] Envio agregado 59256318 [31/05/2026, 10:29:48][Ingreso] Pago agregado 59256318 [31/05/2026, 11:13:44][Ingreso] Orden creada 59259902 [31/05/2026, 11:13:45][Ingreso] Articulos agregados 59259902 [31/05/2026, 11:13:45][Ingreso] Cliente agregado 59259902 [31/05/2026, 11:13:45][Ingreso] Envio agregado 59259902 [31/05/2026, 11:13:45][Ingreso] Pago agregado 59259902 [31/05/2026, 11:21:13][Ingreso] Orden creada 59260461 [31/05/2026, 11:21:13][Ingreso] Articulos agregados 59260461 [31/05/2026, 11:21:13][Ingreso] Cliente agregado 59260461 [31/05/2026, 11:21:13][Ingreso] Envio agregado 59260461 [31/05/2026, 11:21:13][Ingreso] Pago agregado 59260461 [31/05/2026, 11:23:38][Info] Datos Debug {"orderId":58993183,"billingDate":"2026-05-31T17:23:23.0418022Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016658976474","total":315.21,"cdfi":"G03","bankDigits":"3401","paymentMethod":"04","taxRegime":"626","customer":{"name":"FRANCISCO JAVIER","businessName":"FRANCISCO JAVIER SILVA HERNANDEZ","rfc":"SIHF710810DT2","email":"raquelhdz.06@gmail.com","phone":"4445231072","billingAddress":"Privada villa bugambilias ","billingStreet":"Privada villa bugambilias ","billingInnerNumber":null,"billingOuterNumber":"100-A","billingNeighborhood":"Villas de Foresta","billingCountry":"Mexico","billingState":"San Luis Potosí ","billingMunicipality":"Soledad de Graciano Sánchez ","billingZipCode":"78438"}} [31/05/2026, 11:23:38][Bill] Solicitud de facturacion creada 58993183 [31/05/2026, 11:23:38][Info] Datos Debug {"orderId":58993183,"billingDate":"2026-05-31T17:23:23.0418022Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016658976474","total":315.21,"cdfi":"G03","bankDigits":"3401","paymentMethod":"04","taxRegime":"626","customer":{"name":"FRANCISCO JAVIER","businessName":"FRANCISCO JAVIER SILVA HERNANDEZ","rfc":"SIHF710810DT2","email":"raquelhdz.06@gmail.com","phone":"4445231072","billingAddress":"Privada villa bugambilias ","billingStreet":"Privada villa bugambilias ","billingInnerNumber":null,"billingOuterNumber":"100-A","billingNeighborhood":"Villas de Foresta","billingCountry":"Mexico","billingState":"San Luis Potosí ","billingMunicipality":"Soledad de Graciano Sánchez ","billingZipCode":"78438"}} [31/05/2026, 11:23:38][Info] Solicitud de factutacion duplicada -58993183- [31/05/2026, 11:41:29][Ingreso] Orden creada 59262342 [31/05/2026, 11:41:29][Ingreso] Articulos agregados 59262342 [31/05/2026, 11:41:29][Ingreso] Cliente agregado 59262342 [31/05/2026, 11:41:29][Ingreso] Envio agregado 59262342 [31/05/2026, 11:41:29][Ingreso] Pago agregado 59262342 [31/05/2026, 12:12:47][Ingreso] Orden creada 59265314 [31/05/2026, 12:12:47][Ingreso] Articulos agregados 59265314 [31/05/2026, 12:12:47][Ingreso] Cliente agregado 59265314 [31/05/2026, 12:12:47][Ingreso] Envio agregado 59265314 [31/05/2026, 12:12:47][Ingreso] Pago agregado 59265314 [31/05/2026, 12:14:59][Ingreso] Orden creada 59265450 [31/05/2026, 12:14:59][Ingreso] Articulos agregados 59265450 [31/05/2026, 12:14:59][Ingreso] Cliente agregado 59265450 [31/05/2026, 12:14:59][Ingreso] Envio agregado 59265450 [31/05/2026, 12:14:59][Ingreso] Pago agregado 59265450 [31/05/2026, 12:41:05][Ingreso] Orden creada 59267780 [31/05/2026, 12:41:05][Ingreso] Articulos agregados 59267780 [31/05/2026, 12:41:05][Ingreso] Cliente agregado 59267780 [31/05/2026, 12:41:05][Ingreso] Envio agregado 59267780 [31/05/2026, 12:41:05][Ingreso] Pago agregado 59267780 [31/05/2026, 12:55:15][Info] Url -/- [31/05/2026, 13:10:56][Ingreso] Orden creada 59270659 [31/05/2026, 13:10:56][Ingreso] Articulos agregados 59270659 [31/05/2026, 13:10:56][Ingreso] Cliente agregado 59270659 [31/05/2026, 13:10:56][Ingreso] Envio agregado 59270659 [31/05/2026, 13:10:56][Ingreso] Pago agregado 59270659 [31/05/2026, 13:12:53][Ingreso] Orden creada 59270875 [31/05/2026, 13:12:53][Ingreso] Articulos agregados 59270875 [31/05/2026, 13:12:54][Ingreso] Cliente agregado 59270875 [31/05/2026, 13:12:54][Ingreso] Envio agregado 59270875 [31/05/2026, 13:12:54][Ingreso] Pago agregado 59270875 [31/05/2026, 13:16:01][Info] Url -/- [31/05/2026, 13:16:02][Info] Url -/- [31/05/2026, 13:24:29][Info] Url -/- [31/05/2026, 13:31:51][Ingreso] Orden creada 59272859 [31/05/2026, 13:31:51][Ingreso] Articulos agregados 59272859 [31/05/2026, 13:31:51][Ingreso] Cliente agregado 59272859 [31/05/2026, 13:31:51][Ingreso] Envio agregado 59272859 [31/05/2026, 13:31:51][Ingreso] Pago agregado 59272859 [31/05/2026, 13:31:52][Info] Orden duplicada -{"orderId":59272859,"orderRef":"#SOPIFY3244BR","channel":"shopify","dateAdded":"2026-05-31T19:31:20.7230987","dateCreated":"2026-05-31T19:31:15","dateModified":"2026-05-31T19:31:45.03","externalId":"7670263251231","total":319.05,"currency":"MXN","tax":275.04,"comments":null,"itemsQuantity":1,"title":"Base Cargadora con 4 baterias | ChargeCore Quad BC400 | Negro","internalStatus":0,"discounts":389.95,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10320631431455","title":"Base Cargadora con 4 baterias | ChargeCore Quad BC400 | Negro","price":319.05,"variationId":"51437291569439","variationName":null,"itemQuantity":1,"total":319.05,"sku":"BR-943635","skuChannel":"BR-943635","ean":"7506215943635","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"ULISES","lastname":"JAVIER HERNANDEZ","email":"javierulises082@gmail.com","state":"Oaxaca","address":"EUCALIPTOS 411, Reforma Num S/N","city":"Oaxaca","zipcode":"68050","nickname":"javierulises082@gmail.com","phone":"9511180577","externalId":"10382569636127","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"EUCALIPTOS 411","AdditionalField2":"Reforma"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"SETUPFREEENVIOGRATIS","shippingType":"SETUPFREEENVIOGRATIS","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"ULISES JAVIER HERNANDEZ","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7670263251231","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"BalamRush","externalStatus":"paid","globalStatus":"PROCESSING"}- [31/05/2026, 13:31:54][Ingreso] Orden creada 59272895 [31/05/2026, 13:31:54][Ingreso] Articulos agregados 59272895 [31/05/2026, 13:31:54][Ingreso] Cliente agregado 59272895 [31/05/2026, 13:31:54][Ingreso] Envio agregado 59272895 [31/05/2026, 13:31:54][Ingreso] Pago agregado 59272895 [31/05/2026, 13:33:24][Ingreso] Orden creada 59273150 [31/05/2026, 13:33:24][Ingreso] Articulos agregados 59273150 [31/05/2026, 13:33:24][Ingreso] Cliente agregado 59273150 [31/05/2026, 13:33:24][Ingreso] Envio agregado 59273150 [31/05/2026, 13:33:24][Ingreso] Pago agregado 59273150 [31/05/2026, 13:47:25][Ingreso] Orden creada 59274316 [31/05/2026, 13:47:25][Ingreso] Articulos agregados 59274316 [31/05/2026, 13:47:25][Ingreso] Cliente agregado 59274316 [31/05/2026, 13:47:26][Ingreso] Envio agregado 59274316 [31/05/2026, 13:47:26][Ingreso] Pago agregado 59274316 [31/05/2026, 13:47:27][Ingreso] Guia generada 59274316 [31/05/2026, 13:50:34][Ingreso] Orden creada 59274710 [31/05/2026, 13:50:34][Ingreso] Articulos agregados 59274710 [31/05/2026, 13:50:34][Ingreso] Cliente agregado 59274710 [31/05/2026, 13:50:34][Ingreso] Envio agregado 59274710 [31/05/2026, 13:50:34][Ingreso] Pago agregado 59274710 [31/05/2026, 13:59:32][Ingreso] Orden creada 59275523 [31/05/2026, 13:59:32][Ingreso] Articulos agregados 59275523 [31/05/2026, 13:59:32][Ingreso] Cliente agregado 59275523 [31/05/2026, 13:59:32][Ingreso] Envio agregado 59275523 [31/05/2026, 13:59:32][Ingreso] Pago agregado 59275523 [31/05/2026, 14:04:03][Info] Url -/- [31/05/2026, 14:12:40][Info] Url -/- [31/05/2026, 14:46:51][Ingreso] Orden creada 59280215 [31/05/2026, 14:46:51][Ingreso] Articulos agregados 59280215 [31/05/2026, 14:46:51][Ingreso] Cliente agregado 59280215 [31/05/2026, 14:46:51][Ingreso] Envio agregado 59280215 [31/05/2026, 14:46:51][Ingreso] Pago agregado 59280215 [31/05/2026, 15:04:46][Info] Url -/- [31/05/2026, 15:09:56][Ingreso] Orden creada 59282790 [31/05/2026, 15:09:56][Ingreso] Articulos agregados 59282790 [31/05/2026, 15:09:56][Ingreso] Cliente agregado 59282790 [31/05/2026, 15:09:56][Ingreso] Envio agregado 59282790 [31/05/2026, 15:09:56][Ingreso] Pago agregado 59282790 [31/05/2026, 15:12:41][Ingreso] Orden creada 59282981 [31/05/2026, 15:12:41][Ingreso] Articulos agregados 59282981 [31/05/2026, 15:12:41][Ingreso] Cliente agregado 59282981 [31/05/2026, 15:12:41][Ingreso] Envio agregado 59282981 [31/05/2026, 15:12:41][Ingreso] Pago agregado 59282981 [31/05/2026, 15:12:55][Info] Orden duplicada -{"orderId":59282981,"orderRef":"#SOPIFY3245BR","channel":"shopify","dateAdded":"2026-05-31T21:11:55.0975391","dateCreated":"2026-05-31T21:11:49","dateModified":"2026-05-31T21:12:18.443","externalId":"7670390587679","total":386.55,"currency":"MXN","tax":333.23,"comments":null,"itemsQuantity":1,"title":"Base Enfriadora para Consola | Froost Nexus BE680 | Blanco","internalStatus":0,"discounts":472.45,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10320625434911","title":"Base Enfriadora para Consola | Froost Nexus BE680 | Blanco","price":386.55,"variationId":"51437275808031","variationName":null,"itemQuantity":1,"total":386.55,"sku":"BR-943598","skuChannel":"BR-943598","ean":"7506215943598","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Arturo","lastname":"Soria","email":"arturosoria48@gmail.com","state":"Quintana Roo","address":"Yankari 1 casa 32 Mayacoba, Guadalupana Num S/N","city":"Playa del Carmen","zipcode":"77728","nickname":"arturosoria48@gmail.com","phone":"9842332618","externalId":"10382783021343","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Yankari 1 casa 32 Mayacoba","AdditionalField2":"Guadalupana"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"SETUPFREEENVIOGRATIS","shippingType":"SETUPFREEENVIOGRATIS","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Arturo Soria","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7670390587679","paymentMethod":"Checkout Mercado Pago","paymentType":null},{"externalId":"7670390587679","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"BalamRush","externalStatus":"paid","globalStatus":"PROCESSING"}- [31/05/2026, 15:13:59][Info] Url -/- [31/05/2026, 15:14:14][Ingreso] Orden creada 59283131 [31/05/2026, 15:14:14][Ingreso] Articulos agregados 59283131 [31/05/2026, 15:14:14][Ingreso] Cliente agregado 59283131 [31/05/2026, 15:14:14][Ingreso] Envio agregado 59283131 [31/05/2026, 15:14:14][Ingreso] Pago agregado 59283131 [31/05/2026, 15:15:03][Info] Url -/- [31/05/2026, 15:22:02][Ingreso] Orden creada 59283849 [31/05/2026, 15:22:02][Ingreso] Articulos agregados 59283849 [31/05/2026, 15:22:02][Ingreso] Cliente agregado 59283849 [31/05/2026, 15:22:02][Ingreso] Envio agregado 59283849 [31/05/2026, 15:22:02][Ingreso] Pago agregado 59283849 [31/05/2026, 15:32:34][Ingreso] Orden creada 59284789 [31/05/2026, 15:32:34][Ingreso] Articulos agregados 59284789 [31/05/2026, 15:32:34][Ingreso] Cliente agregado 59284789 [31/05/2026, 15:32:34][Ingreso] Envio agregado 59284789 [31/05/2026, 15:32:34][Ingreso] Pago agregado 59284789 [31/05/2026, 15:36:55][Ingreso] Orden creada 59285372 [31/05/2026, 15:36:55][Ingreso] Articulos agregados 59285372 [31/05/2026, 15:36:55][Ingreso] Cliente agregado 59285372 [31/05/2026, 15:36:55][Ingreso] Envio agregado 59285372 [31/05/2026, 15:36:55][Ingreso] Pago agregado 59285372 [31/05/2026, 16:47:13][Info] Datos Debug {"orderId":59124516,"billingDate":"2026-05-31T22:46:54.4065291Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013242709189","total":1565,"cdfi":"G03","bankDigits":"bbva","paymentMethod":"04","taxRegime":"626","customer":{"name":"Renata","businessName":"NATALIA ZINSER SAINAS","rfc":"ZISN960111599","email":"nataliazinsers@gmail.com","phone":"5540856174","billingAddress":"Bosque de Minas ","billingStreet":"Bosque de Minas ","billingInnerNumber":"901a","billingOuterNumber":"130","billingNeighborhood":"Bosques de la Herradura","billingCountry":"Mexico","billingState":"Estado de Mexico","billingMunicipality":"Huixquilucan","billingZipCode":"52783"}} [31/05/2026, 16:47:13][Bill] Solicitud de facturacion creada 59124516 [31/05/2026, 16:47:13][Info] Datos Debug {"orderId":59124516,"billingDate":"2026-05-31T22:46:54.4065291Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013242709189","total":1565,"cdfi":"G03","bankDigits":"bbva","paymentMethod":"04","taxRegime":"626","customer":{"name":"Renata","businessName":"NATALIA ZINSER SAINAS","rfc":"ZISN960111599","email":"nataliazinsers@gmail.com","phone":"5540856174","billingAddress":"Bosque de Minas ","billingStreet":"Bosque de Minas ","billingInnerNumber":"901a","billingOuterNumber":"130","billingNeighborhood":"Bosques de la Herradura","billingCountry":"Mexico","billingState":"Estado de Mexico","billingMunicipality":"Huixquilucan","billingZipCode":"52783"}} [31/05/2026, 16:47:13][Info] Solicitud de factutacion duplicada -59124516- [31/05/2026, 16:47:20][Info] Datos Debug {"orderId":59124516,"billingDate":"2026-05-31T22:47:06.128725Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013242709189","total":1565,"cdfi":"G03","bankDigits":"bbva","paymentMethod":"04","taxRegime":"626","customer":{"name":"Renata","businessName":"NATALIA ZINSER SAINAS","rfc":"ZISN960111599","email":"nataliazinsers@gmail.com","phone":"5540856174","billingAddress":"Bosque de Minas ","billingStreet":"Bosque de Minas ","billingInnerNumber":"901a","billingOuterNumber":"130","billingNeighborhood":"Bosques de la Herradura","billingCountry":"Mexico","billingState":"Estado de Mexico","billingMunicipality":"Huixquilucan","billingZipCode":"52783"}} [31/05/2026, 16:47:20][Info] Solicitud de factutacion duplicada -59124516- [31/05/2026, 16:47:21][Info] Datos Debug {"orderId":59124516,"billingDate":"2026-05-31T22:47:06.128725Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013242709189","total":1565,"cdfi":"G03","bankDigits":"bbva","paymentMethod":"04","taxRegime":"626","customer":{"name":"Renata","businessName":"NATALIA ZINSER SAINAS","rfc":"ZISN960111599","email":"nataliazinsers@gmail.com","phone":"5540856174","billingAddress":"Bosque de Minas ","billingStreet":"Bosque de Minas ","billingInnerNumber":"901a","billingOuterNumber":"130","billingNeighborhood":"Bosques de la Herradura","billingCountry":"Mexico","billingState":"Estado de Mexico","billingMunicipality":"Huixquilucan","billingZipCode":"52783"}} [31/05/2026, 16:47:21][Info] Solicitud de factutacion duplicada -59124516- [31/05/2026, 16:50:09][Ingreso] Orden creada 59293137 [31/05/2026, 16:50:09][Ingreso] Articulos agregados 59293137 [31/05/2026, 16:50:09][Ingreso] Cliente agregado 59293137 [31/05/2026, 16:50:09][Ingreso] Envio agregado 59293137 [31/05/2026, 16:50:09][Ingreso] Pago agregado 59293137 [31/05/2026, 16:57:48][Ingreso] Orden creada 59293861 [31/05/2026, 16:57:48][Ingreso] Articulos agregados 59293861 [31/05/2026, 16:57:48][Ingreso] Cliente agregado 59293861 [31/05/2026, 16:57:48][Ingreso] Envio agregado 59293861 [31/05/2026, 16:57:48][Ingreso] Pago agregado 59293861 [31/05/2026, 17:02:27][Ingreso] Orden creada 59294286 [31/05/2026, 17:02:27][Ingreso] Articulos agregados 59294286 [31/05/2026, 17:02:27][Ingreso] Cliente agregado 59294286 [31/05/2026, 17:02:27][Ingreso] Envio agregado 59294286 [31/05/2026, 17:02:27][Ingreso] Pago agregado 59294286 [31/05/2026, 17:15:18][Ingreso] Orden creada 59295426 [31/05/2026, 17:15:18][Ingreso] Articulos agregados 59295426 [31/05/2026, 17:15:18][Ingreso] Cliente agregado 59295426 [31/05/2026, 17:15:18][Ingreso] Envio agregado 59295426 [31/05/2026, 17:15:18][Ingreso] Pago agregado 59295426 [31/05/2026, 17:20:41][Ingreso] Orden creada 59296124 [31/05/2026, 17:20:41][Ingreso] Articulos agregados 59296124 [31/05/2026, 17:20:42][Ingreso] Cliente agregado 59296124 [31/05/2026, 17:20:42][Ingreso] Envio agregado 59296124 [31/05/2026, 17:20:42][Ingreso] Pago agregado 59296124 [31/05/2026, 17:43:42][Ingreso] Orden creada 59298429 [31/05/2026, 17:43:42][Ingreso] Articulos agregados 59298429 [31/05/2026, 17:43:42][Ingreso] Cliente agregado 59298429 [31/05/2026, 17:43:42][Ingreso] Envio agregado 59298429 [31/05/2026, 17:43:42][Ingreso] Pago agregado 59298429 [31/05/2026, 17:48:28][Info] Url -/- [31/05/2026, 17:48:29][Info] Url -/- [31/05/2026, 17:49:25][Ingreso] Orden creada 59299094 [31/05/2026, 17:49:25][Ingreso] Articulos agregados 59299094 [31/05/2026, 17:49:25][Ingreso] Cliente agregado 59299094 [31/05/2026, 17:49:25][Ingreso] Envio agregado 59299094 [31/05/2026, 17:49:25][Ingreso] Pago agregado 59299094 [31/05/2026, 17:49:42][Info] Url -/wiki- [31/05/2026, 17:50:08][Info] Url -/wiki- [31/05/2026, 17:57:25][Ingreso] Orden creada 59300214 [31/05/2026, 17:57:25][Ingreso] Articulos agregados 59300214 [31/05/2026, 17:57:25][Ingreso] Cliente agregado 59300214 [31/05/2026, 17:57:25][Ingreso] Envio agregado 59300214 [31/05/2026, 17:57:25][Ingreso] Pago agregado 59300214 [31/05/2026, 18:26:18][Ingreso] Orden creada 59302945 [31/05/2026, 18:26:18][Ingreso] Articulos agregados 59302945 [31/05/2026, 18:26:18][Ingreso] Cliente agregado 59302945 [31/05/2026, 18:26:18][Ingreso] Envio agregado 59302945 [31/05/2026, 18:26:18][Ingreso] Pago agregado 59302945 [31/05/2026, 18:44:31][Ingreso] Orden creada 59304940 [31/05/2026, 18:44:31][Ingreso] Articulos agregados 59304940 [31/05/2026, 18:44:31][Ingreso] Cliente agregado 59304940 [31/05/2026, 18:44:31][Ingreso] Envio agregado 59304940 [31/05/2026, 18:44:31][Ingreso] Pago agregado 59304940 [31/05/2026, 18:56:06][Ingreso] Orden creada 59306027 [31/05/2026, 18:56:06][Ingreso] Articulos agregados 59306027 [31/05/2026, 18:56:06][Ingreso] Cliente agregado 59306027 [31/05/2026, 18:56:06][Ingreso] Envio agregado 59306027 [31/05/2026, 18:56:06][Ingreso] Pago agregado 59306027 [31/05/2026, 19:10:03][Ingreso] Orden creada 59307450 [31/05/2026, 19:10:03][Ingreso] Articulos agregados 59307450 [31/05/2026, 19:10:03][Ingreso] Cliente agregado 59307450 [31/05/2026, 19:10:03][Ingreso] Envio agregado 59307450 [31/05/2026, 19:10:03][Ingreso] Pago agregado 59307450 [31/05/2026, 19:36:04][Ingreso] Orden creada 59310420 [31/05/2026, 19:36:04][Ingreso] Articulos agregados 59310420 [31/05/2026, 19:36:04][Ingreso] Cliente agregado 59310420 [31/05/2026, 19:36:04][Ingreso] Envio agregado 59310420 [31/05/2026, 19:36:04][Ingreso] Pago agregado 59310420 [31/05/2026, 19:37:16][Ingreso] Orden creada 59310535 [31/05/2026, 19:37:16][Ingreso] Articulos agregados 59310535 [31/05/2026, 19:37:16][Ingreso] Cliente agregado 59310535 [31/05/2026, 19:37:16][Ingreso] Envio agregado 59310535 [31/05/2026, 19:37:16][Ingreso] Pago agregado 59310535 [31/05/2026, 19:45:24][Ingreso] Orden creada 59311397 [31/05/2026, 19:45:24][Ingreso] Articulos agregados 59311397 [31/05/2026, 19:45:24][Ingreso] Cliente agregado 59311397 [31/05/2026, 19:45:24][Ingreso] Envio agregado 59311397 [31/05/2026, 19:45:24][Ingreso] Pago agregado 59311397 [31/05/2026, 20:03:31][Ingreso] Orden creada 59313503 [31/05/2026, 20:03:31][Ingreso] Articulos agregados 59313503 [31/05/2026, 20:03:31][Ingreso] Cliente agregado 59313503 [31/05/2026, 20:03:31][Ingreso] Envio agregado 59313503 [31/05/2026, 20:03:31][Ingreso] Pago agregado 59313503 [31/05/2026, 20:04:53][Ingreso] Orden creada 59313665 [31/05/2026, 20:04:53][Ingreso] Articulos agregados 59313665 [31/05/2026, 20:04:53][Ingreso] Cliente agregado 59313665 [31/05/2026, 20:04:53][Ingreso] Envio agregado 59313665 [31/05/2026, 20:04:53][Ingreso] Pago agregado 59313665 [31/05/2026, 20:12:31][Ingreso] Orden creada 59314882 [31/05/2026, 20:12:31][Ingreso] Articulos agregados 59314882 [31/05/2026, 20:12:31][Ingreso] Cliente agregado 59314882 [31/05/2026, 20:12:31][Ingreso] Envio agregado 59314882 [31/05/2026, 20:12:31][Ingreso] Pago agregado 59314882 [31/05/2026, 20:47:51][Ingreso] Orden creada 59318820 [31/05/2026, 20:47:51][Ingreso] Articulos agregados 59318820 [31/05/2026, 20:47:51][Ingreso] Cliente agregado 59318820 [31/05/2026, 20:47:51][Ingreso] Envio agregado 59318820 [31/05/2026, 20:47:51][Ingreso] Pago agregado 59318820 [31/05/2026, 20:53:34][Ingreso] Orden creada 59319764 [31/05/2026, 20:53:34][Ingreso] Articulos agregados 59319764 [31/05/2026, 20:53:34][Ingreso] Cliente agregado 59319764 [31/05/2026, 20:53:34][Ingreso] Envio agregado 59319764 [31/05/2026, 20:53:34][Ingreso] Pago agregado 59319764 [31/05/2026, 21:29:04][Ingreso] Orden creada 59324608 [31/05/2026, 21:29:04][Ingreso] Articulos agregados 59324608 [31/05/2026, 21:29:04][Ingreso] Cliente agregado 59324608 [31/05/2026, 21:29:04][Ingreso] Envio agregado 59324608 [31/05/2026, 21:29:04][Ingreso] Pago agregado 59324608 [31/05/2026, 21:31:32][Ingreso] Orden creada 59324891 [31/05/2026, 21:31:32][Ingreso] Articulos agregados 59324891 [31/05/2026, 21:31:32][Ingreso] Cliente agregado 59324891 [31/05/2026, 21:31:32][Ingreso] Envio agregado 59324891 [31/05/2026, 21:31:32][Ingreso] Pago agregado 59324891 [31/05/2026, 21:35:12][Ingreso] Orden creada 59325343 [31/05/2026, 21:35:12][Ingreso] Articulos agregados 59325343 [31/05/2026, 21:35:12][Ingreso] Cliente agregado 59325343 [31/05/2026, 21:35:12][Ingreso] Envio agregado 59325343 [31/05/2026, 21:35:12][Ingreso] Pago agregado 59325343 [31/05/2026, 21:39:36][Ingreso] Orden creada 59325956 [31/05/2026, 21:39:36][Ingreso] Articulos agregados 59325956 [31/05/2026, 21:39:36][Ingreso] Cliente agregado 59325956 [31/05/2026, 21:39:36][Ingreso] Envio agregado 59325956 [31/05/2026, 21:39:36][Ingreso] Pago agregado 59325956 [31/05/2026, 21:44:19][Ingreso] Orden creada 59326466 [31/05/2026, 21:44:19][Ingreso] Articulos agregados 59326466 [31/05/2026, 21:44:19][Ingreso] Cliente agregado 59326466 [31/05/2026, 21:44:19][Ingreso] Envio agregado 59326466 [31/05/2026, 21:44:19][Ingreso] Pago agregado 59326466 [31/05/2026, 21:46:56][Info] Url -/- [31/05/2026, 21:47:18][Ingreso] Orden creada 59326844 [31/05/2026, 21:47:19][Ingreso] Articulos agregados 59326844 [31/05/2026, 21:47:19][Ingreso] Cliente agregado 59326844 [31/05/2026, 21:47:19][Ingreso] Envio agregado 59326844 [31/05/2026, 21:47:19][Ingreso] Pago agregado 59326844 [31/05/2026, 21:49:03][Info] Url -/wiki- [31/05/2026, 22:09:50][Ingreso] Orden creada 59329873 [31/05/2026, 22:09:50][Ingreso] Articulos agregados 59329873 [31/05/2026, 22:09:50][Ingreso] Cliente agregado 59329873 [31/05/2026, 22:09:50][Ingreso] Envio agregado 59329873 [31/05/2026, 22:09:50][Ingreso] Pago agregado 59329873 [31/05/2026, 22:10:06][Info] Datos Debug {"orderId":59137965,"billingDate":"2026-06-01T04:09:51.0604673Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013243989583","total":799.2,"cdfi":"G03","bankDigits":"9366","paymentMethod":"04","taxRegime":"626","customer":{"name":"Perla","businessName":"PERLA MENDOZA ROJAS","rfc":"MERP020330A34","email":"permr30@gmail.com","phone":"5532675497","billingAddress":"Saturno","billingStreet":"Saturno","billingInnerNumber":null,"billingOuterNumber":"83","billingNeighborhood":"Olimpiada 68","billingCountry":"México ","billingState":"Estado de México ","billingMunicipality":"Naucalpan de Juárez ","billingZipCode":"53690"}} [31/05/2026, 22:10:06][Bill] Solicitud de facturacion creada 59137965 [31/05/2026, 22:10:06][Info] Datos Debug {"orderId":59137965,"billingDate":"2026-06-01T04:09:51.0604673Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013243989583","total":799.2,"cdfi":"G03","bankDigits":"9366","paymentMethod":"04","taxRegime":"626","customer":{"name":"Perla","businessName":"PERLA MENDOZA ROJAS","rfc":"MERP020330A34","email":"permr30@gmail.com","phone":"5532675497","billingAddress":"Saturno","billingStreet":"Saturno","billingInnerNumber":null,"billingOuterNumber":"83","billingNeighborhood":"Olimpiada 68","billingCountry":"México ","billingState":"Estado de México ","billingMunicipality":"Naucalpan de Juárez ","billingZipCode":"53690"}} [31/05/2026, 22:10:06][Info] Solicitud de factutacion duplicada -59137965- [31/05/2026, 22:27:16][Ingreso] Orden creada 59331681 [31/05/2026, 22:27:16][Ingreso] Articulos agregados 59331681 [31/05/2026, 22:27:16][Ingreso] Cliente agregado 59331681 [31/05/2026, 22:27:16][Ingreso] Envio agregado 59331681 [31/05/2026, 22:27:16][Ingreso] Pago agregado 59331681 [31/05/2026, 22:31:00][Ingreso] Orden creada 59332184 [31/05/2026, 22:31:00][Ingreso] Articulos agregados 59332184 [31/05/2026, 22:31:00][Ingreso] Cliente agregado 59332184 [31/05/2026, 22:31:00][Ingreso] Envio agregado 59332184 [31/05/2026, 22:31:00][Ingreso] Pago agregado 59332184 [31/05/2026, 22:33:02][Ingreso] Orden creada 59332506 [31/05/2026, 22:33:02][Ingreso] Articulos agregados 59332506 [31/05/2026, 22:33:02][Ingreso] Cliente agregado 59332506 [31/05/2026, 22:33:02][Ingreso] Envio agregado 59332506 [31/05/2026, 22:33:02][Ingreso] Pago agregado 59332506 [31/05/2026, 22:38:24][Ingreso] Orden creada 59333149 [31/05/2026, 22:38:24][Ingreso] Articulos agregados 59333149 [31/05/2026, 22:38:24][Ingreso] Cliente agregado 59333149 [31/05/2026, 22:38:24][Ingreso] Envio agregado 59333149 [31/05/2026, 22:38:24][Ingreso] Pago agregado 59333149 [31/05/2026, 22:38:25][Ingreso] Guia generada 59333149 [31/05/2026, 22:53:08][Info] Datos Debug {"orderId":58982698,"billingDate":"2026-06-01T04:52:52.9129249Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013220525735","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Emiliano","businessName":"EMILIANO MENDOZA HERNANDEZ","rfc":"MEHE050119PRA","email":"facturas@emilianomendozahernandez.com","phone":"5613860077","billingAddress":"Fuego","billingStreet":"Fuego","billingInnerNumber":null,"billingOuterNumber":"496","billingNeighborhood":"JARDINES DEL PEDREGAL","billingCountry":"MEXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"ALVARO OBREGON","billingZipCode":"01900"}} [31/05/2026, 22:53:08][Bill] Solicitud de facturacion creada 58982698 [31/05/2026, 22:53:09][Info] Datos Debug {"orderId":58982698,"billingDate":"2026-06-01T04:52:52.9129249Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013220525735","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Emiliano","businessName":"EMILIANO MENDOZA HERNANDEZ","rfc":"MEHE050119PRA","email":"facturas@emilianomendozahernandez.com","phone":"5613860077","billingAddress":"Fuego","billingStreet":"Fuego","billingInnerNumber":null,"billingOuterNumber":"496","billingNeighborhood":"JARDINES DEL PEDREGAL","billingCountry":"MEXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"ALVARO OBREGON","billingZipCode":"01900"}} [31/05/2026, 22:53:09][Info] Solicitud de factutacion duplicada -58982698- [31/05/2026, 22:55:11][Info] Datos Debug {"orderId":58982757,"billingDate":"2026-06-01T04:54:54.8933243Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013220525733","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Emiliano","businessName":"EMILIANO MENDOZA HERNANDEZ","rfc":"MEHE050119PRA","email":"facturas@emilianomendozahernandez.com","phone":"5613860077","billingAddress":"Fuego","billingStreet":"Fuego","billingInnerNumber":null,"billingOuterNumber":"496","billingNeighborhood":"JARDINES DEL PEDREGAL","billingCountry":"MEXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"ALVARO OBREGON","billingZipCode":"01900"}} [31/05/2026, 22:55:11][Bill] Solicitud de facturacion creada 58982757 [31/05/2026, 22:55:11][Info] Datos Debug {"orderId":58982757,"billingDate":"2026-06-01T04:54:54.8933243Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013220525733","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Emiliano","businessName":"EMILIANO MENDOZA HERNANDEZ","rfc":"MEHE050119PRA","email":"facturas@emilianomendozahernandez.com","phone":"5613860077","billingAddress":"Fuego","billingStreet":"Fuego","billingInnerNumber":null,"billingOuterNumber":"496","billingNeighborhood":"JARDINES DEL PEDREGAL","billingCountry":"MEXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"ALVARO OBREGON","billingZipCode":"01900"}} [31/05/2026, 22:55:11][Info] Solicitud de factutacion duplicada -58982757- [31/05/2026, 22:57:00][Info] Datos Debug {"orderId":58982661,"billingDate":"2026-06-01T04:56:45.6000853Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013220527045","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Emiliano","businessName":"EMILIANO MENDOZA HERNANDEZ","rfc":"MEHE050119PRA","email":"facturas@emilianomendozahernandez.com","phone":"5613860077","billingAddress":"Fuego","billingStreet":"Fuego","billingInnerNumber":null,"billingOuterNumber":"496","billingNeighborhood":"JARDINES DEL PEDREGAL","billingCountry":"MEXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"ALVARO OBREGON","billingZipCode":"01900"}} [31/05/2026, 22:57:00][Bill] Solicitud de facturacion creada 58982661 [31/05/2026, 22:57:00][Info] Datos Debug {"orderId":58982661,"billingDate":"2026-06-01T04:56:45.6000853Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013220527045","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Emiliano","businessName":"EMILIANO MENDOZA HERNANDEZ","rfc":"MEHE050119PRA","email":"facturas@emilianomendozahernandez.com","phone":"5613860077","billingAddress":"Fuego","billingStreet":"Fuego","billingInnerNumber":null,"billingOuterNumber":"496","billingNeighborhood":"JARDINES DEL PEDREGAL","billingCountry":"MEXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"ALVARO OBREGON","billingZipCode":"01900"}} [31/05/2026, 22:57:00][Info] Solicitud de factutacion duplicada -58982661- [31/05/2026, 23:00:09][Info] Datos Debug {"orderId":58982673,"billingDate":"2026-06-01T04:59:46.6414487Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013220527047","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Emiliano","businessName":"EMILIANO MENDOZA HERNANDEZ","rfc":"MEHE050119PRA","email":"facturas@emilianomendozahernandez.com","phone":"5613860077","billingAddress":"Fuego","billingStreet":"Fuego","billingInnerNumber":null,"billingOuterNumber":"496","billingNeighborhood":"JARDINES DEL PEDREGAL","billingCountry":"MEXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"ALVARO OBREGON","billingZipCode":"01900"}} [31/05/2026, 23:00:09][Bill] Solicitud de facturacion creada 58982673 [31/05/2026, 23:00:09][Info] Datos Debug {"orderId":58982673,"billingDate":"2026-06-01T04:59:46.6414487Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013220527047","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Emiliano","businessName":"EMILIANO MENDOZA HERNANDEZ","rfc":"MEHE050119PRA","email":"facturas@emilianomendozahernandez.com","phone":"5613860077","billingAddress":"Fuego","billingStreet":"Fuego","billingInnerNumber":null,"billingOuterNumber":"496","billingNeighborhood":"JARDINES DEL PEDREGAL","billingCountry":"MEXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"ALVARO OBREGON","billingZipCode":"01900"}} [31/05/2026, 23:00:09][Info] Solicitud de factutacion duplicada -58982673- [31/05/2026, 23:01:12][Info] Datos Debug {"orderId":58982655,"billingDate":"2026-06-01T05:00:54.0011098Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013220527051","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Emiliano","businessName":"EMILIANO MENDOZA HERNANDEZ","rfc":"MEHE050119PRA","email":"facturas@emilianomendozahernandez.com","phone":"5613860077","billingAddress":"Fuego","billingStreet":"Fuego","billingInnerNumber":null,"billingOuterNumber":"496","billingNeighborhood":"JARDINES DEL PEDREGAL","billingCountry":"MEXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"ALVARO OBREGON","billingZipCode":"01900"}} [31/05/2026, 23:01:12][Bill] Solicitud de facturacion creada 58982655 [31/05/2026, 23:01:14][Info] Datos Debug {"orderId":58982655,"billingDate":"2026-06-01T05:00:54.0011098Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013220527051","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Emiliano","businessName":"EMILIANO MENDOZA HERNANDEZ","rfc":"MEHE050119PRA","email":"facturas@emilianomendozahernandez.com","phone":"5613860077","billingAddress":"Fuego","billingStreet":"Fuego","billingInnerNumber":null,"billingOuterNumber":"496","billingNeighborhood":"JARDINES DEL PEDREGAL","billingCountry":"MEXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"ALVARO OBREGON","billingZipCode":"01900"}} [31/05/2026, 23:01:14][Info] Solicitud de factutacion duplicada -58982655- [31/05/2026, 23:02:17][Info] Datos Debug {"orderId":58982612,"billingDate":"2026-06-01T05:01:58.5963773Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013220527049","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Emiliano","businessName":"EMILIANO MENDOZA HERNANDEZ","rfc":"MEHE050119PRA","email":"facturas@emilianomendozahernandez.com","phone":"5613860077","billingAddress":"Fuego","billingStreet":"Fuego","billingInnerNumber":null,"billingOuterNumber":"496","billingNeighborhood":"JARDINES DEL PEDREGAL","billingCountry":"MEXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"ALVARO OBREGON","billingZipCode":"01900"}} [31/05/2026, 23:02:17][Bill] Solicitud de facturacion creada 58982612 [31/05/2026, 23:02:19][Info] Datos Debug {"orderId":58982612,"billingDate":"2026-06-01T05:01:58.5963773Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013220527049","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Emiliano","businessName":"EMILIANO MENDOZA HERNANDEZ","rfc":"MEHE050119PRA","email":"facturas@emilianomendozahernandez.com","phone":"5613860077","billingAddress":"Fuego","billingStreet":"Fuego","billingInnerNumber":null,"billingOuterNumber":"496","billingNeighborhood":"JARDINES DEL PEDREGAL","billingCountry":"MEXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"ALVARO OBREGON","billingZipCode":"01900"}} [31/05/2026, 23:02:19][Info] Solicitud de factutacion duplicada -58982612- [31/05/2026, 23:25:11][Ingreso] Orden creada 59338500 [31/05/2026, 23:25:11][Ingreso] Articulos agregados 59338500 [31/05/2026, 23:25:11][Ingreso] Cliente agregado 59338500 [31/05/2026, 23:25:11][Ingreso] Envio agregado 59338500 [31/05/2026, 23:25:11][Ingreso] Pago agregado 59338500 [31/05/2026, 23:28:54][Info] Datos Debug {"orderId":57840641,"billingDate":"2026-06-01T05:28:39.1031115Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012904780155","total":1035.26,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Ma Guadalupe","businessName":"BRANDON ","rfc":"IACB010112LV9","email":"manibanez1@outlook.es","phone":"3141648772","billingAddress":"And leo","billingStreet":"And leo","billingInnerNumber":null,"billingOuterNumber":"119","billingNeighborhood":"Del sol","billingCountry":"Mexico","billingState":"Colima ","billingMunicipality":"Manzanillo","billingZipCode":"28219"}} [31/05/2026, 23:28:54][Bill] Solicitud de facturacion creada 57840641 [31/05/2026, 23:28:54][Info] Datos Debug {"orderId":57840641,"billingDate":"2026-06-01T05:28:39.1031115Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012904780155","total":1035.26,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Ma Guadalupe","businessName":"BRANDON ","rfc":"IACB010112LV9","email":"manibanez1@outlook.es","phone":"3141648772","billingAddress":"And leo","billingStreet":"And leo","billingInnerNumber":null,"billingOuterNumber":"119","billingNeighborhood":"Del sol","billingCountry":"Mexico","billingState":"Colima ","billingMunicipality":"Manzanillo","billingZipCode":"28219"}} [31/05/2026, 23:28:54][Info] Solicitud de factutacion duplicada -57840641- [31/05/2026, 23:32:04][Info] Datos Debug {"orderId":57840649,"billingDate":"2026-06-01T05:31:48.8681825Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012904780159","total":604,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"612","customer":{"name":"Ma Guadalupe","businessName":"BRANDON ","rfc":"IACB010112LV9","email":"manibanez1@outlook.es","phone":"3141648772","billingAddress":"And leo","billingStreet":"And leo","billingInnerNumber":null,"billingOuterNumber":"119","billingNeighborhood":"Del sol","billingCountry":"Mexico","billingState":"Colima ","billingMunicipality":"Manzanillo","billingZipCode":"28219"}} [31/05/2026, 23:32:04][Bill] Solicitud de facturacion creada 57840649 [31/05/2026, 23:32:04][Info] Datos Debug {"orderId":57840649,"billingDate":"2026-06-01T05:31:48.8681825Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012904780159","total":604,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"612","customer":{"name":"Ma Guadalupe","businessName":"BRANDON ","rfc":"IACB010112LV9","email":"manibanez1@outlook.es","phone":"3141648772","billingAddress":"And leo","billingStreet":"And leo","billingInnerNumber":null,"billingOuterNumber":"119","billingNeighborhood":"Del sol","billingCountry":"Mexico","billingState":"Colima ","billingMunicipality":"Manzanillo","billingZipCode":"28219"}} [31/05/2026, 23:32:04][Info] Solicitud de factutacion duplicada -57840649- [31/05/2026, 23:32:04][Info] Datos Debug {"orderId":57840649,"billingDate":"2026-06-01T05:31:50.1806942Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012904780159","total":604,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"612","customer":{"name":"Ma Guadalupe","businessName":"BRANDON ","rfc":"IACB010112LV9","email":"manibanez1@outlook.es","phone":"3141648772","billingAddress":"And leo","billingStreet":"And leo","billingInnerNumber":null,"billingOuterNumber":"119","billingNeighborhood":"Del sol","billingCountry":"Mexico","billingState":"Colima ","billingMunicipality":"Manzanillo","billingZipCode":"28219"}} [31/05/2026, 23:32:04][Info] Solicitud de factutacion duplicada -57840649- [31/05/2026, 23:32:05][Info] Datos Debug {"orderId":57840649,"billingDate":"2026-06-01T05:31:50.1806942Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012904780159","total":604,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"612","customer":{"name":"Ma Guadalupe","businessName":"BRANDON ","rfc":"IACB010112LV9","email":"manibanez1@outlook.es","phone":"3141648772","billingAddress":"And leo","billingStreet":"And leo","billingInnerNumber":null,"billingOuterNumber":"119","billingNeighborhood":"Del sol","billingCountry":"Mexico","billingState":"Colima ","billingMunicipality":"Manzanillo","billingZipCode":"28219"}} [31/05/2026, 23:32:05][Info] Solicitud de factutacion duplicada -57840649- [31/05/2026, 23:36:59][Ingreso] Orden creada 59340019 [31/05/2026, 23:36:59][Ingreso] Articulos agregados 59340019 [31/05/2026, 23:36:59][Ingreso] Cliente agregado 59340019 [31/05/2026, 23:36:59][Ingreso] Envio agregado 59340019 [31/05/2026, 23:36:59][Ingreso] Pago agregado 59340019 [31/05/2026, 23:39:35][Ingreso] Orden creada 59340662 [31/05/2026, 23:39:35][Ingreso] Articulos agregados 59340662 [31/05/2026, 23:39:35][Ingreso] Cliente agregado 59340662 [31/05/2026, 23:39:35][Ingreso] Envio agregado 59340662 [31/05/2026, 23:39:36][Ingreso] Pago agregado 59340662 [31/05/2026, 23:56:16][Ingreso] Orden creada 59342295 [31/05/2026, 23:56:16][Ingreso] Articulos agregados 59342295 [31/05/2026, 23:56:16][Ingreso] Cliente agregado 59342295 [31/05/2026, 23:56:16][Ingreso] Envio agregado 59342295 [31/05/2026, 23:56:16][Ingreso] Pago agregado 59342295 [01/06/2026, 24:01:46][Ingreso] Orden creada 59343036 [01/06/2026, 24:01:47][Ingreso] Articulos agregados 59343036 [01/06/2026, 24:01:47][Ingreso] Cliente agregado 59343036 [01/06/2026, 24:01:47][Ingreso] Envio agregado 59343036 [01/06/2026, 24:01:47][Ingreso] Pago agregado 59343036 [01/06/2026, 01:19:25][Ingreso] Orden creada 59347735 [01/06/2026, 01:19:25][Ingreso] Articulos agregados 59347735 [01/06/2026, 01:19:25][Ingreso] Cliente agregado 59347735 [01/06/2026, 01:19:25][Ingreso] Envio agregado 59347735 [01/06/2026, 01:19:25][Ingreso] Pago agregado 59347735 [01/06/2026, 01:34:28][Ingreso] Orden creada 59348314 [01/06/2026, 01:34:28][Ingreso] Articulos agregados 59348314 [01/06/2026, 01:34:28][Ingreso] Cliente agregado 59348314 [01/06/2026, 01:34:28][Ingreso] Envio agregado 59348314 [01/06/2026, 01:34:28][Ingreso] Pago agregado 59348314 [01/06/2026, 02:12:04][Ingreso] Orden creada 59349254 [01/06/2026, 02:12:04][Ingreso] Articulos agregados 59349254 [01/06/2026, 02:12:04][Ingreso] Cliente agregado 59349254 [01/06/2026, 02:12:04][Ingreso] Envio agregado 59349254 [01/06/2026, 02:12:04][Ingreso] Pago agregado 59349254 [01/06/2026, 03:47:04][Info] Url -/- [01/06/2026, 05:41:49][Info] Url -/- [01/06/2026, 06:06:38][Info] Url -/- [01/06/2026, 06:07:57][Info] Url -/- [01/06/2026, 07:12:08][Ingreso] Orden creada 59352523 [01/06/2026, 07:12:08][Ingreso] Articulos agregados 59352523 [01/06/2026, 07:12:08][Ingreso] Cliente agregado 59352523 [01/06/2026, 07:12:08][Ingreso] Envio agregado 59352523 [01/06/2026, 07:12:08][Ingreso] Pago agregado 59352523 [01/06/2026, 07:12:54][Ingreso] Orden creada 59352545 [01/06/2026, 07:12:54][Ingreso] Articulos agregados 59352545 [01/06/2026, 07:12:54][Ingreso] Cliente agregado 59352545 [01/06/2026, 07:12:54][Ingreso] Envio agregado 59352545 [01/06/2026, 07:12:54][Ingreso] Pago agregado 59352545 [01/06/2026, 07:18:24][Info] Url -/- [01/06/2026, 08:07:03][Ingreso] Orden creada 59354186 [01/06/2026, 08:07:03][Ingreso] Articulos agregados 59354186 [01/06/2026, 08:07:03][Ingreso] Cliente agregado 59354186 [01/06/2026, 08:07:03][Ingreso] Envio agregado 59354186 [01/06/2026, 08:07:03][Ingreso] Pago agregado 59354186 [01/06/2026, 08:36:57][Ingreso] Orden creada 59355515 [01/06/2026, 08:36:57][Ingreso] Articulos agregados 59355515 [01/06/2026, 08:36:57][Ingreso] Cliente agregado 59355515 [01/06/2026, 08:36:57][Ingreso] Envio agregado 59355515 [01/06/2026, 08:36:57][Ingreso] Pago agregado 59355515 [01/06/2026, 08:38:06][Ingreso] Orden creada 59355605 [01/06/2026, 08:38:06][Ingreso] Articulos agregados 59355605 [01/06/2026, 08:38:06][Ingreso] Cliente agregado 59355605 [01/06/2026, 08:38:06][Ingreso] Envio agregado 59355605 [01/06/2026, 08:38:06][Ingreso] Pago agregado 59355605 [01/06/2026, 08:43:08][Ingreso] Orden creada 59355796 [01/06/2026, 08:43:08][Ingreso] Articulos agregados 59355796 [01/06/2026, 08:43:08][Ingreso] Cliente agregado 59355796 [01/06/2026, 08:43:08][Ingreso] Envio agregado 59355796 [01/06/2026, 08:43:08][Ingreso] Pago agregado 59355796 [01/06/2026, 08:47:37][Ingreso] Orden creada 59355976 [01/06/2026, 08:47:37][Ingreso] Articulos agregados 59355976 [01/06/2026, 08:47:37][Ingreso] Cliente agregado 59355976 [01/06/2026, 08:47:37][Ingreso] Envio agregado 59355976 [01/06/2026, 08:47:37][Ingreso] Pago agregado 59355976 [01/06/2026, 08:51:47][Info] Datos Debug {"orderId":59141369,"billingDate":"2026-06-01T14:51:30.5614039Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016679872526","total":999.2,"cdfi":"G03","bankDigits":"8331","paymentMethod":"28","taxRegime":"626","customer":{"name":"luis carlos","businessName":"HILDA SERRALDE","rfc":"SEDH641218SZ7","email":"hildaserralde@gmail.com","phone":"4424383761","billingAddress":"PASO DE LOS TOROS","billingStreet":"PASO DE LOS TOROS","billingInnerNumber":"80","billingOuterNumber":"1741","billingNeighborhood":"RESIDENCIAL EL REFUGIO","billingCountry":"México","billingState":"QUERETARO","billingMunicipality":"Querétaro","billingZipCode":"76146"}} [01/06/2026, 08:51:47][Bill] Solicitud de facturacion creada 59141369 [01/06/2026, 08:51:48][Info] Datos Debug {"orderId":59141369,"billingDate":"2026-06-01T14:51:30.5614039Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016679872526","total":999.2,"cdfi":"G03","bankDigits":"8331","paymentMethod":"28","taxRegime":"626","customer":{"name":"luis carlos","businessName":"HILDA SERRALDE","rfc":"SEDH641218SZ7","email":"hildaserralde@gmail.com","phone":"4424383761","billingAddress":"PASO DE LOS TOROS","billingStreet":"PASO DE LOS TOROS","billingInnerNumber":"80","billingOuterNumber":"1741","billingNeighborhood":"RESIDENCIAL EL REFUGIO","billingCountry":"México","billingState":"QUERETARO","billingMunicipality":"Querétaro","billingZipCode":"76146"}} [01/06/2026, 08:51:48][Info] Solicitud de factutacion duplicada -59141369- [01/06/2026, 09:25:40][Ingreso] Orden creada 59358247 [01/06/2026, 09:25:40][Ingreso] Articulos agregados 59358247 [01/06/2026, 09:25:40][Ingreso] Cliente agregado 59358247 [01/06/2026, 09:25:40][Ingreso] Envio agregado 59358247 [01/06/2026, 09:25:40][Ingreso] Pago agregado 59358247 [01/06/2026, 09:33:00][Info] Url -/pdown- [01/06/2026, 09:34:03][Info] Url -/pdown- [01/06/2026, 09:35:34][Info] Url -/pdown- [01/06/2026, 09:38:39][Ingreso] Orden creada 59359170 [01/06/2026, 09:38:39][Ingreso] Articulos agregados 59359170 [01/06/2026, 09:38:39][Ingreso] Cliente agregado 59359170 [01/06/2026, 09:38:39][Ingreso] Envio agregado 59359170 [01/06/2026, 09:38:39][Ingreso] Pago agregado 59359170 [01/06/2026, 09:40:05][Ingreso] Orden creada 59359306 [01/06/2026, 09:40:05][Ingreso] Articulos agregados 59359306 [01/06/2026, 09:40:05][Ingreso] Cliente agregado 59359306 [01/06/2026, 09:40:05][Ingreso] Envio agregado 59359306 [01/06/2026, 09:40:05][Ingreso] Pago agregado 59359306 [01/06/2026, 09:50:03][Ingreso] Orden creada 59360027 [01/06/2026, 09:50:03][Ingreso] Articulos agregados 59360027 [01/06/2026, 09:50:03][Ingreso] Cliente agregado 59360027 [01/06/2026, 09:50:03][Ingreso] Envio agregado 59360027 [01/06/2026, 09:50:03][Ingreso] Pago agregado 59360027 [01/06/2026, 10:02:24][Info] Datos Debug {"orderId":59104591,"billingDate":"2026-06-01T16:02:09.0160171Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013239670047","total":1565,"cdfi":"G03","bankDigits":"9410","paymentMethod":"04","taxRegime":"601","customer":{"name":"Manuel","businessName":"CONCRETO LANZADO DE FRESNILLO MARCA","rfc":"CLF220325CT4","email":"sistemas@clfmarca.com","phone":"4931138853","billingAddress":"Av. Enrique Estrada","billingStreet":"Av. Enrique Estrada","billingInnerNumber":null,"billingOuterNumber":"755","billingNeighborhood":"Las Américas","billingCountry":"México","billingState":"ZACATECAS","billingMunicipality":"Fresnillo","billingZipCode":"99030"}} [01/06/2026, 10:02:24][Bill] Solicitud de facturacion creada 59104591 [01/06/2026, 10:02:24][Info] Datos Debug {"orderId":59104591,"billingDate":"2026-06-01T16:02:09.0160171Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013239670047","total":1565,"cdfi":"G03","bankDigits":"9410","paymentMethod":"04","taxRegime":"601","customer":{"name":"Manuel","businessName":"CONCRETO LANZADO DE FRESNILLO MARCA","rfc":"CLF220325CT4","email":"sistemas@clfmarca.com","phone":"4931138853","billingAddress":"Av. Enrique Estrada","billingStreet":"Av. Enrique Estrada","billingInnerNumber":null,"billingOuterNumber":"755","billingNeighborhood":"Las Américas","billingCountry":"México","billingState":"ZACATECAS","billingMunicipality":"Fresnillo","billingZipCode":"99030"}} [01/06/2026, 10:02:24][Info] Solicitud de factutacion duplicada -59104591- [01/06/2026, 10:22:08][Ingreso] Orden creada 59362426 [01/06/2026, 10:22:08][Ingreso] Articulos agregados 59362426 [01/06/2026, 10:22:08][Ingreso] Cliente agregado 59362426 [01/06/2026, 10:22:08][Ingreso] Envio agregado 59362426 [01/06/2026, 10:22:08][Ingreso] Pago agregado 59362426 [01/06/2026, 10:41:18][Ingreso] Orden creada 59363950 [01/06/2026, 10:41:18][Ingreso] Articulos agregados 59363950 [01/06/2026, 10:41:18][Ingreso] Cliente agregado 59363950 [01/06/2026, 10:41:18][Ingreso] Envio agregado 59363950 [01/06/2026, 10:41:18][Ingreso] Pago agregado 59363950 [01/06/2026, 10:47:52][Ingreso] Orden creada 59364695 [01/06/2026, 10:47:52][Ingreso] Articulos agregados 59364695 [01/06/2026, 10:47:52][Ingreso] Cliente agregado 59364695 [01/06/2026, 10:47:52][Ingreso] Envio agregado 59364695 [01/06/2026, 10:47:52][Ingreso] Pago agregado 59364695 [01/06/2026, 11:13:14][Ingreso] Orden creada 59366988 [01/06/2026, 11:13:14][Ingreso] Orden creada 59366949 [01/06/2026, 11:13:14][Ingreso] Articulos agregados 59366949 [01/06/2026, 11:13:14][Ingreso] Articulos agregados 59366988 [01/06/2026, 11:13:14][Ingreso] Cliente agregado 59366949 [01/06/2026, 11:13:14][Ingreso] Cliente agregado 59366988 [01/06/2026, 11:13:14][Ingreso] Envio agregado 59366949 [01/06/2026, 11:13:14][Ingreso] Envio agregado 59366988 [01/06/2026, 11:13:14][Ingreso] Pago agregado 59366949 [01/06/2026, 11:13:14][Ingreso] Pago agregado 59366988 [01/06/2026, 11:13:16][Ingreso] Guia generada 59366949 [01/06/2026, 11:13:34][Ingreso] Orden creada 59367050 [01/06/2026, 11:13:34][Ingreso] Articulos agregados 59367050 [01/06/2026, 11:13:34][Ingreso] Cliente agregado 59367050 [01/06/2026, 11:13:34][Ingreso] Envio agregado 59367050 [01/06/2026, 11:13:34][Ingreso] Pago agregado 59367050 [01/06/2026, 11:13:53][Ingreso] Orden creada 59367043 [01/06/2026, 11:13:53][Ingreso] Articulos agregados 59367043 [01/06/2026, 11:13:53][Ingreso] Cliente agregado 59367043 [01/06/2026, 11:13:53][Ingreso] Envio agregado 59367043 [01/06/2026, 11:13:53][Ingreso] Pago agregado 59367043 [01/06/2026, 12:33:16][Ingreso] Orden creada 59374418 [01/06/2026, 12:33:16][Ingreso] Articulos agregados 59374418 [01/06/2026, 12:33:16][Ingreso] Cliente agregado 59374418 [01/06/2026, 12:33:16][Ingreso] Envio agregado 59374418 [01/06/2026, 12:33:16][Ingreso] Pago agregado 59374418 [01/06/2026, 12:33:17][Ingreso] Guia generada 59374418 [01/06/2026, 12:37:31][Ingreso] Orden creada 59374787 [01/06/2026, 12:37:31][Ingreso] Articulos agregados 59374787 [01/06/2026, 12:37:31][Ingreso] Cliente agregado 59374787 [01/06/2026, 12:37:31][Ingreso] Envio agregado 59374787 [01/06/2026, 12:37:31][Ingreso] Pago agregado 59374787 [01/06/2026, 12:48:25][Info] Datos Debug {"orderId":58986272,"billingDate":"2026-06-01T18:48:10.0000028Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013221172811","total":679.2,"cdfi":"G01","bankDigits":"4744","paymentMethod":"28","taxRegime":"612","customer":{"name":"Alfredo","businessName":"JANNIE DORIS GARCIA GARCIA","rfc":"GAGJ720624TQ0","email":"coproserv@hotmail.com","phone":"8341160666","billingAddress":"VENUSTIANO CARRANZA","billingStreet":"VENUSTIANO CARRANZA","billingInnerNumber":null,"billingOuterNumber":"425","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"Tamaulipas","billingMunicipality":"Victoria","billingZipCode":"87000"}} [01/06/2026, 12:48:25][Bill] Solicitud de facturacion creada 58986272 [01/06/2026, 12:48:25][Info] Datos Debug {"orderId":58986272,"billingDate":"2026-06-01T18:48:10.0000028Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013221172811","total":679.2,"cdfi":"G01","bankDigits":"4744","paymentMethod":"28","taxRegime":"612","customer":{"name":"Alfredo","businessName":"JANNIE DORIS GARCIA GARCIA","rfc":"GAGJ720624TQ0","email":"coproserv@hotmail.com","phone":"8341160666","billingAddress":"VENUSTIANO CARRANZA","billingStreet":"VENUSTIANO CARRANZA","billingInnerNumber":null,"billingOuterNumber":"425","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"Tamaulipas","billingMunicipality":"Victoria","billingZipCode":"87000"}} [01/06/2026, 12:48:25][Info] Solicitud de factutacion duplicada -58986272- [01/06/2026, 12:52:13][Info] Datos Debug {"orderId":59374418,"billingDate":"2026-06-01T18:51:58.7879491Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013284994949","total":1832,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"JUAN ALBERTO","businessName":"JUAN ALBERTO FRONTANA ANGULO","rfc":"FOAJ7708208P8","email":"juan.frontana@gmail.com","phone":"5525752998","billingAddress":"Oyameles","billingStreet":"Oyameles","billingInnerNumber":null,"billingOuterNumber":"66","billingNeighborhood":"Pasteros","billingCountry":"Mexico","billingState":"Cdmx","billingMunicipality":"Azcapotzalco","billingZipCode":"53340"}} [01/06/2026, 12:52:13][Bill] Solicitud de facturacion creada 59374418 [01/06/2026, 12:52:14][Info] Datos Debug {"orderId":59374418,"billingDate":"2026-06-01T18:51:58.7879491Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013284994949","total":1832,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"JUAN ALBERTO","businessName":"JUAN ALBERTO FRONTANA ANGULO","rfc":"FOAJ7708208P8","email":"juan.frontana@gmail.com","phone":"5525752998","billingAddress":"Oyameles","billingStreet":"Oyameles","billingInnerNumber":null,"billingOuterNumber":"66","billingNeighborhood":"Pasteros","billingCountry":"Mexico","billingState":"Cdmx","billingMunicipality":"Azcapotzalco","billingZipCode":"53340"}} [01/06/2026, 12:52:14][Info] Solicitud de factutacion duplicada -59374418- [01/06/2026, 12:59:33][Ingreso] Orden creada 59376521 [01/06/2026, 12:59:33][Ingreso] Articulos agregados 59376521 [01/06/2026, 12:59:33][Ingreso] Cliente agregado 59376521 [01/06/2026, 12:59:33][Ingreso] Envio agregado 59376521 [01/06/2026, 12:59:33][Ingreso] Pago agregado 59376521 [01/06/2026, 13:26:36][Ingreso] Orden creada 59379150 [01/06/2026, 13:26:36][Ingreso] Articulos agregados 59379150 [01/06/2026, 13:26:36][Ingreso] Cliente agregado 59379150 [01/06/2026, 13:26:36][Ingreso] Envio agregado 59379150 [01/06/2026, 13:26:36][Ingreso] Pago agregado 59379150 [01/06/2026, 14:00:20][Ingreso] Orden creada 59382160 [01/06/2026, 14:00:20][Ingreso] Articulos agregados 59382160 [01/06/2026, 14:00:20][Ingreso] Cliente agregado 59382160 [01/06/2026, 14:00:20][Ingreso] Envio agregado 59382160 [01/06/2026, 14:00:20][Ingreso] Pago agregado 59382160 [01/06/2026, 14:06:57][Ingreso] Orden creada 59383036 [01/06/2026, 14:06:57][Ingreso] Articulos agregados 59383036 [01/06/2026, 14:06:57][Ingreso] Cliente agregado 59383036 [01/06/2026, 14:06:57][Ingreso] Envio agregado 59383036 [01/06/2026, 14:06:57][Ingreso] Pago agregado 59383036 [01/06/2026, 14:21:38][Info] Datos Debug {"orderId":58980494,"billingDate":"2026-06-01T20:21:23.0685807Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013220092545","total":1565,"cdfi":"G03","bankDigits":"5764","paymentMethod":"28","taxRegime":"612","customer":{"name":"Fernan","businessName":"FERNAN ARIAS CASARIN","rfc":"AICF971205U48","email":"lcdp_reformasur@hotmail.com","phone":"2384882100","billingAddress":"5 ORIENTE","billingStreet":"5 ORIENTE","billingInnerNumber":null,"billingOuterNumber":"219-A","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"PUEBLA","billingMunicipality":"TEHUACAN","billingZipCode":"75700"}} [01/06/2026, 14:21:38][Bill] Solicitud de facturacion creada 58980494 [01/06/2026, 14:21:38][Info] Datos Debug {"orderId":58980494,"billingDate":"2026-06-01T20:21:23.0685807Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013220092545","total":1565,"cdfi":"G03","bankDigits":"5764","paymentMethod":"28","taxRegime":"612","customer":{"name":"Fernan","businessName":"FERNAN ARIAS CASARIN","rfc":"AICF971205U48","email":"lcdp_reformasur@hotmail.com","phone":"2384882100","billingAddress":"5 ORIENTE","billingStreet":"5 ORIENTE","billingInnerNumber":null,"billingOuterNumber":"219-A","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"PUEBLA","billingMunicipality":"TEHUACAN","billingZipCode":"75700"}} [01/06/2026, 14:21:38][Info] Solicitud de factutacion duplicada -58980494- [01/06/2026, 14:57:43][Ingreso] Orden creada 59387988 [01/06/2026, 14:57:43][Ingreso] Articulos agregados 59387988 [01/06/2026, 14:57:43][Ingreso] Cliente agregado 59387988 [01/06/2026, 14:57:43][Ingreso] Envio agregado 59387988 [01/06/2026, 14:57:43][Ingreso] Pago agregado 59387988 [01/06/2026, 15:17:25][Ingreso] Orden creada 59389831 [01/06/2026, 15:17:25][Ingreso] Articulos agregados 59389831 [01/06/2026, 15:17:25][Ingreso] Cliente agregado 59389831 [01/06/2026, 15:17:25][Ingreso] Envio agregado 59389831 [01/06/2026, 15:17:25][Ingreso] Pago agregado 59389831 [01/06/2026, 15:18:44][Ingreso] Orden creada 59389978 [01/06/2026, 15:18:44][Ingreso] Articulos agregados 59389978 [01/06/2026, 15:18:44][Ingreso] Cliente agregado 59389978 [01/06/2026, 15:18:44][Ingreso] Envio agregado 59389978 [01/06/2026, 15:18:44][Ingreso] Pago agregado 59389978 [01/06/2026, 15:23:11][Ingreso] Orden creada 59390319 [01/06/2026, 15:23:11][Ingreso] Articulos agregados 59390319 [01/06/2026, 15:23:11][Ingreso] Cliente agregado 59390319 [01/06/2026, 15:23:11][Ingreso] Envio agregado 59390319 [01/06/2026, 15:23:11][Ingreso] Pago agregado 59390319 [01/06/2026, 15:54:48][Ingreso] Orden creada 59393287 [01/06/2026, 15:54:48][Ingreso] Articulos agregados 59393287 [01/06/2026, 15:54:48][Ingreso] Cliente agregado 59393287 [01/06/2026, 15:54:48][Ingreso] Envio agregado 59393287 [01/06/2026, 15:54:48][Ingreso] Pago agregado 59393287 [01/06/2026, 16:28:04][Ingreso] Orden creada 59396459 [01/06/2026, 16:28:04][Ingreso] Articulos agregados 59396459 [01/06/2026, 16:28:04][Ingreso] Cliente agregado 59396459 [01/06/2026, 16:28:04][Ingreso] Envio agregado 59396459 [01/06/2026, 16:28:04][Ingreso] Pago agregado 59396459 [01/06/2026, 16:37:43][Ingreso] Orden creada 59397289 [01/06/2026, 16:37:43][Ingreso] Articulos agregados 59397289 [01/06/2026, 16:37:43][Ingreso] Cliente agregado 59397289 [01/06/2026, 16:37:43][Ingreso] Envio agregado 59397289 [01/06/2026, 16:37:43][Ingreso] Pago agregado 59397289 [01/06/2026, 16:40:51][Ingreso] Orden creada 59397728 [01/06/2026, 16:40:52][Ingreso] Articulos agregados 59397728 [01/06/2026, 16:40:52][Ingreso] Cliente agregado 59397728 [01/06/2026, 16:40:52][Ingreso] Envio agregado 59397728 [01/06/2026, 16:40:52][Ingreso] Pago agregado 59397728 [01/06/2026, 17:08:23][Ingreso] Orden creada 59400297 [01/06/2026, 17:08:23][Ingreso] Articulos agregados 59400297 [01/06/2026, 17:08:23][Ingreso] Cliente agregado 59400297 [01/06/2026, 17:08:23][Ingreso] Envio agregado 59400297 [01/06/2026, 17:08:23][Ingreso] Pago agregado 59400297 [01/06/2026, 17:20:28][Ingreso] Orden creada 59401735 [01/06/2026, 17:20:28][Ingreso] Articulos agregados 59401735 [01/06/2026, 17:20:28][Ingreso] Cliente agregado 59401735 [01/06/2026, 17:20:28][Ingreso] Envio agregado 59401735 [01/06/2026, 17:20:28][Ingreso] Pago agregado 59401735 [01/06/2026, 17:25:29][Ingreso] Orden creada 59402340 [01/06/2026, 17:25:29][Ingreso] Articulos agregados 59402340 [01/06/2026, 17:25:29][Ingreso] Cliente agregado 59402340 [01/06/2026, 17:25:29][Ingreso] Envio agregado 59402340 [01/06/2026, 17:25:29][Ingreso] Pago agregado 59402340 [01/06/2026, 17:25:29][Ingreso] Guia generada 59402340 [01/06/2026, 17:40:43][Ingreso] Orden creada 59403883 [01/06/2026, 17:40:43][Ingreso] Articulos agregados 59403883 [01/06/2026, 17:40:43][Ingreso] Cliente agregado 59403883 [01/06/2026, 17:40:43][Ingreso] Envio agregado 59403883 [01/06/2026, 17:40:43][Ingreso] Pago agregado 59403883 [01/06/2026, 17:55:33][Ingreso] Orden creada 59405310 [01/06/2026, 17:55:33][Ingreso] Articulos agregados 59405310 [01/06/2026, 17:55:33][Ingreso] Cliente agregado 59405310 [01/06/2026, 17:55:33][Ingreso] Envio agregado 59405310 [01/06/2026, 17:55:33][Ingreso] Pago agregado 59405310 [01/06/2026, 17:59:17][Ingreso] Orden creada 59405566 [01/06/2026, 17:59:17][Ingreso] Articulos agregados 59405566 [01/06/2026, 17:59:17][Ingreso] Cliente agregado 59405566 [01/06/2026, 17:59:17][Ingreso] Envio agregado 59405566 [01/06/2026, 17:59:17][Ingreso] Pago agregado 59405566 [01/06/2026, 18:27:17][Ingreso] Orden creada 59408542 [01/06/2026, 18:27:17][Ingreso] Articulos agregados 59408542 [01/06/2026, 18:27:17][Ingreso] Cliente agregado 59408542 [01/06/2026, 18:27:17][Ingreso] Envio agregado 59408542 [01/06/2026, 18:27:17][Ingreso] Pago agregado 59408542 [01/06/2026, 18:33:31][Ingreso] Orden creada 59409126 [01/06/2026, 18:33:31][Ingreso] Articulos agregados 59409126 [01/06/2026, 18:33:31][Ingreso] Cliente agregado 59409126 [01/06/2026, 18:33:31][Ingreso] Envio agregado 59409126 [01/06/2026, 18:33:31][Ingreso] Pago agregado 59409126 [01/06/2026, 18:43:39][Ingreso] Orden creada 59410252 [01/06/2026, 18:43:39][Ingreso] Articulos agregados 59410252 [01/06/2026, 18:43:39][Ingreso] Cliente agregado 59410252 [01/06/2026, 18:43:39][Ingreso] Envio agregado 59410252 [01/06/2026, 18:43:39][Ingreso] Pago agregado 59410252 [01/06/2026, 18:46:03][Info] Url -/- [01/06/2026, 18:46:24][Info] Url -/.well-known/security.txt- [01/06/2026, 18:46:32][Info] Url -/- [01/06/2026, 18:48:41][Info] Url -/.well-known/security.txt- [01/06/2026, 19:24:02][Ingreso] Orden creada 59414681 [01/06/2026, 19:24:02][Ingreso] Articulos agregados 59414681 [01/06/2026, 19:24:02][Ingreso] Cliente agregado 59414681 [01/06/2026, 19:24:02][Ingreso] Envio agregado 59414681 [01/06/2026, 19:24:02][Ingreso] Pago agregado 59414681 [01/06/2026, 19:38:10][Ingreso] Orden creada 59416175 [01/06/2026, 19:38:10][Ingreso] Articulos agregados 59416175 [01/06/2026, 19:38:10][Ingreso] Cliente agregado 59416175 [01/06/2026, 19:38:10][Ingreso] Envio agregado 59416175 [01/06/2026, 19:38:10][Ingreso] Pago agregado 59416175 [01/06/2026, 19:47:19][Ingreso] Orden creada 59416963 [01/06/2026, 19:47:19][Ingreso] Articulos agregados 59416963 [01/06/2026, 19:47:19][Ingreso] Cliente agregado 59416963 [01/06/2026, 19:47:19][Ingreso] Envio agregado 59416963 [01/06/2026, 19:47:19][Ingreso] Pago agregado 59416963 [01/06/2026, 19:57:07][Ingreso] Orden creada 59417897 [01/06/2026, 19:57:07][Ingreso] Articulos agregados 59417897 [01/06/2026, 19:57:07][Ingreso] Cliente agregado 59417897 [01/06/2026, 19:57:07][Ingreso] Envio agregado 59417897 [01/06/2026, 19:57:07][Ingreso] Pago agregado 59417897 [01/06/2026, 20:03:48][Ingreso] Orden creada 59418658 [01/06/2026, 20:03:48][Ingreso] Articulos agregados 59418658 [01/06/2026, 20:03:49][Ingreso] Cliente agregado 59418658 [01/06/2026, 20:03:49][Ingreso] Envio agregado 59418658 [01/06/2026, 20:03:49][Ingreso] Pago agregado 59418658 [01/06/2026, 20:08:45][Ingreso] Orden creada 59419342 [01/06/2026, 20:08:45][Ingreso] Articulos agregados 59419342 [01/06/2026, 20:08:45][Ingreso] Cliente agregado 59419342 [01/06/2026, 20:08:45][Ingreso] Envio agregado 59419342 [01/06/2026, 20:08:45][Ingreso] Pago agregado 59419342 [01/06/2026, 20:09:48][Ingreso] Orden creada 59419736 [01/06/2026, 20:09:48][Ingreso] Articulos agregados 59419736 [01/06/2026, 20:09:48][Ingreso] Cliente agregado 59419736 [01/06/2026, 20:09:48][Ingreso] Envio agregado 59419736 [01/06/2026, 20:09:48][Ingreso] Pago agregado 59419736 [01/06/2026, 20:34:52][Ingreso] Orden creada 59422700 [01/06/2026, 20:34:52][Ingreso] Articulos agregados 59422700 [01/06/2026, 20:34:52][Ingreso] Cliente agregado 59422700 [01/06/2026, 20:34:52][Ingreso] Envio agregado 59422700 [01/06/2026, 20:34:52][Ingreso] Pago agregado 59422700 [01/06/2026, 20:34:52][Ingreso] Orden creada 59422715 [01/06/2026, 20:34:52][Ingreso] Articulos agregados 59422715 [01/06/2026, 20:34:52][Ingreso] Cliente agregado 59422715 [01/06/2026, 20:34:52][Ingreso] Envio agregado 59422715 [01/06/2026, 20:34:52][Ingreso] Pago agregado 59422715 [01/06/2026, 20:36:09][Ingreso] Orden creada 59422833 [01/06/2026, 20:36:09][Ingreso] Articulos agregados 59422833 [01/06/2026, 20:36:09][Ingreso] Cliente agregado 59422833 [01/06/2026, 20:36:09][Ingreso] Envio agregado 59422833 [01/06/2026, 20:36:09][Ingreso] Pago agregado 59422833 [01/06/2026, 20:36:09][Ingreso] Guia generada 59422833 [01/06/2026, 21:04:15][Ingreso] Orden creada 59426535 [01/06/2026, 21:04:15][Ingreso] Articulos agregados 59426535 [01/06/2026, 21:04:15][Ingreso] Cliente agregado 59426535 [01/06/2026, 21:04:15][Ingreso] Envio agregado 59426535 [01/06/2026, 21:04:16][Ingreso] Pago agregado 59426535 [01/06/2026, 21:06:02][Ingreso] Orden creada 59426698 [01/06/2026, 21:06:02][Ingreso] Articulos agregados 59426698 [01/06/2026, 21:06:02][Ingreso] Cliente agregado 59426698 [01/06/2026, 21:06:02][Ingreso] Envio agregado 59426698 [01/06/2026, 21:06:02][Ingreso] Pago agregado 59426698 [01/06/2026, 21:09:21][Ingreso] Orden creada 59427083 [01/06/2026, 21:09:21][Ingreso] Articulos agregados 59427083 [01/06/2026, 21:09:21][Ingreso] Cliente agregado 59427083 [01/06/2026, 21:09:21][Ingreso] Envio agregado 59427083 [01/06/2026, 21:09:21][Ingreso] Pago agregado 59427083 [01/06/2026, 21:24:17][Ingreso] Orden creada 59429152 [01/06/2026, 21:24:17][Ingreso] Articulos agregados 59429152 [01/06/2026, 21:24:17][Ingreso] Cliente agregado 59429152 [01/06/2026, 21:24:17][Ingreso] Envio agregado 59429152 [01/06/2026, 21:24:17][Ingreso] Pago agregado 59429152 [01/06/2026, 21:27:24][Ingreso] Orden creada 59429478 [01/06/2026, 21:27:24][Ingreso] Articulos agregados 59429478 [01/06/2026, 21:27:24][Ingreso] Cliente agregado 59429478 [01/06/2026, 21:27:24][Ingreso] Envio agregado 59429478 [01/06/2026, 21:27:24][Ingreso] Pago agregado 59429478 [01/06/2026, 21:28:17][Ingreso] Orden creada 59429602 [01/06/2026, 21:28:17][Ingreso] Articulos agregados 59429602 [01/06/2026, 21:28:17][Ingreso] Cliente agregado 59429602 [01/06/2026, 21:28:17][Ingreso] Envio agregado 59429602 [01/06/2026, 21:28:17][Ingreso] Pago agregado 59429602 [01/06/2026, 21:29:56][Ingreso] Orden creada 59429819 [01/06/2026, 21:29:56][Ingreso] Articulos agregados 59429819 [01/06/2026, 21:29:56][Ingreso] Cliente agregado 59429819 [01/06/2026, 21:29:56][Ingreso] Envio agregado 59429819 [01/06/2026, 21:29:56][Ingreso] Pago agregado 59429819 [01/06/2026, 21:40:00][Ingreso] Orden creada 59431000 [01/06/2026, 21:40:00][Ingreso] Articulos agregados 59431000 [01/06/2026, 21:40:00][Ingreso] Cliente agregado 59431000 [01/06/2026, 21:40:00][Ingreso] Envio agregado 59431000 [01/06/2026, 21:40:00][Ingreso] Pago agregado 59431000 [01/06/2026, 21:40:18][Info] Orden duplicada -{"orderId":59431000,"orderRef":"#SOPIFY3247BR","channel":"shopify","dateAdded":"2026-06-02T03:39:25.5892606","dateCreated":"2026-06-02T03:39:20","dateModified":"2026-06-02T03:39:54.13","externalId":"7672802541855","total":617,"currency":"MXN","tax":545.55,"comments":null,"itemsQuantity":2,"title":"Ventilador con Aspas Inversas para PC | Eolox Link EXL95R | Negro","internalStatus":0,"discounts":null,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10048868450591","title":"Ventilador con Aspas Inversas para PC | Eolox Link EXL95R | Negro","price":259,"variationId":"50535530561823","variationName":null,"itemQuantity":2,"total":518,"sku":"BR-942362","skuChannel":"BR-942362","ean":"7506215942362","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":"52580321231135"}],"buyer":{"name":"Edgar","lastname":"EdR?T?","email":"edgarmartines992@gmail.com","state":"Nuevo Leon","address":"Av. Los Amarantos 374, Los Amarantos Num S/N","city":"Ciudad Apodaca","zipcode":"66613","nickname":"edgarmartines992@gmail.com","phone":"8143791429","externalId":"10386924044575","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Av. Los Amarantos 374","AdditionalField2":"Los Amarantos"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Envio nacional","shippingType":"Envio nacional","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":99,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Edgar EdRɱTȥ","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7672802541855","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"BalamRush","externalStatus":"paid","globalStatus":"PROCESSING"}- [01/06/2026, 21:46:02][Ingreso] Orden creada 59431665 [01/06/2026, 21:46:02][Ingreso] Articulos agregados 59431665 [01/06/2026, 21:46:02][Ingreso] Cliente agregado 59431665 [01/06/2026, 21:46:02][Ingreso] Envio agregado 59431665 [01/06/2026, 21:46:02][Ingreso] Pago agregado 59431665 [01/06/2026, 22:07:44][Ingreso] Orden creada 59434245 [01/06/2026, 22:07:44][Ingreso] Articulos agregados 59434245 [01/06/2026, 22:07:44][Ingreso] Cliente agregado 59434245 [01/06/2026, 22:07:44][Ingreso] Envio agregado 59434245 [01/06/2026, 22:07:44][Ingreso] Pago agregado 59434245 [01/06/2026, 22:12:46][Ingreso] Orden creada 59434787 [01/06/2026, 22:12:46][Ingreso] Articulos agregados 59434787 [01/06/2026, 22:12:46][Ingreso] Cliente agregado 59434787 [01/06/2026, 22:12:46][Ingreso] Envio agregado 59434787 [01/06/2026, 22:12:46][Ingreso] Pago agregado 59434787 [01/06/2026, 22:12:47][Ingreso] Guia generada 59434787 [01/06/2026, 22:13:21][Ingreso] Orden creada 59434941 [01/06/2026, 22:13:21][Ingreso] Articulos agregados 59434941 [01/06/2026, 22:13:21][Ingreso] Cliente agregado 59434941 [01/06/2026, 22:13:21][Ingreso] Envio agregado 59434941 [01/06/2026, 22:13:21][Ingreso] Pago agregado 59434941 [01/06/2026, 22:15:01][Ingreso] Orden creada 59435150 [01/06/2026, 22:15:02][Ingreso] Articulos agregados 59435150 [01/06/2026, 22:15:03][Ingreso] Cliente agregado 59435150 [01/06/2026, 22:15:03][Ingreso] Envio agregado 59435150 [01/06/2026, 22:15:03][Ingreso] Pago agregado 59435150 [01/06/2026, 22:15:03][Ingreso] Guia generada 59435150 [01/06/2026, 22:16:56][Ingreso] Orden creada 59435417 [01/06/2026, 22:16:56][Ingreso] Articulos agregados 59435417 [01/06/2026, 22:16:56][Ingreso] Cliente agregado 59435417 [01/06/2026, 22:16:56][Ingreso] Envio agregado 59435417 [01/06/2026, 22:16:56][Ingreso] Pago agregado 59435417 [01/06/2026, 22:17:17][Ingreso] Orden creada 59435441 [01/06/2026, 22:17:17][Ingreso] Articulos agregados 59435441 [01/06/2026, 22:17:17][Ingreso] Cliente agregado 59435441 [01/06/2026, 22:17:17][Ingreso] Envio agregado 59435441 [01/06/2026, 22:17:17][Ingreso] Pago agregado 59435441 [01/06/2026, 22:19:21][Ingreso] Orden creada 59435751 [01/06/2026, 22:19:21][Ingreso] Articulos agregados 59435751 [01/06/2026, 22:19:21][Ingreso] Cliente agregado 59435751 [01/06/2026, 22:19:21][Ingreso] Envio agregado 59435751 [01/06/2026, 22:19:21][Ingreso] Pago agregado 59435751 [01/06/2026, 22:20:02][Ingreso] Orden creada 59435841 [01/06/2026, 22:20:02][Ingreso] Articulos agregados 59435841 [01/06/2026, 22:20:02][Ingreso] Cliente agregado 59435841 [01/06/2026, 22:20:02][Ingreso] Envio agregado 59435841 [01/06/2026, 22:20:02][Ingreso] Pago agregado 59435841 [01/06/2026, 22:54:12][Ingreso] Orden creada 59440235 [01/06/2026, 22:54:12][Ingreso] Articulos agregados 59440235 [01/06/2026, 22:54:12][Ingreso] Cliente agregado 59440235 [01/06/2026, 22:54:12][Ingreso] Envio agregado 59440235 [01/06/2026, 22:54:12][Ingreso] Pago agregado 59440235 [01/06/2026, 22:55:33][Info] Url -/- [01/06/2026, 23:26:18][Ingreso] Orden creada 59443457 [01/06/2026, 23:26:18][Ingreso] Articulos agregados 59443457 [01/06/2026, 23:26:18][Ingreso] Cliente agregado 59443457 [01/06/2026, 23:26:18][Ingreso] Envio agregado 59443457 [01/06/2026, 23:26:18][Ingreso] Pago agregado 59443457 [01/06/2026, 23:41:55][Ingreso] Orden creada 59445314 [01/06/2026, 23:41:55][Ingreso] Articulos agregados 59445314 [01/06/2026, 23:41:55][Ingreso] Cliente agregado 59445314 [01/06/2026, 23:41:55][Ingreso] Envio agregado 59445314 [01/06/2026, 23:41:55][Ingreso] Pago agregado 59445314 [02/06/2026, 24:16:59][Ingreso] Orden creada 59448821 [02/06/2026, 24:16:59][Ingreso] Articulos agregados 59448821 [02/06/2026, 24:16:59][Ingreso] Cliente agregado 59448821 [02/06/2026, 24:16:59][Ingreso] Envio agregado 59448821 [02/06/2026, 24:16:59][Ingreso] Pago agregado 59448821 [02/06/2026, 24:21:08][Ingreso] Orden creada 59449123 [02/06/2026, 24:21:08][Ingreso] Articulos agregados 59449123 [02/06/2026, 24:21:08][Ingreso] Cliente agregado 59449123 [02/06/2026, 24:21:08][Ingreso] Envio agregado 59449123 [02/06/2026, 24:21:09][Ingreso] Pago agregado 59449123 [02/06/2026, 24:44:04][Ingreso] Orden creada 59450643 [02/06/2026, 24:44:04][Ingreso] Articulos agregados 59450643 [02/06/2026, 24:44:04][Ingreso] Cliente agregado 59450643 [02/06/2026, 24:44:04][Ingreso] Envio agregado 59450643 [02/06/2026, 24:44:04][Ingreso] Pago agregado 59450643 [02/06/2026, 01:14:38][Ingreso] Orden creada 59451823 [02/06/2026, 01:14:38][Ingreso] Articulos agregados 59451823 [02/06/2026, 01:14:38][Ingreso] Cliente agregado 59451823 [02/06/2026, 01:14:38][Ingreso] Envio agregado 59451823 [02/06/2026, 01:14:38][Ingreso] Pago agregado 59451823 [02/06/2026, 01:14:39][Ingreso] Guia generada 59451823 [02/06/2026, 01:46:26][Ingreso] Orden creada 59452913 [02/06/2026, 01:46:26][Ingreso] Articulos agregados 59452913 [02/06/2026, 01:46:26][Ingreso] Cliente agregado 59452913 [02/06/2026, 01:46:26][Ingreso] Envio agregado 59452913 [02/06/2026, 01:46:26][Ingreso] Pago agregado 59452913 [02/06/2026, 01:46:26][Ingreso] Guia generada 59452913 [02/06/2026, 06:47:23][Ingreso] Orden creada 59456560 [02/06/2026, 06:47:23][Ingreso] Articulos agregados 59456560 [02/06/2026, 06:47:23][Ingreso] Cliente agregado 59456560 [02/06/2026, 06:47:23][Ingreso] Envio agregado 59456560 [02/06/2026, 06:47:23][Ingreso] Pago agregado 59456560 [02/06/2026, 07:13:54][Info] Url -/pdown- [02/06/2026, 07:15:56][Info] Url -/pdown- [02/06/2026, 07:16:25][Info] Url -/pdown- [02/06/2026, 07:18:22][Ingreso] Orden creada 59457381 [02/06/2026, 07:18:22][Ingreso] Articulos agregados 59457381 [02/06/2026, 07:18:22][Ingreso] Cliente agregado 59457381 [02/06/2026, 07:18:22][Ingreso] Envio agregado 59457381 [02/06/2026, 07:18:22][Ingreso] Pago agregado 59457381 [02/06/2026, 08:32:18][Ingreso] Orden creada 59460409 [02/06/2026, 08:32:18][Ingreso] Articulos agregados 59460409 [02/06/2026, 08:32:18][Ingreso] Cliente agregado 59460409 [02/06/2026, 08:32:18][Ingreso] Envio agregado 59460409 [02/06/2026, 08:32:18][Ingreso] Pago agregado 59460409 [02/06/2026, 08:35:52][Ingreso] Orden creada 59460578 [02/06/2026, 08:35:52][Ingreso] Articulos agregados 59460578 [02/06/2026, 08:35:52][Ingreso] Cliente agregado 59460578 [02/06/2026, 08:35:52][Ingreso] Envio agregado 59460578 [02/06/2026, 08:35:52][Ingreso] Pago agregado 59460578 [02/06/2026, 08:47:27][Info] Datos Debug {"orderId":58938079,"billingDate":"2026-06-02T14:47:12.5312873Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013211220415","total":999.2,"cdfi":"CP01","bankDigits":null,"paymentMethod":"04","taxRegime":"605","customer":{"name":"Leonel","businessName":"LEONEL DE LA CRUZ DE LA CRUZ","rfc":"CUCL9405113G4","email":"leoh-7@hotmail.com","phone":"25930412","billingAddress":"Bosque De Clavelines Mza. 11 Lt.","billingStreet":"Bosque De Clavelines Mza. 11 Lt.","billingInnerNumber":null,"billingOuterNumber":"41B","billingNeighborhood":"Real del bosque","billingCountry":"México","billingState":"Méx.","billingMunicipality":"Tultitlan","billingZipCode":"54948"}} [02/06/2026, 08:47:27][Bill] Solicitud de facturacion creada 58938079 [02/06/2026, 08:47:27][Info] Datos Debug {"orderId":58938079,"billingDate":"2026-06-02T14:47:12.5312873Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013211220415","total":999.2,"cdfi":"CP01","bankDigits":null,"paymentMethod":"04","taxRegime":"605","customer":{"name":"Leonel","businessName":"LEONEL DE LA CRUZ DE LA CRUZ","rfc":"CUCL9405113G4","email":"leoh-7@hotmail.com","phone":"25930412","billingAddress":"Bosque De Clavelines Mza. 11 Lt.","billingStreet":"Bosque De Clavelines Mza. 11 Lt.","billingInnerNumber":null,"billingOuterNumber":"41B","billingNeighborhood":"Real del bosque","billingCountry":"México","billingState":"Méx.","billingMunicipality":"Tultitlan","billingZipCode":"54948"}} [02/06/2026, 08:47:28][Info] Solicitud de factutacion duplicada -58938079- [02/06/2026, 08:47:30][Ingreso] Orden creada 59461323 [02/06/2026, 08:47:30][Ingreso] Articulos agregados 59461323 [02/06/2026, 08:47:30][Ingreso] Cliente agregado 59461323 [02/06/2026, 08:47:30][Ingreso] Envio agregado 59461323 [02/06/2026, 08:47:30][Ingreso] Pago agregado 59461323 [02/06/2026, 09:22:51][Ingreso] Orden creada 59463501 [02/06/2026, 09:22:51][Ingreso] Articulos agregados 59463501 [02/06/2026, 09:22:51][Ingreso] Cliente agregado 59463501 [02/06/2026, 09:22:51][Ingreso] Envio agregado 59463501 [02/06/2026, 09:22:51][Ingreso] Pago agregado 59463501 [02/06/2026, 09:32:29][Ingreso] Orden creada 59464165 [02/06/2026, 09:32:29][Ingreso] Articulos agregados 59464165 [02/06/2026, 09:32:29][Ingreso] Cliente agregado 59464165 [02/06/2026, 09:32:29][Ingreso] Envio agregado 59464165 [02/06/2026, 09:32:29][Ingreso] Pago agregado 59464165 [02/06/2026, 09:32:29][Ingreso] Guia generada 59464165 [02/06/2026, 09:44:46][Ingreso] Orden creada 59465006 [02/06/2026, 09:44:46][Ingreso] Articulos agregados 59465006 [02/06/2026, 09:44:46][Ingreso] Cliente agregado 59465006 [02/06/2026, 09:44:46][Ingreso] Envio agregado 59465006 [02/06/2026, 09:44:46][Ingreso] Pago agregado 59465006 [02/06/2026, 09:44:47][Ingreso] Guia generada 59465006 [02/06/2026, 09:46:53][Info] Datos Debug {"orderId":59465006,"billingDate":"2026-06-02T15:46:38.4184764Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016736328224","total":384.23,"cdfi":"G03","bankDigits":"4058","paymentMethod":"04","taxRegime":"612","customer":{"name":"RICARDO","businessName":"RICARDO NAVARRO MENDEZ","rfc":"NAMR8209173J3","email":"refaccionarianavarro@gmail.com","phone":"3511224139","billingAddress":"GALEANA","billingStreet":"GALEANA","billingInnerNumber":"D","billingOuterNumber":"109","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"MICHOACÁN DE OCAMPO","billingMunicipality":"Jacona","billingZipCode":"59800"}} [02/06/2026, 09:46:53][Bill] Solicitud de facturacion creada 59465006 [02/06/2026, 09:46:53][Info] Datos Debug {"orderId":59465006,"billingDate":"2026-06-02T15:46:38.4184764Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016736328224","total":384.23,"cdfi":"G03","bankDigits":"4058","paymentMethod":"04","taxRegime":"612","customer":{"name":"RICARDO","businessName":"RICARDO NAVARRO MENDEZ","rfc":"NAMR8209173J3","email":"refaccionarianavarro@gmail.com","phone":"3511224139","billingAddress":"GALEANA","billingStreet":"GALEANA","billingInnerNumber":"D","billingOuterNumber":"109","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"MICHOACÁN DE OCAMPO","billingMunicipality":"Jacona","billingZipCode":"59800"}} [02/06/2026, 09:46:53][Info] Solicitud de factutacion duplicada -59465006- [02/06/2026, 10:08:43][Ingreso] Orden creada 59466860 [02/06/2026, 10:08:43][Ingreso] Articulos agregados 59466860 [02/06/2026, 10:08:43][Ingreso] Cliente agregado 59466860 [02/06/2026, 10:08:43][Ingreso] Envio agregado 59466860 [02/06/2026, 10:08:43][Ingreso] Pago agregado 59466860 [02/06/2026, 10:27:29][Ingreso] Orden creada 59468400 [02/06/2026, 10:27:30][Ingreso] Articulos agregados 59468400 [02/06/2026, 10:27:30][Ingreso] Cliente agregado 59468400 [02/06/2026, 10:27:30][Ingreso] Envio agregado 59468400 [02/06/2026, 10:27:30][Ingreso] Pago agregado 59468400 [02/06/2026, 10:32:54][Ingreso] Orden creada 59468930 [02/06/2026, 10:32:55][Ingreso] Articulos agregados 59468930 [02/06/2026, 10:32:55][Ingreso] Cliente agregado 59468930 [02/06/2026, 10:32:55][Ingreso] Envio agregado 59468930 [02/06/2026, 10:32:55][Ingreso] Pago agregado 59468930 [02/06/2026, 10:35:29][Ingreso] Orden creada 59469168 [02/06/2026, 10:35:29][Ingreso] Articulos agregados 59469168 [02/06/2026, 10:35:30][Ingreso] Cliente agregado 59469168 [02/06/2026, 10:35:30][Ingreso] Envio agregado 59469168 [02/06/2026, 10:35:30][Ingreso] Pago agregado 59469168 [02/06/2026, 10:39:09][Ingreso] Orden creada 59469524 [02/06/2026, 10:39:09][Ingreso] Articulos agregados 59469524 [02/06/2026, 10:39:09][Ingreso] Cliente agregado 59469524 [02/06/2026, 10:39:09][Ingreso] Envio agregado 59469524 [02/06/2026, 10:39:10][Ingreso] Pago agregado 59469524 [02/06/2026, 10:41:26][Ingreso] Orden creada 59469714 [02/06/2026, 10:41:26][Ingreso] Articulos agregados 59469714 [02/06/2026, 10:41:26][Ingreso] Cliente agregado 59469714 [02/06/2026, 10:41:26][Ingreso] Envio agregado 59469714 [02/06/2026, 10:41:26][Ingreso] Pago agregado 59469714 [02/06/2026, 10:58:09][Ingreso] Orden creada 59471143 [02/06/2026, 10:58:10][Ingreso] Articulos agregados 59471143 [02/06/2026, 10:58:10][Ingreso] Cliente agregado 59471143 [02/06/2026, 10:58:10][Ingreso] Envio agregado 59471143 [02/06/2026, 10:58:10][Ingreso] Pago agregado 59471143 [02/06/2026, 11:01:07][Ingreso] Orden creada 59471436 [02/06/2026, 11:01:07][Ingreso] Articulos agregados 59471436 [02/06/2026, 11:01:07][Ingreso] Cliente agregado 59471436 [02/06/2026, 11:01:07][Ingreso] Envio agregado 59471436 [02/06/2026, 11:01:07][Ingreso] Pago agregado 59471436 [02/06/2026, 11:01:09][Info] Datos Debug {"orderId":59078752,"billingDate":"2026-06-02T17:00:54.8224463Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013235379361","total":151,"cdfi":"G03","bankDigits":null,"paymentMethod":"06","taxRegime":"621","customer":{"name":"Mauricio","businessName":"MAURICIO MARQUEZ GONZALEZ","rfc":"MAGM870724EB5","email":"adefacturacion1@gmail.com","phone":"3311961843","billingAddress":"privada rio tajo","billingStreet":"privada rio tajo","billingInnerNumber":null,"billingOuterNumber":"82","billingNeighborhood":"El rosario","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"Guadalajara","billingZipCode":"44890"}} [02/06/2026, 11:01:09][Bill] Solicitud de facturacion creada 59078752 [02/06/2026, 11:01:10][Info] Datos Debug {"orderId":59078752,"billingDate":"2026-06-02T17:00:54.8224463Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013235379361","total":151,"cdfi":"G03","bankDigits":null,"paymentMethod":"06","taxRegime":"621","customer":{"name":"Mauricio","businessName":"MAURICIO MARQUEZ GONZALEZ","rfc":"MAGM870724EB5","email":"adefacturacion1@gmail.com","phone":"3311961843","billingAddress":"privada rio tajo","billingStreet":"privada rio tajo","billingInnerNumber":null,"billingOuterNumber":"82","billingNeighborhood":"El rosario","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"Guadalajara","billingZipCode":"44890"}} [02/06/2026, 11:01:10][Info] Solicitud de factutacion duplicada -59078752- [02/06/2026, 11:12:11][Ingreso] Orden creada 59472479 [02/06/2026, 11:12:11][Ingreso] Articulos agregados 59472479 [02/06/2026, 11:12:11][Ingreso] Cliente agregado 59472479 [02/06/2026, 11:12:11][Ingreso] Envio agregado 59472479 [02/06/2026, 11:12:11][Ingreso] Pago agregado 59472479 [02/06/2026, 11:17:19][Ingreso] Orden creada 59473096 [02/06/2026, 11:17:19][Ingreso] Articulos agregados 59473096 [02/06/2026, 11:17:19][Ingreso] Cliente agregado 59473096 [02/06/2026, 11:17:19][Ingreso] Envio agregado 59473096 [02/06/2026, 11:17:19][Ingreso] Pago agregado 59473096 [02/06/2026, 11:23:11][Ingreso] Orden creada 59473694 [02/06/2026, 11:23:11][Ingreso] Articulos agregados 59473694 [02/06/2026, 11:23:11][Ingreso] Cliente agregado 59473694 [02/06/2026, 11:23:11][Ingreso] Envio agregado 59473694 [02/06/2026, 11:23:11][Ingreso] Pago agregado 59473694 [02/06/2026, 11:27:26][Ingreso] Orden creada 59474051 [02/06/2026, 11:27:26][Ingreso] Articulos agregados 59474051 [02/06/2026, 11:27:26][Ingreso] Cliente agregado 59474051 [02/06/2026, 11:27:26][Ingreso] Envio agregado 59474051 [02/06/2026, 11:27:26][Ingreso] Pago agregado 59474051 [02/06/2026, 11:50:11][Ingreso] Orden creada 59476497 [02/06/2026, 11:50:11][Ingreso] Articulos agregados 59476497 [02/06/2026, 11:50:11][Ingreso] Cliente agregado 59476497 [02/06/2026, 11:50:11][Ingreso] Envio agregado 59476497 [02/06/2026, 11:50:11][Ingreso] Pago agregado 59476497 [02/06/2026, 11:53:33][Info] Datos Debug {"orderId":58045025,"billingDate":"2026-06-02T17:53:17.8114586Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012986477635","total":354.71,"cdfi":"G03","bankDigits":"0508","paymentMethod":"04","taxRegime":"601","customer":{"name":"LLANTAS POR INTERNET","businessName":"LLANMART","rfc":"LAN980717SL8","email":"ricardomorales.lt@hotmail.com","phone":"5548505171","billingAddress":"INSTITUTO TECNICO","billingStreet":"INSTITUTO TECNICO","billingInnerNumber":null,"billingOuterNumber":"113","billingNeighborhood":"CUAUHTEMOC","billingCountry":"MEXICO","billingState":"MORELOS","billingMunicipality":"JOJUTLA","billingZipCode":"62900"}} [02/06/2026, 11:53:33][Bill] Solicitud de facturacion creada 58045025 [02/06/2026, 11:53:33][Info] Datos Debug {"orderId":58045025,"billingDate":"2026-06-02T17:53:17.8114586Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012986477635","total":354.71,"cdfi":"G03","bankDigits":"0508","paymentMethod":"04","taxRegime":"601","customer":{"name":"LLANTAS POR INTERNET","businessName":"LLANMART","rfc":"LAN980717SL8","email":"ricardomorales.lt@hotmail.com","phone":"5548505171","billingAddress":"INSTITUTO TECNICO","billingStreet":"INSTITUTO TECNICO","billingInnerNumber":null,"billingOuterNumber":"113","billingNeighborhood":"CUAUHTEMOC","billingCountry":"MEXICO","billingState":"MORELOS","billingMunicipality":"JOJUTLA","billingZipCode":"62900"}} [02/06/2026, 11:53:33][Info] Solicitud de factutacion duplicada -58045025- [02/06/2026, 11:56:18][Ingreso] Orden creada 59476963 [02/06/2026, 11:56:18][Ingreso] Articulos agregados 59476963 [02/06/2026, 11:56:18][Ingreso] Cliente agregado 59476963 [02/06/2026, 11:56:18][Ingreso] Envio agregado 59476963 [02/06/2026, 11:56:18][Ingreso] Pago agregado 59476963 [02/06/2026, 12:01:44][Ingreso] Orden creada 59477492 [02/06/2026, 12:01:44][Ingreso] Articulos agregados 59477492 [02/06/2026, 12:01:44][Ingreso] Cliente agregado 59477492 [02/06/2026, 12:01:44][Ingreso] Envio agregado 59477492 [02/06/2026, 12:01:44][Ingreso] Pago agregado 59477492 [02/06/2026, 12:13:27][Ingreso] Orden creada 59478688 [02/06/2026, 12:13:27][Ingreso] Articulos agregados 59478688 [02/06/2026, 12:13:27][Ingreso] Cliente agregado 59478688 [02/06/2026, 12:13:27][Ingreso] Envio agregado 59478688 [02/06/2026, 12:13:27][Ingreso] Pago agregado 59478688 [02/06/2026, 12:19:58][Ingreso] Orden creada 59479476 [02/06/2026, 12:19:58][Ingreso] Articulos agregados 59479476 [02/06/2026, 12:19:58][Ingreso] Cliente agregado 59479476 [02/06/2026, 12:19:58][Ingreso] Envio agregado 59479476 [02/06/2026, 12:19:58][Ingreso] Pago agregado 59479476 [02/06/2026, 12:37:08][Ingreso] Orden creada 59481111 [02/06/2026, 12:37:08][Ingreso] Articulos agregados 59481111 [02/06/2026, 12:37:08][Ingreso] Cliente agregado 59481111 [02/06/2026, 12:37:08][Ingreso] Envio agregado 59481111 [02/06/2026, 12:37:08][Ingreso] Pago agregado 59481111 [02/06/2026, 13:03:05][Ingreso] Orden creada 59483783 [02/06/2026, 13:03:05][Ingreso] Articulos agregados 59483783 [02/06/2026, 13:03:05][Ingreso] Cliente agregado 59483783 [02/06/2026, 13:03:05][Ingreso] Envio agregado 59483783 [02/06/2026, 13:03:05][Ingreso] Pago agregado 59483783 [02/06/2026, 13:04:17][Info] Url -/- [02/06/2026, 13:08:35][Ingreso] Orden creada 59484310 [02/06/2026, 13:08:35][Ingreso] Articulos agregados 59484310 [02/06/2026, 13:08:35][Ingreso] Cliente agregado 59484310 [02/06/2026, 13:08:35][Ingreso] Envio agregado 59484310 [02/06/2026, 13:08:35][Ingreso] Pago agregado 59484310 [02/06/2026, 13:19:46][Info] Datos Debug {"orderId":58974353,"billingDate":"2026-06-02T19:19:31.7126244Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013219075893","total":3130,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"603","customer":{"name":"Hebert Rene","businessName":"CLUB CINEGETICO Y DE TIRO HALCONES","rfc":"CCT400311NC8","email":"clubhalconesslp@hotmail.com","phone":"4444477175","billingAddress":"AV. PUNTA SAN LUIS","billingStreet":"AV. PUNTA SAN LUIS","billingInnerNumber":null,"billingOuterNumber":"112","billingNeighborhood":"PUNTA SAN LUIS","billingCountry":"México","billingState":"S.L.P.","billingMunicipality":"San Luis Potosí","billingZipCode":"78218"}} [02/06/2026, 13:19:46][Bill] Solicitud de facturacion creada 58974353 [02/06/2026, 13:19:47][Info] Datos Debug {"orderId":58974353,"billingDate":"2026-06-02T19:19:31.7126244Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013219075893","total":3130,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"603","customer":{"name":"Hebert Rene","businessName":"CLUB CINEGETICO Y DE TIRO HALCONES","rfc":"CCT400311NC8","email":"clubhalconesslp@hotmail.com","phone":"4444477175","billingAddress":"AV. PUNTA SAN LUIS","billingStreet":"AV. PUNTA SAN LUIS","billingInnerNumber":null,"billingOuterNumber":"112","billingNeighborhood":"PUNTA SAN LUIS","billingCountry":"México","billingState":"S.L.P.","billingMunicipality":"San Luis Potosí","billingZipCode":"78218"}} [02/06/2026, 13:19:47][Info] Solicitud de factutacion duplicada -58974353- [02/06/2026, 13:22:33][Ingreso] Orden creada 59485858 [02/06/2026, 13:22:33][Ingreso] Articulos agregados 59485858 [02/06/2026, 13:22:33][Ingreso] Cliente agregado 59485858 [02/06/2026, 13:22:33][Ingreso] Envio agregado 59485858 [02/06/2026, 13:22:33][Ingreso] Pago agregado 59485858 [02/06/2026, 13:34:47][Ingreso] Orden creada 59487161 [02/06/2026, 13:34:47][Ingreso] Articulos agregados 59487161 [02/06/2026, 13:34:47][Ingreso] Cliente agregado 59487161 [02/06/2026, 13:34:47][Ingreso] Envio agregado 59487161 [02/06/2026, 13:34:47][Ingreso] Pago agregado 59487161 [02/06/2026, 13:34:48][Ingreso] Orden creada 59487163 [02/06/2026, 13:34:48][Ingreso] Articulos agregados 59487163 [02/06/2026, 13:34:48][Ingreso] Cliente agregado 59487163 [02/06/2026, 13:34:48][Ingreso] Envio agregado 59487163 [02/06/2026, 13:34:48][Ingreso] Pago agregado 59487163 [02/06/2026, 13:53:52][Ingreso] Orden creada 59489057 [02/06/2026, 13:53:52][Ingreso] Articulos agregados 59489057 [02/06/2026, 13:53:52][Ingreso] Cliente agregado 59489057 [02/06/2026, 13:53:52][Ingreso] Envio agregado 59489057 [02/06/2026, 13:53:52][Ingreso] Pago agregado 59489057 [02/06/2026, 13:59:37][Ingreso] Orden creada 59489615 [02/06/2026, 13:59:37][Ingreso] Articulos agregados 59489615 [02/06/2026, 13:59:37][Ingreso] Cliente agregado 59489615 [02/06/2026, 13:59:37][Ingreso] Envio agregado 59489615 [02/06/2026, 13:59:37][Ingreso] Pago agregado 59489615 [02/06/2026, 14:02:11][Ingreso] Orden creada 59489969 [02/06/2026, 14:02:11][Ingreso] Articulos agregados 59489969 [02/06/2026, 14:02:11][Ingreso] Cliente agregado 59489969 [02/06/2026, 14:02:11][Ingreso] Envio agregado 59489969 [02/06/2026, 14:02:11][Ingreso] Pago agregado 59489969 [02/06/2026, 14:12:06][Info] Datos Debug {"orderId":58680274,"billingDate":"2026-06-02T20:11:50.7928526Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013169341015","total":399.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"621","customer":{"name":"Diana Fabiola","businessName":"JOSEFINA NUÑEZ SALDAÑA","rfc":"NUSJ480618M27","email":"joshkazz89@gmail.com","phone":"5521420651","billingAddress":"BLVD. MANUEL AVILA CAMACHO","billingStreet":"BLVD. MANUEL AVILA CAMACHO","billingInnerNumber":null,"billingOuterNumber":"1903","billingNeighborhood":"CD SATELITE","billingCountry":"MEXICO","billingState":"MEXICO","billingMunicipality":"NAUCALPAN","billingZipCode":"53100"}} [02/06/2026, 14:12:06][Bill] Solicitud de facturacion creada 58680274 [02/06/2026, 14:12:06][Info] Datos Debug {"orderId":58680274,"billingDate":"2026-06-02T20:11:50.7928526Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013169341015","total":399.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"621","customer":{"name":"Diana Fabiola","businessName":"JOSEFINA NUÑEZ SALDAÑA","rfc":"NUSJ480618M27","email":"joshkazz89@gmail.com","phone":"5521420651","billingAddress":"BLVD. MANUEL AVILA CAMACHO","billingStreet":"BLVD. MANUEL AVILA CAMACHO","billingInnerNumber":null,"billingOuterNumber":"1903","billingNeighborhood":"CD SATELITE","billingCountry":"MEXICO","billingState":"MEXICO","billingMunicipality":"NAUCALPAN","billingZipCode":"53100"}} [02/06/2026, 14:12:06][Info] Solicitud de factutacion duplicada -58680274- [02/06/2026, 14:17:19][Ingreso] Orden creada 59491490 [02/06/2026, 14:17:19][Ingreso] Articulos agregados 59491490 [02/06/2026, 14:17:19][Ingreso] Cliente agregado 59491490 [02/06/2026, 14:17:19][Ingreso] Envio agregado 59491490 [02/06/2026, 14:17:19][Ingreso] Pago agregado 59491490 [02/06/2026, 14:24:24][Ingreso] Orden creada 59492280 [02/06/2026, 14:24:24][Ingreso] Articulos agregados 59492280 [02/06/2026, 14:24:24][Ingreso] Cliente agregado 59492280 [02/06/2026, 14:24:24][Ingreso] Envio agregado 59492280 [02/06/2026, 14:24:24][Ingreso] Pago agregado 59492280 [02/06/2026, 14:25:48][Ingreso] Orden creada 59492372 [02/06/2026, 14:25:48][Ingreso] Articulos agregados 59492372 [02/06/2026, 14:25:48][Ingreso] Cliente agregado 59492372 [02/06/2026, 14:25:48][Ingreso] Envio agregado 59492372 [02/06/2026, 14:25:48][Ingreso] Pago agregado 59492372 [02/06/2026, 14:25:48][Ingreso] Guia generada 59492372 [02/06/2026, 14:31:44][Info] Datos Debug {"orderId":58965056,"billingDate":"2026-06-02T20:31:29.811796Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016654168990","total":1565,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"601","customer":{"name":"CFMEX","businessName":"CFMEX MINERALES","rfc":"CMI100127HE9","email":"administracion@cfmex-minerales.com","phone":"8114819924","billingAddress":"AV. LAZARO CARDENAS","billingStreet":"AV. LAZARO CARDENAS","billingInnerNumber":null,"billingOuterNumber":"5069","billingNeighborhood":"BUROCRATAS FEDERALES","billingCountry":"México","billingState":"N.L.","billingMunicipality":"Monterrey","billingZipCode":"64380"}} [02/06/2026, 14:31:44][Bill] Solicitud de facturacion creada 58965056 [02/06/2026, 14:31:45][Info] Datos Debug {"orderId":58965056,"billingDate":"2026-06-02T20:31:29.811796Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016654168990","total":1565,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"601","customer":{"name":"CFMEX","businessName":"CFMEX MINERALES","rfc":"CMI100127HE9","email":"administracion@cfmex-minerales.com","phone":"8114819924","billingAddress":"AV. LAZARO CARDENAS","billingStreet":"AV. LAZARO CARDENAS","billingInnerNumber":null,"billingOuterNumber":"5069","billingNeighborhood":"BUROCRATAS FEDERALES","billingCountry":"México","billingState":"N.L.","billingMunicipality":"Monterrey","billingZipCode":"64380"}} [02/06/2026, 14:31:45][Info] Solicitud de factutacion duplicada -58965056- [02/06/2026, 14:32:27][Ingreso] Orden creada 59492982 [02/06/2026, 14:32:27][Ingreso] Articulos agregados 59492982 [02/06/2026, 14:32:27][Ingreso] Cliente agregado 59492982 [02/06/2026, 14:32:27][Ingreso] Envio agregado 59492982 [02/06/2026, 14:32:27][Ingreso] Pago agregado 59492982 [02/06/2026, 14:32:28][Ingreso] Orden creada 59492987 [02/06/2026, 14:32:28][Ingreso] Articulos agregados 59492987 [02/06/2026, 14:32:28][Ingreso] Cliente agregado 59492987 [02/06/2026, 14:32:28][Ingreso] Envio agregado 59492987 [02/06/2026, 14:32:28][Ingreso] Pago agregado 59492987 [02/06/2026, 14:34:17][Ingreso] Orden creada 59493296 [02/06/2026, 14:34:17][Ingreso] Articulos agregados 59493296 [02/06/2026, 14:34:17][Ingreso] Cliente agregado 59493296 [02/06/2026, 14:34:17][Ingreso] Envio agregado 59493296 [02/06/2026, 14:34:17][Ingreso] Pago agregado 59493296 [02/06/2026, 14:35:39][Ingreso] Orden creada 59493416 [02/06/2026, 14:35:39][Ingreso] Articulos agregados 59493416 [02/06/2026, 14:35:39][Ingreso] Cliente agregado 59493416 [02/06/2026, 14:35:39][Ingreso] Envio agregado 59493416 [02/06/2026, 14:35:39][Ingreso] Pago agregado 59493416 [02/06/2026, 14:35:39][Ingreso] Guia generada 59493416 [02/06/2026, 14:45:07][Ingreso] Orden creada 59494247 [02/06/2026, 14:45:08][Ingreso] Articulos agregados 59494247 [02/06/2026, 14:45:08][Ingreso] Cliente agregado 59494247 [02/06/2026, 14:45:08][Ingreso] Envio agregado 59494247 [02/06/2026, 14:45:08][Ingreso] Pago agregado 59494247 [02/06/2026, 14:46:32][Ingreso] Orden creada 59494353 [02/06/2026, 14:46:32][Ingreso] Articulos agregados 59494353 [02/06/2026, 14:46:32][Ingreso] Cliente agregado 59494353 [02/06/2026, 14:46:32][Ingreso] Envio agregado 59494353 [02/06/2026, 14:46:32][Ingreso] Pago agregado 59494353 [02/06/2026, 14:58:31][Info] Url -/- [02/06/2026, 15:13:10][Ingreso] Orden creada 59497073 [02/06/2026, 15:13:10][Ingreso] Articulos agregados 59497073 [02/06/2026, 15:13:10][Ingreso] Cliente agregado 59497073 [02/06/2026, 15:13:10][Ingreso] Envio agregado 59497073 [02/06/2026, 15:13:11][Ingreso] Pago agregado 59497073 [02/06/2026, 15:14:01][Ingreso] Orden creada 59497134 [02/06/2026, 15:14:01][Ingreso] Articulos agregados 59497134 [02/06/2026, 15:14:01][Ingreso] Cliente agregado 59497134 [02/06/2026, 15:14:01][Ingreso] Envio agregado 59497134 [02/06/2026, 15:14:01][Ingreso] Pago agregado 59497134 [02/06/2026, 15:22:16][Ingreso] Orden creada 59498032 [02/06/2026, 15:22:16][Ingreso] Articulos agregados 59498032 [02/06/2026, 15:22:16][Ingreso] Cliente agregado 59498032 [02/06/2026, 15:22:16][Ingreso] Envio agregado 59498032 [02/06/2026, 15:22:16][Ingreso] Pago agregado 59498032 [02/06/2026, 15:41:07][Ingreso] Orden creada 59499917 [02/06/2026, 15:41:07][Ingreso] Articulos agregados 59499917 [02/06/2026, 15:41:07][Ingreso] Cliente agregado 59499917 [02/06/2026, 15:41:07][Ingreso] Envio agregado 59499917 [02/06/2026, 15:41:07][Ingreso] Pago agregado 59499917 [02/06/2026, 15:41:07][Ingreso] Guia generada 59499917 [02/06/2026, 15:51:18][Ingreso] Orden creada 59500946 [02/06/2026, 15:51:18][Ingreso] Articulos agregados 59500946 [02/06/2026, 15:51:18][Ingreso] Cliente agregado 59500946 [02/06/2026, 15:51:18][Ingreso] Envio agregado 59500946 [02/06/2026, 15:51:18][Ingreso] Pago agregado 59500946 [02/06/2026, 15:51:43][Ingreso] Orden creada 59501020 [02/06/2026, 15:51:43][Ingreso] Articulos agregados 59501020 [02/06/2026, 15:51:43][Ingreso] Cliente agregado 59501020 [02/06/2026, 15:51:43][Ingreso] Envio agregado 59501020 [02/06/2026, 15:51:43][Ingreso] Pago agregado 59501020 [02/06/2026, 15:51:52][Ingreso] Orden creada 59501064 [02/06/2026, 15:51:52][Ingreso] Articulos agregados 59501064 [02/06/2026, 15:51:52][Ingreso] Cliente agregado 59501064 [02/06/2026, 15:51:52][Ingreso] Envio agregado 59501064 [02/06/2026, 15:51:52][Ingreso] Pago agregado 59501064 [02/06/2026, 15:52:22][Ingreso] Orden creada 59501130 [02/06/2026, 15:52:22][Ingreso] Articulos agregados 59501130 [02/06/2026, 15:52:22][Ingreso] Cliente agregado 59501130 [02/06/2026, 15:52:22][Ingreso] Envio agregado 59501130 [02/06/2026, 15:52:22][Ingreso] Pago agregado 59501130 [02/06/2026, 15:52:23][Ingreso] Guia generada 59501130 [02/06/2026, 15:58:46][Ingreso] Orden creada 59501647 [02/06/2026, 15:58:46][Ingreso] Articulos agregados 59501647 [02/06/2026, 15:58:46][Ingreso] Cliente agregado 59501647 [02/06/2026, 15:58:46][Ingreso] Envio agregado 59501647 [02/06/2026, 15:58:46][Ingreso] Pago agregado 59501647 [02/06/2026, 15:58:47][Ingreso] Orden creada 59501634 [02/06/2026, 15:58:47][Ingreso] Articulos agregados 59501634 [02/06/2026, 15:58:47][Ingreso] Cliente agregado 59501634 [02/06/2026, 15:58:47][Ingreso] Envio agregado 59501634 [02/06/2026, 15:58:47][Ingreso] Pago agregado 59501634 [02/06/2026, 16:04:34][Ingreso] Orden creada 59502346 [02/06/2026, 16:04:34][Ingreso] Articulos agregados 59502346 [02/06/2026, 16:04:34][Ingreso] Cliente agregado 59502346 [02/06/2026, 16:04:34][Ingreso] Envio agregado 59502346 [02/06/2026, 16:04:34][Ingreso] Pago agregado 59502346 [02/06/2026, 16:04:36][Ingreso] Orden creada 59502352 [02/06/2026, 16:04:36][Ingreso] Articulos agregados 59502352 [02/06/2026, 16:04:36][Ingreso] Cliente agregado 59502352 [02/06/2026, 16:04:36][Ingreso] Envio agregado 59502352 [02/06/2026, 16:04:36][Ingreso] Pago agregado 59502352 [02/06/2026, 16:04:59][Ingreso] Orden creada 59502366 [02/06/2026, 16:04:59][Ingreso] Articulos agregados 59502366 [02/06/2026, 16:04:59][Ingreso] Cliente agregado 59502366 [02/06/2026, 16:04:59][Ingreso] Envio agregado 59502366 [02/06/2026, 16:04:59][Ingreso] Pago agregado 59502366 [02/06/2026, 16:14:00][Ingreso] Orden creada 59503202 [02/06/2026, 16:14:00][Ingreso] Articulos agregados 59503202 [02/06/2026, 16:14:00][Ingreso] Cliente agregado 59503202 [02/06/2026, 16:14:00][Ingreso] Envio agregado 59503202 [02/06/2026, 16:14:00][Ingreso] Pago agregado 59503202 [02/06/2026, 16:39:32][Ingreso] Orden creada 59506859 [02/06/2026, 16:39:32][Ingreso] Articulos agregados 59506859 [02/06/2026, 16:39:32][Ingreso] Cliente agregado 59506859 [02/06/2026, 16:39:32][Ingreso] Envio agregado 59506859 [02/06/2026, 16:39:32][Ingreso] Pago agregado 59506859 [02/06/2026, 16:45:30][Ingreso] Orden creada 59507382 [02/06/2026, 16:45:30][Ingreso] Articulos agregados 59507382 [02/06/2026, 16:45:30][Ingreso] Cliente agregado 59507382 [02/06/2026, 16:45:30][Ingreso] Envio agregado 59507382 [02/06/2026, 16:45:30][Ingreso] Pago agregado 59507382 [02/06/2026, 16:52:23][Ingreso] Orden creada 59508256 [02/06/2026, 16:52:23][Ingreso] Articulos agregados 59508256 [02/06/2026, 16:52:23][Ingreso] Cliente agregado 59508256 [02/06/2026, 16:52:24][Ingreso] Envio agregado 59508256 [02/06/2026, 16:52:24][Ingreso] Pago agregado 59508256 [02/06/2026, 17:04:02][Ingreso] Orden creada 59509425 [02/06/2026, 17:04:02][Ingreso] Articulos agregados 59509425 [02/06/2026, 17:04:02][Ingreso] Cliente agregado 59509425 [02/06/2026, 17:04:02][Ingreso] Envio agregado 59509425 [02/06/2026, 17:04:02][Ingreso] Pago agregado 59509425 [02/06/2026, 17:08:13][Ingreso] Orden creada 59509891 [02/06/2026, 17:08:13][Ingreso] Articulos agregados 59509891 [02/06/2026, 17:08:13][Ingreso] Cliente agregado 59509891 [02/06/2026, 17:08:13][Ingreso] Envio agregado 59509891 [02/06/2026, 17:08:13][Ingreso] Pago agregado 59509891 [02/06/2026, 17:21:12][Ingreso] Orden creada 59511293 [02/06/2026, 17:21:12][Ingreso] Articulos agregados 59511293 [02/06/2026, 17:21:12][Ingreso] Cliente agregado 59511293 [02/06/2026, 17:21:12][Ingreso] Envio agregado 59511293 [02/06/2026, 17:21:12][Ingreso] Pago agregado 59511293 [02/06/2026, 17:22:45][Ingreso] Orden creada 59511313 [02/06/2026, 17:22:45][Ingreso] Articulos agregados 59511313 [02/06/2026, 17:22:45][Ingreso] Cliente agregado 59511313 [02/06/2026, 17:22:45][Ingreso] Envio agregado 59511313 [02/06/2026, 17:22:45][Ingreso] Pago agregado 59511313 [02/06/2026, 17:22:45][Ingreso] Guia generada 59511313 [02/06/2026, 17:23:42][Ingreso] Orden creada 59511493 [02/06/2026, 17:23:42][Ingreso] Articulos agregados 59511493 [02/06/2026, 17:23:42][Ingreso] Cliente agregado 59511493 [02/06/2026, 17:23:42][Ingreso] Envio agregado 59511493 [02/06/2026, 17:23:42][Ingreso] Pago agregado 59511493 [02/06/2026, 17:26:04][Ingreso] Orden creada 59511739 [02/06/2026, 17:26:04][Ingreso] Articulos agregados 59511739 [02/06/2026, 17:26:04][Ingreso] Cliente agregado 59511739 [02/06/2026, 17:26:04][Ingreso] Envio agregado 59511739 [02/06/2026, 17:26:04][Ingreso] Pago agregado 59511739 [02/06/2026, 17:27:38][Ingreso] Orden creada 59511852 [02/06/2026, 17:27:38][Ingreso] Articulos agregados 59511852 [02/06/2026, 17:27:38][Ingreso] Cliente agregado 59511852 [02/06/2026, 17:27:38][Ingreso] Envio agregado 59511852 [02/06/2026, 17:27:38][Ingreso] Pago agregado 59511852 [02/06/2026, 17:27:38][Ingreso] Guia generada 59511852 [02/06/2026, 17:37:21][Ingreso] Orden creada 59512932 [02/06/2026, 17:37:21][Ingreso] Articulos agregados 59512932 [02/06/2026, 17:37:21][Ingreso] Cliente agregado 59512932 [02/06/2026, 17:37:21][Ingreso] Envio agregado 59512932 [02/06/2026, 17:37:21][Ingreso] Pago agregado 59512932 [02/06/2026, 17:44:11][Ingreso] Orden creada 59513622 [02/06/2026, 17:44:11][Ingreso] Articulos agregados 59513622 [02/06/2026, 17:44:11][Ingreso] Cliente agregado 59513622 [02/06/2026, 17:44:11][Ingreso] Envio agregado 59513622 [02/06/2026, 17:44:11][Ingreso] Pago agregado 59513622 [02/06/2026, 17:45:42][Info] Datos Debug {"orderId":59299094,"billingDate":"2026-06-02T23:45:27.0019553Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013270973479","total":1565,"cdfi":"S01","bankDigits":null,"paymentMethod":"04","taxRegime":"605","customer":{"name":"DAVID","businessName":"DAVID RAZO MONTIEL","rfc":"Ramd961215684","email":"David_montiel@outlook.com","phone":"5517839347","billingAddress":"Ignacio Mariscal","billingStreet":"Ignacio Mariscal","billingInnerNumber":null,"billingOuterNumber":"95","billingNeighborhood":"Tabacalera","billingCountry":"Mexico","billingState":"Cdmx","billingMunicipality":"Cuauhtémoc ","billingZipCode":"06030"}} [02/06/2026, 17:45:42][Bill] Solicitud de facturacion creada 59299094 [02/06/2026, 17:45:42][Info] Datos Debug {"orderId":59299094,"billingDate":"2026-06-02T23:45:27.0019553Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013270973479","total":1565,"cdfi":"S01","bankDigits":null,"paymentMethod":"04","taxRegime":"605","customer":{"name":"DAVID","businessName":"DAVID RAZO MONTIEL","rfc":"Ramd961215684","email":"David_montiel@outlook.com","phone":"5517839347","billingAddress":"Ignacio Mariscal","billingStreet":"Ignacio Mariscal","billingInnerNumber":null,"billingOuterNumber":"95","billingNeighborhood":"Tabacalera","billingCountry":"Mexico","billingState":"Cdmx","billingMunicipality":"Cuauhtémoc ","billingZipCode":"06030"}} [02/06/2026, 17:45:42][Info] Solicitud de factutacion duplicada -59299094- [02/06/2026, 17:45:47][Ingreso] Orden creada 59513755 [02/06/2026, 17:45:47][Ingreso] Articulos agregados 59513755 [02/06/2026, 17:45:47][Ingreso] Cliente agregado 59513755 [02/06/2026, 17:45:47][Ingreso] Envio agregado 59513755 [02/06/2026, 17:45:47][Ingreso] Pago agregado 59513755 [02/06/2026, 17:46:46][Info] Orden duplicada -{"orderId":59513755,"orderRef":"#SOPIFY3248BR","channel":"shopify","dateAdded":"2026-06-02T23:45:32.0307096","dateCreated":"2026-06-02T23:45:15","dateModified":"2026-06-02T23:45:50.793","externalId":"7683305898271","total":4369,"currency":"MXN","tax":3766.38,"comments":null,"itemsQuantity":1,"title":"Monitor Plano de 27\" | Ultra Odyssey MTX27G | Blanco","internalStatus":0,"discounts":null,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"8499749093663","title":"Monitor Plano de 27\" | Ultra Odyssey MTX27G | Blanco","price":4369,"variationId":"46093443170591","variationName":null,"itemQuantity":1,"total":4369,"sku":"BR-933094","skuChannel":"BR-933094","ean":"7506215933094","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"MARCO ANTONIO","lastname":"FLORES 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SALCEDO","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7683305898271","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"BalamRush","externalStatus":"paid","globalStatus":"PROCESSING"}- [02/06/2026, 17:54:26][Ingreso] Orden creada 59514795 [02/06/2026, 17:54:26][Ingreso] Articulos agregados 59514795 [02/06/2026, 17:54:26][Ingreso] Cliente agregado 59514795 [02/06/2026, 17:54:26][Ingreso] Envio agregado 59514795 [02/06/2026, 17:54:26][Ingreso] Pago agregado 59514795 [02/06/2026, 17:54:29][Info] Orden duplicada -{"orderId":59514795,"orderRef":"#SOPIFY3249BR","channel":"shopify","dateAdded":"2026-06-02T23:54:09.7852387","dateCreated":"2026-06-02T23:54:04","dateModified":"2026-06-02T23:54:26.52","externalId":"7683468427551","total":4911.2,"currency":"MXN","tax":4233.79,"comments":null,"itemsQuantity":2,"title":"Silla Gamer | Thunder Neat | Negro","internalStatus":0,"discounts":7366.8,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"8767199510815","title":"Silla Gamer | Thunder Neat | Negro","price":2455.6,"variationId":"47101256892703","variationName":null,"itemQuantity":2,"total":4911.2,"sku":"BR-937856","skuChannel":"BR-937856","ean":"7506215937856","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"RAMON ANGEL","lastname":"BUSTAMANTE LIMON","email":"limon_750@hotmail.com","state":"Sonora","address":"HERMENEGILDO RANGEL LUGO 138, 5 DE MAYO Num S/N","city":"HERMOSILLO","zipcode":"83010","nickname":"limon_750@hotmail.com","phone":"6623077738","externalId":"8976441442591","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"HERMENEGILDO RANGEL LUGO 138","AdditionalField2":"5 DE MAYO"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"RAMON ANGEL BUSTAMANTE LIMON","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7683468427551","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"BalamRush","externalStatus":"paid","globalStatus":"PROCESSING"}- [02/06/2026, 18:06:33][Ingreso] Orden creada 59516125 [02/06/2026, 18:06:33][Ingreso] Articulos agregados 59516125 [02/06/2026, 18:06:34][Ingreso] Cliente agregado 59516125 [02/06/2026, 18:06:34][Ingreso] Envio agregado 59516125 [02/06/2026, 18:06:34][Ingreso] Pago agregado 59516125 [02/06/2026, 18:27:56][Info] Url -/- [02/06/2026, 18:43:51][Ingreso] Orden creada 59519991 [02/06/2026, 18:43:51][Ingreso] Articulos agregados 59519991 [02/06/2026, 18:43:51][Ingreso] Cliente agregado 59519991 [02/06/2026, 18:43:51][Ingreso] Envio agregado 59519991 [02/06/2026, 18:43:51][Ingreso] Pago agregado 59519991 [02/06/2026, 18:59:14][Ingreso] Orden creada 59521503 [02/06/2026, 18:59:14][Ingreso] Articulos agregados 59521503 [02/06/2026, 18:59:14][Ingreso] Cliente agregado 59521503 [02/06/2026, 18:59:14][Ingreso] Envio agregado 59521503 [02/06/2026, 18:59:14][Ingreso] Pago agregado 59521503 [02/06/2026, 19:03:58][Ingreso] Orden creada 59522269 [02/06/2026, 19:03:58][Ingreso] Articulos agregados 59522269 [02/06/2026, 19:03:58][Ingreso] Cliente agregado 59522269 [02/06/2026, 19:03:58][Ingreso] Envio agregado 59522269 [02/06/2026, 19:03:58][Ingreso] Pago agregado 59522269 [02/06/2026, 19:07:55][Info] Datos Debug {"orderId":58931902,"billingDate":"2026-06-03T01:07:40.3793356Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013209915907","total":1949.25,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"JOSE LUIS","businessName":"JOSE LUIS DOMINGUEZ GONZALEZ","rfc":"DOGL990718IJ9","email":"kazydgsmith@hotmail.com","phone":"3321184760","billingAddress":"20 de noviembre","billingStreet":"20 de noviembre","billingInnerNumber":"12a","billingOuterNumber":"0","billingNeighborhood":"Centro","billingCountry":"Mexico","billingState":"Jalisco","billingMunicipality":"Ameca","billingZipCode":"46600"}} [02/06/2026, 19:07:55][Bill] Solicitud de facturacion creada 58931902 [02/06/2026, 19:07:55][Info] Datos Debug {"orderId":58931902,"billingDate":"2026-06-03T01:07:40.3793356Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013209915907","total":1949.25,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"JOSE LUIS","businessName":"JOSE LUIS DOMINGUEZ GONZALEZ","rfc":"DOGL990718IJ9","email":"kazydgsmith@hotmail.com","phone":"3321184760","billingAddress":"20 de noviembre","billingStreet":"20 de noviembre","billingInnerNumber":"12a","billingOuterNumber":"0","billingNeighborhood":"Centro","billingCountry":"Mexico","billingState":"Jalisco","billingMunicipality":"Ameca","billingZipCode":"46600"}} [02/06/2026, 19:07:55][Info] Solicitud de factutacion duplicada -58931902- [02/06/2026, 19:08:55][Ingreso] Orden creada 59522952 [02/06/2026, 19:08:55][Ingreso] Articulos agregados 59522952 [02/06/2026, 19:08:55][Ingreso] Cliente agregado 59522952 [02/06/2026, 19:08:55][Ingreso] Envio agregado 59522952 [02/06/2026, 19:08:55][Ingreso] Pago agregado 59522952 [02/06/2026, 19:19:59][Ingreso] Orden creada 59524401 [02/06/2026, 19:19:59][Ingreso] Articulos agregados 59524401 [02/06/2026, 19:19:59][Ingreso] Cliente agregado 59524401 [02/06/2026, 19:19:59][Ingreso] Envio agregado 59524401 [02/06/2026, 19:19:59][Ingreso] Pago agregado 59524401 [02/06/2026, 19:20:19][Ingreso] Orden creada 59524482 [02/06/2026, 19:20:19][Ingreso] Articulos agregados 59524482 [02/06/2026, 19:20:19][Ingreso] Cliente agregado 59524482 [02/06/2026, 19:20:19][Ingreso] Envio agregado 59524482 [02/06/2026, 19:20:19][Ingreso] Pago agregado 59524482 [02/06/2026, 19:21:10][Ingreso] Orden creada 59524632 [02/06/2026, 19:21:10][Ingreso] Articulos agregados 59524632 [02/06/2026, 19:21:10][Ingreso] Cliente agregado 59524632 [02/06/2026, 19:21:10][Ingreso] Envio agregado 59524632 [02/06/2026, 19:21:10][Ingreso] Pago agregado 59524632 [02/06/2026, 19:27:43][Ingreso] Orden creada 59525386 [02/06/2026, 19:27:43][Ingreso] Articulos agregados 59525386 [02/06/2026, 19:27:43][Ingreso] Cliente agregado 59525386 [02/06/2026, 19:27:43][Ingreso] Envio agregado 59525386 [02/06/2026, 19:27:43][Ingreso] Pago agregado 59525386 [02/06/2026, 19:41:11][Ingreso] Orden creada 59527319 [02/06/2026, 19:41:11][Ingreso] Articulos agregados 59527319 [02/06/2026, 19:41:11][Ingreso] Cliente agregado 59527319 [02/06/2026, 19:41:11][Ingreso] Envio agregado 59527319 [02/06/2026, 19:41:11][Ingreso] Pago agregado 59527319 [02/06/2026, 19:48:28][Ingreso] Orden creada 59528222 [02/06/2026, 19:48:28][Ingreso] Articulos agregados 59528222 [02/06/2026, 19:48:28][Ingreso] Cliente agregado 59528222 [02/06/2026, 19:48:28][Ingreso] Envio agregado 59528222 [02/06/2026, 19:48:28][Ingreso] Pago agregado 59528222 [02/06/2026, 19:49:31][Ingreso] Orden creada 59528453 [02/06/2026, 19:49:31][Ingreso] Articulos agregados 59528453 [02/06/2026, 19:49:31][Ingreso] Cliente agregado 59528453 [02/06/2026, 19:49:31][Ingreso] Envio agregado 59528453 [02/06/2026, 19:49:31][Ingreso] Pago agregado 59528453 [02/06/2026, 19:50:47][Ingreso] Orden creada 59528503 [02/06/2026, 19:50:47][Ingreso] Articulos agregados 59528503 [02/06/2026, 19:50:47][Ingreso] Cliente agregado 59528503 [02/06/2026, 19:50:47][Ingreso] Envio agregado 59528503 [02/06/2026, 19:50:47][Ingreso] Pago agregado 59528503 [02/06/2026, 20:02:41][Ingreso] Orden creada 59530047 [02/06/2026, 20:02:41][Ingreso] Articulos agregados 59530047 [02/06/2026, 20:02:41][Ingreso] Cliente agregado 59530047 [02/06/2026, 20:02:41][Ingreso] Envio agregado 59530047 [02/06/2026, 20:02:41][Ingreso] Pago agregado 59530047 [02/06/2026, 20:04:08][Ingreso] Orden creada 59530266 [02/06/2026, 20:04:08][Ingreso] Articulos agregados 59530266 [02/06/2026, 20:04:08][Ingreso] Cliente agregado 59530266 [02/06/2026, 20:04:08][Ingreso] Envio agregado 59530266 [02/06/2026, 20:04:08][Ingreso] Pago agregado 59530266 [02/06/2026, 20:19:09][Info] Url -/- [02/06/2026, 20:19:17][Info] Url -/- [02/06/2026, 20:19:58][Info] Url -/security.txt- [02/06/2026, 20:20:05][Info] Url -/robots.txt- [02/06/2026, 20:22:02][Ingreso] Orden creada 59532620 [02/06/2026, 20:22:02][Ingreso] Articulos agregados 59532620 [02/06/2026, 20:22:02][Ingreso] Cliente agregado 59532620 [02/06/2026, 20:22:02][Ingreso] Envio agregado 59532620 [02/06/2026, 20:22:02][Ingreso] Pago agregado 59532620 [02/06/2026, 20:43:03][Ingreso] Orden creada 59535587 [02/06/2026, 20:43:03][Ingreso] Articulos agregados 59535587 [02/06/2026, 20:43:03][Ingreso] Cliente agregado 59535587 [02/06/2026, 20:43:03][Ingreso] Envio agregado 59535587 [02/06/2026, 20:43:03][Ingreso] Pago agregado 59535587 [02/06/2026, 20:44:39][Ingreso] Orden creada 59535779 [02/06/2026, 20:44:39][Ingreso] Articulos agregados 59535779 [02/06/2026, 20:44:39][Ingreso] Cliente agregado 59535779 [02/06/2026, 20:44:39][Ingreso] Envio agregado 59535779 [02/06/2026, 20:44:39][Ingreso] Pago agregado 59535779 [02/06/2026, 20:50:31][Ingreso] Orden creada 59536783 [02/06/2026, 20:50:31][Ingreso] Articulos agregados 59536783 [02/06/2026, 20:50:31][Ingreso] Cliente agregado 59536783 [02/06/2026, 20:50:31][Ingreso] Envio agregado 59536783 [02/06/2026, 20:50:31][Ingreso] Pago agregado 59536783 [02/06/2026, 20:58:21][Info] Url -/- [02/06/2026, 21:00:53][Ingreso] Orden creada 59538221 [02/06/2026, 21:00:53][Ingreso] Articulos agregados 59538221 [02/06/2026, 21:00:53][Ingreso] Cliente agregado 59538221 [02/06/2026, 21:00:53][Ingreso] Envio agregado 59538221 [02/06/2026, 21:00:54][Ingreso] Pago agregado 59538221 [02/06/2026, 21:13:56][Ingreso] Orden creada 59540198 [02/06/2026, 21:13:57][Ingreso] Articulos agregados 59540198 [02/06/2026, 21:13:57][Ingreso] Cliente agregado 59540198 [02/06/2026, 21:13:57][Ingreso] Envio agregado 59540198 [02/06/2026, 21:13:57][Ingreso] Pago agregado 59540198 [02/06/2026, 21:32:51][Ingreso] Orden creada 59543238 [02/06/2026, 21:32:51][Ingreso] Articulos agregados 59543238 [02/06/2026, 21:32:51][Ingreso] Cliente agregado 59543238 [02/06/2026, 21:32:51][Ingreso] Envio agregado 59543238 [02/06/2026, 21:32:51][Ingreso] Pago agregado 59543238 [02/06/2026, 21:37:51][Ingreso] Orden creada 59544245 [02/06/2026, 21:37:51][Ingreso] Articulos agregados 59544245 [02/06/2026, 21:37:51][Ingreso] Cliente agregado 59544245 [02/06/2026, 21:37:51][Ingreso] Envio agregado 59544245 [02/06/2026, 21:37:51][Ingreso] Pago agregado 59544245 [02/06/2026, 21:41:12][Ingreso] Orden creada 59544737 [02/06/2026, 21:41:12][Ingreso] Articulos agregados 59544737 [02/06/2026, 21:41:12][Ingreso] Cliente agregado 59544737 [02/06/2026, 21:41:12][Ingreso] Envio agregado 59544737 [02/06/2026, 21:41:12][Ingreso] Pago agregado 59544737 [02/06/2026, 21:42:20][Ingreso] Orden creada 59545033 [02/06/2026, 21:42:20][Ingreso] Articulos agregados 59545033 [02/06/2026, 21:42:20][Ingreso] Cliente agregado 59545033 [02/06/2026, 21:42:20][Ingreso] Envio agregado 59545033 [02/06/2026, 21:42:21][Ingreso] Pago agregado 59545033 [02/06/2026, 21:48:54][Info] Datos Debug {"orderId":58871193,"billingDate":"2026-06-03T03:48:39.6697565Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013202693725","total":1565,"cdfi":"S01","bankDigits":"5539","paymentMethod":"04","taxRegime":"605","customer":{"name":"Flor","businessName":"FLOR BAUTISTA MARTINEZ","rfc":"BAMF820323351","email":"bautista.flor@gmail.com","phone":"2712074713","billingAddress":"calle 27 num 111 entre av 31 y","billingStreet":"calle 27 num 111 entre av 31 y","billingInnerNumber":null,"billingOuterNumber":"111","billingNeighborhood":"emilio carranza","billingCountry":"México","billingState":"VERACRUZ","billingMunicipality":"CORDOBA","billingZipCode":"94650"}} [02/06/2026, 21:48:55][Bill] Solicitud de facturacion creada 58871193 [02/06/2026, 21:48:55][Info] Datos Debug {"orderId":58871193,"billingDate":"2026-06-03T03:48:39.6697565Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013202693725","total":1565,"cdfi":"S01","bankDigits":"5539","paymentMethod":"04","taxRegime":"605","customer":{"name":"Flor","businessName":"FLOR BAUTISTA MARTINEZ","rfc":"BAMF820323351","email":"bautista.flor@gmail.com","phone":"2712074713","billingAddress":"calle 27 num 111 entre av 31 y","billingStreet":"calle 27 num 111 entre av 31 y","billingInnerNumber":null,"billingOuterNumber":"111","billingNeighborhood":"emilio carranza","billingCountry":"México","billingState":"VERACRUZ","billingMunicipality":"CORDOBA","billingZipCode":"94650"}} [02/06/2026, 21:48:55][Info] Solicitud de factutacion duplicada -58871193- [02/06/2026, 21:50:01][Ingreso] Orden creada 59546280 [02/06/2026, 21:50:01][Ingreso] Articulos agregados 59546280 [02/06/2026, 21:50:01][Ingreso] Cliente agregado 59546280 [02/06/2026, 21:50:01][Ingreso] Envio agregado 59546280 [02/06/2026, 21:50:01][Ingreso] Pago agregado 59546280 [02/06/2026, 21:53:20][Ingreso] Orden creada 59546923 [02/06/2026, 21:53:20][Ingreso] Articulos agregados 59546923 [02/06/2026, 21:53:20][Ingreso] Cliente agregado 59546923 [02/06/2026, 21:53:20][Ingreso] Envio agregado 59546923 [02/06/2026, 21:53:20][Ingreso] Pago agregado 59546923 [02/06/2026, 21:53:32][Info] Orden duplicada -{"orderId":59546923,"orderRef":"#SOPIFY2293AC","channel":"shopify","dateAdded":"2026-06-03T03:52:53.1602377","dateCreated":"2026-06-03T03:52:30","dateModified":"2026-06-03T03:53:17.077","externalId":"7353238225211","total":1451.6,"currency":"MXN","tax":1251.38,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":2177.4,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","price":1451.6,"variationId":"50525750919483","variationName":null,"itemQuantity":1,"total":1451.6,"sku":"AC-943321","skuChannel":"AC-943321","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Jorge Alberto","lastname":"Hernandez Hernandez","email":"jahh86@gmail.com","state":"Veracruz","address":"Poeta Jesus Diaz 18, Centro Num S/N","city":"Xalapa","zipcode":"91000","nickname":"jahh86@gmail.com","phone":"2288587417","externalId":"10197830435131","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Poeta Jesus Diaz 18","AdditionalField2":"Centro"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Jorge Alberto Hernandez Hernandez","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7353238225211","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"Acteck","externalStatus":"paid","globalStatus":"PROCESSING"}- [02/06/2026, 22:17:50][Ingreso] Orden creada 59551285 [02/06/2026, 22:17:50][Ingreso] Articulos agregados 59551285 [02/06/2026, 22:17:50][Ingreso] Cliente agregado 59551285 [02/06/2026, 22:17:50][Ingreso] Envio agregado 59551285 [02/06/2026, 22:17:50][Ingreso] Pago agregado 59551285 [02/06/2026, 22:19:04][Ingreso] Orden creada 59551519 [02/06/2026, 22:19:04][Ingreso] Articulos agregados 59551519 [02/06/2026, 22:19:04][Ingreso] Cliente agregado 59551519 [02/06/2026, 22:19:04][Ingreso] Envio agregado 59551519 [02/06/2026, 22:19:04][Ingreso] Pago agregado 59551519 [02/06/2026, 22:26:02][Ingreso] Orden creada 59552675 [02/06/2026, 22:26:03][Ingreso] Articulos agregados 59552675 [02/06/2026, 22:26:03][Ingreso] Cliente agregado 59552675 [02/06/2026, 22:26:03][Ingreso] Envio agregado 59552675 [02/06/2026, 22:26:03][Ingreso] Pago agregado 59552675 [02/06/2026, 22:28:31][Ingreso] Orden creada 59553007 [02/06/2026, 22:28:31][Ingreso] Articulos agregados 59553007 [02/06/2026, 22:28:31][Ingreso] Cliente agregado 59553007 [02/06/2026, 22:28:31][Ingreso] Envio agregado 59553007 [02/06/2026, 22:28:31][Ingreso] Pago agregado 59553007 [02/06/2026, 22:28:52][Info] Datos Debug {"orderId":59546923,"billingDate":"2026-06-03T04:28:37.7386589Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#7353238225211","total":1451.6,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Jorge Alberto","businessName":"JORGE ALBERTO HERNANDEZ HERNANDEZ","rfc":"HEHJ860910141","email":"jahh86@gmail.com","phone":"2288587417","billingAddress":"Poeta Jesus Diaz","billingStreet":"Poeta Jesus Diaz","billingInnerNumber":null,"billingOuterNumber":"18","billingNeighborhood":"Centro","billingCountry":"Mexico","billingState":"Veracruz","billingMunicipality":"Xalapa","billingZipCode":"91000"}} [02/06/2026, 22:28:52][Bill] Solicitud de facturacion creada 59546923 [02/06/2026, 22:28:53][Info] Datos Debug {"orderId":59546923,"billingDate":"2026-06-03T04:28:37.7386589Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#7353238225211","total":1451.6,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Jorge Alberto","businessName":"JORGE ALBERTO HERNANDEZ HERNANDEZ","rfc":"HEHJ860910141","email":"jahh86@gmail.com","phone":"2288587417","billingAddress":"Poeta Jesus Diaz","billingStreet":"Poeta Jesus Diaz","billingInnerNumber":null,"billingOuterNumber":"18","billingNeighborhood":"Centro","billingCountry":"Mexico","billingState":"Veracruz","billingMunicipality":"Xalapa","billingZipCode":"91000"}} [02/06/2026, 22:28:53][Info] Solicitud de factutacion duplicada -59546923- [02/06/2026, 22:40:58][Ingreso] Orden creada 59555355 [02/06/2026, 22:40:58][Ingreso] Articulos agregados 59555355 [02/06/2026, 22:40:58][Ingreso] Cliente agregado 59555355 [02/06/2026, 22:40:58][Ingreso] Envio agregado 59555355 [02/06/2026, 22:40:58][Ingreso] Pago agregado 59555355 [02/06/2026, 22:42:06][Ingreso] Orden creada 59555263 [02/06/2026, 22:42:06][Ingreso] Articulos agregados 59555263 [02/06/2026, 22:42:06][Ingreso] Cliente agregado 59555263 [02/06/2026, 22:42:06][Ingreso] Envio agregado 59555263 [02/06/2026, 22:42:06][Ingreso] Pago agregado 59555263 [02/06/2026, 22:43:43][Ingreso] Orden creada 59555870 [02/06/2026, 22:43:43][Ingreso] Articulos agregados 59555870 [02/06/2026, 22:43:43][Ingreso] Cliente agregado 59555870 [02/06/2026, 22:43:43][Ingreso] Envio agregado 59555870 [02/06/2026, 22:43:43][Ingreso] Pago agregado 59555870 [02/06/2026, 22:45:51][Ingreso] Orden creada 59556238 [02/06/2026, 22:45:51][Ingreso] Articulos agregados 59556238 [02/06/2026, 22:45:51][Ingreso] Cliente agregado 59556238 [02/06/2026, 22:45:51][Ingreso] Envio agregado 59556238 [02/06/2026, 22:45:51][Ingreso] Pago agregado 59556238 [02/06/2026, 22:52:53][Ingreso] Orden creada 59557728 [02/06/2026, 22:52:53][Ingreso] Articulos agregados 59557728 [02/06/2026, 22:52:53][Ingreso] Cliente agregado 59557728 [02/06/2026, 22:52:53][Ingreso] Envio agregado 59557728 [02/06/2026, 22:52:53][Ingreso] Pago agregado 59557728 [02/06/2026, 22:56:37][Ingreso] Orden creada 59558325 [02/06/2026, 22:56:37][Ingreso] Articulos agregados 59558325 [02/06/2026, 22:56:37][Ingreso] Cliente agregado 59558325 [02/06/2026, 22:56:37][Ingreso] Envio agregado 59558325 [02/06/2026, 22:56:37][Ingreso] Pago agregado 59558325 [02/06/2026, 23:35:09][Ingreso] Orden creada 59561919 [02/06/2026, 23:35:10][Ingreso] Articulos agregados 59561919 [02/06/2026, 23:35:10][Ingreso] Cliente agregado 59561919 [02/06/2026, 23:35:10][Ingreso] Envio agregado 59561919 [02/06/2026, 23:35:10][Ingreso] Pago agregado 59561919 [02/06/2026, 23:40:58][Info] Datos Debug {"orderId":57837716,"billingDate":"2026-06-03T05:40:42.7545272Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012904378915","total":696,"cdfi":"I02","bankDigits":"Bancomer","paymentMethod":"04","taxRegime":"612","customer":{"name":"Reyna Brillith","businessName":"REYNA BRILLITH GUZMAN TRIANA ","rfc":"GUTR940531DF9","email":"brillith2308@hotmail.com","phone":"2281778331","billingAddress":"Carretera Costera del Golfo","billingStreet":"Carretera Costera del Golfo","billingInnerNumber":"00","billingOuterNumber":"00","billingNeighborhood":"3 de mayo ","billingCountry":"Mexico ","billingState":"Veracruz ","billingMunicipality":"San Andrés Tuxtla ","billingZipCode":"95730"}} [02/06/2026, 23:40:58][Bill] Solicitud de facturacion creada 57837716 [02/06/2026, 23:40:58][Info] Datos Debug {"orderId":57837716,"billingDate":"2026-06-03T05:40:42.7545272Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012904378915","total":696,"cdfi":"I02","bankDigits":"Bancomer","paymentMethod":"04","taxRegime":"612","customer":{"name":"Reyna Brillith","businessName":"REYNA BRILLITH GUZMAN TRIANA ","rfc":"GUTR940531DF9","email":"brillith2308@hotmail.com","phone":"2281778331","billingAddress":"Carretera Costera del Golfo","billingStreet":"Carretera Costera del Golfo","billingInnerNumber":"00","billingOuterNumber":"00","billingNeighborhood":"3 de mayo ","billingCountry":"Mexico ","billingState":"Veracruz ","billingMunicipality":"San Andrés Tuxtla ","billingZipCode":"95730"}} [02/06/2026, 23:40:58][Info] Solicitud de factutacion duplicada -57837716- [02/06/2026, 23:41:01][Ingreso] Orden creada 59562829 [02/06/2026, 23:41:01][Ingreso] Articulos agregados 59562829 [02/06/2026, 23:41:01][Ingreso] Cliente agregado 59562829 [02/06/2026, 23:41:01][Ingreso] Orden creada 59562825 [02/06/2026, 23:41:01][Ingreso] Envio agregado 59562829 [02/06/2026, 23:41:01][Ingreso] Articulos agregados 59562825 [02/06/2026, 23:41:01][Ingreso] Cliente agregado 59562825 [02/06/2026, 23:41:01][Ingreso] Pago agregado 59562829 [02/06/2026, 23:41:01][Ingreso] Envio agregado 59562825 [02/06/2026, 23:41:01][Ingreso] Pago agregado 59562825 [02/06/2026, 23:41:16][Ingreso] Orden creada 59562880 [02/06/2026, 23:41:16][Ingreso] Articulos agregados 59562880 [02/06/2026, 23:41:16][Ingreso] Cliente agregado 59562880 [02/06/2026, 23:41:16][Ingreso] Envio agregado 59562880 [02/06/2026, 23:41:16][Ingreso] Pago agregado 59562880 [02/06/2026, 23:46:56][Ingreso] Orden creada 59564048 [02/06/2026, 23:46:56][Ingreso] Articulos agregados 59564048 [02/06/2026, 23:46:56][Ingreso] Cliente agregado 59564048 [02/06/2026, 23:46:56][Ingreso] Envio agregado 59564048 [02/06/2026, 23:46:56][Ingreso] Pago agregado 59564048 [02/06/2026, 23:48:54][Ingreso] Orden creada 59564286 [02/06/2026, 23:48:54][Ingreso] Articulos agregados 59564286 [02/06/2026, 23:48:54][Ingreso] Cliente agregado 59564286 [02/06/2026, 23:48:54][Ingreso] Envio agregado 59564286 [02/06/2026, 23:48:54][Ingreso] Pago agregado 59564286 [02/06/2026, 23:48:54][Ingreso] Guia generada 59564286 [02/06/2026, 23:59:20][Info] Url -/- [03/06/2026, 24:01:04][Info] Url -/sitemap.xml- [03/06/2026, 24:04:29][Ingreso] Orden creada 59567881 [03/06/2026, 24:04:29][Ingreso] Articulos agregados 59567881 [03/06/2026, 24:04:29][Ingreso] Cliente agregado 59567881 [03/06/2026, 24:04:29][Ingreso] Envio agregado 59567881 [03/06/2026, 24:04:29][Ingreso] Pago agregado 59567881 [03/06/2026, 24:14:59][Ingreso] Orden creada 59569922 [03/06/2026, 24:14:59][Ingreso] Articulos agregados 59569922 [03/06/2026, 24:14:59][Ingreso] Cliente agregado 59569922 [03/06/2026, 24:14:59][Ingreso] Envio agregado 59569922 [03/06/2026, 24:14:59][Ingreso] Pago agregado 59569922 [03/06/2026, 24:15:13][Ingreso] Orden creada 59569991 [03/06/2026, 24:15:13][Ingreso] Articulos agregados 59569991 [03/06/2026, 24:15:13][Ingreso] Cliente agregado 59569991 [03/06/2026, 24:15:13][Ingreso] Envio agregado 59569991 [03/06/2026, 24:15:13][Ingreso] Pago agregado 59569991 [03/06/2026, 24:19:11][Ingreso] Orden creada 59570890 [03/06/2026, 24:19:11][Ingreso] Articulos agregados 59570890 [03/06/2026, 24:19:11][Ingreso] Cliente agregado 59570890 [03/06/2026, 24:19:11][Ingreso] Envio agregado 59570890 [03/06/2026, 24:19:11][Ingreso] Pago agregado 59570890 [03/06/2026, 24:19:12][Ingreso] Guia generada 59570890 [03/06/2026, 24:21:43][Ingreso] Orden creada 59571435 [03/06/2026, 24:21:43][Ingreso] Articulos agregados 59571435 [03/06/2026, 24:21:43][Ingreso] Cliente agregado 59571435 [03/06/2026, 24:21:43][Ingreso] Envio agregado 59571435 [03/06/2026, 24:21:43][Ingreso] Pago agregado 59571435 [03/06/2026, 24:21:44][Ingreso] Orden creada 59571438 [03/06/2026, 24:21:44][Ingreso] Articulos agregados 59571438 [03/06/2026, 24:21:44][Ingreso] Cliente agregado 59571438 [03/06/2026, 24:21:44][Ingreso] Envio agregado 59571438 [03/06/2026, 24:21:44][Ingreso] Pago agregado 59571438 [03/06/2026, 24:23:03][Ingreso] Orden creada 59571677 [03/06/2026, 24:23:03][Ingreso] Articulos agregados 59571677 [03/06/2026, 24:23:03][Ingreso] Cliente agregado 59571677 [03/06/2026, 24:23:03][Ingreso] Envio agregado 59571677 [03/06/2026, 24:23:03][Ingreso] Pago agregado 59571677 [03/06/2026, 24:37:49][Ingreso] Orden creada 59574129 [03/06/2026, 24:37:49][Ingreso] Articulos agregados 59574129 [03/06/2026, 24:37:49][Ingreso] Cliente agregado 59574129 [03/06/2026, 24:37:49][Ingreso] Envio agregado 59574129 [03/06/2026, 24:37:49][Ingreso] Pago agregado 59574129 [03/06/2026, 24:37:49][Ingreso] Guia generada 59574129 [03/06/2026, 24:38:02][Ingreso] Orden creada 59574186 [03/06/2026, 24:38:02][Ingreso] Articulos agregados 59574186 [03/06/2026, 24:38:02][Ingreso] Cliente agregado 59574186 [03/06/2026, 24:38:02][Ingreso] Envio agregado 59574186 [03/06/2026, 24:38:02][Ingreso] Pago agregado 59574186 [03/06/2026, 24:38:03][Ingreso] Orden creada 59574132 [03/06/2026, 24:38:03][Ingreso] Articulos agregados 59574132 [03/06/2026, 24:38:03][Ingreso] Cliente agregado 59574132 [03/06/2026, 24:38:03][Ingreso] Envio agregado 59574132 [03/06/2026, 24:38:03][Ingreso] Pago agregado 59574132 [03/06/2026, 24:38:03][Ingreso] Guia generada 59574132 [03/06/2026, 24:38:30][Ingreso] Orden creada 59574152 [03/06/2026, 24:38:30][Ingreso] Articulos agregados 59574152 [03/06/2026, 24:38:30][Ingreso] Cliente agregado 59574152 [03/06/2026, 24:38:30][Ingreso] Envio agregado 59574152 [03/06/2026, 24:38:30][Ingreso] Pago agregado 59574152 [03/06/2026, 01:52:06][Ingreso] Orden creada 59576850 [03/06/2026, 01:52:06][Ingreso] Articulos agregados 59576850 [03/06/2026, 01:52:06][Ingreso] Cliente agregado 59576850 [03/06/2026, 01:52:06][Ingreso] Envio agregado 59576850 [03/06/2026, 01:52:06][Ingreso] Pago agregado 59576850 [03/06/2026, 01:52:06][Ingreso] Guia generada 59576850 [03/06/2026, 02:19:01][Ingreso] Orden creada 59577164 [03/06/2026, 02:19:01][Ingreso] Articulos agregados 59577164 [03/06/2026, 02:19:01][Ingreso] Cliente agregado 59577164 [03/06/2026, 02:19:01][Ingreso] Envio agregado 59577164 [03/06/2026, 02:19:01][Ingreso] Pago agregado 59577164 [03/06/2026, 06:14:52][Ingreso] Orden creada 59578666 [03/06/2026, 06:14:52][Ingreso] Articulos agregados 59578666 [03/06/2026, 06:14:52][Ingreso] Cliente agregado 59578666 [03/06/2026, 06:14:52][Ingreso] Envio agregado 59578666 [03/06/2026, 06:14:52][Ingreso] Pago agregado 59578666 [03/06/2026, 06:43:09][Ingreso] Orden creada 59579013 [03/06/2026, 06:43:09][Ingreso] Articulos agregados 59579013 [03/06/2026, 06:43:10][Ingreso] Cliente agregado 59579013 [03/06/2026, 06:43:10][Ingreso] Envio agregado 59579013 [03/06/2026, 06:43:10][Ingreso] Pago agregado 59579013 [03/06/2026, 06:53:53][Info] Url -/- [03/06/2026, 07:15:22][Info] Url -/pdown- [03/06/2026, 07:15:23][Info] Url -/pdown- [03/06/2026, 07:15:29][Info] Url -/pdown- [03/06/2026, 07:40:00][Ingreso] Orden creada 59580090 [03/06/2026, 07:40:00][Ingreso] Articulos agregados 59580090 [03/06/2026, 07:40:00][Ingreso] Cliente agregado 59580090 [03/06/2026, 07:40:00][Ingreso] Envio agregado 59580090 [03/06/2026, 07:40:00][Ingreso] Pago agregado 59580090 [03/06/2026, 07:42:28][Ingreso] Orden creada 59580123 [03/06/2026, 07:42:28][Ingreso] Articulos agregados 59580123 [03/06/2026, 07:42:28][Ingreso] Cliente agregado 59580123 [03/06/2026, 07:42:28][Ingreso] Envio agregado 59580123 [03/06/2026, 07:42:28][Ingreso] Pago agregado 59580123 [03/06/2026, 08:35:51][Ingreso] Orden creada 59581514 [03/06/2026, 08:35:52][Ingreso] Articulos agregados 59581514 [03/06/2026, 08:35:52][Ingreso] Cliente agregado 59581514 [03/06/2026, 08:35:52][Ingreso] Envio agregado 59581514 [03/06/2026, 08:35:52][Ingreso] Pago agregado 59581514 [03/06/2026, 08:35:53][Info] Orden duplicada -{"orderId":59581514,"orderRef":"#SOPIFY2295AC","channel":"shopify","dateAdded":"2026-06-03T14:35:31.2713118","dateCreated":"2026-06-03T14:35:27","dateModified":"2026-06-03T14:35:51.08","externalId":"7353702940987","total":1451.6,"currency":"MXN","tax":1251.38,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":2177.4,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","price":1451.6,"variationId":"50525750919483","variationName":null,"itemQuantity":1,"total":1451.6,"sku":"AC-943321","skuChannel":"AC-943321","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Victor","lastname":"Mendoza Cabrera","email":"mendozacabrera140891@gmail.com","state":"Tamaulipas","address":"circuito parque las palmas 309, Jardin 20 de noviembre Num 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Pago","paymentType":null}],"AccountName":"Acteck","externalStatus":"paid","globalStatus":"PROCESSING"}- [03/06/2026, 08:52:29][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|12f9b3d926d48942afc08ff109dcef3a.1ce0181d02811e4b.","traceparent":"00-12f9b3d926d48942afc08ff109dcef3a-1ce0181d02811e4b-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2793"} [03/06/2026, 08:52:29][Devolucion] Devolucion creada 58895019 [03/06/2026, 08:58:01][Ingreso] Orden creada 59582187 [03/06/2026, 08:58:01][Ingreso] Articulos agregados 59582187 [03/06/2026, 08:58:01][Ingreso] Cliente agregado 59582187 [03/06/2026, 08:58:01][Ingreso] Envio agregado 59582187 [03/06/2026, 08:58:01][Ingreso] Pago agregado 59582187 [03/06/2026, 09:08:25][Info] Url -/- [03/06/2026, 09:20:16][Ingreso] Orden creada 59583129 [03/06/2026, 09:20:16][Ingreso] Articulos agregados 59583129 [03/06/2026, 09:20:16][Ingreso] Cliente agregado 59583129 [03/06/2026, 09:20:16][Ingreso] Envio agregado 59583129 [03/06/2026, 09:20:16][Ingreso] Pago agregado 59583129 [03/06/2026, 09:20:17][Ingreso] Guia generada 59583129 [03/06/2026, 09:34:50][Info] Url -/- [03/06/2026, 09:36:35][Info] Url -/- [03/06/2026, 09:40:29][Info] Datos Debug {"orderId":59224688,"billingDate":"2026-06-03T15:40:13.9580583Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013258247863","total":1239.2,"cdfi":"G03","bankDigits":"NU","paymentMethod":"04","taxRegime":"612","customer":{"name":"Eduardo","businessName":"ARMANDO RAMOS ALMARAZ","rfc":"RAAA6404206V6","email":"eduardoramos.ica@gmail.com","phone":"5535564675","billingAddress":"Adolfo Lopez Mateos ","billingStreet":"Adolfo Lopez Mateos ","billingInnerNumber":"Lt.18","billingOuterNumber":"Mz.21","billingNeighborhood":"San Miguel Teotongo","billingCountry":"Mexico","billingState":"Ciudad de Mexico","billingMunicipality":"Iztapalapa","billingZipCode":"09630"}} [03/06/2026, 09:40:29][Bill] Solicitud de facturacion creada 59224688 [03/06/2026, 09:40:29][Info] Datos Debug {"orderId":59224688,"billingDate":"2026-06-03T15:40:13.9580583Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013258247863","total":1239.2,"cdfi":"G03","bankDigits":"NU","paymentMethod":"04","taxRegime":"612","customer":{"name":"Eduardo","businessName":"ARMANDO RAMOS ALMARAZ","rfc":"RAAA6404206V6","email":"eduardoramos.ica@gmail.com","phone":"5535564675","billingAddress":"Adolfo Lopez Mateos ","billingStreet":"Adolfo Lopez Mateos ","billingInnerNumber":"Lt.18","billingOuterNumber":"Mz.21","billingNeighborhood":"San Miguel Teotongo","billingCountry":"Mexico","billingState":"Ciudad de Mexico","billingMunicipality":"Iztapalapa","billingZipCode":"09630"}} [03/06/2026, 09:40:29][Info] Solicitud de factutacion duplicada -59224688- [03/06/2026, 09:40:35][Ingreso] Orden creada 59583865 [03/06/2026, 09:40:35][Ingreso] Articulos agregados 59583865 [03/06/2026, 09:40:35][Ingreso] Cliente agregado 59583865 [03/06/2026, 09:40:35][Ingreso] Envio agregado 59583865 [03/06/2026, 09:40:35][Ingreso] Pago agregado 59583865 [03/06/2026, 09:50:07][Info] Url -/- [03/06/2026, 10:17:02][Ingreso] Orden creada 59585421 [03/06/2026, 10:17:02][Ingreso] Articulos agregados 59585421 [03/06/2026, 10:17:02][Ingreso] Cliente agregado 59585421 [03/06/2026, 10:17:02][Ingreso] Envio agregado 59585421 [03/06/2026, 10:17:02][Ingreso] Pago agregado 59585421 [03/06/2026, 10:33:32][Ingreso] Orden creada 59586172 [03/06/2026, 10:33:32][Ingreso] Articulos agregados 59586172 [03/06/2026, 10:33:32][Ingreso] Cliente agregado 59586172 [03/06/2026, 10:33:32][Ingreso] Envio agregado 59586172 [03/06/2026, 10:33:32][Ingreso] Pago agregado 59586172 [03/06/2026, 10:36:01][Ingreso] Orden creada 59586289 [03/06/2026, 10:36:01][Ingreso] Articulos agregados 59586289 [03/06/2026, 10:36:01][Ingreso] Cliente agregado 59586289 [03/06/2026, 10:36:02][Ingreso] Envio agregado 59586289 [03/06/2026, 10:36:02][Ingreso] Pago agregado 59586289 [03/06/2026, 10:42:11][Info] Url -/- [03/06/2026, 10:44:32][Ingreso] Orden creada 59586618 [03/06/2026, 10:44:32][Ingreso] Articulos agregados 59586618 [03/06/2026, 10:44:32][Ingreso] Cliente agregado 59586618 [03/06/2026, 10:44:32][Ingreso] Envio agregado 59586618 [03/06/2026, 10:44:32][Ingreso] Pago agregado 59586618 [03/06/2026, 10:44:32][Ingreso] Guia generada 59586618 [03/06/2026, 10:49:19][Ingreso] Orden creada 59586887 [03/06/2026, 10:49:19][Ingreso] Articulos agregados 59586887 [03/06/2026, 10:49:19][Ingreso] Cliente agregado 59586887 [03/06/2026, 10:49:19][Ingreso] Envio agregado 59586887 [03/06/2026, 10:49:19][Ingreso] Pago agregado 59586887 [03/06/2026, 10:53:43][Ingreso] Orden creada 59587094 [03/06/2026, 10:53:43][Ingreso] Articulos agregados 59587094 [03/06/2026, 10:53:43][Ingreso] Cliente agregado 59587094 [03/06/2026, 10:53:43][Ingreso] Envio agregado 59587094 [03/06/2026, 10:53:43][Ingreso] Pago agregado 59587094 [03/06/2026, 11:01:27][Ingreso] Orden creada 59587391 [03/06/2026, 11:01:27][Ingreso] Articulos agregados 59587391 [03/06/2026, 11:01:27][Ingreso] Cliente agregado 59587391 [03/06/2026, 11:01:27][Ingreso] Envio agregado 59587391 [03/06/2026, 11:01:27][Ingreso] Pago agregado 59587391 [03/06/2026, 11:06:59][Info] Datos Debug {"orderId":59283131,"billingDate":"2026-06-03T17:06:44.6872718Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013268188113","total":69.42,"cdfi":"I04","bankDigits":null,"paymentMethod":"28","taxRegime":"612","customer":{"name":"JOSE","businessName":"JOSE HEBERTO VEGA VEGA","rfc":"VEVH9109024C5","email":"betov413@gmail.com","phone":"4361205531","billingAddress":"AVENIDA LAZARO CARDENAS","billingStreet":"AVENIDA LAZARO CARDENAS","billingInnerNumber":null,"billingOuterNumber":"1500","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"Mich.","billingMunicipality":"PUREPERO DE ECHAIZ","billingZipCode":"58760"}} [03/06/2026, 11:06:59][Bill] Solicitud de facturacion creada 59283131 [03/06/2026, 11:07:00][Info] Datos Debug {"orderId":59283131,"billingDate":"2026-06-03T17:06:44.6872718Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013268188113","total":69.42,"cdfi":"I04","bankDigits":null,"paymentMethod":"28","taxRegime":"612","customer":{"name":"JOSE","businessName":"JOSE HEBERTO VEGA VEGA","rfc":"VEVH9109024C5","email":"betov413@gmail.com","phone":"4361205531","billingAddress":"AVENIDA LAZARO CARDENAS","billingStreet":"AVENIDA LAZARO CARDENAS","billingInnerNumber":null,"billingOuterNumber":"1500","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"Mich.","billingMunicipality":"PUREPERO DE ECHAIZ","billingZipCode":"58760"}} [03/06/2026, 11:07:00][Info] Solicitud de factutacion duplicada -59283131- [03/06/2026, 11:10:37][Ingreso] Orden creada 59587869 [03/06/2026, 11:10:37][Ingreso] Articulos agregados 59587869 [03/06/2026, 11:10:37][Ingreso] Cliente agregado 59587869 [03/06/2026, 11:10:37][Ingreso] Envio agregado 59587869 [03/06/2026, 11:10:37][Ingreso] Pago agregado 59587869 [03/06/2026, 11:10:41][Info] Orden duplicada -{"orderId":59587869,"orderRef":"#SOPIFY2298AC","channel":"shopify","dateAdded":"2026-06-03T17:10:02.7799554","dateCreated":"2026-06-03T17:09:47","dateModified":"2026-06-03T17:10:24.497","externalId":"7353932382523","total":1451.6,"currency":"MXN","tax":1251.38,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":2177.4,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","price":1451.6,"variationId":"50525750919483","variationName":null,"itemQuantity":1,"total":1451.6,"sku":"AC-943321","skuChannel":"AC-943321","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Janer itzel","lastname":"Landeros Aispuro","email":"janerlanderosais@gmail.com","state":"Mexico","address":"Guadalupe victoria, privada fresnos #41, Los Cedros, San Francisco Coaxusco Num S/N","city":"Metepec","zipcode":"52154","nickname":"janerlanderosais@gmail.com","phone":"6674682422","externalId":"10198943826235","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Guadalupe victoria, privada fresnos #41","AdditionalField2":"Los Cedros, San Francisco 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59588218 [03/06/2026, 11:17:42][Ingreso] Pago agregado 59588218 [03/06/2026, 11:17:46][Info] Orden duplicada -{"orderId":59588218,"orderRef":"#SOPIFY2299AC","channel":"shopify","dateAdded":"2026-06-03T17:17:22.6702098","dateCreated":"2026-06-03T17:17:17","dateModified":"2026-06-03T17:17:44.287","externalId":"7353944834363","total":1451.6,"currency":"MXN","tax":1251.38,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":2177.4,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","price":1451.6,"variationId":"50525750919483","variationName":null,"itemQuantity":1,"total":1451.6,"sku":"AC-943321","skuChannel":"AC-943321","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Enrique Daniel","lastname":"Salas 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[03/06/2026, 11:38:40][Bill] Solicitud de facturacion creada 59390319 [03/06/2026, 11:38:40][Info] Datos Debug {"orderId":59390319,"billingDate":"2026-06-03T17:38:25.3877934Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013288384653","total":616.85,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Fernando","businessName":"FERRETERA INDUSTRIAL DEL NORTE","rfc":"FIN660326QB7","email":"finsa.garcia@hotmail.com","phone":"8182801594","billingAddress":"ADOLFO RUIZ CORTINES PONIENTE","billingStreet":"ADOLFO RUIZ CORTINES PONIENTE","billingInnerNumber":null,"billingOuterNumber":"982","billingNeighborhood":"BELLA VISTA","billingCountry":"México","billingState":"Nuevo León","billingMunicipality":"MONTERREY","billingZipCode":"64410"}} [03/06/2026, 11:38:40][Info] Solicitud de factutacion duplicada -59390319- [03/06/2026, 11:45:44][Ingreso] Orden creada 59589508 [03/06/2026, 11:45:44][Ingreso] Articulos agregados 59589508 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59592019 [03/06/2026, 12:35:07][Ingreso] Pago agregado 59592019 [03/06/2026, 12:36:46][Ingreso] Orden creada 59592084 [03/06/2026, 12:36:46][Ingreso] Articulos agregados 59592084 [03/06/2026, 12:36:46][Ingreso] Cliente agregado 59592084 [03/06/2026, 12:36:46][Ingreso] Envio agregado 59592084 [03/06/2026, 12:36:46][Ingreso] Pago agregado 59592084 [03/06/2026, 12:36:47][Info] Orden duplicada -{"orderId":59592084,"orderRef":"#SOPIFY2306AC","channel":"shopify","dateAdded":"2026-06-03T18:36:20.4166668","dateCreated":"2026-06-03T18:36:04","dateModified":"2026-06-03T18:36:42.45","externalId":"7354077282619","total":1451.6,"currency":"MXN","tax":1251.38,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":2177.4,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla 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-{"orderId":59592084,"orderRef":"#SOPIFY2306AC","channel":"shopify","dateAdded":"2026-06-03T18:36:20.4166668","dateCreated":"2026-06-03T18:36:04","dateModified":"2026-06-03T18:36:42.45","externalId":"7354077282619","total":1451.6,"currency":"MXN","tax":1251.38,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":2177.4,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","price":1451.6,"variationId":"50525750919483","variationName":null,"itemQuantity":1,"total":1451.6,"sku":"AC-943321","skuChannel":"AC-943321","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"DIego","lastname":"Cruz","email":"diego.eduardo.c.n@outlook.com","state":"Guanajuato","address":"Tonala 25, Loma colorada, empalme escobedo Num 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Pago","paymentType":null}],"AccountName":"Acteck","externalStatus":"paid","globalStatus":"PROCESSING"}- [03/06/2026, 12:37:11][Ingreso] Orden creada 59592137 [03/06/2026, 12:37:11][Ingreso] Articulos agregados 59592137 [03/06/2026, 12:37:11][Ingreso] Cliente agregado 59592137 [03/06/2026, 12:37:11][Ingreso] Envio agregado 59592137 [03/06/2026, 12:37:11][Ingreso] Pago agregado 59592137 [03/06/2026, 12:40:55][Ingreso] Orden creada 59592296 [03/06/2026, 12:40:55][Ingreso] Articulos agregados 59592296 [03/06/2026, 12:40:55][Ingreso] Cliente agregado 59592296 [03/06/2026, 12:40:55][Ingreso] Envio agregado 59592296 [03/06/2026, 12:40:55][Ingreso] Pago agregado 59592296 [03/06/2026, 12:55:39][Ingreso] Orden creada 59593067 [03/06/2026, 12:55:39][Ingreso] Articulos agregados 59593067 [03/06/2026, 12:55:39][Ingreso] Cliente agregado 59593067 [03/06/2026, 12:55:39][Ingreso] Envio agregado 59593067 [03/06/2026, 12:55:39][Ingreso] Pago agregado 59593067 [03/06/2026, 13:30:35][Ingreso] Orden creada 59594920 [03/06/2026, 13:30:35][Ingreso] Articulos agregados 59594920 [03/06/2026, 13:30:35][Ingreso] Cliente agregado 59594920 [03/06/2026, 13:30:35][Ingreso] Envio agregado 59594920 [03/06/2026, 13:30:35][Ingreso] Pago agregado 59594920 [03/06/2026, 13:32:59][Ingreso] Orden creada 59595183 [03/06/2026, 13:32:59][Ingreso] Articulos agregados 59595183 [03/06/2026, 13:32:59][Ingreso] Cliente agregado 59595183 [03/06/2026, 13:32:59][Ingreso] Envio agregado 59595183 [03/06/2026, 13:32:59][Ingreso] Pago agregado 59595183 [03/06/2026, 13:44:58][Ingreso] Orden creada 59595707 [03/06/2026, 13:44:58][Ingreso] Articulos agregados 59595707 [03/06/2026, 13:44:58][Ingreso] Cliente agregado 59595707 [03/06/2026, 13:44:58][Ingreso] Envio agregado 59595707 [03/06/2026, 13:44:58][Ingreso] Pago agregado 59595707 [03/06/2026, 13:51:54][Ingreso] Orden creada 59596091 [03/06/2026, 13:51:54][Ingreso] Articulos agregados 59596091 [03/06/2026, 13:51:54][Ingreso] Cliente agregado 59596091 [03/06/2026, 13:51:54][Ingreso] Envio agregado 59596091 [03/06/2026, 13:51:54][Ingreso] Pago agregado 59596091 [03/06/2026, 13:56:59][Info] Url -/- [03/06/2026, 13:57:08][Info] Url -/- [03/06/2026, 14:01:07][Ingreso] Orden creada 59596496 [03/06/2026, 14:01:07][Ingreso] Articulos agregados 59596496 [03/06/2026, 14:01:07][Ingreso] Cliente agregado 59596496 [03/06/2026, 14:01:07][Ingreso] Envio agregado 59596496 [03/06/2026, 14:01:07][Ingreso] Pago agregado 59596496 [03/06/2026, 14:02:32][Ingreso] Orden creada 59596561 [03/06/2026, 14:02:32][Ingreso] Articulos agregados 59596561 [03/06/2026, 14:02:32][Ingreso] Cliente agregado 59596561 [03/06/2026, 14:02:32][Ingreso] Envio agregado 59596561 [03/06/2026, 14:02:32][Ingreso] Pago agregado 59596561 [03/06/2026, 14:04:05][Info] Orden duplicada -{"orderId":59596561,"orderRef":"#SOPIFY2307AC","channel":"shopify","dateAdded":"2026-06-03T20:02:13.3952581","dateCreated":"2026-06-03T20:02:07","dateModified":"2026-06-03T20:02:29.293","externalId":"7354205864251","total":1451.6,"currency":"MXN","tax":1251.38,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":2177.4,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","price":1451.6,"variationId":"50525750919483","variationName":null,"itemQuantity":1,"total":1451.6,"sku":"AC-943321","skuChannel":"AC-943321","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Paloma","lastname":"Bmt","email":"bmtpaloma@gmail.com","state":"Ciudad de Mexico","address":"LAMINADORES 75, 20 DE NOVIEMBRE Num 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Pago","paymentType":null}],"AccountName":"Acteck","externalStatus":"paid","globalStatus":"PROCESSING"}- [03/06/2026, 14:05:12][Ingreso] Orden creada 59596734 [03/06/2026, 14:05:12][Ingreso] Articulos agregados 59596734 [03/06/2026, 14:05:12][Ingreso] Cliente agregado 59596734 [03/06/2026, 14:05:12][Ingreso] Envio agregado 59596734 [03/06/2026, 14:05:12][Ingreso] Pago agregado 59596734 [03/06/2026, 14:05:53][Ingreso] Orden creada 59596735 [03/06/2026, 14:05:53][Ingreso] Articulos agregados 59596735 [03/06/2026, 14:05:53][Ingreso] Cliente agregado 59596735 [03/06/2026, 14:05:53][Ingreso] Envio agregado 59596735 [03/06/2026, 14:05:53][Ingreso] Pago agregado 59596735 [03/06/2026, 14:20:02][Ingreso] Orden creada 59597506 [03/06/2026, 14:20:03][Ingreso] Articulos agregados 59597506 [03/06/2026, 14:20:03][Ingreso] Cliente agregado 59597506 [03/06/2026, 14:20:03][Ingreso] Envio agregado 59597506 [03/06/2026, 14:20:03][Ingreso] Pago agregado 59597506 [03/06/2026, 14:28:43][Info] Datos Debug {"orderId":58243181,"billingDate":"2026-06-03T20:28:28.5872153Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013051330569","total":506.22,"cdfi":"G03","bankDigits":"3221","paymentMethod":"28","taxRegime":"612","customer":{"name":"MARIA EUGENIA HERNANDEZ MORENO MARIA EUGENIA HERNANDEZ MORENO","businessName":"MARIA EUGENIA HERNANDEZ MORENO","rfc":"HEME640322AQ2","email":"maruhdez@prodigy.net.mx","phone":"6622760560","billingAddress":"JOSE MARIA YAÑEZ","billingStreet":"JOSE MARIA YAÑEZ","billingInnerNumber":null,"billingOuterNumber":"2","billingNeighborhood":"SAN BENITO","billingCountry":"México","billingState":"Sonora","billingMunicipality":"HERMOSILLO","billingZipCode":"83190"}} [03/06/2026, 14:28:43][Bill] Solicitud de facturacion creada 58243181 [03/06/2026, 14:28:43][Info] Datos Debug {"orderId":58243181,"billingDate":"2026-06-03T20:28:28.5872153Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013051330569","total":506.22,"cdfi":"G03","bankDigits":"3221","paymentMethod":"28","taxRegime":"612","customer":{"name":"MARIA EUGENIA HERNANDEZ MORENO MARIA EUGENIA HERNANDEZ MORENO","businessName":"MARIA EUGENIA HERNANDEZ MORENO","rfc":"HEME640322AQ2","email":"maruhdez@prodigy.net.mx","phone":"6622760560","billingAddress":"JOSE MARIA YAÑEZ","billingStreet":"JOSE MARIA YAÑEZ","billingInnerNumber":null,"billingOuterNumber":"2","billingNeighborhood":"SAN BENITO","billingCountry":"México","billingState":"Sonora","billingMunicipality":"HERMOSILLO","billingZipCode":"83190"}} [03/06/2026, 14:28:43][Info] Solicitud de factutacion duplicada -58243181- [03/06/2026, 14:31:42][Ingreso] Orden creada 59598045 [03/06/2026, 14:31:42][Ingreso] Articulos agregados 59598045 [03/06/2026, 14:31:42][Ingreso] Cliente agregado 59598045 [03/06/2026, 14:31:42][Ingreso] Envio agregado 59598045 [03/06/2026, 14:31:42][Ingreso] Pago agregado 59598045 [03/06/2026, 14:31:55][Ingreso] Orden creada 59598104 [03/06/2026, 14:31:55][Ingreso] Articulos agregados 59598104 [03/06/2026, 14:31:55][Ingreso] Cliente agregado 59598104 [03/06/2026, 14:31:55][Ingreso] Envio agregado 59598104 [03/06/2026, 14:31:55][Ingreso] Pago agregado 59598104 [03/06/2026, 14:52:19][Ingreso] Orden creada 59599024 [03/06/2026, 14:52:19][Ingreso] Articulos agregados 59599024 [03/06/2026, 14:52:19][Ingreso] Cliente agregado 59599024 [03/06/2026, 14:52:19][Ingreso] Envio agregado 59599024 [03/06/2026, 14:52:19][Ingreso] Pago agregado 59599024 [03/06/2026, 14:52:23][Info] Orden duplicada -{"orderId":59599024,"orderRef":"#SOPIFY2308AC","channel":"shopify","dateAdded":"2026-06-03T20:51:59.08386","dateCreated":"2026-06-03T20:51:42","dateModified":"2026-06-03T20:52:21.127","externalId":"7354295419195","total":1451.6,"currency":"MXN","tax":1251.38,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":2177.4,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","price":1451.6,"variationId":"50525750919483","variationName":null,"itemQuantity":1,"total":1451.6,"sku":"AC-943321","skuChannel":"AC-943321","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Johan","lastname":"Rodriguez","email":"johanrdz123@gmail.com","state":"Tamaulipas","address":"Mirabel 5524 Num S/N","city":"Nuevo Laredo","zipcode":"88290","nickname":"johanrdz123@gmail.com","phone":"8672310201","externalId":"10199584309563","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Mirabel 5524","AdditionalField2":null},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Johan Rodriguez","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7354295419195","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"Acteck","externalStatus":"paid","globalStatus":"PROCESSING"}- [03/06/2026, 14:52:30][Info] Orden duplicada -{"orderId":59599024,"orderRef":"#SOPIFY2308AC","channel":"shopify","dateAdded":"2026-06-03T20:51:59.08386","dateCreated":"2026-06-03T20:51:42","dateModified":"2026-06-03T20:52:21.127","externalId":"7354295419195","total":1451.6,"currency":"MXN","tax":1251.38,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":2177.4,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","price":1451.6,"variationId":"50525750919483","variationName":null,"itemQuantity":1,"total":1451.6,"sku":"AC-943321","skuChannel":"AC-943321","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Johan","lastname":"Rodriguez","email":"johanrdz123@gmail.com","state":"Tamaulipas","address":"Mirabel 5524 Num S/N","city":"Nuevo Laredo","zipcode":"88290","nickname":"johanrdz123@gmail.com","phone":"8672310201","externalId":"10199584309563","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Mirabel 5524","AdditionalField2":null},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Johan Rodriguez","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7354295419195","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"Acteck","externalStatus":"paid","globalStatus":"PROCESSING"}- [03/06/2026, 15:05:24][Ingreso] Orden creada 59599575 [03/06/2026, 15:05:24][Ingreso] Articulos agregados 59599575 [03/06/2026, 15:05:24][Ingreso] Cliente agregado 59599575 [03/06/2026, 15:05:24][Ingreso] Envio agregado 59599575 [03/06/2026, 15:05:24][Ingreso] Pago agregado 59599575 [03/06/2026, 15:42:50][Ingreso] Orden creada 59601476 [03/06/2026, 15:42:50][Ingreso] Articulos agregados 59601476 [03/06/2026, 15:42:50][Ingreso] Cliente agregado 59601476 [03/06/2026, 15:42:50][Ingreso] Envio agregado 59601476 [03/06/2026, 15:42:50][Ingreso] Pago agregado 59601476 [03/06/2026, 15:44:45][Info] Datos Debug {"orderId":59363950,"billingDate":"2026-06-03T21:44:30.1240415Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016716608630","total":1124.25,"cdfi":"G01","bankDigits":"5983","paymentMethod":"04","taxRegime":"621","customer":{"name":"Aldo","businessName":"MARIANA LARA MENDOZA","rfc":"LAMM870610TW8","email":"aldoruizgonzalez@gmail.com","phone":"7771532147","billingAddress":"Artesanos","billingStreet":"Artesanos","billingInnerNumber":null,"billingOuterNumber":"30","billingNeighborhood":"San José","billingCountry":"México ","billingState":"Morelos ","billingMunicipality":"Tepoztlán ","billingZipCode":"62520"}} [03/06/2026, 15:44:45][Bill] Solicitud de facturacion creada 59363950 [03/06/2026, 15:44:45][Info] Datos Debug {"orderId":59363950,"billingDate":"2026-06-03T21:44:30.1240415Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016716608630","total":1124.25,"cdfi":"G01","bankDigits":"5983","paymentMethod":"04","taxRegime":"621","customer":{"name":"Aldo","businessName":"MARIANA LARA MENDOZA","rfc":"LAMM870610TW8","email":"aldoruizgonzalez@gmail.com","phone":"7771532147","billingAddress":"Artesanos","billingStreet":"Artesanos","billingInnerNumber":null,"billingOuterNumber":"30","billingNeighborhood":"San José","billingCountry":"México ","billingState":"Morelos ","billingMunicipality":"Tepoztlán ","billingZipCode":"62520"}} [03/06/2026, 15:44:45][Info] Solicitud de factutacion duplicada -59363950- [03/06/2026, 15:52:19][Ingreso] Orden creada 59601946 [03/06/2026, 15:52:19][Ingreso] Articulos agregados 59601946 [03/06/2026, 15:52:19][Ingreso] Cliente agregado 59601946 [03/06/2026, 15:52:19][Ingreso] Envio agregado 59601946 [03/06/2026, 15:52:19][Ingreso] Pago agregado 59601946 [03/06/2026, 16:03:54][Ingreso] Orden creada 59602449 [03/06/2026, 16:03:54][Ingreso] Articulos agregados 59602449 [03/06/2026, 16:03:54][Ingreso] Cliente agregado 59602449 [03/06/2026, 16:03:54][Ingreso] Envio agregado 59602449 [03/06/2026, 16:03:54][Ingreso] Pago agregado 59602449 [03/06/2026, 16:06:30][Ingreso] Orden creada 59602566 [03/06/2026, 16:06:30][Ingreso] Articulos agregados 59602566 [03/06/2026, 16:06:30][Ingreso] Cliente agregado 59602566 [03/06/2026, 16:06:30][Ingreso] Envio agregado 59602566 [03/06/2026, 16:06:30][Ingreso] Pago agregado 59602566 [03/06/2026, 16:19:50][Ingreso] Orden creada 59603196 [03/06/2026, 16:19:50][Ingreso] Articulos agregados 59603196 [03/06/2026, 16:19:50][Ingreso] Cliente agregado 59603196 [03/06/2026, 16:19:50][Ingreso] Envio agregado 59603196 [03/06/2026, 16:19:50][Ingreso] Pago agregado 59603196 [03/06/2026, 16:30:38][Info] Orden duplicada -{"orderId":59603623,"orderRef":"#SOPIFY2309AC","channel":"shopify","dateAdded":"2026-06-03T22:29:53.0080485","dateCreated":"2026-06-03T22:29:38","dateModified":"2026-06-03T22:30:09.473","externalId":"7354409943355","total":1451.6,"currency":"MXN","tax":1251.38,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":2177.4,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","price":1451.6,"variationId":"50525750919483","variationName":null,"itemQuantity":1,"total":1451.6,"sku":"AC-943321","skuChannel":"AC-943321","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Maria Guadalupe","lastname":"Meneses Camacho","email":"marco_aguilar50@hotmail.com","state":"Puebla","address":"Margaritas 60 casa 3 fraccionamiento bugambilias, San 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{"orderId":59522952,"billingDate":"2026-06-03T23:18:55.9444669Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016747387516","total":1565,"cdfi":"I04","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Omar Alejandro","businessName":"OPCIONES EMPRESARIALES DEL NORESTE","rfc":"OEN040430H19","email":"SOPORTE@ASPINTEGRAOPCIONES.COM","phone":"6121236250","billingAddress":"AV DELFINES","billingStreet":"AV DELFINES","billingInnerNumber":null,"billingOuterNumber":"SN","billingNeighborhood":"FIDEPAZ","billingCountry":"México","billingState":"Baja California Sur","billingMunicipality":"La Paz","billingZipCode":"23094"}} [03/06/2026, 17:19:11][Bill] Solicitud de facturacion creada 59522952 [03/06/2026, 17:19:11][Info] Datos Debug {"orderId":59522952,"billingDate":"2026-06-03T23:18:55.9444669Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016747387516","total":1565,"cdfi":"I04","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Omar Alejandro","businessName":"OPCIONES EMPRESARIALES DEL NORESTE","rfc":"OEN040430H19","email":"SOPORTE@ASPINTEGRAOPCIONES.COM","phone":"6121236250","billingAddress":"AV DELFINES","billingStreet":"AV DELFINES","billingInnerNumber":null,"billingOuterNumber":"SN","billingNeighborhood":"FIDEPAZ","billingCountry":"México","billingState":"Baja California Sur","billingMunicipality":"La Paz","billingZipCode":"23094"}} [03/06/2026, 17:19:11][Info] Solicitud de factutacion duplicada -59522952- [03/06/2026, 17:20:02][Ingreso] Orden creada 59606134 [03/06/2026, 17:20:02][Ingreso] Articulos agregados 59606134 [03/06/2026, 17:20:03][Ingreso] Cliente agregado 59606134 [03/06/2026, 17:20:03][Ingreso] Envio agregado 59606134 [03/06/2026, 17:20:03][Ingreso] Pago agregado 59606134 [03/06/2026, 17:21:09][Info] Orden duplicada -{"orderId":59606134,"orderRef":"#SOPIFY2310AC","channel":"shopify","dateAdded":"2026-06-03T23:19:44.0667968","dateCreated":"2026-06-03T23:19:29","dateModified":"2026-06-03T23:19:59.43","externalId":"7354465616187","total":1451.6,"currency":"MXN","tax":1251.38,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":2177.4,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","price":1451.6,"variationId":"50525750919483","variationName":null,"itemQuantity":1,"total":1451.6,"sku":"AC-943321","skuChannel":"AC-943321","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Luis","lastname":"Montes de Oca","email":"luismdostanford@gmail.com","state":"Nuevo 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-{"orderId":59606337,"orderRef":"#SOPIFY2312AC","channel":"shopify","dateAdded":"2026-06-03T23:24:09.3400546","dateCreated":"2026-06-03T23:23:58","dateModified":"2026-06-03T23:24:30.027","externalId":"7354470433083","total":1451.6,"currency":"MXN","tax":1251.38,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":2177.4,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","price":1451.6,"variationId":"50525750919483","variationName":null,"itemQuantity":1,"total":1451.6,"sku":"AC-943321","skuChannel":"AC-943321","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Luis Manuel","lastname":"Martinez Suarez","email":"liclmms@hotmail.com","state":"Michoacan","address":"Administracion Liberal #80, Mirador del Quinceo Num 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agregado 59606760 [03/06/2026, 17:36:03][Ingreso] Orden creada 59606900 [03/06/2026, 17:36:03][Ingreso] Articulos agregados 59606900 [03/06/2026, 17:36:03][Ingreso] Cliente agregado 59606900 [03/06/2026, 17:36:03][Ingreso] Envio agregado 59606900 [03/06/2026, 17:36:03][Ingreso] Pago agregado 59606900 [03/06/2026, 17:39:04][Ingreso] Orden creada 59607017 [03/06/2026, 17:39:04][Ingreso] Articulos agregados 59607017 [03/06/2026, 17:39:05][Ingreso] Cliente agregado 59607017 [03/06/2026, 17:39:05][Ingreso] Envio agregado 59607017 [03/06/2026, 17:39:05][Ingreso] Pago agregado 59607017 [03/06/2026, 17:43:45][Ingreso] Orden creada 59607269 [03/06/2026, 17:43:45][Ingreso] Articulos agregados 59607269 [03/06/2026, 17:43:45][Ingreso] Cliente agregado 59607269 [03/06/2026, 17:43:45][Ingreso] Envio agregado 59607269 [03/06/2026, 17:43:45][Ingreso] Pago agregado 59607269 [03/06/2026, 17:43:58][Info] Orden duplicada 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CALLE15PONIENTE","billingInnerNumber":"LOC20PA","billingOuterNumber":"1206","billingNeighborhood":"LOMASDELPONIENTE","billingCountry":"México","billingState":"NUEVO LEON","billingMunicipality":"SANTA CATARINA","billingZipCode":"66369"}} [03/06/2026, 17:54:14][Info] Solicitud de factutacion duplicada -59574152- [03/06/2026, 18:02:34][Ingreso] Orden creada 59608262 [03/06/2026, 18:02:45][Ingreso] Articulos agregados 59608262 [03/06/2026, 18:02:54][Ingreso] Cliente agregado 59608262 [03/06/2026, 18:03:02][Ingreso] Envio agregado 59608262 [03/06/2026, 18:03:09][Ingreso] Pago agregado 59608262 [03/06/2026, 18:18:24][Ingreso] Orden creada 59609047 [03/06/2026, 18:18:26][Ingreso] Articulos agregados 59609047 [03/06/2026, 18:18:26][Ingreso] Cliente agregado 59609047 [03/06/2026, 18:18:26][Ingreso] Envio agregado 59609047 [03/06/2026, 18:18:27][Ingreso] Pago agregado 59609047 [03/06/2026, 18:22:42][Ingreso] Orden creada 59609274 [03/06/2026, 18:22:43][Ingreso] Articulos agregados 59609274 [03/06/2026, 18:22:43][Ingreso] Cliente agregado 59609274 [03/06/2026, 18:22:43][Ingreso] Envio agregado 59609274 [03/06/2026, 18:22:43][Ingreso] Pago agregado 59609274 [03/06/2026, 18:25:01][Info] Url -/obtener-stock/sin-stock%20- [03/06/2026, 18:27:25][Info] Url -/login%20- [03/06/2026, 18:28:18][Info] Url -/login%20%20%7B%20%20%20%22usuario%22:%20%22Acteck%22,%20%20%20%22contrasena%22:%20%22Acteck_test_23%22%20%7D%20- [03/06/2026, 18:29:36][Info] Url -/login%20%20%7B%20%20%20%22usuario%22:%20%22test%22,%20%20%20%22contrasena%22:%20%22Acteck_test_23%22%20%7D%20- [03/06/2026, 18:30:43][Info] Url -/login%20?test=pch$2025- [03/06/2026, 18:32:01][Info] Url -/login%20?usuario=contrasena&test=pch$2025- [03/06/2026, 18:32:35][Info] Url -/login%20- [03/06/2026, 18:32:37][Info] Url -/login%20- [03/06/2026, 18:33:00][Info] Url -/login%20- [03/06/2026, 18:33:37][Info] Url -/login%20- [03/06/2026, 18:33:57][Info] Url -/login%20- [03/06/2026, 18:35:14][Info] Url -/login%20- [03/06/2026, 18:35:46][Info] Url -/- [03/06/2026, 18:36:24][Info] Url -/login%20?usuario%20=test&contrasena=pch$2025- [03/06/2026, 18:37:37][Info] Url -/login%20- [03/06/2026, 18:38:23][Info] Url -/login%20?usuario=Acteck&contrase%C3%B1a=Acteck_test_23- [03/06/2026, 18:38:38][Info] Url -/login%20?usuario=test&contrase%C3%B1a=Acteck_test_23- [03/06/2026, 18:38:40][Info] Url -/login%20?usuario=test&contrase%C3%B1a=Acteck_test_23- [03/06/2026, 18:39:02][Info] Url -/login%20?usuario=test&contrase%C3%B1a=pch$2025- [03/06/2026, 18:40:12][Info] Url -/login%20?usuario=test&contrase%C3%B1a=pch$20255- [03/06/2026, 18:40:22][Info] Url -/login%20?usuario=test&contrase%C3%B1a=pch$20255- [03/06/2026, 18:41:45][Info] Url -/login%20%20%7B%20%20%20%22usuario%22:%20%22Acteck%22,%20%20%20%22contrasena%22:%20%22Acteck_test_23%22%20%7D%20- [03/06/2026, 18:41:48][Info] Url -/login%20%20%7B%20%20%20%22usuario%22:%20%22Acteck%22,%20%20%20%22contrasena%22:%20%22Acteck_test_23%22%20%7D%20- [03/06/2026, 18:42:04][Info] Url -/login%20%20%7B%20%20%20%22usuario%22:%20%22test%22,%20%20%20%22contrasena%22:%20%22Acteck_test_23%22%20%7D%20- [03/06/2026, 18:42:25][Info] Url -/login%20%20%7B%20%20%20%22usuario%22:%20%22test%22,%20%20%20%22contrasena%22:%20%22pch$2025%22%20%7D%20- [03/06/2026, 18:42:27][Info] Url -/login%20%20%7B%20%20%20%22usuario%22:%20%22test%22,%20%20%20%22contrasena%22:%20%22pch$2025%22%20%7D%20- [03/06/2026, 18:42:35][Info] Url -/login%20%20%7B%20%20%20%22usuario%22:%20%22test%22,%20%20%20%22contrasena%22:%20%22pch$2025%22%20%7D%20- [03/06/2026, 18:42:45][Info] Url -/login%20%20%7B%20%20%20%22usuario%22:%20%22test%22,%20%20%20%22contrasena%22:%20%22pch$2025%22%20%7D%20- [03/06/2026, 18:46:59][Info] Url -/login%20%20%7B%20%20%20%22usuario%22:%20%22test%22,%20%20%20%22contrasena%22:%20%22pch$2025%22%20%7D%20- [03/06/2026, 18:47:16][Info] Url -/login%20%20%7B%20%20%20%22usuario%22:%20%22test%22,%20%20%20%22contrasena%22:%20%22pch$2025%22%20%7D%20- [03/06/2026, 18:48:18][Info] Url -/login%20%20%7B%20%20%20%22usuario%22:%20%22test%22,%20%20%20%22contrasena%22:%20%22pch$2025%22%20%7D%20- [03/06/2026, 18:48:22][Info] Url -/login%20%20%7B%20%20%20%22usuario%22:%20%22test%22,%20%20%20%22contrasena%22:%20%22pch$2025%22%20%7D%20- [03/06/2026, 18:49:41][Info] Url -/login%20%20%7B%20%20%20%22usuario%22:%20%22test%22,%20%20%20%22contrasena%22:%20%22pch$2025%22%20%7D%20- [03/06/2026, 18:50:19][Info] Url -/login%20%20%7B%20%20%20%22usuario%22:%20%22test%22,%20%20%20%22contrasena%22:%20%22pch$2025%22%20%7D%20- [03/06/2026, 18:58:40][Ingreso] Orden creada 59611051 [03/06/2026, 18:58:40][Ingreso] Articulos agregados 59611051 [03/06/2026, 18:58:40][Ingreso] Cliente agregado 59611051 [03/06/2026, 18:58:40][Ingreso] Envio agregado 59611051 [03/06/2026, 18:58:40][Ingreso] Pago agregado 59611051 [03/06/2026, 19:03:30][Ingreso] Orden creada 59611282 [03/06/2026, 19:03:30][Ingreso] Articulos agregados 59611282 [03/06/2026, 19:03:30][Ingreso] Cliente agregado 59611282 [03/06/2026, 19:03:30][Ingreso] Envio agregado 59611282 [03/06/2026, 19:03:30][Ingreso] Pago agregado 59611282 [03/06/2026, 19:38:18][Info] Url -/login%20- [03/06/2026, 19:38:24][Info] Url -/login%20- [03/06/2026, 19:40:06][Info] Url -/login%20- [03/06/2026, 19:40:30][Info] Url -/login%20- [03/06/2026, 20:38:19][Ingreso] Orden creada 59616076 [03/06/2026, 20:38:19][Ingreso] Articulos agregados 59616076 [03/06/2026, 20:38:19][Ingreso] Cliente agregado 59616076 [03/06/2026, 20:38:19][Ingreso] Envio agregado 59616076 [03/06/2026, 20:38:19][Ingreso] Pago agregado 59616076 [03/06/2026, 20:46:47][Info] Url -/- [03/06/2026, 20:46:48][Info] Url -/- [03/06/2026, 20:48:29][Info] Url -/wiki- [03/06/2026, 20:48:35][Info] Url -/security.txt- [03/06/2026, 20:53:58][Ingreso] Orden creada 59616942 [03/06/2026, 20:53:58][Ingreso] Articulos agregados 59616942 [03/06/2026, 20:53:58][Ingreso] Cliente agregado 59616942 [03/06/2026, 20:53:58][Ingreso] Envio agregado 59616942 [03/06/2026, 20:53:58][Ingreso] Pago agregado 59616942 [03/06/2026, 20:53:59][Ingreso] Guia generada 59616942 [03/06/2026, 21:42:34][Ingreso] Orden creada 59619402 [03/06/2026, 21:42:34][Ingreso] Articulos agregados 59619402 [03/06/2026, 21:42:34][Ingreso] Cliente agregado 59619402 [03/06/2026, 21:42:34][Ingreso] Envio agregado 59619402 [03/06/2026, 21:42:34][Ingreso] Pago agregado 59619402 [03/06/2026, 21:50:58][Info] Datos Debug {"orderId":59489057,"billingDate":"2026-06-04T03:50:42.9172032Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013308305751","total":679.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"David","businessName":"DAVID RIVERA OLIVAR","rfc":"RIOD741223JBA","email":"davrivoli@hotmail.com","phone":"5527048009","billingAddress":"5 DE MAYO","billingStreet":"5 DE MAYO","billingInnerNumber":null,"billingOuterNumber":"3","billingNeighborhood":"SAN FELIPE TEOTITLAN","billingCountry":"MEXICO","billingState":"ESTADO DE MEXICO","billingMunicipality":"NOPALTEPEC","billingZipCode":"55975"}} [03/06/2026, 21:50:58][Bill] Solicitud de facturacion creada 59489057 [03/06/2026, 21:50:59][Info] Datos Debug {"orderId":59489057,"billingDate":"2026-06-04T03:50:42.9172032Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013308305751","total":679.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"David","businessName":"DAVID RIVERA OLIVAR","rfc":"RIOD741223JBA","email":"davrivoli@hotmail.com","phone":"5527048009","billingAddress":"5 DE MAYO","billingStreet":"5 DE MAYO","billingInnerNumber":null,"billingOuterNumber":"3","billingNeighborhood":"SAN FELIPE TEOTITLAN","billingCountry":"MEXICO","billingState":"ESTADO DE MEXICO","billingMunicipality":"NOPALTEPEC","billingZipCode":"55975"}} [03/06/2026, 21:50:59][Info] Solicitud de factutacion duplicada -59489057- [03/06/2026, 22:18:34][Ingreso] Orden creada 59621427 [03/06/2026, 22:18:34][Ingreso] Articulos agregados 59621427 [03/06/2026, 22:18:34][Ingreso] Cliente agregado 59621427 [03/06/2026, 22:18:34][Ingreso] Envio agregado 59621427 [03/06/2026, 22:18:34][Ingreso] Pago agregado 59621427 [03/06/2026, 22:20:18][Ingreso] Orden creada 59621476 [03/06/2026, 22:20:18][Ingreso] Articulos agregados 59621476 [03/06/2026, 22:20:18][Ingreso] Cliente agregado 59621476 [03/06/2026, 22:20:18][Ingreso] Envio agregado 59621476 [03/06/2026, 22:20:18][Ingreso] Pago agregado 59621476 [03/06/2026, 22:20:54][Ingreso] Orden creada 59621499 [03/06/2026, 22:20:54][Ingreso] Articulos agregados 59621499 [03/06/2026, 22:20:54][Ingreso] Cliente agregado 59621499 [03/06/2026, 22:20:54][Ingreso] Envio agregado 59621499 [03/06/2026, 22:20:54][Ingreso] Pago agregado 59621499 [03/06/2026, 22:24:55][Ingreso] Orden creada 59621719 [03/06/2026, 22:24:55][Ingreso] Articulos agregados 59621719 [03/06/2026, 22:24:55][Ingreso] Cliente agregado 59621719 [03/06/2026, 22:24:55][Ingreso] Envio agregado 59621719 [03/06/2026, 22:24:55][Ingreso] Pago agregado 59621719 [03/06/2026, 22:25:12][Ingreso] Orden creada 59621751 [03/06/2026, 22:25:12][Ingreso] Articulos agregados 59621751 [03/06/2026, 22:25:12][Ingreso] Cliente agregado 59621751 [03/06/2026, 22:25:12][Ingreso] Envio agregado 59621751 [03/06/2026, 22:25:12][Ingreso] Pago agregado 59621751 [03/06/2026, 22:32:17][Ingreso] Orden creada 59622120 [03/06/2026, 22:32:17][Ingreso] Articulos agregados 59622120 [03/06/2026, 22:32:17][Ingreso] Cliente agregado 59622120 [03/06/2026, 22:32:17][Ingreso] Envio agregado 59622120 [03/06/2026, 22:32:17][Ingreso] Pago agregado 59622120 [03/06/2026, 22:46:43][Ingreso] Orden creada 59622763 [03/06/2026, 22:46:43][Ingreso] Articulos agregados 59622763 [03/06/2026, 22:46:43][Ingreso] Cliente agregado 59622763 [03/06/2026, 22:46:43][Ingreso] Envio agregado 59622763 [03/06/2026, 22:46:43][Ingreso] Pago agregado 59622763 [03/06/2026, 22:53:57][Ingreso] Orden creada 59623201 [03/06/2026, 22:53:57][Ingreso] Articulos agregados 59623201 [03/06/2026, 22:53:57][Ingreso] Cliente agregado 59623201 [03/06/2026, 22:53:57][Ingreso] Envio agregado 59623201 [03/06/2026, 22:53:57][Ingreso] Pago agregado 59623201 [03/06/2026, 23:10:21][Ingreso] Orden creada 59623995 [03/06/2026, 23:10:21][Ingreso] Articulos agregados 59623995 [03/06/2026, 23:10:21][Ingreso] Cliente agregado 59623995 [03/06/2026, 23:10:21][Ingreso] Envio agregado 59623995 [03/06/2026, 23:10:21][Ingreso] Pago agregado 59623995 [03/06/2026, 23:10:22][Ingreso] Guia generada 59623995 [03/06/2026, 23:42:44][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|7d3d95d6fa436942ba5e03254a5de823.3223734d54b9c140.","traceparent":"00-7d3d95d6fa436942ba5e03254a5de823-3223734d54b9c140-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2869"} [03/06/2026, 23:42:44][Devolucion] Devolucion creada 57860971 [04/06/2026, 24:00:35][Ingreso] Orden creada 59625949 [04/06/2026, 24:00:36][Ingreso] Articulos agregados 59625949 [04/06/2026, 24:00:36][Ingreso] Cliente agregado 59625949 [04/06/2026, 24:00:36][Ingreso] Envio agregado 59625949 [04/06/2026, 24:00:36][Ingreso] Pago agregado 59625949 [04/06/2026, 24:00:36][Ingreso] Guia generada 59625949 [04/06/2026, 24:05:47][Ingreso] Orden creada 59626182 [04/06/2026, 24:05:47][Ingreso] Articulos agregados 59626182 [04/06/2026, 24:05:47][Ingreso] Cliente agregado 59626182 [04/06/2026, 24:05:47][Ingreso] Envio agregado 59626182 [04/06/2026, 24:05:47][Ingreso] Pago agregado 59626182 [04/06/2026, 24:29:26][Ingreso] Orden creada 59626761 [04/06/2026, 24:29:26][Ingreso] Articulos agregados 59626761 [04/06/2026, 24:29:26][Ingreso] Cliente agregado 59626761 [04/06/2026, 24:29:26][Ingreso] Envio agregado 59626761 [04/06/2026, 24:29:26][Ingreso] Pago agregado 59626761 [04/06/2026, 24:56:13][Ingreso] Orden creada 59627251 [04/06/2026, 24:56:13][Ingreso] Articulos agregados 59627251 [04/06/2026, 24:56:13][Ingreso] Cliente agregado 59627251 [04/06/2026, 24:56:13][Ingreso] Envio agregado 59627251 [04/06/2026, 24:56:13][Ingreso] Pago agregado 59627251 [04/06/2026, 24:56:38][Info] Orden duplicada -{"orderId":59627251,"orderRef":"#SOPIFY2315AC","channel":"shopify","dateAdded":"2026-06-04T06:55:36.0905311","dateCreated":"2026-06-04T06:55:17","dateModified":"2026-06-04T06:55:55.823","externalId":"7354826883387","total":1451.6,"currency":"MXN","tax":1251.38,"comments":null,"itemsQuantity":1,"title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","internalStatus":0,"discounts":2177.4,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10158083801403","title":"Silla | Flux Base EC343HR | Marco Blanco- Malla Negra","price":1451.6,"variationId":"50525750919483","variationName":null,"itemQuantity":1,"total":1451.6,"sku":"AC-943321","skuChannel":"AC-943321","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"BLUETAB","lastname":"SOLUTIONS MEXICO","email":"lemustachon00@outlook.com","state":"Ciudad de Mexico","address":"Norte 17 Num. 230 int. 102 a, MOCTEZUMA 2A SECCION Num S/N","city":"CIUDAD DE MEXICO","zipcode":"15530","nickname":"lemustachon00@outlook.com","phone":"5519201527","externalId":"10202044531003","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Norte 17 Num. 230 int. 102 a","AdditionalField2":"MOCTEZUMA 2A SECCION"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Alejandro Hernandez Sanchez","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7354826883387","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"Acteck","externalStatus":"paid","globalStatus":"PROCESSING"}- [04/06/2026, 24:57:46][Ingreso] Orden creada 59627266 [04/06/2026, 24:57:46][Ingreso] Articulos agregados 59627266 [04/06/2026, 24:57:46][Ingreso] Cliente agregado 59627266 [04/06/2026, 24:57:46][Ingreso] Envio agregado 59627266 [04/06/2026, 24:57:46][Ingreso] Pago agregado 59627266 [04/06/2026, 24:59:38][Info] Url -/- [04/06/2026, 24:59:44][Info] Url -/.well-known/security.txt- [04/06/2026, 07:13:05][Info] Url -/pdown- [04/06/2026, 07:14:30][Info] Url -/pdown- [04/06/2026, 07:14:34][Info] Url -/pdown- [04/06/2026, 08:03:38][Info] Url -/login%20- [04/06/2026, 08:05:15][Info] Url -/login/cambiar-contrasena- [04/06/2026, 08:05:15][Info] Url -/favicon.ico- [04/06/2026, 08:05:37][Info] Url -/login/cambiar-contrasena- [04/06/2026, 08:06:12][Info] Url -/login/cambiar-contrasena%20%7B%20%20%20%22actual%22:%20%22Acteck_test_22%22,%20%20%20%22nueva%22:%20%22Acteck_test_23%22%20%7D%20200- [04/06/2026, 08:07:09][Info] Url -/login/cambiar-contrasena%20- [04/06/2026, 08:07:16][Info] Url -/login/cambiar-contrasena%20- [04/06/2026, 08:07:41][Info] Url -/login/cambiar-contrasena%20- [04/06/2026, 08:09:15][Info] Url -/favicon.ico- [04/06/2026, 08:10:52][Info] Url -/favicon.ico- [04/06/2026, 08:19:00][Ingreso] Orden creada 59631027 [04/06/2026, 08:19:00][Ingreso] Articulos agregados 59631027 [04/06/2026, 08:19:00][Ingreso] Cliente agregado 59631027 [04/06/2026, 08:19:00][Ingreso] Envio agregado 59631027 [04/06/2026, 08:19:00][Ingreso] Pago agregado 59631027 [04/06/2026, 08:46:02][Info] Datos Debug {"orderId":58723265,"billingDate":"2026-06-04T14:45:46.9889476Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013176793157","total":701.22,"cdfi":"G03","bankDigits":"BBVA","paymentMethod":"04","taxRegime":"626","customer":{"name":"Van","businessName":"VANESSA ALVARADO MORENO","rfc":"AAMV981012DU0","email":"alvaradovanessa022@gmail.com","phone":"7713948794","billingAddress":"Avenida 19 de Marzo","billingStreet":"Avenida 19 de Marzo","billingInnerNumber":null,"billingOuterNumber":"19","billingNeighborhood":"El saucillo","billingCountry":"México","billingState":"Hidalgo","billingMunicipality":"Mineral de la Reforma","billingZipCode":"42186"}} [04/06/2026, 08:46:02][Bill] Solicitud de facturacion creada 58723265 [04/06/2026, 08:46:02][Info] Datos Debug {"orderId":58723265,"billingDate":"2026-06-04T14:45:46.9889476Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013176793157","total":701.22,"cdfi":"G03","bankDigits":"BBVA","paymentMethod":"04","taxRegime":"626","customer":{"name":"Van","businessName":"VANESSA ALVARADO MORENO","rfc":"AAMV981012DU0","email":"alvaradovanessa022@gmail.com","phone":"7713948794","billingAddress":"Avenida 19 de Marzo","billingStreet":"Avenida 19 de Marzo","billingInnerNumber":null,"billingOuterNumber":"19","billingNeighborhood":"El saucillo","billingCountry":"México","billingState":"Hidalgo","billingMunicipality":"Mineral de la Reforma","billingZipCode":"42186"}} [04/06/2026, 08:46:02][Info] Solicitud de factutacion duplicada -58723265- [04/06/2026, 08:55:01][Info] Url -/login/cyber- [04/06/2026, 08:55:38][Info] Url -/login/CYBERPUERTA- [04/06/2026, 08:56:09][Info] Url -/login/CYBERPUERTA- [04/06/2026, 08:56:19][Info] Url -/login/gloma- [04/06/2026, 08:57:20][Info] Url -/login/gloma- [04/06/2026, 08:57:31][Info] Url -/login/CYBERPURTA- [04/06/2026, 09:05:46][Ingreso] Orden creada 59632322 [04/06/2026, 09:05:46][Ingreso] Articulos agregados 59632322 [04/06/2026, 09:05:46][Ingreso] Cliente agregado 59632322 [04/06/2026, 09:05:46][Ingreso] Envio agregado 59632322 [04/06/2026, 09:05:46][Ingreso] Pago agregado 59632322 [04/06/2026, 09:19:36][Ingreso] Orden creada 59632748 [04/06/2026, 09:19:36][Ingreso] Articulos agregados 59632748 [04/06/2026, 09:19:36][Ingreso] Cliente agregado 59632748 [04/06/2026, 09:19:36][Ingreso] Envio agregado 59632748 [04/06/2026, 09:19:36][Ingreso] Pago agregado 59632748 [04/06/2026, 09:48:56][Ingreso] Orden creada 59633836 [04/06/2026, 09:48:56][Ingreso] Articulos agregados 59633836 [04/06/2026, 09:48:56][Ingreso] Cliente agregado 59633836 [04/06/2026, 09:48:56][Ingreso] Envio agregado 59633836 [04/06/2026, 09:48:56][Ingreso] Pago agregado 59633836 [04/06/2026, 10:07:37][Info] Orden duplicada -{"orderId":58848940,"orderRef":"#SOPIFY3237BR","channel":"shopify","dateAdded":"2026-05-27T18:15:01.2452291","dateCreated":"2026-05-27T18:14:54","dateModified":"2026-05-27T23:36:39.24","externalId":"7662461714719","total":386.55,"currency":"MXN","tax":333.23,"comments":null,"itemsQuantity":1,"title":"Base Enfriadora para Consola | Froost Nexus BE680 | Blanco","internalStatus":2,"discounts":472.45,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10320625434911","title":"Base Enfriadora para Consola | Froost Nexus BE680 | Blanco","price":386.55,"variationId":"51437275808031","variationName":null,"itemQuantity":1,"total":386.55,"sku":"BR-943598","skuChannel":"BR-943598","ean":"7506215943598","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"JOSE ALBERTO","lastname":"FIGUEROA SOSA","email":"betooo9803@outlook.com","state":"Mexico","address":"calle 14 manzana 24 lote 126c, ejidal Num S/N","city":"mexico","zipcode":"55707","nickname":"betooo9803@outlook.com","phone":"5569076360","externalId":"10370487025951","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"calle 14 manzana 24 lote 126c","AdditionalField2":"ejidal"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"delivered","shippingCourier":"shopify","shippingId":"SETUPFREEENVIOGRATIS","shippingType":"SETUPFREEENVIOGRATIS","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"JOSE ALBERTO FIGUEROA SOSA","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7662461714719","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"BalamRush","externalStatus":"paid","globalStatus":"PROCESSING"}- [04/06/2026, 10:31:03][Ingreso] Orden creada 59635437 [04/06/2026, 10:31:03][Ingreso] Articulos agregados 59635437 [04/06/2026, 10:31:04][Ingreso] Cliente agregado 59635437 [04/06/2026, 10:31:04][Ingreso] Envio agregado 59635437 [04/06/2026, 10:31:04][Ingreso] Pago agregado 59635437 [04/06/2026, 10:31:20][Ingreso] Orden creada 59635438 [04/06/2026, 10:31:20][Ingreso] Articulos agregados 59635438 [04/06/2026, 10:31:20][Ingreso] Cliente agregado 59635438 [04/06/2026, 10:31:20][Ingreso] Envio agregado 59635438 [04/06/2026, 10:31:20][Ingreso] Pago agregado 59635438 [04/06/2026, 10:46:04][Ingreso] Orden creada 59636085 [04/06/2026, 10:46:04][Ingreso] Articulos agregados 59636085 [04/06/2026, 10:46:04][Ingreso] Cliente agregado 59636085 [04/06/2026, 10:46:04][Ingreso] Envio agregado 59636085 [04/06/2026, 10:46:04][Ingreso] Pago agregado 59636085 [04/06/2026, 10:46:05][Ingreso] Guia generada 59636085 [04/06/2026, 11:01:16][Ingreso] Orden creada 59636820 [04/06/2026, 11:01:16][Ingreso] Articulos agregados 59636820 [04/06/2026, 11:01:16][Ingreso] Cliente agregado 59636820 [04/06/2026, 11:01:16][Ingreso] Envio agregado 59636820 [04/06/2026, 11:01:16][Ingreso] Pago agregado 59636820 [04/06/2026, 11:01:17][Ingreso] Guia generada 59636820 [04/06/2026, 11:05:57][Ingreso] Orden creada 59637020 [04/06/2026, 11:05:57][Ingreso] Articulos agregados 59637020 [04/06/2026, 11:05:57][Ingreso] Cliente agregado 59637020 [04/06/2026, 11:05:57][Ingreso] Envio agregado 59637020 [04/06/2026, 11:05:57][Ingreso] Pago agregado 59637020 [04/06/2026, 11:34:13][Info] Datos Debug {"orderId":57607440,"billingDate":"2026-06-04T17:33:58.282785Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012823851095","total":111.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Miguel","businessName":"MIGUEL GARCIA ORTIZ","rfc":"GAOM950212QS3","email":"ciber_ocampo2@hotmail.com","phone":"3411519437","billingAddress":"Francisco I Madero","billingStreet":"Francisco I Madero","billingInnerNumber":null,"billingOuterNumber":"40 A","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"TECALITLÁN","billingZipCode":"49900"}} [04/06/2026, 11:34:13][Info] No se pudo crear de forma correcta la solicitud de facturacion ya que no existe la orden de compra -{"orderId":57607440,"billingDate":"2026-06-04T17:33:58.282785Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012823851095","total":111.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Miguel","businessName":"MIGUEL GARCIA ORTIZ","rfc":"GAOM950212QS3","email":"ciber_ocampo2@hotmail.com","phone":"3411519437","billingAddress":"Francisco I Madero","billingStreet":"Francisco I Madero","billingInnerNumber":null,"billingOuterNumber":"40 A","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"TECALITLÁN","billingZipCode":"49900"}}- [04/06/2026, 11:34:13][Info] Datos Debug {"orderId":57607440,"billingDate":"2026-06-04T17:33:58.282785Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012823851095","total":111.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Miguel","businessName":"MIGUEL GARCIA ORTIZ","rfc":"GAOM950212QS3","email":"ciber_ocampo2@hotmail.com","phone":"3411519437","billingAddress":"Francisco I Madero","billingStreet":"Francisco I Madero","billingInnerNumber":null,"billingOuterNumber":"40 A","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"TECALITLÁN","billingZipCode":"49900"}} [04/06/2026, 11:34:13][Info] No se pudo crear de forma correcta la solicitud de facturacion ya que no existe la orden de compra -{"orderId":57607440,"billingDate":"2026-06-04T17:33:58.282785Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012823851095","total":111.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Miguel","businessName":"MIGUEL GARCIA ORTIZ","rfc":"GAOM950212QS3","email":"ciber_ocampo2@hotmail.com","phone":"3411519437","billingAddress":"Francisco I Madero","billingStreet":"Francisco I Madero","billingInnerNumber":null,"billingOuterNumber":"40 A","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"TECALITLÁN","billingZipCode":"49900"}}- [04/06/2026, 11:40:58][Ingreso] Orden creada 59638671 [04/06/2026, 11:40:58][Ingreso] Articulos agregados 59638671 [04/06/2026, 11:40:58][Ingreso] Cliente agregado 59638671 [04/06/2026, 11:40:59][Ingreso] Envio agregado 59638671 [04/06/2026, 11:40:59][Ingreso] Pago agregado 59638671 [04/06/2026, 11:47:36][Ingreso] Orden creada 59638975 [04/06/2026, 11:47:36][Ingreso] Articulos agregados 59638975 [04/06/2026, 11:47:36][Ingreso] Cliente agregado 59638975 [04/06/2026, 11:47:36][Ingreso] Envio agregado 59638975 [04/06/2026, 11:47:36][Ingreso] Pago agregado 59638975 [04/06/2026, 12:02:37][Ingreso] Orden creada 59639684 [04/06/2026, 12:02:37][Ingreso] Articulos agregados 59639684 [04/06/2026, 12:02:37][Ingreso] Cliente agregado 59639684 [04/06/2026, 12:02:37][Ingreso] Envio agregado 59639684 [04/06/2026, 12:02:37][Ingreso] Pago agregado 59639684 [04/06/2026, 12:15:25][Ingreso] Orden creada 59640273 [04/06/2026, 12:15:25][Ingreso] Articulos agregados 59640273 [04/06/2026, 12:15:25][Ingreso] Cliente agregado 59640273 [04/06/2026, 12:15:25][Ingreso] Envio agregado 59640273 [04/06/2026, 12:15:25][Ingreso] Pago agregado 59640273 [04/06/2026, 12:28:55][Ingreso] Orden creada 59640903 [04/06/2026, 12:28:55][Ingreso] Articulos agregados 59640903 [04/06/2026, 12:28:55][Ingreso] Cliente agregado 59640903 [04/06/2026, 12:28:55][Ingreso] Envio agregado 59640903 [04/06/2026, 12:28:55][Ingreso] Pago agregado 59640903 [04/06/2026, 12:31:40][Ingreso] Orden creada 59641048 [04/06/2026, 12:31:40][Ingreso] Articulos agregados 59641048 [04/06/2026, 12:31:40][Ingreso] Cliente agregado 59641048 [04/06/2026, 12:31:40][Ingreso] Envio agregado 59641048 [04/06/2026, 12:31:40][Ingreso] Pago agregado 59641048 [04/06/2026, 12:31:41][Ingreso] Guia generada 59641048 [04/06/2026, 12:41:13][Info] Datos Debug {"orderId":59555870,"billingDate":"2026-06-04T18:40:58.1467263Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013318370577","total":1565,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"JAFET","businessName":"NOE ALVAREZ VAZQUEZ ","rfc":"AAVN740721UW2","email":"noeav.vazquez@gmail.com","phone":"4424998722","billingAddress":"Libre a celaya ","billingStreet":"Libre a celaya ","billingInnerNumber":"S/n","billingOuterNumber":"S/n","billingNeighborhood":"Los angeles ","billingCountry":"México ","billingState":"Querétaro ","billingMunicipality":"Corregidora ","billingZipCode":"76920"}} [04/06/2026, 12:41:13][Bill] Solicitud de facturacion creada 59555870 [04/06/2026, 12:41:13][Info] Datos Debug {"orderId":59555870,"billingDate":"2026-06-04T18:40:58.1467263Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013318370577","total":1565,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"JAFET","businessName":"NOE ALVAREZ VAZQUEZ ","rfc":"AAVN740721UW2","email":"noeav.vazquez@gmail.com","phone":"4424998722","billingAddress":"Libre a celaya ","billingStreet":"Libre a celaya ","billingInnerNumber":"S/n","billingOuterNumber":"S/n","billingNeighborhood":"Los angeles ","billingCountry":"México ","billingState":"Querétaro ","billingMunicipality":"Corregidora ","billingZipCode":"76920"}} [04/06/2026, 12:41:13][Info] Solicitud de factutacion duplicada -59555870- [04/06/2026, 12:47:29][Ingreso] Orden creada 59641869 [04/06/2026, 12:47:29][Ingreso] Articulos agregados 59641869 [04/06/2026, 12:47:29][Ingreso] Cliente agregado 59641869 [04/06/2026, 12:47:29][Ingreso] Envio agregado 59641869 [04/06/2026, 12:47:29][Ingreso] Pago agregado 59641869 [04/06/2026, 12:50:29][Info] Datos Debug {"orderId":59641048,"billingDate":"2026-06-04T18:50:14.1708014Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016776818514","total":1999,"cdfi":"G03","bankDigits":"3537","paymentMethod":"04","taxRegime":"601","customer":{"name":"Marcela Giovanna","businessName":"CONDUCTIX","rfc":"CON0407095F2","email":"Marcela.Puente@conductix.com","phone":"8127328999","billingAddress":"GENERAL TREVIÑO PTE ","billingStreet":"GENERAL TREVIÑO PTE ","billingInnerNumber":"C","billingOuterNumber":"983","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"NUEVO LEON","billingMunicipality":"Apodaca ","billingZipCode":"66600"}} [04/06/2026, 12:50:29][Bill] Solicitud de facturacion creada 59641048 [04/06/2026, 12:50:29][Info] Datos Debug {"orderId":59641048,"billingDate":"2026-06-04T18:50:14.1708014Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016776818514","total":1999,"cdfi":"G03","bankDigits":"3537","paymentMethod":"04","taxRegime":"601","customer":{"name":"Marcela Giovanna","businessName":"CONDUCTIX","rfc":"CON0407095F2","email":"Marcela.Puente@conductix.com","phone":"8127328999","billingAddress":"GENERAL TREVIÑO PTE ","billingStreet":"GENERAL TREVIÑO PTE ","billingInnerNumber":"C","billingOuterNumber":"983","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"NUEVO LEON","billingMunicipality":"Apodaca ","billingZipCode":"66600"}} [04/06/2026, 12:50:29][Info] Solicitud de factutacion duplicada -59641048- [04/06/2026, 13:12:38][Ingreso] Orden creada 59643962 [04/06/2026, 13:12:38][Ingreso] Articulos agregados 59643962 [04/06/2026, 13:12:38][Ingreso] Cliente agregado 59643962 [04/06/2026, 13:12:38][Ingreso] Envio agregado 59643962 [04/06/2026, 13:12:38][Ingreso] Pago agregado 59643962 [04/06/2026, 13:22:34][Info] Datos Debug {"orderId":58364466,"billingDate":"2026-06-04T19:22:19.6436981Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013089236045","total":650.52,"cdfi":"S01","bankDigits":null,"paymentMethod":"04","taxRegime":"603","customer":{"name":"Jesus","businessName":"INSTITUTO MEXICANO DEL SEGURO SOCIAL ","rfc":"IMS421231I45","email":"jesus.mata.imss@gmail.com","phone":"3310922854","billingAddress":"Avenida paseo de la Reforma ","billingStreet":"Avenida paseo de la Reforma ","billingInnerNumber":null,"billingOuterNumber":"476","billingNeighborhood":"Juarez","billingCountry":"México ","billingState":"CDMX ","billingMunicipality":"Alcaldía Cuauhtémoc ","billingZipCode":"06600"}} [04/06/2026, 13:22:34][Bill] Solicitud de facturacion creada 58364466 [04/06/2026, 13:22:34][Info] Datos Debug {"orderId":58364466,"billingDate":"2026-06-04T19:22:19.6436981Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013089236045","total":650.52,"cdfi":"S01","bankDigits":null,"paymentMethod":"04","taxRegime":"603","customer":{"name":"Jesus","businessName":"INSTITUTO MEXICANO DEL SEGURO SOCIAL ","rfc":"IMS421231I45","email":"jesus.mata.imss@gmail.com","phone":"3310922854","billingAddress":"Avenida paseo de la Reforma ","billingStreet":"Avenida paseo de la Reforma ","billingInnerNumber":null,"billingOuterNumber":"476","billingNeighborhood":"Juarez","billingCountry":"México ","billingState":"CDMX ","billingMunicipality":"Alcaldía Cuauhtémoc ","billingZipCode":"06600"}} [04/06/2026, 13:22:34][Info] Solicitud de factutacion duplicada -58364466- [04/06/2026, 13:23:28][Ingreso] Orden creada 59644396 [04/06/2026, 13:23:28][Ingreso] Articulos agregados 59644396 [04/06/2026, 13:23:28][Ingreso] Cliente agregado 59644396 [04/06/2026, 13:23:28][Ingreso] Envio agregado 59644396 [04/06/2026, 13:23:28][Ingreso] Pago agregado 59644396 [04/06/2026, 13:24:18][Info] Datos Debug {"orderId":59374787,"billingDate":"2026-06-04T19:24:03.2781899Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013284963857","total":1118.4,"cdfi":"G03","bankDigits":"9083","paymentMethod":"03","taxRegime":"601","customer":{"name":"INSTALACIONES PROFESIONALES Y INSTALACIONES PROFESIONALES Y","businessName":"INSTALACIONES PROFESIONALES Y SERVICIOS","rfc":"IPS100803CY4","email":"administracionmx@colormake.com","phone":"4421057390","billingAddress":"CARRETERA QRO SAN LUIS POTOSI","billingStreet":"CARRETERA QRO SAN LUIS POTOSI","billingInnerNumber":"1","billingOuterNumber":"74100","billingNeighborhood":"SANTA CATARINA","billingCountry":"México","billingState":"QUERETARO","billingMunicipality":"QUERETARO","billingZipCode":"76223"}} [04/06/2026, 13:24:18][Bill] Solicitud de facturacion creada 59374787 [04/06/2026, 13:24:18][Info] Datos Debug {"orderId":59374787,"billingDate":"2026-06-04T19:24:03.2781899Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013284963857","total":1118.4,"cdfi":"G03","bankDigits":"9083","paymentMethod":"03","taxRegime":"601","customer":{"name":"INSTALACIONES PROFESIONALES Y INSTALACIONES PROFESIONALES Y","businessName":"INSTALACIONES PROFESIONALES Y SERVICIOS","rfc":"IPS100803CY4","email":"administracionmx@colormake.com","phone":"4421057390","billingAddress":"CARRETERA QRO SAN LUIS POTOSI","billingStreet":"CARRETERA QRO SAN LUIS POTOSI","billingInnerNumber":"1","billingOuterNumber":"74100","billingNeighborhood":"SANTA CATARINA","billingCountry":"México","billingState":"QUERETARO","billingMunicipality":"QUERETARO","billingZipCode":"76223"}} [04/06/2026, 13:24:18][Info] Solicitud de factutacion duplicada -59374787- [04/06/2026, 13:26:39][Ingreso] Orden creada 59644510 [04/06/2026, 13:26:39][Ingreso] Articulos agregados 59644510 [04/06/2026, 13:26:39][Ingreso] Cliente agregado 59644510 [04/06/2026, 13:26:39][Ingreso] Envio agregado 59644510 [04/06/2026, 13:26:39][Ingreso] Pago agregado 59644510 [04/06/2026, 13:42:46][Ingreso] Orden creada 59645817 [04/06/2026, 13:42:46][Ingreso] Articulos agregados 59645817 [04/06/2026, 13:42:46][Ingreso] Cliente agregado 59645817 [04/06/2026, 13:42:46][Ingreso] Envio agregado 59645817 [04/06/2026, 13:42:46][Ingreso] Pago agregado 59645817 [04/06/2026, 13:43:25][Ingreso] Orden creada 59645841 [04/06/2026, 13:43:25][Ingreso] Articulos agregados 59645841 [04/06/2026, 13:43:25][Ingreso] Cliente agregado 59645841 [04/06/2026, 13:43:26][Ingreso] Envio agregado 59645841 [04/06/2026, 13:43:26][Ingreso] Pago agregado 59645841 [04/06/2026, 14:38:09][Ingreso] Orden creada 59648375 [04/06/2026, 14:38:09][Ingreso] Articulos agregados 59648375 [04/06/2026, 14:38:09][Ingreso] Cliente agregado 59648375 [04/06/2026, 14:38:09][Ingreso] Envio agregado 59648375 [04/06/2026, 14:38:09][Ingreso] Pago agregado 59648375 [04/06/2026, 14:38:09][Ingreso] Guia generada 59648375 [04/06/2026, 14:55:36][Ingreso] Orden creada 59649380 [04/06/2026, 14:55:36][Ingreso] Articulos agregados 59649380 [04/06/2026, 14:55:36][Ingreso] Cliente agregado 59649380 [04/06/2026, 14:55:36][Ingreso] Envio agregado 59649380 [04/06/2026, 14:55:36][Ingreso] Pago agregado 59649380 [04/06/2026, 15:02:01][Info] Url -/- [04/06/2026, 15:28:29][Ingreso] Orden creada 59650798 [04/06/2026, 15:28:29][Ingreso] Articulos agregados 59650798 [04/06/2026, 15:28:29][Ingreso] Cliente agregado 59650798 [04/06/2026, 15:28:29][Ingreso] Envio agregado 59650798 [04/06/2026, 15:28:29][Ingreso] Pago agregado 59650798 [04/06/2026, 15:41:43][Ingreso] Orden creada 59651377 [04/06/2026, 15:41:43][Ingreso] Articulos agregados 59651377 [04/06/2026, 15:41:43][Ingreso] Cliente agregado 59651377 [04/06/2026, 15:41:43][Ingreso] Envio agregado 59651377 [04/06/2026, 15:41:43][Ingreso] Pago agregado 59651377 [04/06/2026, 15:49:45][Info] Url -/- [04/06/2026, 15:53:19][Ingreso] Orden creada 59651926 [04/06/2026, 15:53:19][Ingreso] Articulos agregados 59651926 [04/06/2026, 15:53:19][Ingreso] Cliente agregado 59651926 [04/06/2026, 15:53:19][Ingreso] Envio agregado 59651926 [04/06/2026, 15:53:19][Ingreso] Pago agregado 59651926 [04/06/2026, 16:06:43][Ingreso] Orden creada 59652513 [04/06/2026, 16:06:43][Ingreso] Articulos agregados 59652513 [04/06/2026, 16:06:43][Ingreso] Cliente agregado 59652513 [04/06/2026, 16:06:43][Ingreso] Envio agregado 59652513 [04/06/2026, 16:06:43][Ingreso] Pago agregado 59652513 [04/06/2026, 16:06:43][Ingreso] Orden creada 59652517 [04/06/2026, 16:06:43][Ingreso] Articulos agregados 59652517 [04/06/2026, 16:06:43][Ingreso] Cliente agregado 59652517 [04/06/2026, 16:06:44][Ingreso] Envio agregado 59652517 [04/06/2026, 16:06:44][Ingreso] Pago agregado 59652517 [04/06/2026, 16:07:27][Ingreso] Orden creada 59652539 [04/06/2026, 16:07:27][Ingreso] Articulos agregados 59652539 [04/06/2026, 16:07:27][Ingreso] Cliente agregado 59652539 [04/06/2026, 16:07:27][Ingreso] Envio agregado 59652539 [04/06/2026, 16:07:27][Ingreso] Pago agregado 59652539 [04/06/2026, 16:08:34][Ingreso] Orden creada 59652585 [04/06/2026, 16:08:34][Ingreso] Articulos agregados 59652585 [04/06/2026, 16:08:34][Ingreso] Cliente agregado 59652585 [04/06/2026, 16:08:34][Ingreso] Envio agregado 59652585 [04/06/2026, 16:08:34][Ingreso] Pago agregado 59652585 [04/06/2026, 16:30:26][Ingreso] Orden creada 59654014 [04/06/2026, 16:30:26][Ingreso] Articulos agregados 59654014 [04/06/2026, 16:30:26][Ingreso] Cliente agregado 59654014 [04/06/2026, 16:30:26][Ingreso] Envio agregado 59654014 [04/06/2026, 16:30:27][Ingreso] Pago agregado 59654014 [04/06/2026, 16:33:53][Ingreso] Orden creada 59654283 [04/06/2026, 16:33:53][Ingreso] Articulos agregados 59654283 [04/06/2026, 16:33:53][Ingreso] Cliente agregado 59654283 [04/06/2026, 16:33:53][Ingreso] Envio agregado 59654283 [04/06/2026, 16:33:53][Ingreso] Pago agregado 59654283 [04/06/2026, 16:33:53][Info] Orden duplicada -{"orderId":59654283,"orderRef":"#SOPIFY3250BR","channel":"shopify","dateAdded":"2026-06-04T22:33:33.843581","dateCreated":"2026-06-04T22:32:48","dateModified":"2026-06-04T22:33:51.243","externalId":"7709343842591","total":1349.1,"currency":"MXN","tax":1163.02,"comments":null,"itemsQuantity":1,"title":"Base Enfriadora Para Laptop | Eolox Frost EF760 | Negro","internalStatus":0,"discounts":149.9,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"9659585003807","title":"Base Enfriadora Para Laptop | Eolox Frost EF760 | Negro","price":1349.1,"variationId":"49756662366495","variationName":null,"itemQuantity":1,"total":1349.1,"sku":"BR-941129","skuChannel":"BR-941129","ean":"7506215941129","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Erick","lastname":"Cruz","email":"erickbeat181@gmail.com","state":"Puebla","address":"15 B Sur 7934, San Jose mayorazgo Num S/N","city":"Puebla","zipcode":"72450","nickname":"erickbeat181@gmail.com","phone":"2213894116","externalId":"10394512621855","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"15 B Sur 7934","AdditionalField2":"San Jose mayorazgo"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Erick Cruz","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7709343842591","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"BalamRush","externalStatus":"paid","globalStatus":"PROCESSING"}- [04/06/2026, 16:50:37][Ingreso] Orden creada 59655057 [04/06/2026, 16:50:37][Ingreso] Articulos agregados 59655057 [04/06/2026, 16:50:37][Ingreso] Cliente agregado 59655057 [04/06/2026, 16:50:37][Ingreso] Envio agregado 59655057 [04/06/2026, 16:50:37][Ingreso] Pago agregado 59655057 [04/06/2026, 16:53:46][Info] Url -/- [04/06/2026, 17:01:24][Ingreso] Orden creada 59655459 [04/06/2026, 17:01:24][Ingreso] Articulos agregados 59655459 [04/06/2026, 17:01:24][Ingreso] Cliente agregado 59655459 [04/06/2026, 17:01:24][Ingreso] Envio agregado 59655459 [04/06/2026, 17:01:25][Ingreso] Pago agregado 59655459 [04/06/2026, 17:20:25][Ingreso] Orden creada 59656329 [04/06/2026, 17:20:25][Ingreso] Articulos agregados 59656329 [04/06/2026, 17:20:25][Ingreso] Cliente agregado 59656329 [04/06/2026, 17:20:25][Ingreso] Envio agregado 59656329 [04/06/2026, 17:20:25][Ingreso] Pago agregado 59656329 [04/06/2026, 17:33:12][Ingreso] Orden creada 59656935 [04/06/2026, 17:33:12][Ingreso] Articulos agregados 59656935 [04/06/2026, 17:33:12][Ingreso] Cliente agregado 59656935 [04/06/2026, 17:33:12][Ingreso] Envio agregado 59656935 [04/06/2026, 17:33:12][Ingreso] Pago agregado 59656935 [04/06/2026, 17:33:29][Ingreso] Orden creada 59656940 [04/06/2026, 17:33:29][Ingreso] Articulos agregados 59656940 [04/06/2026, 17:33:29][Ingreso] Cliente agregado 59656940 [04/06/2026, 17:33:29][Ingreso] Envio agregado 59656940 [04/06/2026, 17:33:29][Ingreso] Pago agregado 59656940 [04/06/2026, 17:46:02][Info] Url -/- [04/06/2026, 17:48:50][Info] Url -/- [04/06/2026, 17:58:55][Ingreso] Orden creada 59657965 [04/06/2026, 17:58:55][Ingreso] Articulos agregados 59657965 [04/06/2026, 17:58:55][Ingreso] Cliente agregado 59657965 [04/06/2026, 17:58:55][Ingreso] Envio agregado 59657965 [04/06/2026, 17:58:55][Ingreso] Pago agregado 59657965 [04/06/2026, 18:50:44][Ingreso] Orden creada 59660282 [04/06/2026, 18:50:44][Ingreso] Articulos agregados 59660282 [04/06/2026, 18:50:44][Ingreso] Cliente agregado 59660282 [04/06/2026, 18:50:45][Ingreso] Envio agregado 59660282 [04/06/2026, 18:50:45][Ingreso] Pago agregado 59660282 [04/06/2026, 18:57:32][Ingreso] Orden creada 59660528 [04/06/2026, 18:57:32][Ingreso] Articulos agregados 59660528 [04/06/2026, 18:57:32][Ingreso] Cliente agregado 59660528 [04/06/2026, 18:57:32][Ingreso] Envio agregado 59660528 [04/06/2026, 18:57:32][Ingreso] Pago agregado 59660528 [04/06/2026, 19:03:42][Ingreso] Orden creada 59660848 [04/06/2026, 19:03:42][Ingreso] Articulos agregados 59660848 [04/06/2026, 19:03:42][Ingreso] Cliente agregado 59660848 [04/06/2026, 19:03:42][Ingreso] Envio agregado 59660848 [04/06/2026, 19:03:42][Ingreso] Pago agregado 59660848 [04/06/2026, 19:06:07][Ingreso] Orden creada 59660942 [04/06/2026, 19:06:07][Ingreso] Articulos agregados 59660942 [04/06/2026, 19:06:07][Ingreso] Cliente agregado 59660942 [04/06/2026, 19:06:07][Ingreso] Envio agregado 59660942 [04/06/2026, 19:06:07][Ingreso] Pago agregado 59660942 [04/06/2026, 19:22:03][Ingreso] Orden creada 59661638 [04/06/2026, 19:22:03][Ingreso] Articulos agregados 59661638 [04/06/2026, 19:22:03][Ingreso] Cliente agregado 59661638 [04/06/2026, 19:22:03][Ingreso] Envio agregado 59661638 [04/06/2026, 19:22:03][Ingreso] Pago agregado 59661638 [04/06/2026, 19:25:20][Ingreso] Orden creada 59661714 [04/06/2026, 19:25:20][Ingreso] Articulos agregados 59661714 [04/06/2026, 19:25:20][Ingreso] Cliente agregado 59661714 [04/06/2026, 19:25:20][Ingreso] Envio agregado 59661714 [04/06/2026, 19:25:20][Ingreso] Pago agregado 59661714 [04/06/2026, 19:27:14][Ingreso] Orden creada 59661848 [04/06/2026, 19:27:14][Ingreso] Articulos agregados 59661848 [04/06/2026, 19:27:14][Ingreso] Cliente agregado 59661848 [04/06/2026, 19:27:14][Ingreso] Envio agregado 59661848 [04/06/2026, 19:27:14][Ingreso] Pago agregado 59661848 [04/06/2026, 19:27:36][Info] Datos Debug {"orderId":59661714,"billingDate":"2026-06-05T01:27:21.4278624Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#7356237152571","total":3436,"cdfi":"G03","bankDigits":"7491","paymentMethod":"04","taxRegime":"601","customer":{"name":"Victor","businessName":"SISMEX SISTEMAS MEXICANOS","rfc":"SSM010328Q60","email":"vlozano@sismex.com","phone":"8183960450","billingAddress":"Av Alfonso Reyes","billingStreet":"Av Alfonso Reyes","billingInnerNumber":null,"billingOuterNumber":"2851","billingNeighborhood":"Del Prado","billingCountry":"Mexico","billingState":"NL","billingMunicipality":"Monterrey","billingZipCode":"64410"}} [04/06/2026, 19:27:36][Bill] Solicitud de facturacion creada 59661714 [04/06/2026, 19:27:36][Info] Datos Debug {"orderId":59661714,"billingDate":"2026-06-05T01:27:21.4278624Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#7356237152571","total":3436,"cdfi":"G03","bankDigits":"7491","paymentMethod":"04","taxRegime":"601","customer":{"name":"Victor","businessName":"SISMEX SISTEMAS MEXICANOS","rfc":"SSM010328Q60","email":"vlozano@sismex.com","phone":"8183960450","billingAddress":"Av Alfonso Reyes","billingStreet":"Av Alfonso Reyes","billingInnerNumber":null,"billingOuterNumber":"2851","billingNeighborhood":"Del Prado","billingCountry":"Mexico","billingState":"NL","billingMunicipality":"Monterrey","billingZipCode":"64410"}} [04/06/2026, 19:27:36][Info] Solicitud de factutacion duplicada -59661714- [04/06/2026, 19:35:03][Ingreso] Orden creada 59662206 [04/06/2026, 19:35:03][Ingreso] Articulos agregados 59662206 [04/06/2026, 19:35:03][Ingreso] Cliente agregado 59662206 [04/06/2026, 19:35:03][Ingreso] Envio agregado 59662206 [04/06/2026, 19:35:03][Ingreso] Pago agregado 59662206 [04/06/2026, 20:13:24][Ingreso] Orden creada 59663851 [04/06/2026, 20:13:24][Ingreso] Articulos agregados 59663851 [04/06/2026, 20:13:25][Ingreso] Cliente agregado 59663851 [04/06/2026, 20:13:25][Ingreso] Envio agregado 59663851 [04/06/2026, 20:13:25][Ingreso] Pago agregado 59663851 [04/06/2026, 20:59:49][Info] Datos Debug {"orderId":59562825,"billingDate":"2026-06-05T02:59:34.2943256Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016751162064","total":1565,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Jorge humberto","businessName":"JORGE HUMBERTO GONZALEZ LOPEZ ","rfc":"GOLJ8212291Y0","email":"jorgehgl18@hotmail.com","phone":"8712696128","billingAddress":"Patoni ","billingStreet":"Patoni ","billingInnerNumber":null,"billingOuterNumber":"131","billingNeighborhood":"Tierra blanca ","billingCountry":"México ","billingState":"Durango ","billingMunicipality":"Gómez palacio ","billingZipCode":"36045"}} [04/06/2026, 20:59:49][Bill] Solicitud de facturacion creada 59562825 [04/06/2026, 20:59:50][Info] Datos Debug {"orderId":59562825,"billingDate":"2026-06-05T02:59:34.2943256Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016751162064","total":1565,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Jorge humberto","businessName":"JORGE HUMBERTO GONZALEZ LOPEZ ","rfc":"GOLJ8212291Y0","email":"jorgehgl18@hotmail.com","phone":"8712696128","billingAddress":"Patoni ","billingStreet":"Patoni ","billingInnerNumber":null,"billingOuterNumber":"131","billingNeighborhood":"Tierra blanca ","billingCountry":"México ","billingState":"Durango ","billingMunicipality":"Gómez palacio ","billingZipCode":"36045"}} [04/06/2026, 20:59:50][Info] Solicitud de factutacion duplicada -59562825- [04/06/2026, 21:00:58][Ingreso] Orden creada 59665957 [04/06/2026, 21:00:58][Ingreso] Articulos agregados 59665957 [04/06/2026, 21:00:58][Ingreso] Cliente agregado 59665957 [04/06/2026, 21:00:58][Ingreso] Envio agregado 59665957 [04/06/2026, 21:00:58][Ingreso] Pago agregado 59665957 [04/06/2026, 21:15:32][Ingreso] Orden creada 59666689 [04/06/2026, 21:15:32][Ingreso] Articulos agregados 59666689 [04/06/2026, 21:15:32][Ingreso] Cliente agregado 59666689 [04/06/2026, 21:15:32][Ingreso] Envio agregado 59666689 [04/06/2026, 21:15:32][Ingreso] Pago agregado 59666689 [04/06/2026, 21:32:35][Ingreso] Orden creada 59667598 [04/06/2026, 21:32:35][Ingreso] Articulos agregados 59667598 [04/06/2026, 21:32:35][Ingreso] Cliente agregado 59667598 [04/06/2026, 21:32:35][Ingreso] Envio agregado 59667598 [04/06/2026, 21:32:35][Ingreso] Pago agregado 59667598 [04/06/2026, 21:46:13][Info] Url -/- [04/06/2026, 21:46:14][Info] Url -/- [04/06/2026, 21:48:37][Info] Url -/wiki- [04/06/2026, 21:49:30][Info] Url -/security.txt- [04/06/2026, 22:23:21][Ingreso] Orden creada 59669885 [04/06/2026, 22:23:21][Ingreso] Articulos agregados 59669885 [04/06/2026, 22:23:21][Ingreso] Cliente agregado 59669885 [04/06/2026, 22:23:21][Ingreso] Envio agregado 59669885 [04/06/2026, 22:23:21][Ingreso] Pago agregado 59669885 [04/06/2026, 22:25:52][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|4a03e902f7328240abace2fc7c5d679f.e3d9ac9470a8a648.","traceparent":"00-4a03e902f7328240abace2fc7c5d679f-e3d9ac9470a8a648-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2738"} [04/06/2026, 22:25:52][Devolucion] Devolucion creada 57798154 [04/06/2026, 23:09:45][Ingreso] Orden creada 59671973 [04/06/2026, 23:09:45][Ingreso] Articulos agregados 59671973 [04/06/2026, 23:09:45][Ingreso] Cliente agregado 59671973 [04/06/2026, 23:09:45][Ingreso] Envio agregado 59671973 [04/06/2026, 23:09:45][Ingreso] Pago agregado 59671973 [04/06/2026, 23:14:53][Ingreso] Orden creada 59672119 [04/06/2026, 23:14:53][Ingreso] Articulos agregados 59672119 [04/06/2026, 23:14:53][Ingreso] Cliente agregado 59672119 [04/06/2026, 23:14:53][Ingreso] Envio agregado 59672119 [04/06/2026, 23:14:53][Ingreso] Pago agregado 59672119 [04/06/2026, 23:55:54][Ingreso] Orden creada 59673500 [04/06/2026, 23:55:54][Ingreso] Articulos agregados 59673500 [04/06/2026, 23:55:54][Ingreso] Cliente agregado 59673500 [04/06/2026, 23:55:54][Ingreso] Envio agregado 59673500 [04/06/2026, 23:55:54][Ingreso] Pago agregado 59673500 [04/06/2026, 23:57:28][Info] Url -/- [05/06/2026, 01:01:59][Info] Datos Debug {"orderId":59501020,"billingDate":"2026-06-05T07:01:44.4147264Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013310563831","total":3130,"cdfi":"G03","bankDigits":null,"paymentMethod":"31","taxRegime":"612","customer":{"name":"CESAR EDUARDO","businessName":"CESAR EDUARDO MEDELLIN PEREZ","rfc":"MEPC900925FJ3","email":"cmedellin@live.com","phone":"8116932782","billingAddress":"RIO GRIJALVA","billingStreet":"RIO GRIJALVA","billingInnerNumber":"3","billingOuterNumber":"110","billingNeighborhood":"PARAJE JUAREZ","billingCountry":"México","billingState":"NUEVO LEON","billingMunicipality":"JUAREZ","billingZipCode":"67265"}} [05/06/2026, 01:01:59][Bill] Solicitud de facturacion creada 59501020 [05/06/2026, 01:01:59][Info] Datos Debug {"orderId":59501020,"billingDate":"2026-06-05T07:01:44.4147264Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013310563831","total":3130,"cdfi":"G03","bankDigits":null,"paymentMethod":"31","taxRegime":"612","customer":{"name":"CESAR EDUARDO","businessName":"CESAR EDUARDO MEDELLIN PEREZ","rfc":"MEPC900925FJ3","email":"cmedellin@live.com","phone":"8116932782","billingAddress":"RIO GRIJALVA","billingStreet":"RIO GRIJALVA","billingInnerNumber":"3","billingOuterNumber":"110","billingNeighborhood":"PARAJE JUAREZ","billingCountry":"México","billingState":"NUEVO LEON","billingMunicipality":"JUAREZ","billingZipCode":"67265"}} [05/06/2026, 01:01:59][Info] Solicitud de factutacion duplicada -59501020- [05/06/2026, 01:06:26][Ingreso] Orden creada 59674935 [05/06/2026, 01:06:26][Ingreso] Articulos agregados 59674935 [05/06/2026, 01:06:26][Ingreso] Cliente agregado 59674935 [05/06/2026, 01:06:26][Ingreso] Envio agregado 59674935 [05/06/2026, 01:06:26][Ingreso] Pago agregado 59674935 [05/06/2026, 01:58:33][Info] Url -/- [05/06/2026, 02:31:22][Ingreso] Orden creada 59675719 [05/06/2026, 02:31:22][Ingreso] Articulos agregados 59675719 [05/06/2026, 02:31:22][Ingreso] Cliente agregado 59675719 [05/06/2026, 02:31:22][Ingreso] Envio agregado 59675719 [05/06/2026, 02:31:23][Ingreso] Pago agregado 59675719 [05/06/2026, 02:31:25][Info] Orden duplicada -{"orderId":59675719,"orderRef":"#SOPIFY3251BR","channel":"shopify","dateAdded":"2026-06-05T08:30:33.694149","dateCreated":"2026-06-05T08:30:27","dateModified":"2026-06-05T08:30:58.083","externalId":"7710067687711","total":318,"currency":"MXN","tax":287.79,"comments":null,"itemsQuantity":1,"title":"Ventilador Alto Rendimiento para PC | Eolox Glaziar EXG77 | Negro","internalStatus":0,"discounts":null,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10049664483615","title":"Ventilador Alto Rendimiento para PC | Eolox Glaziar EXG77 | Negro","price":219,"variationId":"50536171897119","variationName":null,"itemQuantity":1,"total":219,"sku":"BR-942164","skuChannel":"BR-942164","ean":"7506215942164","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Antonio","lastname":"Mena Reyes Retana","email":"icestorm501@yahoo.com","state":"Ciudad de Mexico","address":"Pradera #36, Jardines del Pedregal Num S/N","city":"Coyoacan","zipcode":"01900","nickname":"icestorm501@yahoo.com","phone":"5631098112","externalId":"10395349745951","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Pradera #36","AdditionalField2":"Jardines del Pedregal"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Envio nacional","shippingType":"Envio nacional","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":99,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Antonio Mena Reyes Retana","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7710067687711","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"BalamRush","externalStatus":"paid","globalStatus":"PROCESSING"}- [05/06/2026, 07:02:04][Ingreso] Orden creada 59677143 [05/06/2026, 07:02:04][Ingreso] Articulos agregados 59677143 [05/06/2026, 07:02:04][Ingreso] Cliente agregado 59677143 [05/06/2026, 07:02:04][Ingreso] Envio agregado 59677143 [05/06/2026, 07:02:04][Ingreso] Pago agregado 59677143 [05/06/2026, 07:14:11][Info] Url -/pdown- [05/06/2026, 07:15:17][Info] Url -/pdown- [05/06/2026, 07:15:22][Info] Url -/pdown- [05/06/2026, 08:59:40][Ingreso] Orden creada 59679585 [05/06/2026, 08:59:40][Ingreso] Articulos agregados 59679585 [05/06/2026, 08:59:40][Ingreso] Cliente agregado 59679585 [05/06/2026, 08:59:40][Ingreso] Envio agregado 59679585 [05/06/2026, 08:59:40][Ingreso] Pago agregado 59679585 [05/06/2026, 08:59:41][Ingreso] Guia generada 59679585 [05/06/2026, 09:08:24][Info] Url -/- [05/06/2026, 09:16:15][Ingreso] Orden creada 59680099 [05/06/2026, 09:16:15][Ingreso] Articulos agregados 59680099 [05/06/2026, 09:16:15][Ingreso] Cliente agregado 59680099 [05/06/2026, 09:16:15][Ingreso] Envio agregado 59680099 [05/06/2026, 09:16:15][Ingreso] Pago agregado 59680099 [05/06/2026, 09:16:19][Ingreso] Orden creada 59680131 [05/06/2026, 09:16:19][Ingreso] Articulos agregados 59680131 [05/06/2026, 09:16:19][Ingreso] Cliente agregado 59680131 [05/06/2026, 09:16:19][Ingreso] Envio agregado 59680131 [05/06/2026, 09:16:19][Ingreso] Pago agregado 59680131 [05/06/2026, 09:16:19][Info] Orden duplicada -{"orderId":59680099,"orderRef":"#SOPIFY3252BR","channel":"shopify","dateAdded":"2026-06-05T15:15:53.6381205","dateCreated":"2026-06-05T15:15:48","dateModified":"2026-06-05T15:16:16.123","externalId":"7710704894239","total":318,"currency":"MXN","tax":287.79,"comments":null,"itemsQuantity":1,"title":"Ventilador Alto Rendimiento para PC | Eolox Glaziar EXG77 | Blanco","internalStatus":0,"discounts":null,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10049759707423","title":"Ventilador Alto Rendimiento para PC | Eolox Glaziar EXG77 | Blanco","price":219,"variationId":"50536223998239","variationName":null,"itemQuantity":1,"total":219,"sku":"BR-942171","skuChannel":"BR-942171","ean":"7506215942171","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Rodrigo","lastname":"Diaz","email":"diazrodrigo01777@gmail.com","state":"Mexico","address":"San Pedro 3, San Isidro 3ra seccion Num S/N","city":"Nicolas Romero","zipcode":"54477","nickname":"diazrodrigo01777@gmail.com","phone":"5560979013","externalId":"10396256305439","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"San Pedro 3","AdditionalField2":"San Isidro 3ra seccion"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Envio nacional","shippingType":"Envio nacional","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":99,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Rodrigo Diaz","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7710704894239","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"BalamRush","externalStatus":"paid","globalStatus":"PROCESSING"}- [05/06/2026, 09:17:00][Info] Datos Debug {"orderId":59607017,"billingDate":"2026-06-05T15:16:44.835201Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016764928152","total":2066.22,"cdfi":"G03","bankDigits":"4566","paymentMethod":"04","taxRegime":"601","customer":{"name":"Mauricio Rivera Hernández","businessName":"THEEARTHLAB","rfc":"THE191125NT9","email":"mrivera@earthlab.mx","phone":"5646784010","billingAddress":"AGUSTIN DE ITURBIDE","billingStreet":"AGUSTIN DE ITURBIDE","billingInnerNumber":"CASA 2","billingOuterNumber":"MZ 3 LT 21","billingNeighborhood":"MEXICO INSURGENTE","billingCountry":"MEXICO","billingState":"MEXICO","billingMunicipality":"ECATEPEC DE MORELOS","billingZipCode":"55266"}} [05/06/2026, 09:17:00][Bill] Solicitud de facturacion creada 59607017 [05/06/2026, 09:17:00][Info] Datos Debug {"orderId":59607017,"billingDate":"2026-06-05T15:16:44.835201Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016764928152","total":2066.22,"cdfi":"G03","bankDigits":"4566","paymentMethod":"04","taxRegime":"601","customer":{"name":"Mauricio Rivera Hernández","businessName":"THEEARTHLAB","rfc":"THE191125NT9","email":"mrivera@earthlab.mx","phone":"5646784010","billingAddress":"AGUSTIN DE ITURBIDE","billingStreet":"AGUSTIN DE ITURBIDE","billingInnerNumber":"CASA 2","billingOuterNumber":"MZ 3 LT 21","billingNeighborhood":"MEXICO INSURGENTE","billingCountry":"MEXICO","billingState":"MEXICO","billingMunicipality":"ECATEPEC DE MORELOS","billingZipCode":"55266"}} [05/06/2026, 09:17:00][Info] Solicitud de factutacion duplicada -59607017- [05/06/2026, 09:39:41][Ingreso] Orden creada 59680914 [05/06/2026, 09:39:41][Ingreso] Articulos agregados 59680914 [05/06/2026, 09:39:41][Ingreso] Cliente agregado 59680914 [05/06/2026, 09:39:41][Ingreso] Envio agregado 59680914 [05/06/2026, 09:39:41][Ingreso] Pago agregado 59680914 [05/06/2026, 09:44:29][Ingreso] Orden creada 59681095 [05/06/2026, 09:44:29][Ingreso] Articulos agregados 59681095 [05/06/2026, 09:44:29][Ingreso] Cliente agregado 59681095 [05/06/2026, 09:44:29][Ingreso] Envio agregado 59681095 [05/06/2026, 09:44:29][Ingreso] Pago agregado 59681095 [05/06/2026, 10:05:11][Ingreso] Orden creada 59681907 [05/06/2026, 10:05:11][Ingreso] Articulos agregados 59681907 [05/06/2026, 10:05:11][Ingreso] Cliente agregado 59681907 [05/06/2026, 10:05:11][Ingreso] Envio agregado 59681907 [05/06/2026, 10:05:11][Ingreso] Pago agregado 59681907 [05/06/2026, 10:15:12][Ingreso] Orden creada 59682283 [05/06/2026, 10:15:12][Ingreso] Articulos agregados 59682283 [05/06/2026, 10:15:12][Ingreso] Cliente agregado 59682283 [05/06/2026, 10:15:13][Ingreso] Envio agregado 59682283 [05/06/2026, 10:15:13][Ingreso] Pago agregado 59682283 [05/06/2026, 10:25:03][Info] Url -/- [05/06/2026, 10:25:08][Info] Url -/- [05/06/2026, 10:49:13][Ingreso] Orden creada 59683741 [05/06/2026, 10:49:13][Ingreso] Articulos agregados 59683741 [05/06/2026, 10:49:13][Ingreso] Cliente agregado 59683741 [05/06/2026, 10:49:13][Ingreso] Envio agregado 59683741 [05/06/2026, 10:49:13][Ingreso] Pago agregado 59683741 [05/06/2026, 10:52:48][Ingreso] Orden creada 59683918 [05/06/2026, 10:52:48][Ingreso] Articulos agregados 59683918 [05/06/2026, 10:52:48][Ingreso] Cliente agregado 59683918 [05/06/2026, 10:52:48][Ingreso] Envio agregado 59683918 [05/06/2026, 10:52:48][Ingreso] Pago agregado 59683918 [05/06/2026, 10:54:31][Ingreso] Orden creada 59683984 [05/06/2026, 10:54:31][Ingreso] Articulos agregados 59683984 [05/06/2026, 10:54:31][Ingreso] Cliente agregado 59683984 [05/06/2026, 10:54:31][Ingreso] Envio agregado 59683984 [05/06/2026, 10:54:31][Ingreso] Pago agregado 59683984 [05/06/2026, 11:11:31][Ingreso] Orden creada 59684707 [05/06/2026, 11:11:31][Ingreso] Articulos agregados 59684707 [05/06/2026, 11:11:31][Ingreso] Cliente agregado 59684707 [05/06/2026, 11:11:31][Ingreso] Envio agregado 59684707 [05/06/2026, 11:11:31][Ingreso] Pago agregado 59684707 [05/06/2026, 11:14:32][Ingreso] Orden creada 59684833 [05/06/2026, 11:14:32][Ingreso] Articulos agregados 59684833 [05/06/2026, 11:14:32][Ingreso] Cliente agregado 59684833 [05/06/2026, 11:14:32][Ingreso] Envio agregado 59684833 [05/06/2026, 11:14:32][Ingreso] Pago agregado 59684833 [05/06/2026, 11:15:28][Ingreso] Orden creada 59684860 [05/06/2026, 11:15:28][Ingreso] Articulos agregados 59684860 [05/06/2026, 11:15:28][Ingreso] Cliente agregado 59684860 [05/06/2026, 11:15:28][Ingreso] Envio agregado 59684860 [05/06/2026, 11:15:28][Ingreso] Pago agregado 59684860 [05/06/2026, 11:21:58][Ingreso] Orden creada 59685209 [05/06/2026, 11:21:58][Ingreso] Articulos agregados 59685209 [05/06/2026, 11:21:58][Ingreso] Cliente agregado 59685209 [05/06/2026, 11:21:58][Ingreso] Envio agregado 59685209 [05/06/2026, 11:21:58][Ingreso] Pago agregado 59685209 [05/06/2026, 11:22:48][Ingreso] Orden creada 59685239 [05/06/2026, 11:22:48][Ingreso] Articulos agregados 59685239 [05/06/2026, 11:22:48][Ingreso] Cliente agregado 59685239 [05/06/2026, 11:22:48][Ingreso] Envio agregado 59685239 [05/06/2026, 11:22:48][Ingreso] Pago agregado 59685239 [05/06/2026, 11:43:20][Ingreso] Orden creada 59686125 [05/06/2026, 11:43:20][Ingreso] Articulos agregados 59686125 [05/06/2026, 11:43:21][Ingreso] Cliente agregado 59686125 [05/06/2026, 11:43:21][Ingreso] Envio agregado 59686125 [05/06/2026, 11:43:21][Ingreso] Pago agregado 59686125 [05/06/2026, 11:43:21][Ingreso] Guia generada 59686125 [05/06/2026, 11:45:25][Ingreso] Orden creada 59686188 [05/06/2026, 11:45:25][Ingreso] Articulos agregados 59686188 [05/06/2026, 11:45:25][Ingreso] Cliente agregado 59686188 [05/06/2026, 11:45:25][Ingreso] Envio agregado 59686188 [05/06/2026, 11:45:25][Ingreso] Pago agregado 59686188 [05/06/2026, 12:17:35][Ingreso] Orden creada 59687697 [05/06/2026, 12:17:35][Ingreso] Articulos agregados 59687697 [05/06/2026, 12:17:35][Ingreso] Cliente agregado 59687697 [05/06/2026, 12:17:35][Ingreso] Envio agregado 59687697 [05/06/2026, 12:17:35][Ingreso] Pago agregado 59687697 [05/06/2026, 12:21:25][Info] Url -/- [05/06/2026, 13:04:23][Info] Datos Debug {"orderId":59127504,"billingDate":"2026-06-05T19:04:08.5290378Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013243028085","total":315.21,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"JAQUELINE","businessName":"JAQUELINE ARELLANO SOLIS","rfc":"AESJ980218QM7","email":"contabilidad@cosbiome.mx","phone":"3310644013","billingAddress":"CALZADA FEDERALISMO NORTE","billingStreet":"CALZADA FEDERALISMO NORTE","billingInnerNumber":"A","billingOuterNumber":"1818","billingNeighborhood":"SAN MIGUEL DE MEZQUITAN","billingCountry":"México","billingState":"JALISCO","billingMunicipality":"GUADALAJARA","billingZipCode":"44260"}} [05/06/2026, 13:04:23][Bill] Solicitud de facturacion creada 59127504 [05/06/2026, 13:04:24][Info] Datos Debug {"orderId":59127504,"billingDate":"2026-06-05T19:04:08.5290378Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013243028085","total":315.21,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"JAQUELINE","businessName":"JAQUELINE ARELLANO SOLIS","rfc":"AESJ980218QM7","email":"contabilidad@cosbiome.mx","phone":"3310644013","billingAddress":"CALZADA FEDERALISMO NORTE","billingStreet":"CALZADA FEDERALISMO NORTE","billingInnerNumber":"A","billingOuterNumber":"1818","billingNeighborhood":"SAN MIGUEL DE MEZQUITAN","billingCountry":"México","billingState":"JALISCO","billingMunicipality":"GUADALAJARA","billingZipCode":"44260"}} [05/06/2026, 13:04:24][Info] Solicitud de factutacion duplicada -59127504- [05/06/2026, 13:12:01][Ingreso] Orden creada 59690228 [05/06/2026, 13:12:01][Ingreso] Articulos agregados 59690228 [05/06/2026, 13:12:01][Ingreso] Cliente agregado 59690228 [05/06/2026, 13:12:01][Ingreso] Envio agregado 59690228 [05/06/2026, 13:12:01][Ingreso] Pago agregado 59690228 [05/06/2026, 13:31:31][Ingreso] Orden creada 59691113 [05/06/2026, 13:31:31][Ingreso] Articulos agregados 59691113 [05/06/2026, 13:31:31][Ingreso] Cliente agregado 59691113 [05/06/2026, 13:31:31][Ingreso] Envio agregado 59691113 [05/06/2026, 13:31:31][Ingreso] Pago agregado 59691113 [05/06/2026, 14:15:19][Info] Datos Debug {"orderId":59562880,"billingDate":"2026-06-05T20:15:04.564307Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016751154326","total":999.2,"cdfi":"G03","bankDigits":"8926","paymentMethod":"28","taxRegime":"626","customer":{"name":"Josue Alegre","businessName":"JOSUÉ ALEGRE EMIGDIO","rfc":"AEEJ970826474","email":"josuealegre16@gmail.com","phone":"3222389259","billingAddress":"Benito Juárez ","billingStreet":"Benito Juárez ","billingInnerNumber":null,"billingOuterNumber":"45","billingNeighborhood":"El porvenir ","billingCountry":"México ","billingState":"Nayarit ","billingMunicipality":"Bahía de banderas","billingZipCode":"63738"}} [05/06/2026, 14:15:20][Bill] Solicitud de facturacion creada 59562880 [05/06/2026, 14:15:20][Info] Datos Debug {"orderId":59562880,"billingDate":"2026-06-05T20:15:04.564307Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016751154326","total":999.2,"cdfi":"G03","bankDigits":"8926","paymentMethod":"28","taxRegime":"626","customer":{"name":"Josue Alegre","businessName":"JOSUÉ ALEGRE EMIGDIO","rfc":"AEEJ970826474","email":"josuealegre16@gmail.com","phone":"3222389259","billingAddress":"Benito Juárez ","billingStreet":"Benito Juárez ","billingInnerNumber":null,"billingOuterNumber":"45","billingNeighborhood":"El porvenir ","billingCountry":"México ","billingState":"Nayarit ","billingMunicipality":"Bahía de banderas","billingZipCode":"63738"}} [05/06/2026, 14:15:20][Info] Solicitud de factutacion duplicada -59562880- [05/06/2026, 14:22:10][Ingreso] Orden creada 59693412 [05/06/2026, 14:22:10][Ingreso] Articulos agregados 59693412 [05/06/2026, 14:22:10][Ingreso] Cliente agregado 59693412 [05/06/2026, 14:22:10][Ingreso] Envio agregado 59693412 [05/06/2026, 14:22:10][Ingreso] Pago agregado 59693412 [05/06/2026, 14:27:58][Info] Datos Debug {"orderId":59640903,"billingDate":"2026-06-05T20:27:43.3651421Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013345718733","total":1559.2,"cdfi":"I04","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Marco Alejandro","businessName":"ALFREDO BARRAGAN GONZALEZ","rfc":"BAGA590111BW0","email":"operaciones@albagoestates.com","phone":"5531508351","billingAddress":"Av Paseo de la Marina","billingStreet":"Av Paseo de la Marina","billingInnerNumber":"E1","billingOuterNumber":"245","billingNeighborhood":"Marina Vallarta","billingCountry":"Mexico","billingState":"Jalisco","billingMunicipality":"Puerto Vallarta","billingZipCode":"48335"}} [05/06/2026, 14:27:58][Bill] Solicitud de facturacion creada 59640903 [05/06/2026, 14:27:58][Info] Datos Debug {"orderId":59640903,"billingDate":"2026-06-05T20:27:43.3651421Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013345718733","total":1559.2,"cdfi":"I04","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Marco Alejandro","businessName":"ALFREDO BARRAGAN GONZALEZ","rfc":"BAGA590111BW0","email":"operaciones@albagoestates.com","phone":"5531508351","billingAddress":"Av Paseo de la Marina","billingStreet":"Av Paseo de la Marina","billingInnerNumber":"E1","billingOuterNumber":"245","billingNeighborhood":"Marina Vallarta","billingCountry":"Mexico","billingState":"Jalisco","billingMunicipality":"Puerto Vallarta","billingZipCode":"48335"}} [05/06/2026, 14:27:58][Info] Solicitud de factutacion duplicada -59640903- [05/06/2026, 14:36:22][Ingreso] Orden creada 59694028 [05/06/2026, 14:36:22][Ingreso] Articulos agregados 59694028 [05/06/2026, 14:36:22][Ingreso] Cliente agregado 59694028 [05/06/2026, 14:36:22][Ingreso] Envio agregado 59694028 [05/06/2026, 14:36:22][Ingreso] Pago agregado 59694028 [05/06/2026, 14:46:37][Ingreso] Orden creada 59694447 [05/06/2026, 14:46:37][Ingreso] Articulos agregados 59694447 [05/06/2026, 14:46:37][Ingreso] Cliente agregado 59694447 [05/06/2026, 14:46:37][Ingreso] Envio agregado 59694447 [05/06/2026, 14:46:38][Ingreso] Pago agregado 59694447 [05/06/2026, 14:49:51][Ingreso] Orden creada 59694611 [05/06/2026, 14:49:51][Ingreso] Articulos agregados 59694611 [05/06/2026, 14:49:51][Ingreso] Cliente agregado 59694611 [05/06/2026, 14:49:51][Ingreso] Envio agregado 59694611 [05/06/2026, 14:49:51][Ingreso] Pago agregado 59694611 [05/06/2026, 14:58:14][Ingreso] Orden creada 59694946 [05/06/2026, 14:58:14][Ingreso] Articulos agregados 59694946 [05/06/2026, 14:58:14][Ingreso] Cliente agregado 59694946 [05/06/2026, 14:58:14][Ingreso] Envio agregado 59694946 [05/06/2026, 14:58:14][Ingreso] Pago agregado 59694946 [05/06/2026, 15:08:46][Ingreso] Orden creada 59695385 [05/06/2026, 15:08:46][Ingreso] Articulos agregados 59695385 [05/06/2026, 15:08:46][Ingreso] Cliente agregado 59695385 [05/06/2026, 15:08:46][Ingreso] Envio agregado 59695385 [05/06/2026, 15:08:46][Ingreso] Pago agregado 59695385 [05/06/2026, 15:10:42][Ingreso] Orden creada 59695452 [05/06/2026, 15:10:42][Ingreso] Articulos agregados 59695452 [05/06/2026, 15:10:42][Ingreso] Cliente agregado 59695452 [05/06/2026, 15:10:42][Ingreso] Envio agregado 59695452 [05/06/2026, 15:10:42][Ingreso] Pago agregado 59695452 [05/06/2026, 15:16:11][Info] Datos Debug {"orderId":59635437,"billingDate":"2026-06-05T21:15:56.2283589Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013343656553","total":543.43,"cdfi":"G01","bankDigits":"8540","paymentMethod":"04","taxRegime":"601","customer":{"name":"JOSE ADALBERTO","businessName":"ABASTECEDORA COMERCIAL THENGEL","rfc":"ACT2003254V2","email":"sistemas@tuttopelle.mx","phone":"3335599466","billingAddress":"MEXICALTZINGO","billingStreet":"MEXICALTZINGO","billingInnerNumber":"150","billingOuterNumber":"1545","billingNeighborhood":"AMERICANA","billingCountry":"MEXICO","billingState":"JALISCO","billingMunicipality":"GUADALAJARA","billingZipCode":"44160"}} [05/06/2026, 15:16:11][Bill] Solicitud de facturacion creada 59635437 [05/06/2026, 15:16:11][Info] Datos Debug {"orderId":59635437,"billingDate":"2026-06-05T21:15:56.2283589Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013343656553","total":543.43,"cdfi":"G01","bankDigits":"8540","paymentMethod":"04","taxRegime":"601","customer":{"name":"JOSE ADALBERTO","businessName":"ABASTECEDORA COMERCIAL THENGEL","rfc":"ACT2003254V2","email":"sistemas@tuttopelle.mx","phone":"3335599466","billingAddress":"MEXICALTZINGO","billingStreet":"MEXICALTZINGO","billingInnerNumber":"150","billingOuterNumber":"1545","billingNeighborhood":"AMERICANA","billingCountry":"MEXICO","billingState":"JALISCO","billingMunicipality":"GUADALAJARA","billingZipCode":"44160"}} [05/06/2026, 15:16:11][Info] Solicitud de factutacion duplicada -59635437- [05/06/2026, 16:02:05][Ingreso] Orden creada 59697546 [05/06/2026, 16:02:05][Ingreso] Articulos agregados 59697546 [05/06/2026, 16:02:05][Ingreso] Cliente agregado 59697546 [05/06/2026, 16:02:05][Ingreso] Envio agregado 59697546 [05/06/2026, 16:02:05][Ingreso] Pago agregado 59697546 [05/06/2026, 16:33:10][Info] Datos Debug {"orderId":59592137,"billingDate":"2026-06-05T22:32:55.7746154Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013328053251","total":701.22,"cdfi":"G03","bankDigits":"1007","paymentMethod":"04","taxRegime":"601","customer":{"name":"Daniel Eduardo","businessName":"TECNOLOGIAS ASOCIADAS A NEGOCIOS CORPORACIONES E INDUSTRIAS","rfc":"TAA130822E23","email":"facturas@tanci.mx","phone":"5525633004","billingAddress":"Florencia","billingStreet":"Florencia","billingInnerNumber":"404","billingOuterNumber":"57","billingNeighborhood":"Juárez","billingCountry":"México","billingState":"CIUDAD DE MÉXICO","billingMunicipality":"Cuauhtémoc","billingZipCode":"06600"}} [05/06/2026, 16:33:10][Bill] Solicitud de facturacion creada 59592137 [05/06/2026, 16:33:11][Info] Datos Debug {"orderId":59592137,"billingDate":"2026-06-05T22:32:55.7746154Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013328053251","total":701.22,"cdfi":"G03","bankDigits":"1007","paymentMethod":"04","taxRegime":"601","customer":{"name":"Daniel Eduardo","businessName":"TECNOLOGIAS ASOCIADAS A NEGOCIOS CORPORACIONES E INDUSTRIAS","rfc":"TAA130822E23","email":"facturas@tanci.mx","phone":"5525633004","billingAddress":"Florencia","billingStreet":"Florencia","billingInnerNumber":"404","billingOuterNumber":"57","billingNeighborhood":"Juárez","billingCountry":"México","billingState":"CIUDAD DE MÉXICO","billingMunicipality":"Cuauhtémoc","billingZipCode":"06600"}} [05/06/2026, 16:33:11][Info] Solicitud de factutacion duplicada -59592137- [05/06/2026, 16:36:49][Ingreso] Orden creada 59699993 [05/06/2026, 16:36:49][Ingreso] Articulos agregados 59699993 [05/06/2026, 16:36:49][Ingreso] Cliente agregado 59699993 [05/06/2026, 16:36:49][Ingreso] Envio agregado 59699993 [05/06/2026, 16:36:49][Ingreso] Pago agregado 59699993 [05/06/2026, 16:37:48][Ingreso] Orden creada 59700101 [05/06/2026, 16:37:48][Ingreso] Articulos agregados 59700101 [05/06/2026, 16:37:48][Ingreso] Cliente agregado 59700101 [05/06/2026, 16:37:48][Ingreso] Envio agregado 59700101 [05/06/2026, 16:37:48][Ingreso] Pago agregado 59700101 [05/06/2026, 16:47:47][Ingreso] Orden creada 59700593 [05/06/2026, 16:47:47][Ingreso] Articulos agregados 59700593 [05/06/2026, 16:47:47][Ingreso] Cliente agregado 59700593 [05/06/2026, 16:47:47][Ingreso] Envio agregado 59700593 [05/06/2026, 16:47:47][Ingreso] Pago agregado 59700593 [05/06/2026, 17:19:46][Ingreso] Orden creada 59702008 [05/06/2026, 17:19:46][Ingreso] Articulos agregados 59702008 [05/06/2026, 17:19:46][Ingreso] Cliente agregado 59702008 [05/06/2026, 17:19:46][Ingreso] Envio agregado 59702008 [05/06/2026, 17:19:46][Ingreso] Pago agregado 59702008 [05/06/2026, 17:22:03][Ingreso] Orden creada 59702123 [05/06/2026, 17:22:03][Ingreso] Articulos agregados 59702123 [05/06/2026, 17:22:03][Ingreso] Cliente agregado 59702123 [05/06/2026, 17:22:03][Ingreso] Envio agregado 59702123 [05/06/2026, 17:22:03][Ingreso] Pago agregado 59702123 [05/06/2026, 17:27:06][Ingreso] Orden creada 59702323 [05/06/2026, 17:27:06][Ingreso] Articulos agregados 59702323 [05/06/2026, 17:27:06][Ingreso] Cliente agregado 59702323 [05/06/2026, 17:27:06][Ingreso] Envio agregado 59702323 [05/06/2026, 17:27:06][Ingreso] Pago agregado 59702323 [05/06/2026, 17:50:26][Ingreso] Orden creada 59703404 [05/06/2026, 17:50:26][Ingreso] Articulos agregados 59703404 [05/06/2026, 17:50:26][Ingreso] Cliente agregado 59703404 [05/06/2026, 17:50:27][Ingreso] Envio agregado 59703404 [05/06/2026, 17:50:27][Ingreso] Pago agregado 59703404 [05/06/2026, 17:57:10][Ingreso] Orden creada 59703727 [05/06/2026, 17:57:10][Ingreso] Articulos agregados 59703727 [05/06/2026, 17:57:10][Ingreso] Cliente agregado 59703727 [05/06/2026, 17:57:10][Ingreso] Envio agregado 59703727 [05/06/2026, 17:57:10][Ingreso] Pago agregado 59703727 [05/06/2026, 18:01:38][Ingreso] Orden creada 59703884 [05/06/2026, 18:02:29][Ingreso] Articulos agregados 59703884 [05/06/2026, 18:02:43][Ingreso] Cliente agregado 59703884 [05/06/2026, 18:02:57][Ingreso] Envio agregado 59703884 [05/06/2026, 18:03:04][Ingreso] Pago agregado 59703884 [05/06/2026, 18:04:32][Info] Datos Debug {"orderId":59228253,"billingDate":"2026-06-06T00:04:17.4228447Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013258604541","total":1565,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Juan Jesus","businessName":"TALLER DE ARQUITECTURA Y PROMOTORIA","rfc":"TAP070328MW4","email":"administracion@tallerap.mx","phone":"477 7811681","billingAddress":"BLVD. MORELOS","billingStreet":"BLVD. MORELOS","billingInnerNumber":"101","billingOuterNumber":"1904","billingNeighborhood":"BALCONES DEL CAMPESTRE","billingCountry":"MÉXICO","billingState":"GUANAJUATO","billingMunicipality":"LEÓN","billingZipCode":"37138"}} [05/06/2026, 18:04:32][Bill] Solicitud de facturacion creada 59228253 [05/06/2026, 18:04:32][Info] Datos Debug {"orderId":59228253,"billingDate":"2026-06-06T00:04:17.4228447Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013258604541","total":1565,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Juan Jesus","businessName":"TALLER DE ARQUITECTURA Y PROMOTORIA","rfc":"TAP070328MW4","email":"administracion@tallerap.mx","phone":"477 7811681","billingAddress":"BLVD. MORELOS","billingStreet":"BLVD. MORELOS","billingInnerNumber":"101","billingOuterNumber":"1904","billingNeighborhood":"BALCONES DEL CAMPESTRE","billingCountry":"MÉXICO","billingState":"GUANAJUATO","billingMunicipality":"LEÓN","billingZipCode":"37138"}} [05/06/2026, 18:04:32][Info] Solicitud de factutacion duplicada -59228253- [05/06/2026, 18:33:40][Ingreso] Orden creada 59705400 [05/06/2026, 18:33:40][Ingreso] Articulos agregados 59705400 [05/06/2026, 18:33:40][Ingreso] Cliente agregado 59705400 [05/06/2026, 18:33:40][Ingreso] Envio agregado 59705400 [05/06/2026, 18:33:40][Ingreso] Pago agregado 59705400 [05/06/2026, 18:33:41][Ingreso] Orden creada 59705402 [05/06/2026, 18:33:41][Ingreso] Articulos agregados 59705402 [05/06/2026, 18:33:41][Ingreso] Cliente agregado 59705402 [05/06/2026, 18:33:41][Ingreso] Envio agregado 59705402 [05/06/2026, 18:33:41][Ingreso] Pago agregado 59705402 [05/06/2026, 18:53:32][Ingreso] Orden creada 59706295 [05/06/2026, 18:53:32][Ingreso] Articulos agregados 59706295 [05/06/2026, 18:53:32][Ingreso] Cliente agregado 59706295 [05/06/2026, 18:53:32][Ingreso] Envio agregado 59706295 [05/06/2026, 18:53:32][Ingreso] Pago agregado 59706295 [05/06/2026, 19:01:23][Info] Url -/login/cambiar-contrasena- [05/06/2026, 19:01:23][Info] Url -/favicon.ico- [05/06/2026, 19:01:38][Info] Url -/login/cambiar-contrasena- [05/06/2026, 19:01:58][Info] Url -/login/cambiar-contrasena- [05/06/2026, 19:09:07][Ingreso] Orden creada 59706991 [05/06/2026, 19:09:08][Ingreso] Articulos agregados 59706991 [05/06/2026, 19:09:08][Ingreso] Cliente agregado 59706991 [05/06/2026, 19:09:08][Ingreso] Envio agregado 59706991 [05/06/2026, 19:09:08][Ingreso] Pago agregado 59706991 [05/06/2026, 19:13:43][Ingreso] Orden creada 59707195 [05/06/2026, 19:13:43][Ingreso] Articulos agregados 59707195 [05/06/2026, 19:13:43][Ingreso] Cliente agregado 59707195 [05/06/2026, 19:13:43][Ingreso] Envio agregado 59707195 [05/06/2026, 19:13:43][Ingreso] Pago agregado 59707195 [05/06/2026, 19:39:00][Info] Url -/- [05/06/2026, 19:54:07][Ingreso] Orden creada 59709292 [05/06/2026, 19:54:08][Ingreso] Articulos agregados 59709292 [05/06/2026, 19:54:08][Ingreso] Cliente agregado 59709292 [05/06/2026, 19:54:08][Ingreso] Envio agregado 59709292 [05/06/2026, 19:54:08][Ingreso] Pago agregado 59709292 [05/06/2026, 20:09:11][Ingreso] Orden creada 59709933 [05/06/2026, 20:09:11][Ingreso] Articulos agregados 59709933 [05/06/2026, 20:09:11][Ingreso] Cliente agregado 59709933 [05/06/2026, 20:09:11][Ingreso] Envio agregado 59709933 [05/06/2026, 20:09:11][Ingreso] Pago agregado 59709933 [05/06/2026, 20:11:09][Ingreso] Orden creada 59710008 [05/06/2026, 20:11:09][Ingreso] Articulos agregados 59710008 [05/06/2026, 20:11:09][Ingreso] Cliente agregado 59710008 [05/06/2026, 20:11:09][Ingreso] Envio agregado 59710008 [05/06/2026, 20:11:09][Ingreso] Pago agregado 59710008 [05/06/2026, 20:17:21][Ingreso] Orden creada 59710277 [05/06/2026, 20:17:21][Ingreso] Articulos agregados 59710277 [05/06/2026, 20:17:21][Ingreso] Cliente agregado 59710277 [05/06/2026, 20:17:21][Ingreso] Envio agregado 59710277 [05/06/2026, 20:17:21][Ingreso] Pago agregado 59710277 [05/06/2026, 20:18:46][Ingreso] Orden creada 59710430 [05/06/2026, 20:18:46][Ingreso] Articulos agregados 59710430 [05/06/2026, 20:18:46][Ingreso] Cliente agregado 59710430 [05/06/2026, 20:18:46][Ingreso] Envio agregado 59710430 [05/06/2026, 20:18:46][Ingreso] Pago agregado 59710430 [05/06/2026, 20:25:47][Ingreso] Orden creada 59710697 [05/06/2026, 20:25:47][Ingreso] Articulos agregados 59710697 [05/06/2026, 20:25:47][Ingreso] Cliente agregado 59710697 [05/06/2026, 20:25:47][Ingreso] Envio agregado 59710697 [05/06/2026, 20:25:47][Ingreso] Pago agregado 59710697 [05/06/2026, 20:44:32][Ingreso] Orden creada 59711481 [05/06/2026, 20:44:32][Ingreso] Articulos agregados 59711481 [05/06/2026, 20:44:32][Ingreso] Cliente agregado 59711481 [05/06/2026, 20:44:32][Ingreso] Envio agregado 59711481 [05/06/2026, 20:44:32][Ingreso] Pago agregado 59711481 [05/06/2026, 20:49:02][Ingreso] Orden creada 59711718 [05/06/2026, 20:49:02][Ingreso] Articulos agregados 59711718 [05/06/2026, 20:49:02][Ingreso] Cliente agregado 59711718 [05/06/2026, 20:49:02][Ingreso] Envio agregado 59711718 [05/06/2026, 20:49:02][Ingreso] Pago agregado 59711718 [05/06/2026, 20:50:06][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|348963beb3c55649be097c5cf060487e.3484dd50e360914b.","traceparent":"00-348963beb3c55649be097c5cf060487e-3484dd50e360914b-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2683"} [05/06/2026, 20:50:07][Devolucion] Devolucion creada 59035196 [05/06/2026, 20:54:10][Ingreso] Orden creada 59712046 [05/06/2026, 20:54:10][Ingreso] Articulos agregados 59712046 [05/06/2026, 20:54:10][Ingreso] Cliente agregado 59712046 [05/06/2026, 20:54:10][Ingreso] Envio agregado 59712046 [05/06/2026, 20:54:10][Ingreso] Pago agregado 59712046 [05/06/2026, 21:15:24][Ingreso] Orden creada 59713050 [05/06/2026, 21:15:24][Ingreso] Articulos agregados 59713050 [05/06/2026, 21:15:24][Ingreso] Cliente agregado 59713050 [05/06/2026, 21:15:24][Ingreso] Envio agregado 59713050 [05/06/2026, 21:15:24][Ingreso] Pago agregado 59713050 [05/06/2026, 21:16:32][Ingreso] Orden creada 59713088 [05/06/2026, 21:16:32][Ingreso] Articulos agregados 59713088 [05/06/2026, 21:16:32][Ingreso] Cliente agregado 59713088 [05/06/2026, 21:16:32][Ingreso] Envio agregado 59713088 [05/06/2026, 21:16:32][Ingreso] Pago agregado 59713088 [05/06/2026, 21:47:51][Ingreso] Orden creada 59714474 [05/06/2026, 21:47:51][Ingreso] Articulos agregados 59714474 [05/06/2026, 21:47:51][Ingreso] Cliente agregado 59714474 [05/06/2026, 21:47:51][Ingreso] Envio agregado 59714474 [05/06/2026, 21:47:51][Ingreso] Pago agregado 59714474 [05/06/2026, 22:09:14][Ingreso] Orden creada 59715426 [05/06/2026, 22:09:15][Ingreso] Articulos agregados 59715426 [05/06/2026, 22:09:15][Ingreso] Cliente agregado 59715426 [05/06/2026, 22:09:15][Ingreso] Envio agregado 59715426 [05/06/2026, 22:09:15][Ingreso] Pago agregado 59715426 [05/06/2026, 22:10:29][Info] Url -/- [05/06/2026, 22:10:43][Info] Url -/favicon.ico- [05/06/2026, 22:10:45][Info] Url -/robots.txt- [05/06/2026, 22:10:50][Info] Url -/sitemap.xml- [05/06/2026, 22:47:53][Info] Url -/- [05/06/2026, 22:48:10][Info] Url -/- [05/06/2026, 22:49:17][Info] Url -/security.txt- [05/06/2026, 23:09:53][Ingreso] Orden creada 59717910 [05/06/2026, 23:09:53][Ingreso] Articulos agregados 59717910 [05/06/2026, 23:09:53][Ingreso] Cliente agregado 59717910 [05/06/2026, 23:09:53][Ingreso] Envio agregado 59717910 [05/06/2026, 23:09:53][Ingreso] Pago agregado 59717910 [05/06/2026, 23:16:29][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|e0391b1918b8cc47bb4b383e03dc7728.7f76de182c47124c.","traceparent":"00-e0391b1918b8cc47bb4b383e03dc7728-7f76de182c47124c-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2762"} [05/06/2026, 23:16:29][Devolucion] Devolucion creada 58544596 [05/06/2026, 23:34:04][Ingreso] Orden creada 59718756 [05/06/2026, 23:34:04][Ingreso] Articulos agregados 59718756 [05/06/2026, 23:34:04][Ingreso] Cliente agregado 59718756 [05/06/2026, 23:34:04][Ingreso] Envio agregado 59718756 [05/06/2026, 23:34:04][Ingreso] Pago agregado 59718756 [05/06/2026, 23:34:04][Ingreso] Guia generada 59718756 [05/06/2026, 23:53:57][Ingreso] Orden creada 59719428 [05/06/2026, 23:53:57][Ingreso] Articulos agregados 59719428 [05/06/2026, 23:53:57][Ingreso] Cliente agregado 59719428 [05/06/2026, 23:53:57][Ingreso] Envio agregado 59719428 [05/06/2026, 23:53:57][Ingreso] Pago agregado 59719428 [06/06/2026, 24:03:43][Ingreso] Orden creada 59719697 [06/06/2026, 24:03:43][Ingreso] Articulos agregados 59719697 [06/06/2026, 24:03:43][Ingreso] Cliente agregado 59719697 [06/06/2026, 24:03:43][Ingreso] Envio agregado 59719697 [06/06/2026, 24:03:43][Ingreso] Pago agregado 59719697 [06/06/2026, 01:16:15][Ingreso] Orden creada 59721181 [06/06/2026, 01:16:15][Ingreso] Articulos agregados 59721181 [06/06/2026, 01:16:15][Ingreso] Cliente agregado 59721181 [06/06/2026, 01:16:15][Ingreso] Envio agregado 59721181 [06/06/2026, 01:16:15][Ingreso] Pago agregado 59721181 [06/06/2026, 01:56:32][Info] Url -/- [06/06/2026, 01:56:33][Info] Url -/favicon.ico- [06/06/2026, 02:01:02][Ingreso] Orden creada 59721645 [06/06/2026, 02:01:02][Ingreso] Articulos agregados 59721645 [06/06/2026, 02:01:02][Ingreso] Cliente agregado 59721645 [06/06/2026, 02:01:02][Ingreso] Envio agregado 59721645 [06/06/2026, 02:01:02][Ingreso] Pago agregado 59721645 [06/06/2026, 02:27:44][Ingreso] Orden creada 59721844 [06/06/2026, 02:27:44][Ingreso] Articulos agregados 59721844 [06/06/2026, 02:27:44][Ingreso] Cliente agregado 59721844 [06/06/2026, 02:27:44][Ingreso] Envio agregado 59721844 [06/06/2026, 02:27:44][Ingreso] Pago agregado 59721844 [06/06/2026, 02:52:31][Info] Url -/- [06/06/2026, 02:53:50][Info] Url -/security.txt- [06/06/2026, 03:10:41][Ingreso] Orden creada 59722071 [06/06/2026, 03:10:41][Ingreso] Articulos agregados 59722071 [06/06/2026, 03:10:41][Ingreso] Cliente agregado 59722071 [06/06/2026, 03:10:41][Ingreso] Envio agregado 59722071 [06/06/2026, 03:10:41][Ingreso] Pago agregado 59722071 [06/06/2026, 06:00:32][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|1f62b4ad48e3744e8a34443b41b36535.0c6595ae6ddf6648.","traceparent":"00-1f62b4ad48e3744e8a34443b41b36535-0c6595ae6ddf6648-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2668"} [06/06/2026, 06:00:33][Devolucion] Devolucion creada 59019153 [06/06/2026, 07:13:08][Info] Url -/pdown- [06/06/2026, 07:13:13][Info] Url -/pdown- [06/06/2026, 07:14:44][Info] Url -/pdown- [06/06/2026, 07:15:30][Ingreso] Orden creada 59723184 [06/06/2026, 07:15:30][Ingreso] Articulos agregados 59723184 [06/06/2026, 07:15:31][Ingreso] Cliente agregado 59723184 [06/06/2026, 07:15:31][Ingreso] Envio agregado 59723184 [06/06/2026, 07:15:31][Ingreso] Pago agregado 59723184 [06/06/2026, 07:58:02][Info] Datos Debug {"orderId":59214887,"billingDate":"2026-06-06T13:57:46.6994038Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013257077329","total":1565,"cdfi":"I04","bankDigits":"BBVA","paymentMethod":"04","taxRegime":"626","customer":{"name":"Erik Sai","businessName":"ERIK SAI JIMÉNEZ FLORES ","rfc":"JIFE980712UJ1","email":"jimenezfloreseriksai@gmail.com","phone":"7778939705","billingAddress":"XOCHICALCO","billingStreet":"XOCHICALCO","billingInnerNumber":"SN","billingOuterNumber":"25","billingNeighborhood":"Cuauhtémoc ","billingCountry":"México ","billingState":"Morelos","billingMunicipality":"Puente de ixtla ","billingZipCode":"62665"}} [06/06/2026, 07:58:02][Bill] Solicitud de facturacion creada 59214887 [06/06/2026, 07:58:02][Info] Datos Debug {"orderId":59214887,"billingDate":"2026-06-06T13:57:46.6994038Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013257077329","total":1565,"cdfi":"I04","bankDigits":"BBVA","paymentMethod":"04","taxRegime":"626","customer":{"name":"Erik Sai","businessName":"ERIK SAI JIMÉNEZ FLORES ","rfc":"JIFE980712UJ1","email":"jimenezfloreseriksai@gmail.com","phone":"7778939705","billingAddress":"XOCHICALCO","billingStreet":"XOCHICALCO","billingInnerNumber":"SN","billingOuterNumber":"25","billingNeighborhood":"Cuauhtémoc ","billingCountry":"México ","billingState":"Morelos","billingMunicipality":"Puente de ixtla ","billingZipCode":"62665"}} [06/06/2026, 07:58:02][Info] Solicitud de factutacion duplicada -59214887- [06/06/2026, 09:20:51][Ingreso] Orden creada 59725825 [06/06/2026, 09:20:51][Ingreso] Articulos agregados 59725825 [06/06/2026, 09:20:51][Ingreso] Cliente agregado 59725825 [06/06/2026, 09:20:51][Ingreso] Envio agregado 59725825 [06/06/2026, 09:20:51][Ingreso] Pago agregado 59725825 [06/06/2026, 09:41:48][Ingreso] Orden creada 59726493 [06/06/2026, 09:41:48][Ingreso] Articulos agregados 59726493 [06/06/2026, 09:41:48][Ingreso] Cliente agregado 59726493 [06/06/2026, 09:41:48][Ingreso] Envio agregado 59726493 [06/06/2026, 09:41:48][Ingreso] Pago agregado 59726493 [06/06/2026, 10:09:50][Ingreso] Orden creada 59727448 [06/06/2026, 10:09:50][Ingreso] Articulos agregados 59727448 [06/06/2026, 10:09:50][Ingreso] Cliente agregado 59727448 [06/06/2026, 10:09:50][Ingreso] Envio agregado 59727448 [06/06/2026, 10:09:50][Ingreso] Pago agregado 59727448 [06/06/2026, 11:40:46][Ingreso] Orden creada 59731172 [06/06/2026, 11:40:46][Ingreso] Articulos agregados 59731172 [06/06/2026, 11:40:46][Ingreso] Cliente agregado 59731172 [06/06/2026, 11:40:46][Ingreso] Envio agregado 59731172 [06/06/2026, 11:40:46][Ingreso] Pago agregado 59731172 [06/06/2026, 11:40:47][Ingreso] Guia generada 59731172 [06/06/2026, 12:05:33][Ingreso] Orden creada 59732377 [06/06/2026, 12:05:33][Ingreso] Articulos agregados 59732377 [06/06/2026, 12:05:33][Ingreso] Cliente agregado 59732377 [06/06/2026, 12:05:33][Ingreso] Envio agregado 59732377 [06/06/2026, 12:05:33][Ingreso] Pago agregado 59732377 [06/06/2026, 12:26:40][Ingreso] Orden creada 59733332 [06/06/2026, 12:26:40][Ingreso] Articulos agregados 59733332 [06/06/2026, 12:26:41][Ingreso] Cliente agregado 59733332 [06/06/2026, 12:26:41][Ingreso] Envio agregado 59733332 [06/06/2026, 12:26:41][Ingreso] Pago agregado 59733332 [06/06/2026, 13:09:58][Info] Url -/- [06/06/2026, 13:18:12][Ingreso] Orden creada 59735920 [06/06/2026, 13:18:12][Ingreso] Articulos agregados 59735920 [06/06/2026, 13:18:13][Ingreso] Cliente agregado 59735920 [06/06/2026, 13:18:13][Ingreso] Envio agregado 59735920 [06/06/2026, 13:18:13][Ingreso] Pago agregado 59735920 [06/06/2026, 13:26:45][Info] Url -/- [06/06/2026, 13:55:49][Ingreso] Orden creada 59737637 [06/06/2026, 13:55:49][Ingreso] Articulos agregados 59737637 [06/06/2026, 13:55:49][Ingreso] Cliente agregado 59737637 [06/06/2026, 13:55:49][Ingreso] Envio agregado 59737637 [06/06/2026, 13:55:49][Ingreso] Pago agregado 59737637 [06/06/2026, 14:21:05][Info] Url -/- [06/06/2026, 14:44:42][Info] Url -/- [06/06/2026, 14:45:34][Ingreso] Orden creada 59739876 [06/06/2026, 14:45:34][Ingreso] Articulos agregados 59739876 [06/06/2026, 14:45:34][Ingreso] Cliente agregado 59739876 [06/06/2026, 14:45:34][Ingreso] Envio agregado 59739876 [06/06/2026, 14:45:34][Ingreso] Pago agregado 59739876 [06/06/2026, 15:30:59][Ingreso] Orden creada 59741800 [06/06/2026, 15:30:59][Ingreso] Articulos agregados 59741800 [06/06/2026, 15:30:59][Ingreso] Cliente agregado 59741800 [06/06/2026, 15:30:59][Ingreso] Envio agregado 59741800 [06/06/2026, 15:30:59][Ingreso] Pago agregado 59741800 [06/06/2026, 15:40:00][Info] Url -/- [06/06/2026, 15:42:44][Info] Url -/- [06/06/2026, 15:46:43][Ingreso] Orden creada 59742564 [06/06/2026, 15:46:43][Ingreso] Articulos agregados 59742564 [06/06/2026, 15:46:43][Ingreso] Cliente agregado 59742564 [06/06/2026, 15:46:43][Ingreso] Envio agregado 59742564 [06/06/2026, 15:46:43][Ingreso] Pago agregado 59742564 [06/06/2026, 15:53:27][Ingreso] Orden creada 59742834 [06/06/2026, 15:53:27][Ingreso] Articulos agregados 59742834 [06/06/2026, 15:53:27][Ingreso] Cliente agregado 59742834 [06/06/2026, 15:53:27][Ingreso] Envio agregado 59742834 [06/06/2026, 15:53:27][Ingreso] Pago agregado 59742834 [06/06/2026, 15:54:32][Ingreso] Orden creada 59742870 [06/06/2026, 15:54:32][Ingreso] Articulos agregados 59742870 [06/06/2026, 15:54:32][Ingreso] Cliente agregado 59742870 [06/06/2026, 15:54:32][Ingreso] Envio agregado 59742870 [06/06/2026, 15:54:32][Ingreso] Pago agregado 59742870 [06/06/2026, 16:27:25][Ingreso] Orden creada 59744286 [06/06/2026, 16:27:25][Ingreso] Articulos agregados 59744286 [06/06/2026, 16:27:25][Ingreso] Cliente agregado 59744286 [06/06/2026, 16:27:25][Ingreso] Envio agregado 59744286 [06/06/2026, 16:27:25][Ingreso] Pago agregado 59744286 [06/06/2026, 16:37:14][Ingreso] Orden creada 59744732 [06/06/2026, 16:37:14][Ingreso] Articulos agregados 59744732 [06/06/2026, 16:37:14][Ingreso] Cliente agregado 59744732 [06/06/2026, 16:37:14][Ingreso] Envio agregado 59744732 [06/06/2026, 16:37:14][Ingreso] Pago agregado 59744732 [06/06/2026, 16:41:37][Ingreso] Orden creada 59744875 [06/06/2026, 16:41:38][Ingreso] Articulos agregados 59744875 [06/06/2026, 16:41:38][Ingreso] Cliente agregado 59744875 [06/06/2026, 16:41:38][Ingreso] Envio agregado 59744875 [06/06/2026, 16:41:38][Ingreso] Pago agregado 59744875 [06/06/2026, 16:44:00][Ingreso] Orden creada 59744991 [06/06/2026, 16:44:00][Ingreso] Articulos agregados 59744991 [06/06/2026, 16:44:00][Ingreso] Cliente agregado 59744991 [06/06/2026, 16:44:00][Ingreso] Envio agregado 59744991 [06/06/2026, 16:44:00][Ingreso] Pago agregado 59744991 [06/06/2026, 16:54:26][Ingreso] Orden creada 59745430 [06/06/2026, 16:54:26][Ingreso] Articulos agregados 59745430 [06/06/2026, 16:54:26][Ingreso] Cliente agregado 59745430 [06/06/2026, 16:54:26][Ingreso] Envio agregado 59745430 [06/06/2026, 16:54:26][Ingreso] Pago agregado 59745430 [06/06/2026, 17:09:41][Ingreso] Orden creada 59746094 [06/06/2026, 17:09:41][Ingreso] Articulos agregados 59746094 [06/06/2026, 17:09:41][Ingreso] Cliente agregado 59746094 [06/06/2026, 17:09:41][Ingreso] Envio agregado 59746094 [06/06/2026, 17:09:41][Ingreso] Pago agregado 59746094 [06/06/2026, 17:13:03][Ingreso] Orden creada 59746260 [06/06/2026, 17:13:03][Ingreso] Articulos agregados 59746260 [06/06/2026, 17:13:03][Ingreso] Cliente agregado 59746260 [06/06/2026, 17:13:04][Ingreso] Envio agregado 59746260 [06/06/2026, 17:13:04][Ingreso] Pago agregado 59746260 [06/06/2026, 17:28:33][Ingreso] Orden creada 59746936 [06/06/2026, 17:28:33][Ingreso] Articulos agregados 59746936 [06/06/2026, 17:28:33][Ingreso] Cliente agregado 59746936 [06/06/2026, 17:28:33][Ingreso] Envio agregado 59746936 [06/06/2026, 17:28:33][Ingreso] Pago agregado 59746936 [06/06/2026, 17:44:10][Ingreso] Orden creada 59747607 [06/06/2026, 17:44:10][Ingreso] Articulos agregados 59747607 [06/06/2026, 17:44:10][Ingreso] Cliente agregado 59747607 [06/06/2026, 17:44:10][Ingreso] Envio agregado 59747607 [06/06/2026, 17:44:10][Ingreso] Pago agregado 59747607 [06/06/2026, 17:51:03][Ingreso] Orden creada 59747890 [06/06/2026, 17:51:03][Ingreso] Articulos agregados 59747890 [06/06/2026, 17:51:03][Ingreso] Cliente agregado 59747890 [06/06/2026, 17:51:03][Ingreso] Envio agregado 59747890 [06/06/2026, 17:51:03][Ingreso] Pago agregado 59747890 [06/06/2026, 17:57:56][Info] Url -/- [06/06/2026, 17:57:57][Info] Url -/favicon.ico- [06/06/2026, 17:57:57][Info] Url -/robots.txt- [06/06/2026, 17:57:57][Info] Url -/sitemap.xml- [06/06/2026, 18:51:09][Ingreso] Orden creada 59750592 [06/06/2026, 18:51:09][Ingreso] Articulos agregados 59750592 [06/06/2026, 18:51:09][Ingreso] Cliente agregado 59750592 [06/06/2026, 18:51:09][Ingreso] Envio agregado 59750592 [06/06/2026, 18:51:09][Ingreso] Pago agregado 59750592 [06/06/2026, 19:57:27][Info] Url -/- [06/06/2026, 19:57:28][Info] Url -/favicon.ico- [06/06/2026, 20:03:26][Ingreso] Orden creada 59753854 [06/06/2026, 20:03:26][Ingreso] Articulos agregados 59753854 [06/06/2026, 20:03:26][Ingreso] Cliente agregado 59753854 [06/06/2026, 20:03:26][Ingreso] Envio agregado 59753854 [06/06/2026, 20:03:26][Ingreso] Pago agregado 59753854 [06/06/2026, 20:12:56][Ingreso] Orden creada 59754191 [06/06/2026, 20:12:56][Ingreso] Articulos agregados 59754191 [06/06/2026, 20:12:56][Ingreso] Cliente agregado 59754191 [06/06/2026, 20:12:56][Ingreso] Envio agregado 59754191 [06/06/2026, 20:12:56][Ingreso] Pago agregado 59754191 [06/06/2026, 20:37:32][Ingreso] Orden creada 59755294 [06/06/2026, 20:37:32][Ingreso] Articulos agregados 59755294 [06/06/2026, 20:37:32][Ingreso] Cliente agregado 59755294 [06/06/2026, 20:37:32][Ingreso] Envio agregado 59755294 [06/06/2026, 20:37:32][Ingreso] Pago agregado 59755294 [06/06/2026, 20:43:55][Ingreso] Orden creada 59755563 [06/06/2026, 20:43:55][Ingreso] Articulos agregados 59755563 [06/06/2026, 20:43:55][Ingreso] Cliente agregado 59755563 [06/06/2026, 20:43:55][Ingreso] Envio agregado 59755563 [06/06/2026, 20:43:55][Ingreso] Pago agregado 59755563 [06/06/2026, 21:56:28][Ingreso] Orden creada 59758791 [06/06/2026, 21:56:28][Ingreso] Articulos agregados 59758791 [06/06/2026, 21:56:28][Ingreso] Cliente agregado 59758791 [06/06/2026, 21:56:28][Ingreso] Envio agregado 59758791 [06/06/2026, 21:56:28][Ingreso] Pago agregado 59758791 [06/06/2026, 22:39:20][Ingreso] Orden creada 59760558 [06/06/2026, 22:39:20][Ingreso] Articulos agregados 59760558 [06/06/2026, 22:39:20][Ingreso] Cliente agregado 59760558 [06/06/2026, 22:39:20][Ingreso] Envio agregado 59760558 [06/06/2026, 22:39:20][Ingreso] Pago agregado 59760558 [06/06/2026, 23:05:20][Ingreso] Orden creada 59761604 [06/06/2026, 23:05:20][Ingreso] Articulos agregados 59761604 [06/06/2026, 23:05:20][Ingreso] Cliente agregado 59761604 [06/06/2026, 23:05:20][Ingreso] Envio agregado 59761604 [06/06/2026, 23:05:20][Ingreso] Pago agregado 59761604 [06/06/2026, 23:12:22][Ingreso] Orden creada 59761798 [06/06/2026, 23:12:22][Ingreso] Articulos agregados 59761798 [06/06/2026, 23:12:22][Ingreso] Cliente agregado 59761798 [06/06/2026, 23:12:22][Ingreso] Envio agregado 59761798 [06/06/2026, 23:12:22][Ingreso] Pago agregado 59761798 [06/06/2026, 23:48:36][Ingreso] Orden creada 59763027 [06/06/2026, 23:48:36][Ingreso] Articulos agregados 59763027 [06/06/2026, 23:48:36][Ingreso] Cliente agregado 59763027 [06/06/2026, 23:48:36][Ingreso] Envio agregado 59763027 [06/06/2026, 23:48:36][Ingreso] Pago agregado 59763027 [06/06/2026, 23:48:53][Info] Url -/- [06/06/2026, 23:49:06][Info] Url -/- [06/06/2026, 23:50:06][Info] Url -/wiki- [06/06/2026, 23:50:11][Info] Url -/wiki- [07/06/2026, 01:52:19][Ingreso] Orden creada 59765213 [07/06/2026, 01:52:19][Ingreso] Articulos agregados 59765213 [07/06/2026, 01:52:19][Ingreso] Cliente agregado 59765213 [07/06/2026, 01:52:19][Ingreso] Envio agregado 59765213 [07/06/2026, 01:52:20][Ingreso] Pago agregado 59765213 [07/06/2026, 03:59:57][Info] Url -/- [07/06/2026, 04:00:46][Info] Url -/.well-known/security.txt- [07/06/2026, 04:48:51][Ingreso] Orden creada 59766077 [07/06/2026, 04:48:51][Ingreso] Articulos agregados 59766077 [07/06/2026, 04:48:51][Ingreso] Cliente agregado 59766077 [07/06/2026, 04:48:51][Ingreso] Envio agregado 59766077 [07/06/2026, 04:48:51][Ingreso] Pago agregado 59766077 [07/06/2026, 04:59:22][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|11685c18cca0dc48bf1accfde81804fe.9bc8345c7cc9a648.","traceparent":"00-11685c18cca0dc48bf1accfde81804fe-9bc8345c7cc9a648-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2984"} [07/06/2026, 04:59:22][Devolucion] Devolucion creada 58956285 [07/06/2026, 07:14:47][Info] Url -/pdown- [07/06/2026, 07:15:26][Info] Url -/pdown- [07/06/2026, 07:15:31][Info] Url -/pdown- [07/06/2026, 07:37:44][Ingreso] Orden creada 59766993 [07/06/2026, 07:37:44][Ingreso] Articulos agregados 59766993 [07/06/2026, 07:37:44][Ingreso] Cliente agregado 59766993 [07/06/2026, 07:37:44][Ingreso] Envio agregado 59766993 [07/06/2026, 07:37:44][Ingreso] Pago agregado 59766993 [07/06/2026, 08:34:07][Ingreso] Orden creada 59767932 [07/06/2026, 08:34:07][Ingreso] Articulos agregados 59767932 [07/06/2026, 08:34:07][Ingreso] Cliente agregado 59767932 [07/06/2026, 08:34:07][Ingreso] Envio agregado 59767932 [07/06/2026, 08:34:07][Ingreso] Pago agregado 59767932 [07/06/2026, 09:01:40][Ingreso] Orden creada 59768491 [07/06/2026, 09:01:40][Ingreso] Articulos agregados 59768491 [07/06/2026, 09:01:40][Ingreso] Cliente agregado 59768491 [07/06/2026, 09:01:40][Ingreso] Envio agregado 59768491 [07/06/2026, 09:01:40][Ingreso] Pago agregado 59768491 [07/06/2026, 09:26:39][Ingreso] Orden creada 59769203 [07/06/2026, 09:26:39][Ingreso] Articulos agregados 59769203 [07/06/2026, 09:26:39][Ingreso] Cliente agregado 59769203 [07/06/2026, 09:26:39][Ingreso] Envio agregado 59769203 [07/06/2026, 09:26:39][Ingreso] Pago agregado 59769203 [07/06/2026, 09:28:07][Ingreso] Orden creada 59769245 [07/06/2026, 09:28:07][Ingreso] Articulos agregados 59769245 [07/06/2026, 09:28:07][Ingreso] Cliente agregado 59769245 [07/06/2026, 09:28:07][Ingreso] Envio agregado 59769245 [07/06/2026, 09:28:07][Ingreso] Pago agregado 59769245 [07/06/2026, 10:21:38][Info] Url -/- [07/06/2026, 10:43:06][Ingreso] Orden creada 59771593 [07/06/2026, 10:43:06][Ingreso] Articulos agregados 59771593 [07/06/2026, 10:43:06][Ingreso] Cliente agregado 59771593 [07/06/2026, 10:43:06][Ingreso] Envio agregado 59771593 [07/06/2026, 10:43:06][Ingreso] Pago agregado 59771593 [07/06/2026, 10:43:10][Info] Orden duplicada -{"orderId":59771593,"orderRef":"#SOPIFY2318AC","channel":"shopify","dateAdded":"2026-06-07T16:42:45.9515","dateCreated":"2026-06-07T16:42:40","dateModified":"2026-06-07T16:43:05.923","externalId":"7360181043515","total":5327,"currency":"MXN","tax":4592.24,"comments":null,"itemsQuantity":10,"title":"Mouse Multidispositivo | Virtuos Pro Ultra MI777 | Elite Negro,Mouse Ergonomico Vertical | Virtuos Fitt MI520 | Negro","internalStatus":0,"discounts":null,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10232055136571","title":"Mouse Multidispositivo | Virtuos Pro Ultra MI777 | Elite Negro","price":532,"variationId":"50779706818875","variationName":null,"itemQuantity":9,"total":4788,"sku":"AC-943444","skuChannel":"AC-943444","ean":"7506215943444","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null},{"itemExternalId":"8886424338747","title":"Mouse Ergonomico Vertical | Virtuos Fitt MI520 | Negro","price":539,"variationId":"47222786818363","variationName":null,"itemQuantity":1,"total":539,"sku":"AC-936224","skuChannel":"AC-936224","ean":"7506215936224","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Maileth","lastname":"Amador","email":"talento@loscaboschildren.org","state":"Baja California Sur","address":"Carretera Transpeninsular, Bv. Cerro Colorado Km 24.5, Cerro Colorado Num S/N","city":"San Jose del Cabo","zipcode":"23405","nickname":"talento@loscaboschildren.org","phone":"6241593203","externalId":"10210349056315","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":"Los Cabos Childrens Foundation","billingInfo":null,"AdditionalField1":"Carretera Transpeninsular, Bv. Cerro Colorado Km 24.5","AdditionalField2":"Cerro Colorado"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Maileth Amador","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7360181043515","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"Acteck","externalStatus":"paid","globalStatus":"PROCESSING"}- [07/06/2026, 10:43:17][Info] Datos Debug {"orderId":59078798,"billingDate":"2026-06-07T16:43:02.3364433Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013235364331","total":2879.2,"cdfi":"G03","bankDigits":"3955","paymentMethod":"28","taxRegime":"601","customer":{"name":"Ricardo","businessName":"CALMET INDUSTRIAL","rfc":"CIN100610LRA","email":"soporte@calmet.com.mx","phone":"8124457180","billingAddress":"1era Privada","billingStreet":"1era Privada","billingInnerNumber":null,"billingOuterNumber":"4831","billingNeighborhood":"Niño artillero","billingCountry":"México","billingState":"N.L.","billingMunicipality":"Monterrey","billingZipCode":"64280"}} [07/06/2026, 10:43:17][Bill] Solicitud de facturacion creada 59078798 [07/06/2026, 10:43:17][Info] Datos Debug {"orderId":59078798,"billingDate":"2026-06-07T16:43:02.3364433Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013235364331","total":2879.2,"cdfi":"G03","bankDigits":"3955","paymentMethod":"28","taxRegime":"601","customer":{"name":"Ricardo","businessName":"CALMET INDUSTRIAL","rfc":"CIN100610LRA","email":"soporte@calmet.com.mx","phone":"8124457180","billingAddress":"1era Privada","billingStreet":"1era Privada","billingInnerNumber":null,"billingOuterNumber":"4831","billingNeighborhood":"Niño artillero","billingCountry":"México","billingState":"N.L.","billingMunicipality":"Monterrey","billingZipCode":"64280"}} [07/06/2026, 10:43:17][Info] Solicitud de factutacion duplicada -59078798- [07/06/2026, 10:46:29][Ingreso] Orden creada 59771733 [07/06/2026, 10:46:29][Ingreso] Articulos agregados 59771733 [07/06/2026, 10:46:29][Ingreso] Cliente agregado 59771733 [07/06/2026, 10:46:29][Ingreso] Envio agregado 59771733 [07/06/2026, 10:46:29][Ingreso] Pago agregado 59771733 [07/06/2026, 10:46:48][Info] Datos Debug {"orderId":59771593,"billingDate":"2026-06-07T16:46:33.5045873Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#7360181043515","total":5327,"cdfi":"G03","bankDigits":"6153","paymentMethod":"28","taxRegime":"603","customer":{"name":"Maileth","businessName":"LOS CABOS CHILDRENS FOUNDATION ","rfc":"CCF060118TV3","email":"talento@loscaboschildren.org","phone":"6241593203","billingAddress":"CARRETERA TRANSPENINSULAR KM 24.8","billingStreet":"CARRETERA TRANSPENINSULAR KM 24.8","billingInnerNumber":null,"billingOuterNumber":"24.8","billingNeighborhood":"CERRO COLORADO","billingCountry":"MEXICO","billingState":"BAJA CALIFORNIA SUR","billingMunicipality":"LOS CABOS","billingZipCode":"23405"}} [07/06/2026, 10:46:48][Bill] Solicitud de facturacion creada 59771593 [07/06/2026, 10:46:48][Info] Datos Debug {"orderId":59771593,"billingDate":"2026-06-07T16:46:33.5045873Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#7360181043515","total":5327,"cdfi":"G03","bankDigits":"6153","paymentMethod":"28","taxRegime":"603","customer":{"name":"Maileth","businessName":"LOS CABOS CHILDRENS FOUNDATION ","rfc":"CCF060118TV3","email":"talento@loscaboschildren.org","phone":"6241593203","billingAddress":"CARRETERA TRANSPENINSULAR KM 24.8","billingStreet":"CARRETERA TRANSPENINSULAR KM 24.8","billingInnerNumber":null,"billingOuterNumber":"24.8","billingNeighborhood":"CERRO COLORADO","billingCountry":"MEXICO","billingState":"BAJA CALIFORNIA SUR","billingMunicipality":"LOS CABOS","billingZipCode":"23405"}} [07/06/2026, 10:46:48][Info] Solicitud de factutacion duplicada -59771593- [07/06/2026, 11:04:22][Ingreso] Orden creada 59772506 [07/06/2026, 11:04:22][Ingreso] Articulos agregados 59772506 [07/06/2026, 11:04:22][Ingreso] Cliente agregado 59772506 [07/06/2026, 11:04:22][Ingreso] Envio agregado 59772506 [07/06/2026, 11:04:22][Ingreso] Pago agregado 59772506 [07/06/2026, 11:07:03][Ingreso] Orden creada 59772583 [07/06/2026, 11:07:03][Ingreso] Articulos agregados 59772583 [07/06/2026, 11:07:03][Ingreso] Cliente agregado 59772583 [07/06/2026, 11:07:03][Ingreso] Envio agregado 59772583 [07/06/2026, 11:07:03][Ingreso] Pago agregado 59772583 [07/06/2026, 11:28:45][Ingreso] Orden creada 59773337 [07/06/2026, 11:28:45][Ingreso] Articulos agregados 59773337 [07/06/2026, 11:28:45][Ingreso] Cliente agregado 59773337 [07/06/2026, 11:28:45][Ingreso] Envio agregado 59773337 [07/06/2026, 11:28:45][Ingreso] Pago agregado 59773337 [07/06/2026, 11:31:34][Ingreso] Orden creada 59773452 [07/06/2026, 11:31:34][Ingreso] Articulos agregados 59773452 [07/06/2026, 11:31:34][Ingreso] Cliente agregado 59773452 [07/06/2026, 11:31:34][Ingreso] Envio agregado 59773452 [07/06/2026, 11:31:34][Ingreso] Pago agregado 59773452 [07/06/2026, 11:47:30][Ingreso] Orden creada 59774229 [07/06/2026, 11:47:30][Ingreso] Articulos agregados 59774229 [07/06/2026, 11:47:30][Ingreso] Cliente agregado 59774229 [07/06/2026, 11:47:30][Ingreso] Envio agregado 59774229 [07/06/2026, 11:47:30][Ingreso] Pago agregado 59774229 [07/06/2026, 11:47:31][Ingreso] Guia generada 59774229 [07/06/2026, 12:13:48][Ingreso] Orden creada 59775475 [07/06/2026, 12:13:48][Ingreso] Articulos agregados 59775475 [07/06/2026, 12:13:48][Ingreso] Cliente agregado 59775475 [07/06/2026, 12:13:48][Ingreso] Envio agregado 59775475 [07/06/2026, 12:13:48][Ingreso] Pago agregado 59775475 [07/06/2026, 12:13:49][Ingreso] Guia generada 59775475 [07/06/2026, 12:48:28][Ingreso] Orden creada 59777115 [07/06/2026, 12:48:28][Ingreso] Articulos agregados 59777115 [07/06/2026, 12:48:28][Ingreso] Cliente agregado 59777115 [07/06/2026, 12:48:28][Ingreso] Envio agregado 59777115 [07/06/2026, 12:48:28][Ingreso] Pago agregado 59777115 [07/06/2026, 13:00:16][Ingreso] Orden creada 59777640 [07/06/2026, 13:00:16][Ingreso] Articulos agregados 59777640 [07/06/2026, 13:00:16][Ingreso] Cliente agregado 59777640 [07/06/2026, 13:00:16][Ingreso] Envio agregado 59777640 [07/06/2026, 13:00:16][Ingreso] Pago agregado 59777640 [07/06/2026, 13:00:16][Ingreso] Guia generada 59777640 [07/06/2026, 13:00:23][Ingreso] Orden creada 59777638 [07/06/2026, 13:00:23][Ingreso] Articulos agregados 59777638 [07/06/2026, 13:00:23][Ingreso] Cliente agregado 59777638 [07/06/2026, 13:00:23][Ingreso] Envio agregado 59777638 [07/06/2026, 13:00:23][Ingreso] Pago agregado 59777638 [07/06/2026, 13:00:23][Ingreso] Guia generada 59777638 [07/06/2026, 13:01:27][Ingreso] Orden creada 59777696 [07/06/2026, 13:01:27][Ingreso] Articulos agregados 59777696 [07/06/2026, 13:01:27][Ingreso] Cliente agregado 59777696 [07/06/2026, 13:01:27][Ingreso] Envio agregado 59777696 [07/06/2026, 13:01:27][Ingreso] Pago agregado 59777696 [07/06/2026, 13:17:28][Ingreso] Orden creada 59778649 [07/06/2026, 13:17:28][Ingreso] Articulos agregados 59778649 [07/06/2026, 13:17:28][Ingreso] Cliente agregado 59778649 [07/06/2026, 13:17:28][Ingreso] Envio agregado 59778649 [07/06/2026, 13:17:28][Ingreso] Pago agregado 59778649 [07/06/2026, 13:28:58][Info] Url -/- [07/06/2026, 13:29:26][Info] Url -/- [07/06/2026, 13:30:45][Ingreso] Orden creada 59779187 [07/06/2026, 13:30:45][Ingreso] Articulos agregados 59779187 [07/06/2026, 13:30:45][Ingreso] Cliente agregado 59779187 [07/06/2026, 13:30:45][Ingreso] Envio agregado 59779187 [07/06/2026, 13:30:45][Ingreso] Pago agregado 59779187 [07/06/2026, 13:33:48][Ingreso] Orden creada 59779501 [07/06/2026, 13:33:48][Ingreso] Articulos agregados 59779501 [07/06/2026, 13:33:48][Ingreso] Cliente agregado 59779501 [07/06/2026, 13:33:48][Ingreso] Envio agregado 59779501 [07/06/2026, 13:33:48][Ingreso] Pago agregado 59779501 [07/06/2026, 13:33:48][Ingreso] Guia generada 59779501 [07/06/2026, 13:40:54][Ingreso] Orden creada 59779720 [07/06/2026, 13:40:54][Ingreso] Articulos agregados 59779720 [07/06/2026, 13:40:54][Ingreso] Cliente agregado 59779720 [07/06/2026, 13:40:54][Ingreso] Envio agregado 59779720 [07/06/2026, 13:40:54][Ingreso] Pago agregado 59779720 [07/06/2026, 13:58:12][Ingreso] Orden creada 59780578 [07/06/2026, 13:58:12][Ingreso] Articulos agregados 59780578 [07/06/2026, 13:58:12][Ingreso] Cliente agregado 59780578 [07/06/2026, 13:58:12][Ingreso] Envio agregado 59780578 [07/06/2026, 13:58:12][Ingreso] Pago agregado 59780578 [07/06/2026, 14:10:44][Ingreso] Orden creada 59781151 [07/06/2026, 14:10:44][Ingreso] Articulos agregados 59781151 [07/06/2026, 14:10:44][Ingreso] Cliente agregado 59781151 [07/06/2026, 14:10:44][Ingreso] Envio agregado 59781151 [07/06/2026, 14:10:44][Ingreso] Pago agregado 59781151 [07/06/2026, 14:41:03][Ingreso] Orden creada 59782682 [07/06/2026, 14:41:03][Ingreso] Articulos agregados 59782682 [07/06/2026, 14:41:03][Ingreso] Cliente agregado 59782682 [07/06/2026, 14:41:03][Ingreso] Envio agregado 59782682 [07/06/2026, 14:41:03][Ingreso] Pago agregado 59782682 [07/06/2026, 15:21:06][Ingreso] Orden creada 59784703 [07/06/2026, 15:21:06][Ingreso] Articulos agregados 59784703 [07/06/2026, 15:21:06][Ingreso] Cliente agregado 59784703 [07/06/2026, 15:21:06][Ingreso] Envio agregado 59784703 [07/06/2026, 15:21:06][Ingreso] Pago agregado 59784703 [07/06/2026, 15:25:51][Ingreso] Orden creada 59784951 [07/06/2026, 15:25:51][Ingreso] Articulos agregados 59784951 [07/06/2026, 15:25:51][Ingreso] Cliente agregado 59784951 [07/06/2026, 15:25:51][Ingreso] Envio agregado 59784951 [07/06/2026, 15:25:51][Ingreso] Pago agregado 59784951 [07/06/2026, 15:58:39][Ingreso] Orden creada 59786567 [07/06/2026, 15:58:39][Ingreso] Articulos agregados 59786567 [07/06/2026, 15:58:39][Ingreso] Cliente agregado 59786567 [07/06/2026, 15:58:39][Ingreso] Envio agregado 59786567 [07/06/2026, 15:58:39][Ingreso] Pago agregado 59786567 [07/06/2026, 16:26:24][Ingreso] Orden creada 59787892 [07/06/2026, 16:26:24][Ingreso] Articulos agregados 59787892 [07/06/2026, 16:26:24][Ingreso] Cliente agregado 59787892 [07/06/2026, 16:26:24][Ingreso] Envio agregado 59787892 [07/06/2026, 16:26:24][Ingreso] Pago agregado 59787892 [07/06/2026, 16:51:57][Info] Url -/- [07/06/2026, 16:53:14][Ingreso] Orden creada 59789163 [07/06/2026, 16:53:15][Ingreso] Articulos agregados 59789163 [07/06/2026, 16:53:15][Ingreso] Cliente agregado 59789163 [07/06/2026, 16:53:15][Ingreso] Envio agregado 59789163 [07/06/2026, 16:53:15][Ingreso] Pago agregado 59789163 [07/06/2026, 17:03:31][Info] Url -/- [07/06/2026, 17:06:40][Ingreso] Orden creada 59789859 [07/06/2026, 17:06:40][Ingreso] Articulos agregados 59789859 [07/06/2026, 17:06:40][Ingreso] Cliente agregado 59789859 [07/06/2026, 17:06:40][Ingreso] Envio agregado 59789859 [07/06/2026, 17:06:40][Ingreso] Pago agregado 59789859 [07/06/2026, 17:21:33][Ingreso] Orden creada 59790594 [07/06/2026, 17:21:33][Ingreso] Articulos agregados 59790594 [07/06/2026, 17:21:33][Ingreso] Cliente agregado 59790594 [07/06/2026, 17:21:33][Ingreso] Envio agregado 59790594 [07/06/2026, 17:21:34][Ingreso] Pago agregado 59790594 [07/06/2026, 17:30:55][Info] Datos Debug {"orderId":59697546,"billingDate":"2026-06-07T23:30:39.1400253Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016796495680","total":1565,"cdfi":"G01","bankDigits":"1464","paymentMethod":"04","taxRegime":"612","customer":{"name":"Oscar Saul","businessName":"OSCAR SAUL BUSTAMANTE GARCIA","rfc":"BUGO850219EW7","email":"facturas@sbtech.com.mx","phone":"5611274815","billingAddress":"Edo de Baja California Norte","billingStreet":"Edo de Baja California Norte","billingInnerNumber":null,"billingOuterNumber":"120","billingNeighborhood":"PROVIDENCIA","billingCountry":"México","billingState":"CDMX","billingMunicipality":"GAM","billingZipCode":"07550"}} [07/06/2026, 17:30:55][Bill] Solicitud de facturacion creada 59697546 [07/06/2026, 17:30:55][Info] Datos Debug {"orderId":59697546,"billingDate":"2026-06-07T23:30:39.1400253Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016796495680","total":1565,"cdfi":"G01","bankDigits":"1464","paymentMethod":"04","taxRegime":"612","customer":{"name":"Oscar Saul","businessName":"OSCAR SAUL BUSTAMANTE GARCIA","rfc":"BUGO850219EW7","email":"facturas@sbtech.com.mx","phone":"5611274815","billingAddress":"Edo de Baja California Norte","billingStreet":"Edo de Baja California Norte","billingInnerNumber":null,"billingOuterNumber":"120","billingNeighborhood":"PROVIDENCIA","billingCountry":"México","billingState":"CDMX","billingMunicipality":"GAM","billingZipCode":"07550"}} [07/06/2026, 17:30:55][Info] Solicitud de factutacion duplicada -59697546- [07/06/2026, 17:34:11][Ingreso] Orden creada 59791352 [07/06/2026, 17:34:11][Ingreso] Articulos agregados 59791352 [07/06/2026, 17:34:11][Ingreso] Cliente agregado 59791352 [07/06/2026, 17:34:12][Ingreso] Envio agregado 59791352 [07/06/2026, 17:34:12][Ingreso] Pago agregado 59791352 [07/06/2026, 17:51:42][Ingreso] Orden creada 59792137 [07/06/2026, 17:51:42][Ingreso] Articulos agregados 59792137 [07/06/2026, 17:51:42][Ingreso] Cliente agregado 59792137 [07/06/2026, 17:51:42][Ingreso] Envio agregado 59792137 [07/06/2026, 17:51:42][Ingreso] Pago agregado 59792137 [07/06/2026, 18:20:48][Ingreso] Orden creada 59793760 [07/06/2026, 18:20:48][Ingreso] Articulos agregados 59793760 [07/06/2026, 18:20:48][Ingreso] Cliente agregado 59793760 [07/06/2026, 18:20:48][Ingreso] Envio agregado 59793760 [07/06/2026, 18:20:49][Ingreso] Pago agregado 59793760 [07/06/2026, 18:35:02][Ingreso] Orden creada 59794629 [07/06/2026, 18:35:02][Ingreso] Articulos agregados 59794629 [07/06/2026, 18:35:03][Ingreso] Cliente agregado 59794629 [07/06/2026, 18:35:03][Ingreso] Envio agregado 59794629 [07/06/2026, 18:35:03][Ingreso] Pago agregado 59794629 [07/06/2026, 18:37:52][Info] Datos Debug {"orderId":59524482,"billingDate":"2026-06-08T00:37:36.8020146Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013314990449","total":3130,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Salvador","businessName":"SALVADOR LUNA LUNA ","rfc":"LULS960331CB7","email":"chava_pa@hotmail.com","phone":"9511345223","billingAddress":"Calle Tenochtitlan ","billingStreet":"Calle Tenochtitlan ","billingInnerNumber":null,"billingOuterNumber":"18","billingNeighborhood":"Azteca ","billingCountry":"México","billingState":"Oax.","billingMunicipality":"San Jacinto Amilpas ","billingZipCode":"68285"}} [07/06/2026, 18:37:52][Bill] Solicitud de facturacion creada 59524482 [07/06/2026, 18:37:52][Info] Datos Debug {"orderId":59524482,"billingDate":"2026-06-08T00:37:36.8020146Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013314990449","total":3130,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Salvador","businessName":"SALVADOR LUNA LUNA ","rfc":"LULS960331CB7","email":"chava_pa@hotmail.com","phone":"9511345223","billingAddress":"Calle Tenochtitlan ","billingStreet":"Calle Tenochtitlan ","billingInnerNumber":null,"billingOuterNumber":"18","billingNeighborhood":"Azteca ","billingCountry":"México","billingState":"Oax.","billingMunicipality":"San Jacinto Amilpas ","billingZipCode":"68285"}} [07/06/2026, 18:37:52][Info] Solicitud de factutacion duplicada -59524482- [07/06/2026, 18:46:25][Ingreso] Orden creada 59795174 [07/06/2026, 18:46:25][Ingreso] Articulos agregados 59795174 [07/06/2026, 18:46:25][Ingreso] Cliente agregado 59795174 [07/06/2026, 18:46:25][Ingreso] Envio agregado 59795174 [07/06/2026, 18:46:25][Ingreso] Pago agregado 59795174 [07/06/2026, 18:53:43][Info] Url -/- [07/06/2026, 19:11:17][Ingreso] Orden creada 59796496 [07/06/2026, 19:11:17][Ingreso] Articulos agregados 59796496 [07/06/2026, 19:11:17][Ingreso] Cliente agregado 59796496 [07/06/2026, 19:11:17][Ingreso] Envio agregado 59796496 [07/06/2026, 19:11:17][Ingreso] Pago agregado 59796496 [07/06/2026, 19:53:59][Ingreso] Orden creada 59799026 [07/06/2026, 19:53:59][Ingreso] Articulos agregados 59799026 [07/06/2026, 19:53:59][Ingreso] Cliente agregado 59799026 [07/06/2026, 19:53:59][Ingreso] Envio agregado 59799026 [07/06/2026, 19:53:59][Ingreso] Pago agregado 59799026 [07/06/2026, 19:55:58][Ingreso] Orden creada 59799107 [07/06/2026, 19:55:59][Ingreso] Articulos agregados 59799107 [07/06/2026, 19:55:59][Ingreso] Cliente agregado 59799107 [07/06/2026, 19:55:59][Ingreso] Envio agregado 59799107 [07/06/2026, 19:55:59][Ingreso] Pago agregado 59799107 [07/06/2026, 19:55:59][Ingreso] Guia generada 59799107 [07/06/2026, 20:01:34][Info] Url -/- [07/06/2026, 20:28:07][Ingreso] Orden creada 59800882 [07/06/2026, 20:28:07][Ingreso] Articulos agregados 59800882 [07/06/2026, 20:28:07][Ingreso] Cliente agregado 59800882 [07/06/2026, 20:28:07][Ingreso] Envio agregado 59800882 [07/06/2026, 20:28:07][Ingreso] Pago agregado 59800882 [07/06/2026, 20:30:32][Ingreso] Orden creada 59800970 [07/06/2026, 20:30:32][Ingreso] Articulos agregados 59800970 [07/06/2026, 20:30:32][Ingreso] Cliente agregado 59800970 [07/06/2026, 20:30:32][Ingreso] Envio agregado 59800970 [07/06/2026, 20:30:32][Ingreso] Pago agregado 59800970 [07/06/2026, 20:32:31][Ingreso] Orden creada 59801184 [07/06/2026, 20:32:31][Ingreso] Articulos agregados 59801184 [07/06/2026, 20:32:31][Ingreso] Cliente agregado 59801184 [07/06/2026, 20:32:31][Ingreso] Envio agregado 59801184 [07/06/2026, 20:32:31][Ingreso] Pago agregado 59801184 [07/06/2026, 20:44:05][Ingreso] Orden creada 59801817 [07/06/2026, 20:44:05][Ingreso] Articulos agregados 59801817 [07/06/2026, 20:44:06][Ingreso] Cliente agregado 59801817 [07/06/2026, 20:44:06][Ingreso] Envio agregado 59801817 [07/06/2026, 20:44:06][Ingreso] Pago agregado 59801817 [07/06/2026, 20:44:06][Ingreso] Guia generada 59801817 [07/06/2026, 20:49:11][Ingreso] Orden creada 59802225 [07/06/2026, 20:49:11][Ingreso] Articulos agregados 59802225 [07/06/2026, 20:49:11][Ingreso] Cliente agregado 59802225 [07/06/2026, 20:49:11][Ingreso] Envio agregado 59802225 [07/06/2026, 20:49:11][Ingreso] Pago agregado 59802225 [07/06/2026, 20:50:13][Info] Url -/- [07/06/2026, 20:58:01][Ingreso] Orden creada 59802712 [07/06/2026, 20:58:01][Ingreso] Articulos agregados 59802712 [07/06/2026, 20:58:01][Ingreso] Cliente agregado 59802712 [07/06/2026, 20:58:01][Ingreso] Envio agregado 59802712 [07/06/2026, 20:58:01][Ingreso] Pago agregado 59802712 [07/06/2026, 21:22:42][Ingreso] Orden creada 59804274 [07/06/2026, 21:22:42][Ingreso] Articulos agregados 59804274 [07/06/2026, 21:22:42][Ingreso] Cliente agregado 59804274 [07/06/2026, 21:22:42][Ingreso] Envio agregado 59804274 [07/06/2026, 21:22:42][Ingreso] Pago agregado 59804274 [07/06/2026, 21:57:53][Ingreso] Orden creada 59806516 [07/06/2026, 21:57:53][Ingreso] Articulos agregados 59806516 [07/06/2026, 21:57:53][Ingreso] Cliente agregado 59806516 [07/06/2026, 21:57:53][Ingreso] Envio agregado 59806516 [07/06/2026, 21:57:53][Ingreso] Pago agregado 59806516 [07/06/2026, 22:25:41][Ingreso] Orden creada 59808376 [07/06/2026, 22:25:41][Ingreso] Articulos agregados 59808376 [07/06/2026, 22:25:41][Ingreso] Cliente agregado 59808376 [07/06/2026, 22:25:41][Ingreso] Envio agregado 59808376 [07/06/2026, 22:25:41][Ingreso] Pago agregado 59808376 [07/06/2026, 22:51:54][Ingreso] Orden creada 59809962 [07/06/2026, 22:51:54][Ingreso] Articulos agregados 59809962 [07/06/2026, 22:51:54][Ingreso] Cliente agregado 59809962 [07/06/2026, 22:51:54][Ingreso] Envio agregado 59809962 [07/06/2026, 22:51:54][Ingreso] Pago agregado 59809962 [07/06/2026, 23:20:20][Ingreso] Orden creada 59811657 [07/06/2026, 23:20:20][Ingreso] Articulos agregados 59811657 [07/06/2026, 23:20:20][Ingreso] Cliente agregado 59811657 [07/06/2026, 23:20:20][Ingreso] Envio agregado 59811657 [07/06/2026, 23:20:20][Ingreso] Pago agregado 59811657 [07/06/2026, 23:46:48][Ingreso] Orden creada 59813033 [07/06/2026, 23:46:48][Ingreso] Articulos agregados 59813033 [07/06/2026, 23:46:49][Ingreso] Cliente agregado 59813033 [07/06/2026, 23:46:49][Ingreso] Envio agregado 59813033 [07/06/2026, 23:46:49][Ingreso] Pago agregado 59813033 [08/06/2026, 24:58:32][Info] Url -/- [08/06/2026, 24:58:34][Info] Url -/- [08/06/2026, 24:59:14][Info] Url -/security.txt- [08/06/2026, 24:59:18][Info] Url -/wiki- [08/06/2026, 01:04:59][Ingreso] Orden creada 59815477 [08/06/2026, 01:04:59][Ingreso] Articulos agregados 59815477 [08/06/2026, 01:04:59][Ingreso] Cliente agregado 59815477 [08/06/2026, 01:04:59][Ingreso] Envio agregado 59815477 [08/06/2026, 01:04:59][Ingreso] Pago agregado 59815477 [08/06/2026, 04:56:21][Info] Url -/- [08/06/2026, 05:55:10][Ingreso] Orden creada 59817067 [08/06/2026, 05:55:10][Ingreso] Articulos agregados 59817067 [08/06/2026, 05:55:10][Ingreso] Cliente agregado 59817067 [08/06/2026, 05:55:10][Ingreso] Envio agregado 59817067 [08/06/2026, 05:55:10][Ingreso] Pago agregado 59817067 [08/06/2026, 07:14:19][Info] Url -/pdown- [08/06/2026, 07:15:28][Info] Url -/pdown- [08/06/2026, 07:15:32][Info] Url -/pdown- [08/06/2026, 09:24:39][Ingreso] Orden creada 59820877 [08/06/2026, 09:24:39][Ingreso] Articulos agregados 59820877 [08/06/2026, 09:24:39][Ingreso] Cliente agregado 59820877 [08/06/2026, 09:24:40][Ingreso] Envio agregado 59820877 [08/06/2026, 09:24:40][Ingreso] Pago agregado 59820877 [08/06/2026, 10:02:50][Ingreso] Orden creada 59822322 [08/06/2026, 10:02:50][Ingreso] Articulos agregados 59822322 [08/06/2026, 10:02:50][Ingreso] Cliente agregado 59822322 [08/06/2026, 10:02:50][Ingreso] Envio agregado 59822322 [08/06/2026, 10:02:51][Ingreso] Pago agregado 59822322 [08/06/2026, 10:14:55][Ingreso] Orden creada 59822767 [08/06/2026, 10:14:55][Ingreso] Articulos agregados 59822767 [08/06/2026, 10:14:55][Ingreso] Cliente agregado 59822767 [08/06/2026, 10:14:55][Ingreso] Envio agregado 59822767 [08/06/2026, 10:14:55][Ingreso] Pago agregado 59822767 [08/06/2026, 10:27:16][Ingreso] Orden creada 59823312 [08/06/2026, 10:27:16][Ingreso] Articulos agregados 59823312 [08/06/2026, 10:27:16][Ingreso] Cliente agregado 59823312 [08/06/2026, 10:27:16][Ingreso] Envio agregado 59823312 [08/06/2026, 10:27:16][Ingreso] Pago agregado 59823312 [08/06/2026, 10:45:01][Ingreso] Orden creada 59824122 [08/06/2026, 10:45:01][Ingreso] Articulos agregados 59824122 [08/06/2026, 10:45:01][Ingreso] Cliente agregado 59824122 [08/06/2026, 10:45:01][Ingreso] Envio agregado 59824122 [08/06/2026, 10:45:02][Ingreso] Pago agregado 59824122 [08/06/2026, 10:47:18][Ingreso] Orden creada 59824267 [08/06/2026, 10:47:18][Ingreso] Articulos agregados 59824267 [08/06/2026, 10:47:18][Ingreso] Cliente agregado 59824267 [08/06/2026, 10:47:18][Ingreso] Envio agregado 59824267 [08/06/2026, 10:47:18][Ingreso] Pago agregado 59824267 [08/06/2026, 10:56:18][Info] Datos Debug {"orderId":59685239,"billingDate":"2026-06-08T16:56:03.5671738Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013362213969","total":1565,"cdfi":"I04","bankDigits":null,"paymentMethod":"28","taxRegime":"601","customer":{"name":"Compras","businessName":"SUMINISTROSYMANTENIMIENTOSINTEGRALES","rfc":"SMI0302207A4","email":"facturas@corpmillet.com","phone":"9994410894","billingAddress":"31","billingStreet":"31","billingInnerNumber":null,"billingOuterNumber":"208","billingNeighborhood":"CHICHI SUAREZ","billingCountry":"México","billingState":"Yucatán","billingMunicipality":"Mérida","billingZipCode":"97306"}} [08/06/2026, 10:56:18][Bill] Solicitud de facturacion creada 59685239 [08/06/2026, 10:56:19][Info] Datos Debug {"orderId":59685239,"billingDate":"2026-06-08T16:56:03.5671738Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013362213969","total":1565,"cdfi":"I04","bankDigits":null,"paymentMethod":"28","taxRegime":"601","customer":{"name":"Compras","businessName":"SUMINISTROSYMANTENIMIENTOSINTEGRALES","rfc":"SMI0302207A4","email":"facturas@corpmillet.com","phone":"9994410894","billingAddress":"31","billingStreet":"31","billingInnerNumber":null,"billingOuterNumber":"208","billingNeighborhood":"CHICHI SUAREZ","billingCountry":"México","billingState":"Yucatán","billingMunicipality":"Mérida","billingZipCode":"97306"}} [08/06/2026, 10:56:19][Info] Solicitud de factutacion duplicada -59685239- [08/06/2026, 10:58:06][Ingreso] Orden creada 59824727 [08/06/2026, 10:58:06][Ingreso] Articulos agregados 59824727 [08/06/2026, 10:58:06][Ingreso] Cliente agregado 59824727 [08/06/2026, 10:58:06][Ingreso] Envio agregado 59824727 [08/06/2026, 10:58:06][Ingreso] Pago agregado 59824727 [08/06/2026, 11:31:24][Info] Datos Debug {"orderId":59699993,"billingDate":"2026-06-08T17:31:09.7284195Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013367351219","total":1565,"cdfi":"G03","bankDigits":null,"paymentMethod":"02","taxRegime":"603","customer":{"name":"Rodrigo","businessName":"ASOCIACION GANADERA LOCAL DE PORCICULTORES DE ABASOLO GTO","rfc":"AGL620112RL8","email":"chris-gonz@hotmail.com","phone":"4291224494","billingAddress":"GUERRERO PTE","billingStreet":"GUERRERO PTE","billingInnerNumber":null,"billingOuterNumber":"749","billingNeighborhood":"S/C","billingCountry":"MÉXICO","billingState":"GUANAJUATO","billingMunicipality":"ABASOLO","billingZipCode":"36970"}} [08/06/2026, 11:31:24][Bill] Solicitud de facturacion creada 59699993 [08/06/2026, 11:31:25][Info] Datos Debug {"orderId":59699993,"billingDate":"2026-06-08T17:31:09.7284195Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013367351219","total":1565,"cdfi":"G03","bankDigits":null,"paymentMethod":"02","taxRegime":"603","customer":{"name":"Rodrigo","businessName":"ASOCIACION GANADERA LOCAL DE PORCICULTORES DE ABASOLO GTO","rfc":"AGL620112RL8","email":"chris-gonz@hotmail.com","phone":"4291224494","billingAddress":"GUERRERO PTE","billingStreet":"GUERRERO PTE","billingInnerNumber":null,"billingOuterNumber":"749","billingNeighborhood":"S/C","billingCountry":"MÉXICO","billingState":"GUANAJUATO","billingMunicipality":"ABASOLO","billingZipCode":"36970"}} [08/06/2026, 11:31:25][Info] Solicitud de factutacion duplicada -59699993- [08/06/2026, 11:44:58][Ingreso] Orden creada 59827074 [08/06/2026, 11:44:58][Ingreso] Articulos agregados 59827074 [08/06/2026, 11:44:58][Ingreso] Cliente agregado 59827074 [08/06/2026, 11:44:58][Ingreso] Envio agregado 59827074 [08/06/2026, 11:44:58][Ingreso] Pago agregado 59827074 [08/06/2026, 11:48:29][Ingreso] Orden creada 59827282 [08/06/2026, 11:48:29][Ingreso] Articulos agregados 59827282 [08/06/2026, 11:48:29][Ingreso] Cliente agregado 59827282 [08/06/2026, 11:48:29][Ingreso] Envio agregado 59827282 [08/06/2026, 11:48:29][Ingreso] Pago agregado 59827282 [08/06/2026, 12:17:38][Ingreso] Orden creada 59828653 [08/06/2026, 12:17:38][Ingreso] Articulos agregados 59828653 [08/06/2026, 12:17:38][Ingreso] Cliente agregado 59828653 [08/06/2026, 12:17:38][Ingreso] Envio agregado 59828653 [08/06/2026, 12:17:38][Ingreso] Pago agregado 59828653 [08/06/2026, 12:37:44][Ingreso] Orden creada 59829682 [08/06/2026, 12:37:44][Ingreso] Articulos agregados 59829682 [08/06/2026, 12:37:44][Ingreso] Cliente agregado 59829682 [08/06/2026, 12:37:44][Ingreso] Envio agregado 59829682 [08/06/2026, 12:37:44][Ingreso] Pago agregado 59829682 [08/06/2026, 12:37:48][Info] Datos Debug {"orderId":59606760,"billingDate":"2026-06-08T18:37:33.7038085Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016764791502","total":572.98,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"612","customer":{"name":"Abraham Samuel","businessName":"ABRAHAM SAMUEL CAMPOS VILLANUEVA","rfc":"CAVA830316DB3","email":"abrahamscv@hotmail.com","phone":"4441160526","billingAddress":"de la rivera","billingStreet":"de la rivera","billingInnerNumber":null,"billingOuterNumber":"277","billingNeighborhood":"san Jose","billingCountry":"mexico","billingState":"SAN LUIS POTOSÍ","billingMunicipality":"soledad de graciano sanchez","billingZipCode":"78433"}} [08/06/2026, 12:37:48][Bill] Solicitud de facturacion creada 59606760 [08/06/2026, 12:37:48][Info] Datos Debug {"orderId":59606760,"billingDate":"2026-06-08T18:37:33.7038085Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016764791502","total":572.98,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"612","customer":{"name":"Abraham Samuel","businessName":"ABRAHAM SAMUEL CAMPOS VILLANUEVA","rfc":"CAVA830316DB3","email":"abrahamscv@hotmail.com","phone":"4441160526","billingAddress":"de la rivera","billingStreet":"de la rivera","billingInnerNumber":null,"billingOuterNumber":"277","billingNeighborhood":"san Jose","billingCountry":"mexico","billingState":"SAN LUIS POTOSÍ","billingMunicipality":"soledad de graciano sanchez","billingZipCode":"78433"}} [08/06/2026, 12:37:48][Info] Solicitud de factutacion duplicada -59606760- [08/06/2026, 12:40:42][Ingreso] Orden creada 59829805 [08/06/2026, 12:40:42][Ingreso] Articulos agregados 59829805 [08/06/2026, 12:40:42][Ingreso] Cliente agregado 59829805 [08/06/2026, 12:40:42][Ingreso] Envio agregado 59829805 [08/06/2026, 12:40:43][Ingreso] Pago agregado 59829805 [08/06/2026, 12:40:43][Ingreso] Guia generada 59829805 [08/06/2026, 12:41:13][Ingreso] Orden creada 59829802 [08/06/2026, 12:41:13][Ingreso] Articulos agregados 59829802 [08/06/2026, 12:41:13][Ingreso] Cliente agregado 59829802 [08/06/2026, 12:41:13][Ingreso] Envio agregado 59829802 [08/06/2026, 12:41:13][Ingreso] Pago agregado 59829802 [08/06/2026, 12:41:13][Ingreso] Guia generada 59829802 [08/06/2026, 12:50:33][Info] Url -/- [08/06/2026, 13:02:03][Ingreso] Orden creada 59830861 [08/06/2026, 13:02:03][Ingreso] Articulos agregados 59830861 [08/06/2026, 13:02:03][Ingreso] Cliente agregado 59830861 [08/06/2026, 13:02:03][Ingreso] Envio agregado 59830861 [08/06/2026, 13:02:03][Ingreso] Pago agregado 59830861 [08/06/2026, 13:20:20][Info] Url -/- [08/06/2026, 13:30:32][Info] Url -/- [08/06/2026, 13:31:02][Ingreso] Orden creada 59832302 [08/06/2026, 13:31:02][Ingreso] Articulos agregados 59832302 [08/06/2026, 13:31:02][Ingreso] Cliente agregado 59832302 [08/06/2026, 13:31:02][Ingreso] Envio agregado 59832302 [08/06/2026, 13:31:02][Ingreso] Pago agregado 59832302 [08/06/2026, 14:06:09][Ingreso] Orden creada 59834183 [08/06/2026, 14:06:09][Ingreso] Articulos agregados 59834183 [08/06/2026, 14:06:09][Ingreso] Cliente agregado 59834183 [08/06/2026, 14:06:09][Ingreso] Envio agregado 59834183 [08/06/2026, 14:06:09][Ingreso] Pago agregado 59834183 [08/06/2026, 14:15:12][Info] Datos Debug {"orderId":59732377,"billingDate":"2026-06-08T20:14:57.4507754Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013379880633","total":1064.13,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Julio Arturo","businessName":"FERRETERIA MALOVA","rfc":"FMA850606P44","email":"julio_islas@malova.com.mx","phone":"6682313030","billingAddress":"AVE ALVARO OBREGON ","billingStreet":"AVE ALVARO OBREGON ","billingInnerNumber":null,"billingOuterNumber":"516","billingNeighborhood":"CENTRO","billingCountry":"MEXICO ","billingState":"SINALOA","billingMunicipality":"AHOME","billingZipCode":"81200"}} [08/06/2026, 14:15:12][Bill] Solicitud de facturacion creada 59732377 [08/06/2026, 14:15:12][Info] Datos Debug {"orderId":59732377,"billingDate":"2026-06-08T20:14:57.4507754Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013379880633","total":1064.13,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Julio Arturo","businessName":"FERRETERIA MALOVA","rfc":"FMA850606P44","email":"julio_islas@malova.com.mx","phone":"6682313030","billingAddress":"AVE ALVARO OBREGON ","billingStreet":"AVE ALVARO OBREGON ","billingInnerNumber":null,"billingOuterNumber":"516","billingNeighborhood":"CENTRO","billingCountry":"MEXICO ","billingState":"SINALOA","billingMunicipality":"AHOME","billingZipCode":"81200"}} [08/06/2026, 14:15:12][Info] Solicitud de factutacion duplicada -59732377- [08/06/2026, 14:19:04][Info] Se genero y guardo el token de forma correcta [08/06/2026, 14:19:57][Info] Url -/- [08/06/2026, 14:20:27][Ingreso] Orden creada 59834894 [08/06/2026, 14:20:27][Ingreso] Articulos agregados 59834894 [08/06/2026, 14:20:27][Ingreso] Cliente agregado 59834894 [08/06/2026, 14:20:27][Ingreso] Envio agregado 59834894 [08/06/2026, 14:20:27][Ingreso] Pago agregado 59834894 [08/06/2026, 14:27:14][Info] Url -/- [08/06/2026, 14:29:51][Info] Url -/- [08/06/2026, 14:37:30][Ingreso] Orden creada 59835680 [08/06/2026, 14:37:30][Ingreso] Articulos agregados 59835680 [08/06/2026, 14:37:30][Ingreso] Cliente agregado 59835680 [08/06/2026, 14:37:30][Ingreso] Envio agregado 59835680 [08/06/2026, 14:37:30][Ingreso] Pago agregado 59835680 [08/06/2026, 14:38:59][Info] Datos Debug {"orderId":59466860,"billingDate":"2026-06-08T20:38:43.1632233Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016736792366","total":194.22,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Lucina","businessName":"GILBERTO ESTRADA HERNANDEZ","rfc":"EAHG641030KG9","email":"lucyrecsscompras@hotmail.com","phone":"6691270194","billingAddress":"AV. INSURGENTES","billingStreet":"AV. INSURGENTES","billingInnerNumber":"5","billingOuterNumber":"2810","billingNeighborhood":"TIERRA Y LIBERTAD","billingCountry":"México","billingState":"Sinaloa","billingMunicipality":"Mazatlán","billingZipCode":"82019"}} [08/06/2026, 14:38:59][Bill] Solicitud de facturacion creada 59466860 [08/06/2026, 14:38:59][Info] Datos Debug {"orderId":59466860,"billingDate":"2026-06-08T20:38:43.1632233Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016736792366","total":194.22,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Lucina","businessName":"GILBERTO ESTRADA HERNANDEZ","rfc":"EAHG641030KG9","email":"lucyrecsscompras@hotmail.com","phone":"6691270194","billingAddress":"AV. INSURGENTES","billingStreet":"AV. INSURGENTES","billingInnerNumber":"5","billingOuterNumber":"2810","billingNeighborhood":"TIERRA Y LIBERTAD","billingCountry":"México","billingState":"Sinaloa","billingMunicipality":"Mazatlán","billingZipCode":"82019"}} [08/06/2026, 14:38:59][Info] Solicitud de factutacion duplicada -59466860- [08/06/2026, 14:39:39][Info] Datos Debug {"orderId":59466860,"billingDate":"2026-06-08T20:39:23.5950031Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016736792366","total":194.22,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Lucina","businessName":"GILBERTO ESTRADA HERNANDEZ","rfc":"EAHG641030KG9","email":"lucyrecsscompras@hotmail.com","phone":"6691270194","billingAddress":"AV. INSURGENTES","billingStreet":"AV. INSURGENTES","billingInnerNumber":"5","billingOuterNumber":"2810","billingNeighborhood":"TIERRA Y LIBERTAD","billingCountry":"México","billingState":"Sinaloa","billingMunicipality":"Mazatlán","billingZipCode":"82019"}} [08/06/2026, 14:39:39][Info] Solicitud de factutacion duplicada -59466860- [08/06/2026, 14:39:39][Info] Datos Debug {"orderId":59466860,"billingDate":"2026-06-08T20:39:23.5950031Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016736792366","total":194.22,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Lucina","businessName":"GILBERTO ESTRADA HERNANDEZ","rfc":"EAHG641030KG9","email":"lucyrecsscompras@hotmail.com","phone":"6691270194","billingAddress":"AV. INSURGENTES","billingStreet":"AV. INSURGENTES","billingInnerNumber":"5","billingOuterNumber":"2810","billingNeighborhood":"TIERRA Y LIBERTAD","billingCountry":"México","billingState":"Sinaloa","billingMunicipality":"Mazatlán","billingZipCode":"82019"}} [08/06/2026, 14:39:39][Info] Solicitud de factutacion duplicada -59466860- [08/06/2026, 14:43:44][Info] Url -/- [08/06/2026, 15:17:13][Ingreso] Orden creada 59837576 [08/06/2026, 15:17:13][Ingreso] Articulos agregados 59837576 [08/06/2026, 15:17:13][Ingreso] Cliente agregado 59837576 [08/06/2026, 15:17:13][Ingreso] Envio agregado 59837576 [08/06/2026, 15:17:13][Ingreso] Pago agregado 59837576 [08/06/2026, 15:48:36][Ingreso] Orden creada 59839115 [08/06/2026, 15:48:36][Ingreso] Articulos agregados 59839115 [08/06/2026, 15:48:36][Ingreso] Cliente agregado 59839115 [08/06/2026, 15:48:36][Ingreso] Envio agregado 59839115 [08/06/2026, 15:48:36][Ingreso] Pago agregado 59839115 [08/06/2026, 15:55:38][Ingreso] Orden creada 59839489 [08/06/2026, 15:55:38][Ingreso] Articulos agregados 59839489 [08/06/2026, 15:55:38][Ingreso] Cliente agregado 59839489 [08/06/2026, 15:55:38][Ingreso] Envio agregado 59839489 [08/06/2026, 15:55:38][Ingreso] Pago agregado 59839489 [08/06/2026, 16:09:28][Ingreso] Orden creada 59840118 [08/06/2026, 16:09:28][Ingreso] Articulos agregados 59840118 [08/06/2026, 16:09:28][Ingreso] Cliente agregado 59840118 [08/06/2026, 16:09:28][Ingreso] Envio agregado 59840118 [08/06/2026, 16:09:28][Ingreso] Pago agregado 59840118 [08/06/2026, 16:11:23][Ingreso] Orden creada 59840205 [08/06/2026, 16:11:23][Ingreso] Articulos agregados 59840205 [08/06/2026, 16:11:23][Ingreso] Cliente agregado 59840205 [08/06/2026, 16:11:23][Ingreso] Envio agregado 59840205 [08/06/2026, 16:11:23][Ingreso] Pago agregado 59840205 [08/06/2026, 16:16:18][Info] Datos Debug {"orderId":59648375,"billingDate":"2026-06-08T22:16:02.9013529Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016778796618","total":439.2,"cdfi":"G01","bankDigits":"8915","paymentMethod":"04","taxRegime":"601","customer":{"name":"Edith","businessName":"COMPUTACION Y TECNOLOGIA DEL SUR DE PUEBLA","rfc":"CTS040712R11","email":"edith.tapia@computacionytecnologia.com","phone":"2226150785","billingAddress":"calle 21 de marzo 2 A Sur","billingStreet":"calle 21 de marzo 2 A Sur","billingInnerNumber":"casa 4","billingOuterNumber":"11902","billingNeighborhood":"GRANJAS PUEBLA","billingCountry":"México","billingState":"PUE","billingMunicipality":"PUEBLA","billingZipCode":"72490"}} [08/06/2026, 16:16:18][Bill] Solicitud de facturacion creada 59648375 [08/06/2026, 16:16:18][Info] Datos Debug {"orderId":59648375,"billingDate":"2026-06-08T22:16:02.9013529Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016778796618","total":439.2,"cdfi":"G01","bankDigits":"8915","paymentMethod":"04","taxRegime":"601","customer":{"name":"Edith","businessName":"COMPUTACION Y TECNOLOGIA DEL SUR DE PUEBLA","rfc":"CTS040712R11","email":"edith.tapia@computacionytecnologia.com","phone":"2226150785","billingAddress":"calle 21 de marzo 2 A Sur","billingStreet":"calle 21 de marzo 2 A Sur","billingInnerNumber":"casa 4","billingOuterNumber":"11902","billingNeighborhood":"GRANJAS PUEBLA","billingCountry":"México","billingState":"PUE","billingMunicipality":"PUEBLA","billingZipCode":"72490"}} [08/06/2026, 16:16:18][Info] Solicitud de factutacion duplicada -59648375- [08/06/2026, 16:23:48][Info] Datos Debug {"orderId":59685209,"billingDate":"2026-06-08T22:23:33.1037767Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013362213971","total":1565,"cdfi":"I04","bankDigits":null,"paymentMethod":"28","taxRegime":"601","customer":{"name":"Compras","businessName":"SUMINISTROSYMANTENIMIENTOSINTEGRALES","rfc":"SMI0302207A4","email":"facturas@corpmillet.com","phone":"9994410894","billingAddress":"31","billingStreet":"31","billingInnerNumber":null,"billingOuterNumber":"208","billingNeighborhood":"CHICHI SUAREZ","billingCountry":"México","billingState":"Yucatán","billingMunicipality":"Mérida","billingZipCode":"97306"}} [08/06/2026, 16:23:48][Bill] Solicitud de facturacion creada 59685209 [08/06/2026, 16:23:48][Info] Datos Debug {"orderId":59685209,"billingDate":"2026-06-08T22:23:33.1037767Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013362213971","total":1565,"cdfi":"I04","bankDigits":null,"paymentMethod":"28","taxRegime":"601","customer":{"name":"Compras","businessName":"SUMINISTROSYMANTENIMIENTOSINTEGRALES","rfc":"SMI0302207A4","email":"facturas@corpmillet.com","phone":"9994410894","billingAddress":"31","billingStreet":"31","billingInnerNumber":null,"billingOuterNumber":"208","billingNeighborhood":"CHICHI SUAREZ","billingCountry":"México","billingState":"Yucatán","billingMunicipality":"Mérida","billingZipCode":"97306"}} [08/06/2026, 16:23:48][Info] Solicitud de factutacion duplicada -59685209- [08/06/2026, 16:29:27][Ingreso] Orden creada 59841029 [08/06/2026, 16:29:27][Ingreso] Articulos agregados 59841029 [08/06/2026, 16:29:27][Ingreso] Cliente agregado 59841029 [08/06/2026, 16:29:27][Ingreso] Envio agregado 59841029 [08/06/2026, 16:29:27][Ingreso] Pago agregado 59841029 [08/06/2026, 17:08:37][Info] Datos Debug {"orderId":59680914,"billingDate":"2026-06-08T23:08:22.3937084Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016789614008","total":1565,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"alexandra nancy","businessName":"MARIA ALBERTA JUAREZ MARTINEZ ","rfc":"JUMA6606071I0","email":"yoloese95@gmail.com","phone":"7821350771","billingAddress":"Av independencia ","billingStreet":"Av independencia ","billingInnerNumber":null,"billingOuterNumber":"178","billingNeighborhood":"Alamo centro ","billingCountry":"México ","billingState":"Veracruz ","billingMunicipality":"Alamo ","billingZipCode":"92730"}} [08/06/2026, 17:08:37][Bill] Solicitud de facturacion creada 59680914 [08/06/2026, 17:08:37][Info] Datos Debug {"orderId":59680914,"billingDate":"2026-06-08T23:08:22.3937084Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016789614008","total":1565,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"alexandra nancy","businessName":"MARIA ALBERTA JUAREZ MARTINEZ ","rfc":"JUMA6606071I0","email":"yoloese95@gmail.com","phone":"7821350771","billingAddress":"Av independencia ","billingStreet":"Av independencia ","billingInnerNumber":null,"billingOuterNumber":"178","billingNeighborhood":"Alamo centro ","billingCountry":"México ","billingState":"Veracruz ","billingMunicipality":"Alamo ","billingZipCode":"92730"}} [08/06/2026, 17:08:37][Info] Solicitud de factutacion duplicada -59680914- [08/06/2026, 17:13:01][Info] Datos Debug {"orderId":59632748,"billingDate":"2026-06-08T23:12:46.4150766Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013342402025","total":3984,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Ernesto","businessName":"FLUTE MACHINING","rfc":"FMA221118FNA","email":"invoices@fluteautomation.com","phone":"6634358214","billingAddress":"PIRUL","billingStreet":"PIRUL","billingInnerNumber":"5","billingOuterNumber":"21144","billingNeighborhood":"JARDIN DORADO","billingCountry":"México","billingState":"Baja California","billingMunicipality":"Tijuana","billingZipCode":"22200"}} [08/06/2026, 17:13:01][Bill] Solicitud de facturacion creada 59632748 [08/06/2026, 17:13:01][Info] Datos Debug {"orderId":59632748,"billingDate":"2026-06-08T23:12:46.4150766Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013342402025","total":3984,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Ernesto","businessName":"FLUTE MACHINING","rfc":"FMA221118FNA","email":"invoices@fluteautomation.com","phone":"6634358214","billingAddress":"PIRUL","billingStreet":"PIRUL","billingInnerNumber":"5","billingOuterNumber":"21144","billingNeighborhood":"JARDIN DORADO","billingCountry":"México","billingState":"Baja California","billingMunicipality":"Tijuana","billingZipCode":"22200"}} [08/06/2026, 17:13:01][Info] Solicitud de factutacion duplicada -59632748- [08/06/2026, 17:38:01][Info] Datos Debug {"orderId":59760558,"billingDate":"2026-06-08T23:37:46.4083665Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013388893157","total":3472.84,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Jose Antonio","businessName":"GLOBBITY","rfc":"GLO190411KB3","email":"globbity@gmail.com","phone":"3325558851","billingAddress":"MANUEL ACUÑA","billingStreet":"MANUEL ACUÑA","billingInnerNumber":null,"billingOuterNumber":"2775","billingNeighborhood":"CIRCUNVALACION VALLARTA","billingCountry":"MEXICO","billingState":"JALISCO","billingMunicipality":"GUADALAJARA","billingZipCode":"44680"}} [08/06/2026, 17:38:01][Bill] Solicitud de facturacion creada 59760558 [08/06/2026, 17:38:01][Info] Datos Debug {"orderId":59760558,"billingDate":"2026-06-08T23:37:46.4083665Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013388893157","total":3472.84,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Jose Antonio","businessName":"GLOBBITY","rfc":"GLO190411KB3","email":"globbity@gmail.com","phone":"3325558851","billingAddress":"MANUEL ACUÑA","billingStreet":"MANUEL ACUÑA","billingInnerNumber":null,"billingOuterNumber":"2775","billingNeighborhood":"CIRCUNVALACION VALLARTA","billingCountry":"MEXICO","billingState":"JALISCO","billingMunicipality":"GUADALAJARA","billingZipCode":"44680"}} [08/06/2026, 17:38:01][Info] Solicitud de factutacion duplicada -59760558- [08/06/2026, 17:40:51][Info] Datos Debug {"orderId":59609047,"billingDate":"2026-06-08T23:40:36.7125491Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016765589526","total":1565,"cdfi":"G03","bankDigits":"7085","paymentMethod":"04","taxRegime":"612","customer":{"name":"Sergio","businessName":"LEONARDO HERMOSILLO ARANA","rfc":"HEAL8001238X1","email":"LEOHERMOSILLOARANA@GMAIL.COM","phone":"3334931381","billingAddress":"alvaro obregon ","billingStreet":"alvaro obregon ","billingInnerNumber":null,"billingOuterNumber":"100","billingNeighborhood":"loma dorada","billingCountry":"mexico ","billingState":"jalisco ","billingMunicipality":"Zapotlanejo","billingZipCode":"45430"}} [08/06/2026, 17:40:51][Bill] Solicitud de facturacion creada 59609047 [08/06/2026, 17:40:51][Info] Datos Debug {"orderId":59609047,"billingDate":"2026-06-08T23:40:36.7125491Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016765589526","total":1565,"cdfi":"G03","bankDigits":"7085","paymentMethod":"04","taxRegime":"612","customer":{"name":"Sergio","businessName":"LEONARDO HERMOSILLO ARANA","rfc":"HEAL8001238X1","email":"LEOHERMOSILLOARANA@GMAIL.COM","phone":"3334931381","billingAddress":"alvaro obregon ","billingStreet":"alvaro obregon ","billingInnerNumber":null,"billingOuterNumber":"100","billingNeighborhood":"loma dorada","billingCountry":"mexico ","billingState":"jalisco ","billingMunicipality":"Zapotlanejo","billingZipCode":"45430"}} [08/06/2026, 17:40:51][Info] Solicitud de factutacion duplicada -59609047- [08/06/2026, 17:40:55][Info] Datos Debug {"orderId":59609047,"billingDate":"2026-06-08T23:40:39.8662205Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016765589526","total":1565,"cdfi":"G03","bankDigits":"7085","paymentMethod":"04","taxRegime":"612","customer":{"name":"Sergio","businessName":"LEONARDO HERMOSILLO ARANA","rfc":"HEAL8001238X1","email":"LEOHERMOSILLOARANA@GMAIL.COM","phone":"3334931381","billingAddress":"alvaro obregon ","billingStreet":"alvaro obregon ","billingInnerNumber":null,"billingOuterNumber":"100","billingNeighborhood":"loma dorada","billingCountry":"mexico ","billingState":"jalisco ","billingMunicipality":"Zapotlanejo","billingZipCode":"45430"}} [08/06/2026, 17:40:55][Info] Solicitud de factutacion duplicada -59609047- [08/06/2026, 17:40:55][Info] Datos Debug {"orderId":59609047,"billingDate":"2026-06-08T23:40:39.8662205Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016765589526","total":1565,"cdfi":"G03","bankDigits":"7085","paymentMethod":"04","taxRegime":"612","customer":{"name":"Sergio","businessName":"LEONARDO HERMOSILLO ARANA","rfc":"HEAL8001238X1","email":"LEOHERMOSILLOARANA@GMAIL.COM","phone":"3334931381","billingAddress":"alvaro obregon ","billingStreet":"alvaro obregon ","billingInnerNumber":null,"billingOuterNumber":"100","billingNeighborhood":"loma dorada","billingCountry":"mexico ","billingState":"jalisco ","billingMunicipality":"Zapotlanejo","billingZipCode":"45430"}} [08/06/2026, 17:40:55][Info] Solicitud de factutacion duplicada -59609047- [08/06/2026, 17:52:41][Ingreso] Orden creada 59845243 [08/06/2026, 17:52:41][Ingreso] Articulos agregados 59845243 [08/06/2026, 17:52:41][Ingreso] Cliente agregado 59845243 [08/06/2026, 17:52:41][Ingreso] Envio agregado 59845243 [08/06/2026, 17:52:41][Ingreso] Pago agregado 59845243 [08/06/2026, 17:56:16][Ingreso] Orden creada 59845485 [08/06/2026, 17:56:16][Ingreso] Articulos agregados 59845485 [08/06/2026, 17:56:16][Ingreso] Cliente agregado 59845485 [08/06/2026, 17:56:16][Ingreso] Envio agregado 59845485 [08/06/2026, 17:56:16][Ingreso] Pago agregado 59845485 [08/06/2026, 18:09:49][Info] Datos Debug {"orderId":59789859,"billingDate":"2026-06-09T00:09:34.4675873Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016828039712","total":679.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Juan Pablo","businessName":"TEXTILES CASTELL ","rfc":"TCA770921IS3","email":"ercoji@gmail.com","phone":"5559512979","billingAddress":"Alta Tensión","billingStreet":"Alta Tensión","billingInnerNumber":"2","billingOuterNumber":"98","billingNeighborhood":"Molino de Rosas","billingCountry":"México ","billingState":"CDMX","billingMunicipality":"Álvaro Obregón ","billingZipCode":"01470"}} [08/06/2026, 18:09:49][Bill] Solicitud de facturacion creada 59789859 [08/06/2026, 18:09:49][Info] Datos Debug {"orderId":59789859,"billingDate":"2026-06-09T00:09:34.4675873Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016828039712","total":679.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Juan Pablo","businessName":"TEXTILES CASTELL ","rfc":"TCA770921IS3","email":"ercoji@gmail.com","phone":"5559512979","billingAddress":"Alta Tensión","billingStreet":"Alta Tensión","billingInnerNumber":"2","billingOuterNumber":"98","billingNeighborhood":"Molino de Rosas","billingCountry":"México ","billingState":"CDMX","billingMunicipality":"Álvaro Obregón ","billingZipCode":"01470"}} [08/06/2026, 18:09:49][Info] Solicitud de factutacion duplicada -59789859- [08/06/2026, 18:32:03][Ingreso] Orden creada 59847245 [08/06/2026, 18:32:03][Ingreso] Articulos agregados 59847245 [08/06/2026, 18:32:03][Ingreso] Cliente agregado 59847245 [08/06/2026, 18:32:03][Ingreso] Envio agregado 59847245 [08/06/2026, 18:32:03][Ingreso] Pago agregado 59847245 [08/06/2026, 18:33:50][Ingreso] Orden creada 59847363 [08/06/2026, 18:33:50][Ingreso] Articulos agregados 59847363 [08/06/2026, 18:33:50][Ingreso] Cliente agregado 59847363 [08/06/2026, 18:33:50][Ingreso] Envio agregado 59847363 [08/06/2026, 18:33:50][Ingreso] Pago agregado 59847363 [08/06/2026, 18:42:17][Ingreso] Orden creada 59847754 [08/06/2026, 18:42:17][Ingreso] Articulos agregados 59847754 [08/06/2026, 18:42:17][Ingreso] Cliente agregado 59847754 [08/06/2026, 18:42:17][Ingreso] Envio agregado 59847754 [08/06/2026, 18:42:17][Ingreso] Pago agregado 59847754 [08/06/2026, 19:23:35][Ingreso] Orden creada 59849733 [08/06/2026, 19:23:35][Ingreso] Articulos agregados 59849733 [08/06/2026, 19:23:35][Ingreso] Cliente agregado 59849733 [08/06/2026, 19:23:35][Ingreso] Envio agregado 59849733 [08/06/2026, 19:23:35][Ingreso] Pago agregado 59849733 [08/06/2026, 20:36:35][Ingreso] Orden creada 59853759 [08/06/2026, 20:36:35][Ingreso] Articulos agregados 59853759 [08/06/2026, 20:36:35][Ingreso] Cliente agregado 59853759 [08/06/2026, 20:36:35][Ingreso] Envio agregado 59853759 [08/06/2026, 20:36:35][Ingreso] Pago agregado 59853759 [08/06/2026, 21:02:08][Ingreso] Orden creada 59855155 [08/06/2026, 21:02:08][Ingreso] Articulos agregados 59855155 [08/06/2026, 21:02:08][Ingreso] Cliente agregado 59855155 [08/06/2026, 21:02:08][Ingreso] Envio agregado 59855155 [08/06/2026, 21:02:08][Ingreso] Pago agregado 59855155 [08/06/2026, 21:06:59][Ingreso] Orden creada 59855475 [08/06/2026, 21:06:59][Ingreso] Articulos agregados 59855475 [08/06/2026, 21:06:59][Ingreso] Cliente agregado 59855475 [08/06/2026, 21:06:59][Ingreso] Envio agregado 59855475 [08/06/2026, 21:06:59][Ingreso] Pago agregado 59855475 [08/06/2026, 21:19:45][Ingreso] Orden creada 59856122 [08/06/2026, 21:19:45][Ingreso] Articulos agregados 59856122 [08/06/2026, 21:19:45][Ingreso] Cliente agregado 59856122 [08/06/2026, 21:19:45][Ingreso] Envio agregado 59856122 [08/06/2026, 21:19:45][Ingreso] Pago agregado 59856122 [08/06/2026, 21:21:07][Ingreso] Orden creada 59856189 [08/06/2026, 21:21:07][Ingreso] Articulos agregados 59856189 [08/06/2026, 21:21:07][Ingreso] Cliente agregado 59856189 [08/06/2026, 21:21:07][Ingreso] Envio agregado 59856189 [08/06/2026, 21:21:07][Ingreso] Pago agregado 59856189 [08/06/2026, 21:27:30][Ingreso] Orden creada 59856497 [08/06/2026, 21:27:30][Ingreso] Articulos agregados 59856497 [08/06/2026, 21:27:30][Ingreso] Cliente agregado 59856497 [08/06/2026, 21:27:30][Ingreso] Envio agregado 59856497 [08/06/2026, 21:27:30][Ingreso] Pago agregado 59856497 [08/06/2026, 21:43:31][Ingreso] Orden creada 59857306 [08/06/2026, 21:43:31][Ingreso] Articulos agregados 59857306 [08/06/2026, 21:43:31][Ingreso] Cliente agregado 59857306 [08/06/2026, 21:43:31][Ingreso] Envio agregado 59857306 [08/06/2026, 21:43:31][Ingreso] Pago agregado 59857306 [08/06/2026, 21:49:00][Ingreso] Orden creada 59857687 [08/06/2026, 21:49:00][Ingreso] Articulos agregados 59857687 [08/06/2026, 21:49:00][Ingreso] Cliente agregado 59857687 [08/06/2026, 21:49:00][Ingreso] Envio agregado 59857687 [08/06/2026, 21:49:00][Ingreso] Pago agregado 59857687 [08/06/2026, 22:16:59][Ingreso] Orden creada 59859125 [08/06/2026, 22:17:00][Ingreso] Articulos agregados 59859125 [08/06/2026, 22:17:00][Ingreso] Cliente agregado 59859125 [08/06/2026, 22:17:00][Ingreso] Envio agregado 59859125 [08/06/2026, 22:17:00][Ingreso] Pago agregado 59859125 [08/06/2026, 22:34:57][Info] Datos Debug {"orderId":59400297,"billingDate":"2026-06-09T04:34:42.4063773Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013290524915","total":919.2,"cdfi":"S01","bankDigits":null,"paymentMethod":"04","taxRegime":"616","customer":{"name":"Rosa Itzela","businessName":"JOSE ALFREDO NUÑEZ RUIZ","rfc":"NURA970507CJ5","email":"nunezruiz97@gmail.com","phone":"4351082792","billingAddress":"LA PIEDAD","billingStreet":"LA PIEDAD","billingInnerNumber":null,"billingOuterNumber":"9","billingNeighborhood":"LA MICHOACANA","billingCountry":"MEXICO","billingState":"MICHOACAN","billingMunicipality":"HUETAMO","billingZipCode":"61940"}} [08/06/2026, 22:34:57][Bill] Solicitud de facturacion creada 59400297 [08/06/2026, 22:34:58][Info] Datos Debug {"orderId":59400297,"billingDate":"2026-06-09T04:34:42.4063773Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013290524915","total":919.2,"cdfi":"S01","bankDigits":null,"paymentMethod":"04","taxRegime":"616","customer":{"name":"Rosa Itzela","businessName":"JOSE ALFREDO NUÑEZ RUIZ","rfc":"NURA970507CJ5","email":"nunezruiz97@gmail.com","phone":"4351082792","billingAddress":"LA PIEDAD","billingStreet":"LA PIEDAD","billingInnerNumber":null,"billingOuterNumber":"9","billingNeighborhood":"LA MICHOACANA","billingCountry":"MEXICO","billingState":"MICHOACAN","billingMunicipality":"HUETAMO","billingZipCode":"61940"}} [08/06/2026, 22:34:58][Info] Solicitud de factutacion duplicada -59400297- [08/06/2026, 22:38:37][Ingreso] Orden creada 59860149 [08/06/2026, 22:38:37][Ingreso] Articulos agregados 59860149 [08/06/2026, 22:38:37][Ingreso] Cliente agregado 59860149 [08/06/2026, 22:38:37][Ingreso] Envio agregado 59860149 [08/06/2026, 22:38:37][Ingreso] Pago agregado 59860149 [09/06/2026, 01:59:45][Ingreso] Orden creada 59865422 [09/06/2026, 01:59:45][Ingreso] Articulos agregados 59865422 [09/06/2026, 01:59:45][Ingreso] Cliente agregado 59865422 [09/06/2026, 01:59:45][Ingreso] Envio agregado 59865422 [09/06/2026, 01:59:45][Ingreso] Pago agregado 59865422 [09/06/2026, 01:59:46][Ingreso] Guia generada 59865422 [09/06/2026, 02:00:57][Info] Url -/- [09/06/2026, 02:01:12][Info] Url -/- [09/06/2026, 02:01:23][Info] Url -/wiki- [09/06/2026, 02:02:30][Info] Url -/security.txt- [09/06/2026, 03:10:35][Ingreso] Orden creada 59865814 [09/06/2026, 03:10:35][Ingreso] Articulos agregados 59865814 [09/06/2026, 03:10:35][Ingreso] Cliente agregado 59865814 [09/06/2026, 03:10:36][Ingreso] Envio agregado 59865814 [09/06/2026, 03:10:36][Ingreso] Pago agregado 59865814 [09/06/2026, 05:45:40][Info] Url -/- [09/06/2026, 05:46:14][Info] Url -/robots.txt- [09/06/2026, 07:14:05][Info] Url -/pdown- [09/06/2026, 07:14:13][Info] Url -/pdown- [09/06/2026, 07:15:40][Info] Url -/pdown- [09/06/2026, 07:57:02][Ingreso] Orden creada 59867845 [09/06/2026, 07:57:02][Ingreso] Articulos agregados 59867845 [09/06/2026, 07:57:02][Ingreso] Cliente agregado 59867845 [09/06/2026, 07:57:02][Ingreso] Envio agregado 59867845 [09/06/2026, 07:57:02][Ingreso] Pago agregado 59867845 [09/06/2026, 08:03:14][Ingreso] Orden creada 59868029 [09/06/2026, 08:03:14][Ingreso] Articulos agregados 59868029 [09/06/2026, 08:03:14][Ingreso] Cliente agregado 59868029 [09/06/2026, 08:03:14][Ingreso] Envio agregado 59868029 [09/06/2026, 08:03:14][Ingreso] Pago agregado 59868029 [09/06/2026, 09:05:36][Ingreso] Orden creada 59869666 [09/06/2026, 09:05:36][Ingreso] Articulos agregados 59869666 [09/06/2026, 09:05:36][Ingreso] Cliente agregado 59869666 [09/06/2026, 09:05:36][Ingreso] Envio agregado 59869666 [09/06/2026, 09:05:36][Ingreso] Pago agregado 59869666 [09/06/2026, 10:18:30][Ingreso] Orden creada 59872388 [09/06/2026, 10:18:30][Ingreso] Articulos agregados 59872388 [09/06/2026, 10:18:30][Ingreso] Cliente agregado 59872388 [09/06/2026, 10:18:30][Ingreso] Envio agregado 59872388 [09/06/2026, 10:18:30][Ingreso] Pago agregado 59872388 [09/06/2026, 10:35:28][Ingreso] Orden creada 59873032 [09/06/2026, 10:35:28][Ingreso] Articulos agregados 59873032 [09/06/2026, 10:35:28][Ingreso] Cliente agregado 59873032 [09/06/2026, 10:35:28][Ingreso] Envio agregado 59873032 [09/06/2026, 10:35:28][Ingreso] Pago agregado 59873032 [09/06/2026, 10:49:32][Ingreso] Orden creada 59873586 [09/06/2026, 10:49:32][Ingreso] Articulos agregados 59873586 [09/06/2026, 10:49:32][Ingreso] Cliente agregado 59873586 [09/06/2026, 10:49:32][Ingreso] Envio agregado 59873586 [09/06/2026, 10:49:32][Ingreso] Pago agregado 59873586 [09/06/2026, 11:21:49][Ingreso] Orden creada 59875032 [09/06/2026, 11:21:49][Ingreso] Articulos agregados 59875032 [09/06/2026, 11:21:49][Ingreso] Cliente agregado 59875032 [09/06/2026, 11:21:49][Ingreso] Envio agregado 59875032 [09/06/2026, 11:21:49][Ingreso] Pago agregado 59875032 [09/06/2026, 11:21:49][Ingreso] Guia generada 59875032 [09/06/2026, 11:33:34][Ingreso] Orden creada 59875595 [09/06/2026, 11:33:34][Ingreso] Articulos agregados 59875595 [09/06/2026, 11:33:34][Ingreso] Cliente agregado 59875595 [09/06/2026, 11:33:34][Ingreso] Envio agregado 59875595 [09/06/2026, 11:33:34][Ingreso] Pago agregado 59875595 [09/06/2026, 11:37:46][Ingreso] Orden creada 59875826 [09/06/2026, 11:37:46][Ingreso] Articulos agregados 59875826 [09/06/2026, 11:37:46][Ingreso] Cliente agregado 59875826 [09/06/2026, 11:37:46][Ingreso] Envio agregado 59875826 [09/06/2026, 11:37:46][Ingreso] Pago agregado 59875826 [09/06/2026, 11:45:48][Info] Datos Debug {"orderId":59683984,"billingDate":"2026-06-09T17:45:32.9140656Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013361721783","total":3130,"cdfi":"I04","bankDigits":"3899","paymentMethod":"04","taxRegime":"601","customer":{"name":"Frida Dominique","businessName":"CEDIFIN APP","rfc":"CAP231009N49","email":"frida@soycedi.com","phone":"4771342482","billingAddress":"Paseo de los Insurgentes","billingStreet":"Paseo de los Insurgentes","billingInnerNumber":null,"billingOuterNumber":"2566","billingNeighborhood":"SAN JOSE DE LAS PILETAS","billingCountry":"México","billingState":"Guanajuato","billingMunicipality":"León","billingZipCode":"37128"}} [09/06/2026, 11:45:48][Bill] Solicitud de facturacion creada 59683984 [09/06/2026, 11:45:48][Info] Datos Debug {"orderId":59683984,"billingDate":"2026-06-09T17:45:32.9140656Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013361721783","total":3130,"cdfi":"I04","bankDigits":"3899","paymentMethod":"04","taxRegime":"601","customer":{"name":"Frida Dominique","businessName":"CEDIFIN APP","rfc":"CAP231009N49","email":"frida@soycedi.com","phone":"4771342482","billingAddress":"Paseo de los Insurgentes","billingStreet":"Paseo de los Insurgentes","billingInnerNumber":null,"billingOuterNumber":"2566","billingNeighborhood":"SAN JOSE DE LAS PILETAS","billingCountry":"México","billingState":"Guanajuato","billingMunicipality":"León","billingZipCode":"37128"}} [09/06/2026, 11:45:48][Info] Solicitud de factutacion duplicada -59683984- [09/06/2026, 11:54:14][Info] Url -/- [09/06/2026, 11:57:50][Info] Url -/- [09/06/2026, 12:33:40][Ingreso] Orden creada 59878456 [09/06/2026, 12:33:40][Ingreso] Articulos agregados 59878456 [09/06/2026, 12:33:40][Ingreso] Cliente agregado 59878456 [09/06/2026, 12:33:40][Ingreso] Envio agregado 59878456 [09/06/2026, 12:33:40][Ingreso] Pago agregado 59878456 [09/06/2026, 12:34:24][Ingreso] Orden creada 59878499 [09/06/2026, 12:34:24][Ingreso] Articulos agregados 59878499 [09/06/2026, 12:34:24][Ingreso] Cliente agregado 59878499 [09/06/2026, 12:34:24][Ingreso] Envio agregado 59878499 [09/06/2026, 12:34:24][Ingreso] Pago agregado 59878499 [09/06/2026, 13:08:19][Info] Datos Debug {"orderId":59645817,"billingDate":"2026-06-09T19:08:04.235545Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013346970421","total":759.2,"cdfi":"G03","bankDigits":"4349","paymentMethod":"04","taxRegime":"626","customer":{"name":"Juan Francisco","businessName":"JUAN FRANCISCO MARTINEZ ARAIZA","rfc":"MAAJ740327AJA","email":"araizacom@prodigy.net.mx","phone":"4151533230","billingAddress":"SAN PEDRO","billingStreet":"SAN PEDRO","billingInnerNumber":null,"billingOuterNumber":"9","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"GUANAJUATO","billingMunicipality":"ALLENDE","billingZipCode":"37700"}} [09/06/2026, 13:08:19][Bill] Solicitud de facturacion creada 59645817 [09/06/2026, 13:08:19][Info] Datos Debug {"orderId":59645817,"billingDate":"2026-06-09T19:08:04.235545Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013346970421","total":759.2,"cdfi":"G03","bankDigits":"4349","paymentMethod":"04","taxRegime":"626","customer":{"name":"Juan Francisco","businessName":"JUAN FRANCISCO MARTINEZ ARAIZA","rfc":"MAAJ740327AJA","email":"araizacom@prodigy.net.mx","phone":"4151533230","billingAddress":"SAN PEDRO","billingStreet":"SAN PEDRO","billingInnerNumber":null,"billingOuterNumber":"9","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"GUANAJUATO","billingMunicipality":"ALLENDE","billingZipCode":"37700"}} [09/06/2026, 13:08:19][Info] Solicitud de factutacion duplicada -59645817- [09/06/2026, 13:20:33][Ingreso] Orden creada 59880722 [09/06/2026, 13:20:33][Ingreso] Articulos agregados 59880722 [09/06/2026, 13:20:33][Ingreso] Cliente agregado 59880722 [09/06/2026, 13:20:33][Ingreso] Envio agregado 59880722 [09/06/2026, 13:20:33][Ingreso] Pago agregado 59880722 [09/06/2026, 13:20:34][Ingreso] Guia generada 59880722 [09/06/2026, 13:22:05][Info] Datos Debug {"orderId":59003759,"billingDate":"2026-06-09T19:21:50.5770924Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013223587975","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Juan Guillermo","businessName":"TECHNOLOGY WALLAS","rfc":"TWA201014PW2","email":"FACTURAS@MAX4TECHNOLOGIES.COM","phone":"449157710","billingAddress":"REPUBLICA DE ECUADOR","billingStreet":"REPUBLICA DE ECUADOR","billingInnerNumber":null,"billingOuterNumber":"505","billingNeighborhood":"LAS AMERICAS","billingCountry":"MEXICO","billingState":"AGUASCALIENTES","billingMunicipality":"AGUASCALIENTES","billingZipCode":"20230"}} [09/06/2026, 13:22:05][Bill] Solicitud de facturacion creada 59003759 [09/06/2026, 13:22:05][Info] Datos Debug {"orderId":59003759,"billingDate":"2026-06-09T19:21:50.5770924Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013223587975","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Juan Guillermo","businessName":"TECHNOLOGY WALLAS","rfc":"TWA201014PW2","email":"FACTURAS@MAX4TECHNOLOGIES.COM","phone":"449157710","billingAddress":"REPUBLICA DE ECUADOR","billingStreet":"REPUBLICA DE ECUADOR","billingInnerNumber":null,"billingOuterNumber":"505","billingNeighborhood":"LAS AMERICAS","billingCountry":"MEXICO","billingState":"AGUASCALIENTES","billingMunicipality":"AGUASCALIENTES","billingZipCode":"20230"}} [09/06/2026, 13:22:05][Info] Solicitud de factutacion duplicada -59003759- [09/06/2026, 13:30:38][Ingreso] Orden creada 59881094 [09/06/2026, 13:30:38][Ingreso] Articulos agregados 59881094 [09/06/2026, 13:30:38][Ingreso] Cliente agregado 59881094 [09/06/2026, 13:30:38][Ingreso] Envio agregado 59881094 [09/06/2026, 13:30:38][Ingreso] Pago agregado 59881094 [09/06/2026, 13:30:38][Ingreso] Guia generada 59881094 [09/06/2026, 13:38:00][Info] Url -/- [09/06/2026, 13:43:16][Ingreso] Orden creada 59881703 [09/06/2026, 13:43:16][Ingreso] Articulos agregados 59881703 [09/06/2026, 13:43:16][Ingreso] Cliente agregado 59881703 [09/06/2026, 13:43:16][Ingreso] Envio agregado 59881703 [09/06/2026, 13:43:16][Ingreso] Pago agregado 59881703 [09/06/2026, 14:20:08][Info] Url -/- [09/06/2026, 14:22:01][Info] Url -/- [09/06/2026, 14:22:02][Ingreso] Orden creada 59883498 [09/06/2026, 14:22:03][Ingreso] Articulos agregados 59883498 [09/06/2026, 14:22:03][Ingreso] Cliente agregado 59883498 [09/06/2026, 14:22:03][Ingreso] Envio agregado 59883498 [09/06/2026, 14:22:03][Ingreso] Pago agregado 59883498 [09/06/2026, 14:28:42][Ingreso] Orden creada 59883801 [09/06/2026, 14:28:42][Ingreso] Articulos agregados 59883801 [09/06/2026, 14:28:42][Ingreso] Cliente agregado 59883801 [09/06/2026, 14:28:42][Ingreso] Envio agregado 59883801 [09/06/2026, 14:28:42][Ingreso] Pago agregado 59883801 [09/06/2026, 14:29:48][Info] Url -/- [09/06/2026, 14:45:46][Info] Datos Debug {"orderId":59494353,"billingDate":"2026-06-09T20:45:31.0306658Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013309309573","total":3130,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"ERICK JONATHAN","businessName":"DESARROLLO PARA LA INDUSTRIA DIGITAL","rfc":"DID221005U70","email":"erickvaldivia@did-iot.com.mx","phone":"5610467565","billingAddress":"Av. senda del carruaje","billingStreet":"Av. senda del carruaje","billingInnerNumber":"2 y 3 ","billingOuterNumber":"29","billingNeighborhood":"Milenio III","billingCountry":"México","billingState":"queretaro","billingMunicipality":"Santiago de queretaro","billingZipCode":"76060"}} [09/06/2026, 14:45:46][Bill] Solicitud de facturacion creada 59494353 [09/06/2026, 14:45:46][Info] Datos Debug {"orderId":59494353,"billingDate":"2026-06-09T20:45:31.0306658Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013309309573","total":3130,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"ERICK JONATHAN","businessName":"DESARROLLO PARA LA INDUSTRIA DIGITAL","rfc":"DID221005U70","email":"erickvaldivia@did-iot.com.mx","phone":"5610467565","billingAddress":"Av. senda del carruaje","billingStreet":"Av. senda del carruaje","billingInnerNumber":"2 y 3 ","billingOuterNumber":"29","billingNeighborhood":"Milenio III","billingCountry":"México","billingState":"queretaro","billingMunicipality":"Santiago de queretaro","billingZipCode":"76060"}} [09/06/2026, 14:45:46][Info] Solicitud de factutacion duplicada -59494353- [09/06/2026, 14:47:45][Info] Datos Debug {"orderId":59494247,"billingDate":"2026-06-09T20:47:30.2823232Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013309309571","total":3130,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"ERICK JONATHAN","businessName":"DESARROLLO PARA LA INDUSTRIA DIGITAL","rfc":"DID221005U70","email":"erickvaldivia@did-iot.com.mx","phone":"5610467565","billingAddress":"Av. senda del carruaje","billingStreet":"Av. senda del carruaje","billingInnerNumber":"2 y 3 ","billingOuterNumber":"29","billingNeighborhood":"Milenio III","billingCountry":"México","billingState":"queretaro","billingMunicipality":"Santiago de queretaro","billingZipCode":"76060"}} [09/06/2026, 14:47:45][Bill] Solicitud de facturacion creada 59494247 [09/06/2026, 14:47:45][Info] Datos Debug {"orderId":59494247,"billingDate":"2026-06-09T20:47:30.2823232Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013309309571","total":3130,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"ERICK JONATHAN","businessName":"DESARROLLO PARA LA INDUSTRIA DIGITAL","rfc":"DID221005U70","email":"erickvaldivia@did-iot.com.mx","phone":"5610467565","billingAddress":"Av. senda del carruaje","billingStreet":"Av. senda del carruaje","billingInnerNumber":"2 y 3 ","billingOuterNumber":"29","billingNeighborhood":"Milenio III","billingCountry":"México","billingState":"queretaro","billingMunicipality":"Santiago de queretaro","billingZipCode":"76060"}} [09/06/2026, 14:47:45][Info] Solicitud de factutacion duplicada -59494247- [09/06/2026, 15:13:02][Info] Datos Debug {"orderId":59847245,"billingDate":"2026-06-09T21:12:47.6979661Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013421764509","total":3118.4,"cdfi":"G01","bankDigits":"2400","paymentMethod":"04","taxRegime":"612","customer":{"name":"Carlos Alberto","businessName":"CARLOS ALBERTO RUIZ FLORES","rfc":"RUFC8106064H3","email":"carlos.ruiz.flores@outlook.com","phone":"3338437774","billingAddress":"ISLA SOCORRO","billingStreet":"ISLA SOCORRO","billingInnerNumber":null,"billingOuterNumber":"2757","billingNeighborhood":"Villa Vicente Guerrero","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"Guadalajara","billingZipCode":"44987"}} [09/06/2026, 15:13:03][Bill] Solicitud de facturacion creada 59847245 [09/06/2026, 15:13:03][Info] Datos Debug {"orderId":59847245,"billingDate":"2026-06-09T21:12:47.6979661Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013421764509","total":3118.4,"cdfi":"G01","bankDigits":"2400","paymentMethod":"04","taxRegime":"612","customer":{"name":"Carlos Alberto","businessName":"CARLOS ALBERTO RUIZ FLORES","rfc":"RUFC8106064H3","email":"carlos.ruiz.flores@outlook.com","phone":"3338437774","billingAddress":"ISLA SOCORRO","billingStreet":"ISLA SOCORRO","billingInnerNumber":null,"billingOuterNumber":"2757","billingNeighborhood":"Villa Vicente Guerrero","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"Guadalajara","billingZipCode":"44987"}} [09/06/2026, 15:13:04][Info] Solicitud de factutacion duplicada -59847245- [09/06/2026, 15:16:16][Ingreso] Orden creada 59885968 [09/06/2026, 15:16:16][Ingreso] Articulos agregados 59885968 [09/06/2026, 15:16:16][Ingreso] Cliente agregado 59885968 [09/06/2026, 15:16:16][Ingreso] Envio agregado 59885968 [09/06/2026, 15:16:16][Ingreso] Pago agregado 59885968 [09/06/2026, 15:46:43][Ingreso] Orden creada 59887384 [09/06/2026, 15:46:43][Ingreso] Articulos agregados 59887384 [09/06/2026, 15:46:43][Ingreso] Cliente agregado 59887384 [09/06/2026, 15:46:43][Ingreso] Envio agregado 59887384 [09/06/2026, 15:46:43][Ingreso] Pago agregado 59887384 [09/06/2026, 15:46:44][Ingreso] Guia generada 59887384 [09/06/2026, 15:49:10][Ingreso] Orden creada 59887516 [09/06/2026, 15:49:10][Ingreso] Articulos agregados 59887516 [09/06/2026, 15:49:10][Ingreso] Cliente agregado 59887516 [09/06/2026, 15:49:10][Ingreso] Envio agregado 59887516 [09/06/2026, 15:49:11][Ingreso] Pago agregado 59887516 [09/06/2026, 15:54:46][Ingreso] Orden creada 59887785 [09/06/2026, 15:54:46][Ingreso] Articulos agregados 59887785 [09/06/2026, 15:54:46][Ingreso] Cliente agregado 59887785 [09/06/2026, 15:54:46][Ingreso] Envio agregado 59887785 [09/06/2026, 15:54:46][Ingreso] Pago agregado 59887785 [09/06/2026, 15:59:20][Ingreso] Orden creada 59887931 [09/06/2026, 15:59:20][Ingreso] Articulos agregados 59887931 [09/06/2026, 15:59:20][Ingreso] Cliente agregado 59887931 [09/06/2026, 15:59:21][Ingreso] Envio agregado 59887931 [09/06/2026, 15:59:21][Ingreso] Pago agregado 59887931 [09/06/2026, 16:16:53][Ingreso] Orden creada 59888703 [09/06/2026, 16:16:53][Ingreso] Articulos agregados 59888703 [09/06/2026, 16:16:53][Ingreso] Cliente agregado 59888703 [09/06/2026, 16:16:53][Ingreso] Envio agregado 59888703 [09/06/2026, 16:16:53][Ingreso] Pago agregado 59888703 [09/06/2026, 16:27:06][Ingreso] Orden creada 59889190 [09/06/2026, 16:27:06][Ingreso] Articulos agregados 59889190 [09/06/2026, 16:27:06][Ingreso] Cliente agregado 59889190 [09/06/2026, 16:27:06][Ingreso] Envio agregado 59889190 [09/06/2026, 16:27:06][Ingreso] Pago agregado 59889190 [09/06/2026, 16:34:07][Ingreso] Orden creada 59889505 [09/06/2026, 16:34:07][Ingreso] Articulos agregados 59889505 [09/06/2026, 16:34:07][Ingreso] Cliente agregado 59889505 [09/06/2026, 16:34:07][Ingreso] Envio agregado 59889505 [09/06/2026, 16:34:07][Ingreso] Pago agregado 59889505 [09/06/2026, 16:34:28][Ingreso] Orden creada 59889545 [09/06/2026, 16:34:28][Ingreso] Articulos agregados 59889545 [09/06/2026, 16:34:28][Ingreso] Cliente agregado 59889545 [09/06/2026, 16:34:28][Ingreso] Envio agregado 59889545 [09/06/2026, 16:34:28][Ingreso] Pago agregado 59889545 [09/06/2026, 16:36:12][Ingreso] Orden creada 59889645 [09/06/2026, 16:36:12][Ingreso] Articulos agregados 59889645 [09/06/2026, 16:36:12][Ingreso] Cliente agregado 59889645 [09/06/2026, 16:36:12][Ingreso] Envio agregado 59889645 [09/06/2026, 16:36:12][Ingreso] Pago agregado 59889645 [09/06/2026, 16:37:31][Ingreso] Orden creada 59889710 [09/06/2026, 16:37:31][Ingreso] Articulos agregados 59889710 [09/06/2026, 16:37:31][Ingreso] Cliente agregado 59889710 [09/06/2026, 16:37:32][Ingreso] Envio agregado 59889710 [09/06/2026, 16:37:32][Ingreso] Pago agregado 59889710 [09/06/2026, 16:37:42][Info] Datos Debug {"orderId":59889505,"billingDate":"2026-06-09T22:37:27.5816592Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#7364856742203","total":638,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"601","customer":{"name":"NOEMI","businessName":"INSTITUTO PREUNIVERSITARIO MOTOLINIA DE LEON","rfc":"IPM030403789","email":"a.compras.2@educem.mx","phone":"4791386251","billingAddress":"adolfo lopez mateos ote","billingStreet":"adolfo lopez mateos ote","billingInnerNumber":null,"billingOuterNumber":"308","billingNeighborhood":"CENTRO ","billingCountry":"México","billingState":"Guanajuato","billingMunicipality":"León","billingZipCode":"37000"}} [09/06/2026, 16:37:42][Bill] Solicitud de facturacion creada 59889505 [09/06/2026, 16:37:42][Info] Datos Debug {"orderId":59889505,"billingDate":"2026-06-09T22:37:27.5816592Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#7364856742203","total":638,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"601","customer":{"name":"NOEMI","businessName":"INSTITUTO PREUNIVERSITARIO MOTOLINIA DE LEON","rfc":"IPM030403789","email":"a.compras.2@educem.mx","phone":"4791386251","billingAddress":"adolfo lopez mateos ote","billingStreet":"adolfo lopez mateos ote","billingInnerNumber":null,"billingOuterNumber":"308","billingNeighborhood":"CENTRO ","billingCountry":"México","billingState":"Guanajuato","billingMunicipality":"León","billingZipCode":"37000"}} [09/06/2026, 16:37:42][Info] Solicitud de factutacion duplicada -59889505- [09/06/2026, 17:04:21][Ingreso] Orden creada 59891111 [09/06/2026, 17:04:21][Ingreso] Articulos agregados 59891111 [09/06/2026, 17:04:21][Ingreso] Cliente agregado 59891111 [09/06/2026, 17:04:21][Ingreso] Envio agregado 59891111 [09/06/2026, 17:04:21][Ingreso] Pago agregado 59891111 [09/06/2026, 17:05:39][Ingreso] Orden creada 59891209 [09/06/2026, 17:05:39][Ingreso] Articulos agregados 59891209 [09/06/2026, 17:05:39][Ingreso] Cliente agregado 59891209 [09/06/2026, 17:05:39][Ingreso] Envio agregado 59891209 [09/06/2026, 17:05:39][Ingreso] Pago agregado 59891209 [09/06/2026, 17:06:50][Ingreso] Orden creada 59891260 [09/06/2026, 17:06:50][Ingreso] Articulos agregados 59891260 [09/06/2026, 17:06:50][Ingreso] Cliente agregado 59891260 [09/06/2026, 17:06:50][Ingreso] Envio agregado 59891260 [09/06/2026, 17:06:50][Ingreso] Pago agregado 59891260 [09/06/2026, 17:14:45][Ingreso] Orden creada 59891569 [09/06/2026, 17:14:45][Ingreso] Articulos agregados 59891569 [09/06/2026, 17:14:45][Ingreso] Cliente agregado 59891569 [09/06/2026, 17:14:45][Ingreso] Envio agregado 59891569 [09/06/2026, 17:14:45][Ingreso] Pago agregado 59891569 [09/06/2026, 17:15:50][Ingreso] Orden creada 59891663 [09/06/2026, 17:15:50][Ingreso] Articulos agregados 59891663 [09/06/2026, 17:15:50][Ingreso] Cliente agregado 59891663 [09/06/2026, 17:15:50][Ingreso] Envio agregado 59891663 [09/06/2026, 17:15:50][Ingreso] Pago agregado 59891663 [09/06/2026, 17:20:01][Ingreso] Orden creada 59891900 [09/06/2026, 17:20:01][Ingreso] Articulos agregados 59891900 [09/06/2026, 17:20:02][Ingreso] Cliente agregado 59891900 [09/06/2026, 17:20:02][Ingreso] Envio agregado 59891900 [09/06/2026, 17:20:02][Ingreso] Pago agregado 59891900 [09/06/2026, 17:20:03][Ingreso] Guia generada 59891900 [09/06/2026, 17:41:25][Info] Url -/- [09/06/2026, 17:43:03][Ingreso] Orden creada 59892950 [09/06/2026, 17:43:03][Ingreso] Articulos agregados 59892950 [09/06/2026, 17:43:03][Ingreso] Cliente agregado 59892950 [09/06/2026, 17:43:03][Ingreso] Envio agregado 59892950 [09/06/2026, 17:43:03][Ingreso] Pago agregado 59892950 [09/06/2026, 18:02:16][Info] Datos Debug {"orderId":59695385,"billingDate":"2026-06-10T00:02:01.1231395Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016795700062","total":1565,"cdfi":"G03","bankDigits":"1015","paymentMethod":"04","taxRegime":"601","customer":{"name":"claudia","businessName":"FIDEICOMISO 4266/2021 GFM WEN LIVING SAN JOSE I","rfc":"FGW210322MZ8","email":"claudia@awendevelopers.com","phone":"5554050876","billingAddress":"PASEO SAN JOSE MANZANA 7 LOTE 1","billingStreet":"PASEO SAN JOSE MANZANA 7 LOTE 1","billingInnerNumber":null,"billingOuterNumber":"DEP P","billingNeighborhood":"ZONA HOTELERA","billingCountry":"mexico","billingState":"BAJA CALIFORNIA SUR","billingMunicipality":"LOS CABOS","billingZipCode":"23405"}} [09/06/2026, 18:02:21][Bill] Solicitud de facturacion creada 59695385 [09/06/2026, 18:02:22][Info] Datos Debug {"orderId":59695385,"billingDate":"2026-06-10T00:02:01.1231395Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016795700062","total":1565,"cdfi":"G03","bankDigits":"1015","paymentMethod":"04","taxRegime":"601","customer":{"name":"claudia","businessName":"FIDEICOMISO 4266/2021 GFM WEN LIVING SAN JOSE I","rfc":"FGW210322MZ8","email":"claudia@awendevelopers.com","phone":"5554050876","billingAddress":"PASEO SAN JOSE MANZANA 7 LOTE 1","billingStreet":"PASEO SAN JOSE MANZANA 7 LOTE 1","billingInnerNumber":null,"billingOuterNumber":"DEP P","billingNeighborhood":"ZONA HOTELERA","billingCountry":"mexico","billingState":"BAJA CALIFORNIA SUR","billingMunicipality":"LOS CABOS","billingZipCode":"23405"}} [09/06/2026, 18:02:22][Info] Solicitud de factutacion duplicada -59695385- [09/06/2026, 18:19:02][Ingreso] Orden creada 59894669 [09/06/2026, 18:19:02][Ingreso] Articulos agregados 59894669 [09/06/2026, 18:19:02][Ingreso] Cliente agregado 59894669 [09/06/2026, 18:19:02][Ingreso] Envio agregado 59894669 [09/06/2026, 18:19:02][Ingreso] Pago agregado 59894669 [09/06/2026, 18:33:15][Info] Url -/login%20- [09/06/2026, 18:35:36][Info] Url -/login%20?=- [09/06/2026, 18:37:20][Info] Url -/login%20- [09/06/2026, 18:38:15][Info] Url -/login%20- [09/06/2026, 18:38:17][Info] Url -/login%20- [09/06/2026, 18:38:25][Info] Url -/login%20/test- [09/06/2026, 18:38:28][Ingreso] Orden creada 59895562 [09/06/2026, 18:38:28][Ingreso] Articulos agregados 59895562 [09/06/2026, 18:38:28][Ingreso] Cliente agregado 59895562 [09/06/2026, 18:38:28][Ingreso] Envio agregado 59895562 [09/06/2026, 18:38:28][Ingreso] Pago agregado 59895562 [09/06/2026, 18:38:48][Info] Url -/login%20/test- [09/06/2026, 18:38:51][Info] Url -/login%20/test- [09/06/2026, 18:38:59][Info] Url -/login%20/test- [09/06/2026, 18:38:59][Info] Url -/favicon.ico- [09/06/2026, 18:39:12][Info] Url -/login%20/Test- [09/06/2026, 18:39:16][Info] Url -/login%20/Test- [09/06/2026, 18:40:19][Info] Url -/login%20/test- [09/06/2026, 18:40:37][Info] Url -/login%20/test- [09/06/2026, 18:40:39][Info] Url -/login%20/test- [09/06/2026, 18:40:51][Info] Url -/login%20/Test- [09/06/2026, 18:40:53][Info] Url -/login%20/Test- [09/06/2026, 18:40:54][Info] Url -/login%20/Test- [09/06/2026, 18:48:59][Info] Url -/Test- [09/06/2026, 18:49:05][Info] Url -/Test- [09/06/2026, 18:50:22][Info] Url -/login/pch- [09/06/2026, 18:50:34][Info] Url -/login/pch- [09/06/2026, 18:50:42][Info] Url -/login/gloma- [09/06/2026, 18:51:25][Info] Url -/login/pch- [09/06/2026, 18:51:33][Info] Url -/login/pch- [09/06/2026, 18:51:39][Info] Url -/login/pch- [09/06/2026, 18:54:38][Info] Url -/login/gloma- [09/06/2026, 18:54:54][Info] Url -/login/gloma- [09/06/2026, 18:55:11][Info] Url -/login/gloma- [09/06/2026, 18:55:18][Info] Url -/login/gloma- [09/06/2026, 18:55:20][Info] Url -/login/gloma- [09/06/2026, 18:55:20][Info] Url -/login/gloma- [09/06/2026, 18:58:14][Ingreso] Orden creada 59896567 [09/06/2026, 18:58:14][Ingreso] Articulos agregados 59896567 [09/06/2026, 18:58:14][Ingreso] Cliente agregado 59896567 [09/06/2026, 18:58:14][Ingreso] Envio agregado 59896567 [09/06/2026, 18:58:14][Ingreso] Pago agregado 59896567 [09/06/2026, 19:10:17][Ingreso] Orden creada 59897129 [09/06/2026, 19:10:17][Ingreso] Articulos agregados 59897129 [09/06/2026, 19:10:17][Ingreso] Cliente agregado 59897129 [09/06/2026, 19:10:17][Ingreso] Envio agregado 59897129 [09/06/2026, 19:10:18][Ingreso] Pago agregado 59897129 [09/06/2026, 19:22:59][Ingreso] Orden creada 59898324 [09/06/2026, 19:22:59][Ingreso] Articulos agregados 59898324 [09/06/2026, 19:22:59][Ingreso] Cliente agregado 59898324 [09/06/2026, 19:22:59][Ingreso] Envio agregado 59898324 [09/06/2026, 19:22:59][Ingreso] Pago agregado 59898324 [09/06/2026, 19:46:03][Info] Datos Debug {"orderId":59828653,"billingDate":"2026-06-10T01:45:47.6358207Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016841300278","total":2079.2,"cdfi":"G01","bankDigits":"0201","paymentMethod":"28","taxRegime":"626","customer":{"name":"Christian","businessName":"GRG PROVEEDORES DE BIENES Y SERVICIOS","rfc":"GPB210812V7A","email":"Cristian665@hotmail.com","phone":"7471486384","billingAddress":"Panama","billingStreet":"Panama","billingInnerNumber":null,"billingOuterNumber":"206","billingNeighborhood":"Las Américas","billingCountry":"México ","billingState":"Michoacán","billingMunicipality":"Morelia","billingZipCode":"58270"}} [09/06/2026, 19:46:03][Bill] Solicitud de facturacion creada 59828653 [09/06/2026, 19:46:03][Info] Datos Debug {"orderId":59828653,"billingDate":"2026-06-10T01:45:47.6358207Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016841300278","total":2079.2,"cdfi":"G01","bankDigits":"0201","paymentMethod":"28","taxRegime":"626","customer":{"name":"Christian","businessName":"GRG PROVEEDORES DE BIENES Y SERVICIOS","rfc":"GPB210812V7A","email":"Cristian665@hotmail.com","phone":"7471486384","billingAddress":"Panama","billingStreet":"Panama","billingInnerNumber":null,"billingOuterNumber":"206","billingNeighborhood":"Las Américas","billingCountry":"México ","billingState":"Michoacán","billingMunicipality":"Morelia","billingZipCode":"58270"}} [09/06/2026, 19:46:03][Info] Solicitud de factutacion duplicada -59828653- [09/06/2026, 19:52:50][Ingreso] Orden creada 59905601 [09/06/2026, 19:52:50][Ingreso] Articulos agregados 59905601 [09/06/2026, 19:52:50][Ingreso] Cliente agregado 59905601 [09/06/2026, 19:52:50][Ingreso] Envio agregado 59905601 [09/06/2026, 19:52:51][Ingreso] Pago agregado 59905601 [09/06/2026, 19:58:45][Ingreso] Orden creada 59907000 [09/06/2026, 19:58:45][Ingreso] Articulos agregados 59907000 [09/06/2026, 19:58:45][Ingreso] Cliente agregado 59907000 [09/06/2026, 19:58:45][Ingreso] Envio agregado 59907000 [09/06/2026, 19:58:45][Ingreso] Pago agregado 59907000 [09/06/2026, 20:12:28][Ingreso] Orden creada 59909362 [09/06/2026, 20:12:28][Ingreso] Articulos agregados 59909362 [09/06/2026, 20:12:28][Ingreso] Cliente agregado 59909362 [09/06/2026, 20:12:28][Ingreso] Envio agregado 59909362 [09/06/2026, 20:12:28][Ingreso] Pago agregado 59909362 [09/06/2026, 20:38:43][Ingreso] Orden creada 59911407 [09/06/2026, 20:38:43][Ingreso] Articulos agregados 59911407 [09/06/2026, 20:38:43][Ingreso] Cliente agregado 59911407 [09/06/2026, 20:38:43][Ingreso] Envio agregado 59911407 [09/06/2026, 20:38:43][Ingreso] Pago agregado 59911407 [09/06/2026, 21:56:34][Ingreso] Orden creada 59915201 [09/06/2026, 21:56:34][Ingreso] Articulos agregados 59915201 [09/06/2026, 21:56:34][Ingreso] Cliente agregado 59915201 [09/06/2026, 21:56:34][Ingreso] Envio agregado 59915201 [09/06/2026, 21:56:34][Ingreso] Pago agregado 59915201 [09/06/2026, 21:56:35][Ingreso] Guia generada 59915201 [09/06/2026, 23:28:01][Ingreso] Orden creada 59919214 [09/06/2026, 23:28:01][Ingreso] Articulos agregados 59919214 [09/06/2026, 23:28:01][Ingreso] Cliente agregado 59919214 [09/06/2026, 23:28:01][Ingreso] Envio agregado 59919214 [09/06/2026, 23:28:01][Ingreso] Pago agregado 59919214 [09/06/2026, 23:56:52][Ingreso] Orden creada 59920187 [09/06/2026, 23:56:52][Ingreso] Articulos agregados 59920187 [09/06/2026, 23:56:52][Ingreso] Cliente agregado 59920187 [09/06/2026, 23:56:52][Ingreso] Envio agregado 59920187 [09/06/2026, 23:56:52][Ingreso] Pago agregado 59920187 [09/06/2026, 23:56:53][Ingreso] Orden creada 59920186 [09/06/2026, 23:56:53][Ingreso] Articulos agregados 59920186 [09/06/2026, 23:56:53][Ingreso] Cliente agregado 59920186 [09/06/2026, 23:56:53][Ingreso] Envio agregado 59920186 [09/06/2026, 23:56:53][Ingreso] Pago agregado 59920186 [10/06/2026, 24:16:36][Ingreso] Orden creada 59920742 [10/06/2026, 24:16:36][Ingreso] Articulos agregados 59920742 [10/06/2026, 24:16:36][Ingreso] Cliente agregado 59920742 [10/06/2026, 24:16:36][Ingreso] Envio agregado 59920742 [10/06/2026, 24:16:36][Ingreso] Pago agregado 59920742 [10/06/2026, 24:18:13][Ingreso] Orden creada 59920796 [10/06/2026, 24:18:13][Ingreso] Articulos agregados 59920796 [10/06/2026, 24:18:13][Ingreso] Cliente agregado 59920796 [10/06/2026, 24:18:13][Ingreso] Envio agregado 59920796 [10/06/2026, 24:18:13][Ingreso] Pago agregado 59920796 [10/06/2026, 24:18:13][Ingreso] Guia generada 59920796 [10/06/2026, 01:02:03][Ingreso] Orden creada 59921775 [10/06/2026, 01:02:03][Ingreso] Articulos agregados 59921775 [10/06/2026, 01:02:03][Ingreso] Cliente agregado 59921775 [10/06/2026, 01:02:03][Ingreso] Envio agregado 59921775 [10/06/2026, 01:02:03][Ingreso] Pago agregado 59921775 [10/06/2026, 02:56:24][Info] Url -/- [10/06/2026, 02:56:26][Info] Url -/- [10/06/2026, 02:56:47][Info] Url -/sitemap.xml- [10/06/2026, 02:56:48][Info] Url -/robots.txt- [10/06/2026, 06:15:33][Ingreso] Orden creada 59923670 [10/06/2026, 06:15:33][Ingreso] Articulos agregados 59923670 [10/06/2026, 06:15:33][Ingreso] Cliente agregado 59923670 [10/06/2026, 06:15:33][Ingreso] Envio agregado 59923670 [10/06/2026, 06:15:33][Ingreso] Pago agregado 59923670 [10/06/2026, 06:57:00][Info] Url -/- [10/06/2026, 06:58:01][Info] Url -/robots.txt- [10/06/2026, 07:13:46][Info] Url -/pdown- [10/06/2026, 07:14:16][Info] Url -/pdown- [10/06/2026, 07:14:57][Info] Url -/pdown- [10/06/2026, 07:46:07][Info] Url -/login%20- [10/06/2026, 07:46:09][Info] Url -/login%20- [10/06/2026, 07:46:38][Info] Url -/login%20?usuario=Test&contrasena=test$2026- [10/06/2026, 07:46:48][Info] Url -/login%20?usuario=Test&contrasena=test$2026- [10/06/2026, 07:47:08][Info] Url -/login%20- [10/06/2026, 07:47:22][Info] Url -/login%20- [10/06/2026, 07:47:24][Info] Url -/login%20- [10/06/2026, 07:47:45][Info] Url -/login%20- [10/06/2026, 07:47:50][Info] Url -/login%20- [10/06/2026, 07:53:27][Info] Url -/login/cambiar-contrasena- [10/06/2026, 09:20:21][Info] Datos Debug {"orderId":59524632,"billingDate":"2026-06-10T15:20:05.4573645Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013314990447","total":3130,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Salvador","businessName":"SALVADOR LUNA LUNA ","rfc":"LULS960331CB7","email":"chava_pa@hotmail.com","phone":"9511345223","billingAddress":"Calle Tenochtitlan ","billingStreet":"Calle Tenochtitlan ","billingInnerNumber":null,"billingOuterNumber":"18","billingNeighborhood":"Azteca ","billingCountry":"México","billingState":"Oax.","billingMunicipality":"San Jacinto Amilpas ","billingZipCode":"68285"}} [10/06/2026, 09:20:21][Bill] Solicitud de facturacion creada 59524632 [10/06/2026, 09:20:21][Info] Datos Debug {"orderId":59524632,"billingDate":"2026-06-10T15:20:05.4573645Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013314990447","total":3130,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Salvador","businessName":"SALVADOR LUNA LUNA ","rfc":"LULS960331CB7","email":"chava_pa@hotmail.com","phone":"9511345223","billingAddress":"Calle Tenochtitlan ","billingStreet":"Calle Tenochtitlan ","billingInnerNumber":null,"billingOuterNumber":"18","billingNeighborhood":"Azteca ","billingCountry":"México","billingState":"Oax.","billingMunicipality":"San Jacinto Amilpas ","billingZipCode":"68285"}} [10/06/2026, 09:20:21][Info] Solicitud de factutacion duplicada -59524632- [10/06/2026, 09:23:32][Info] Url -/favicon.ico- [10/06/2026, 09:24:34][Ingreso] Orden creada 59927638 [10/06/2026, 09:24:34][Ingreso] Articulos agregados 59927638 [10/06/2026, 09:24:34][Ingreso] Cliente agregado 59927638 [10/06/2026, 09:24:34][Ingreso] Envio agregado 59927638 [10/06/2026, 09:24:34][Ingreso] Pago agregado 59927638 [10/06/2026, 09:27:16][Ingreso] Orden creada 59927749 [10/06/2026, 09:27:16][Ingreso] Articulos agregados 59927749 [10/06/2026, 09:27:16][Ingreso] Cliente agregado 59927749 [10/06/2026, 09:27:16][Ingreso] Envio agregado 59927749 [10/06/2026, 09:27:16][Ingreso] Pago agregado 59927749 [10/06/2026, 09:36:34][Info] Datos Debug {"orderId":59792137,"billingDate":"2026-06-10T15:36:18.986571Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013401063155","total":710.21,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"603","customer":{"name":"Tania","businessName":"CAJA POPULAR MEXICANA","rfc":"CPM960127M3A","email":"fabmira141@gmail.com","phone":"3482495263","billingAddress":"IGNACIO ALTAMIRANO","billingStreet":"IGNACIO ALTAMIRANO","billingInnerNumber":null,"billingOuterNumber":"407","billingNeighborhood":"SAN JUAN DE DIOS","billingCountry":"México","billingState":"GUANAJUATO","billingMunicipality":"LEON","billingZipCode":"37004"}} [10/06/2026, 09:36:34][Bill] Solicitud de facturacion creada 59792137 [10/06/2026, 09:36:34][Info] Datos Debug {"orderId":59792137,"billingDate":"2026-06-10T15:36:18.986571Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013401063155","total":710.21,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"603","customer":{"name":"Tania","businessName":"CAJA POPULAR MEXICANA","rfc":"CPM960127M3A","email":"fabmira141@gmail.com","phone":"3482495263","billingAddress":"IGNACIO ALTAMIRANO","billingStreet":"IGNACIO ALTAMIRANO","billingInnerNumber":null,"billingOuterNumber":"407","billingNeighborhood":"SAN JUAN DE DIOS","billingCountry":"México","billingState":"GUANAJUATO","billingMunicipality":"LEON","billingZipCode":"37004"}} [10/06/2026, 09:36:34][Info] Solicitud de factutacion duplicada -59792137- [10/06/2026, 10:04:37][Ingreso] Orden creada 59929176 [10/06/2026, 10:04:37][Ingreso] Articulos agregados 59929176 [10/06/2026, 10:04:37][Ingreso] Cliente agregado 59929176 [10/06/2026, 10:04:37][Ingreso] Envio agregado 59929176 [10/06/2026, 10:04:37][Ingreso] Pago agregado 59929176 [10/06/2026, 10:11:50][Info] Datos Debug {"orderId":59638671,"billingDate":"2026-06-10T16:11:35.1556161Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016775973288","total":623.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"LUIS ARMANDO","businessName":"LUIS ARMANDO MONTOYA CASTILLO","rfc":"MOCL790628PK6","email":"facturas@itic.mx","phone":"4621748744","billingAddress":"Cisne","billingStreet":"Cisne","billingInnerNumber":null,"billingOuterNumber":"376","billingNeighborhood":"San Martin de Porres","billingCountry":"Mexico","billingState":"Guanajuato","billingMunicipality":"Irapuato","billingZipCode":"36556"}} [10/06/2026, 10:11:50][Bill] Solicitud de facturacion creada 59638671 [10/06/2026, 10:11:50][Info] Datos Debug {"orderId":59638671,"billingDate":"2026-06-10T16:11:35.1556161Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016775973288","total":623.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"LUIS ARMANDO","businessName":"LUIS ARMANDO MONTOYA CASTILLO","rfc":"MOCL790628PK6","email":"facturas@itic.mx","phone":"4621748744","billingAddress":"Cisne","billingStreet":"Cisne","billingInnerNumber":null,"billingOuterNumber":"376","billingNeighborhood":"San Martin de Porres","billingCountry":"Mexico","billingState":"Guanajuato","billingMunicipality":"Irapuato","billingZipCode":"36556"}} [10/06/2026, 10:11:50][Info] Solicitud de factutacion duplicada -59638671- [10/06/2026, 11:02:23][Ingreso] Orden creada 59931582 [10/06/2026, 11:02:23][Ingreso] Articulos agregados 59931582 [10/06/2026, 11:02:23][Ingreso] Cliente agregado 59931582 [10/06/2026, 11:02:23][Ingreso] Envio agregado 59931582 [10/06/2026, 11:02:23][Ingreso] Pago agregado 59931582 [10/06/2026, 11:07:54][Ingreso] Orden creada 59931868 [10/06/2026, 11:07:54][Ingreso] Articulos agregados 59931868 [10/06/2026, 11:07:54][Ingreso] Cliente agregado 59931868 [10/06/2026, 11:07:54][Ingreso] Envio agregado 59931868 [10/06/2026, 11:07:54][Ingreso] Pago agregado 59931868 [10/06/2026, 11:10:57][Ingreso] Orden creada 59931971 [10/06/2026, 11:10:57][Ingreso] Articulos agregados 59931971 [10/06/2026, 11:10:57][Ingreso] Cliente agregado 59931971 [10/06/2026, 11:10:57][Ingreso] Envio agregado 59931971 [10/06/2026, 11:10:58][Ingreso] Pago agregado 59931971 [10/06/2026, 11:11:38][Ingreso] Orden creada 59931983 [10/06/2026, 11:11:38][Ingreso] Articulos agregados 59931983 [10/06/2026, 11:11:38][Ingreso] Cliente agregado 59931983 [10/06/2026, 11:11:38][Ingreso] Envio agregado 59931983 [10/06/2026, 11:11:38][Ingreso] Pago agregado 59931983 [10/06/2026, 11:16:07][Ingreso] Orden creada 59932170 [10/06/2026, 11:16:07][Ingreso] Articulos agregados 59932170 [10/06/2026, 11:16:07][Ingreso] Cliente agregado 59932170 [10/06/2026, 11:16:08][Ingreso] Envio agregado 59932170 [10/06/2026, 11:16:08][Ingreso] Pago agregado 59932170 [10/06/2026, 11:49:04][Info] Datos Debug {"orderId":58833333,"billingDate":"2026-06-10T17:48:49.1629434Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013189825505","total":1565,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"Hector Garcia","businessName":"HÉCTOR GARCÍA ALCÁZAR ","rfc":"GAAH520107486","email":"hectorgr_alc@hotmail.com","phone":"2828250975","billingAddress":"Castillo de Chapultepec","billingStreet":"Castillo de Chapultepec","billingInnerNumber":null,"billingOuterNumber":"22","billingNeighborhood":"Azteca","billingCountry":"México","billingState":"Ver.","billingMunicipality":"Perote ","billingZipCode":"91277"}} [10/06/2026, 11:49:04][Bill] Solicitud de facturacion creada 58833333 [10/06/2026, 11:49:04][Info] Datos Debug {"orderId":58833333,"billingDate":"2026-06-10T17:48:49.1629434Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013189825505","total":1565,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"Hector Garcia","businessName":"HÉCTOR GARCÍA ALCÁZAR ","rfc":"GAAH520107486","email":"hectorgr_alc@hotmail.com","phone":"2828250975","billingAddress":"Castillo de Chapultepec","billingStreet":"Castillo de Chapultepec","billingInnerNumber":null,"billingOuterNumber":"22","billingNeighborhood":"Azteca","billingCountry":"México","billingState":"Ver.","billingMunicipality":"Perote ","billingZipCode":"91277"}} [10/06/2026, 11:49:04][Info] Solicitud de factutacion duplicada -58833333- [10/06/2026, 11:50:17][Ingreso] Orden creada 59933804 [10/06/2026, 11:50:17][Ingreso] Articulos agregados 59933804 [10/06/2026, 11:50:17][Ingreso] Cliente agregado 59933804 [10/06/2026, 11:50:17][Ingreso] Envio agregado 59933804 [10/06/2026, 11:50:17][Ingreso] Pago agregado 59933804 [10/06/2026, 11:54:06][Ingreso] Orden creada 59933970 [10/06/2026, 11:54:06][Ingreso] Articulos agregados 59933970 [10/06/2026, 11:54:06][Ingreso] Cliente agregado 59933970 [10/06/2026, 11:54:06][Ingreso] Envio agregado 59933970 [10/06/2026, 11:54:06][Ingreso] Pago agregado 59933970 [10/06/2026, 12:01:47][Ingreso] Orden creada 59934399 [10/06/2026, 12:01:47][Ingreso] Articulos agregados 59934399 [10/06/2026, 12:01:47][Ingreso] Cliente agregado 59934399 [10/06/2026, 12:01:47][Ingreso] Envio agregado 59934399 [10/06/2026, 12:01:47][Ingreso] Pago agregado 59934399 [10/06/2026, 12:12:43][Ingreso] Orden creada 59935105 [10/06/2026, 12:12:43][Ingreso] Articulos agregados 59935105 [10/06/2026, 12:12:43][Ingreso] Cliente agregado 59935105 [10/06/2026, 12:12:43][Ingreso] Envio agregado 59935105 [10/06/2026, 12:12:43][Ingreso] Pago agregado 59935105 [10/06/2026, 12:49:44][Ingreso] Orden creada 59937032 [10/06/2026, 12:49:44][Ingreso] Articulos agregados 59937032 [10/06/2026, 12:49:44][Ingreso] Cliente agregado 59937032 [10/06/2026, 12:49:44][Ingreso] Envio agregado 59937032 [10/06/2026, 12:49:44][Ingreso] Pago agregado 59937032 [10/06/2026, 13:18:57][Ingreso] Orden creada 59938382 [10/06/2026, 13:18:57][Ingreso] Articulos agregados 59938382 [10/06/2026, 13:18:57][Ingreso] Cliente agregado 59938382 [10/06/2026, 13:18:57][Ingreso] Envio agregado 59938382 [10/06/2026, 13:18:57][Ingreso] Pago agregado 59938382 [10/06/2026, 13:28:05][Info] Datos Debug {"orderId":59376521,"billingDate":"2026-06-10T19:27:49.9659563Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013285535975","total":749,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Rosa Paola","businessName":"DAVID BARRAGAN RODRIGUEZ","rfc":"BARD671011EL2","email":"caferobertos@hotmail.com","phone":"3221320544","billingAddress":"Guerrero","billingStreet":"Guerrero","billingInnerNumber":null,"billingOuterNumber":"123","billingNeighborhood":"Centro","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"Puerto Vallarta","billingZipCode":"48300"}} [10/06/2026, 13:28:05][Bill] Solicitud de facturacion creada 59376521 [10/06/2026, 13:28:05][Info] Datos Debug {"orderId":59376521,"billingDate":"2026-06-10T19:27:49.9659563Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013285535975","total":749,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Rosa Paola","businessName":"DAVID BARRAGAN RODRIGUEZ","rfc":"BARD671011EL2","email":"caferobertos@hotmail.com","phone":"3221320544","billingAddress":"Guerrero","billingStreet":"Guerrero","billingInnerNumber":null,"billingOuterNumber":"123","billingNeighborhood":"Centro","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"Puerto Vallarta","billingZipCode":"48300"}} [10/06/2026, 13:28:05][Info] Solicitud de factutacion duplicada -59376521- [10/06/2026, 14:00:56][Ingreso] Orden creada 59940314 [10/06/2026, 14:00:56][Ingreso] Articulos agregados 59940314 [10/06/2026, 14:00:56][Ingreso] Cliente agregado 59940314 [10/06/2026, 14:00:57][Ingreso] Envio agregado 59940314 [10/06/2026, 14:00:57][Ingreso] Pago agregado 59940314 [10/06/2026, 14:16:33][Ingreso] Orden creada 59941066 [10/06/2026, 14:16:33][Ingreso] Articulos agregados 59941066 [10/06/2026, 14:16:33][Ingreso] Cliente agregado 59941066 [10/06/2026, 14:16:33][Ingreso] Envio agregado 59941066 [10/06/2026, 14:16:33][Ingreso] Pago agregado 59941066 [10/06/2026, 14:21:32][Ingreso] Orden creada 59941318 [10/06/2026, 14:21:32][Ingreso] Articulos agregados 59941318 [10/06/2026, 14:21:32][Ingreso] Cliente agregado 59941318 [10/06/2026, 14:21:32][Ingreso] Envio agregado 59941318 [10/06/2026, 14:21:32][Ingreso] Pago agregado 59941318 [10/06/2026, 14:35:22][Ingreso] Orden creada 59941866 [10/06/2026, 14:35:22][Ingreso] Articulos agregados 59941866 [10/06/2026, 14:35:22][Ingreso] Cliente agregado 59941866 [10/06/2026, 14:35:22][Ingreso] Envio agregado 59941866 [10/06/2026, 14:35:22][Ingreso] Pago agregado 59941866 [10/06/2026, 14:41:33][Ingreso] Orden creada 59942127 [10/06/2026, 14:41:33][Ingreso] Articulos agregados 59942127 [10/06/2026, 14:41:33][Ingreso] Cliente agregado 59942127 [10/06/2026, 14:41:33][Ingreso] Envio agregado 59942127 [10/06/2026, 14:41:33][Ingreso] Pago agregado 59942127 [10/06/2026, 14:51:04][Info] Url -/- [10/06/2026, 14:52:33][Info] Url -/- [10/06/2026, 15:09:47][Ingreso] Orden creada 59943454 [10/06/2026, 15:09:47][Ingreso] Articulos agregados 59943454 [10/06/2026, 15:09:47][Ingreso] Cliente agregado 59943454 [10/06/2026, 15:09:47][Ingreso] Envio agregado 59943454 [10/06/2026, 15:09:47][Ingreso] Pago agregado 59943454 [10/06/2026, 15:10:07][Ingreso] Orden creada 59943474 [10/06/2026, 15:10:07][Ingreso] Articulos agregados 59943474 [10/06/2026, 15:10:07][Ingreso] Cliente agregado 59943474 [10/06/2026, 15:10:07][Ingreso] Envio agregado 59943474 [10/06/2026, 15:10:07][Ingreso] Pago agregado 59943474 [10/06/2026, 16:06:58][Info] Datos Debug {"orderId":59878456,"billingDate":"2026-06-10T22:06:43.505828Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013434870497","total":588.55,"cdfi":"G03","bankDigits":"4706","paymentMethod":"28","taxRegime":"601","customer":{"name":"Pablo Daniel","businessName":"GANADERA GILIO DEL NORTE","rfc":"GGN990809D92","email":"daniel.lopez@gilio.com.mx","phone":"871 521 5645","billingAddress":"BLVD MEXICO ","billingStreet":"BLVD MEXICO ","billingInnerNumber":null,"billingOuterNumber":"210","billingNeighborhood":"SANTA RITA","billingCountry":"MEXICO","billingState":"DURANGO","billingMunicipality":"GOMEZ PALACIO","billingZipCode":"35079"}} [10/06/2026, 16:06:58][Bill] Solicitud de facturacion creada 59878456 [10/06/2026, 16:06:59][Info] Datos Debug {"orderId":59878456,"billingDate":"2026-06-10T22:06:43.505828Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013434870497","total":588.55,"cdfi":"G03","bankDigits":"4706","paymentMethod":"28","taxRegime":"601","customer":{"name":"Pablo Daniel","businessName":"GANADERA GILIO DEL NORTE","rfc":"GGN990809D92","email":"daniel.lopez@gilio.com.mx","phone":"871 521 5645","billingAddress":"BLVD MEXICO ","billingStreet":"BLVD MEXICO ","billingInnerNumber":null,"billingOuterNumber":"210","billingNeighborhood":"SANTA RITA","billingCountry":"MEXICO","billingState":"DURANGO","billingMunicipality":"GOMEZ PALACIO","billingZipCode":"35079"}} [10/06/2026, 16:06:59][Info] Solicitud de factutacion duplicada -59878456- [10/06/2026, 16:15:02][Info] Datos Debug {"orderId":59694946,"billingDate":"2026-06-10T22:14:47.2197157Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016794425494","total":1565,"cdfi":"G01","bankDigits":"0521","paymentMethod":"04","taxRegime":"612","customer":{"name":"EDUARDO LUNA VALLE EDUARDO LUN","businessName":"EDUARDO LUNA VALLE","rfc":"LUVE810206AP7","email":"edex2011@hotmail.com","phone":"6643685903","billingAddress":"LA MISION NORTE","billingStreet":"LA MISION NORTE","billingInnerNumber":"K-10","billingOuterNumber":"7106","billingNeighborhood":"RESIDENCIAL AGUA CALIENTE","billingCountry":"MEXICO","billingState":"BAJA CALIFORNIA","billingMunicipality":"TIJUANA","billingZipCode":"22194"}} [10/06/2026, 16:15:03][Bill] Solicitud de facturacion creada 59694946 [10/06/2026, 16:15:03][Info] Datos Debug {"orderId":59694946,"billingDate":"2026-06-10T22:14:47.2197157Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016794425494","total":1565,"cdfi":"G01","bankDigits":"0521","paymentMethod":"04","taxRegime":"612","customer":{"name":"EDUARDO LUNA VALLE EDUARDO LUN","businessName":"EDUARDO LUNA VALLE","rfc":"LUVE810206AP7","email":"edex2011@hotmail.com","phone":"6643685903","billingAddress":"LA MISION NORTE","billingStreet":"LA MISION NORTE","billingInnerNumber":"K-10","billingOuterNumber":"7106","billingNeighborhood":"RESIDENCIAL AGUA CALIENTE","billingCountry":"MEXICO","billingState":"BAJA CALIFORNIA","billingMunicipality":"TIJUANA","billingZipCode":"22194"}} [10/06/2026, 16:15:03][Info] Solicitud de factutacion duplicada -59694946- [10/06/2026, 16:18:43][Info] Datos Debug {"orderId":59694946,"billingDate":"2026-06-10T22:18:27.8584122Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016794425494","total":1565,"cdfi":"G01","bankDigits":"0521","paymentMethod":"04","taxRegime":"612","customer":{"name":"EDUARDO LUNA VALLE EDUARDO LUN","businessName":"EDUARDO LUNA VALLE","rfc":"LUVE810206AP7","email":"elunamlcorp@gmail.com","phone":"6643685903","billingAddress":"LA MISION NORTE","billingStreet":"LA MISION NORTE","billingInnerNumber":"K-10","billingOuterNumber":"7106","billingNeighborhood":" RESIDENCIAL AGUA CALIENTE","billingCountry":"MEXICO","billingState":"BAJA CALIFORNIA","billingMunicipality":"TIJUANA","billingZipCode":"22194"}} [10/06/2026, 16:18:43][Info] Solicitud de factutacion duplicada -59694946- [10/06/2026, 16:18:43][Info] Datos Debug {"orderId":59694946,"billingDate":"2026-06-10T22:18:27.8584122Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016794425494","total":1565,"cdfi":"G01","bankDigits":"0521","paymentMethod":"04","taxRegime":"612","customer":{"name":"EDUARDO LUNA VALLE EDUARDO LUN","businessName":"EDUARDO LUNA VALLE","rfc":"LUVE810206AP7","email":"elunamlcorp@gmail.com","phone":"6643685903","billingAddress":"LA MISION NORTE","billingStreet":"LA MISION NORTE","billingInnerNumber":"K-10","billingOuterNumber":"7106","billingNeighborhood":" RESIDENCIAL AGUA CALIENTE","billingCountry":"MEXICO","billingState":"BAJA CALIFORNIA","billingMunicipality":"TIJUANA","billingZipCode":"22194"}} [10/06/2026, 16:18:43][Info] Solicitud de factutacion duplicada -59694946- [10/06/2026, 16:21:00][Ingreso] Orden creada 59946716 [10/06/2026, 16:21:00][Ingreso] Articulos agregados 59946716 [10/06/2026, 16:21:00][Ingreso] Cliente agregado 59946716 [10/06/2026, 16:21:00][Ingreso] Envio agregado 59946716 [10/06/2026, 16:21:00][Ingreso] Pago agregado 59946716 [10/06/2026, 16:38:01][Ingreso] Orden creada 59947498 [10/06/2026, 16:38:01][Ingreso] Articulos agregados 59947498 [10/06/2026, 16:38:01][Ingreso] Cliente agregado 59947498 [10/06/2026, 16:38:01][Ingreso] Envio agregado 59947498 [10/06/2026, 16:38:01][Ingreso] Pago agregado 59947498 [10/06/2026, 16:38:04][Info] Orden duplicada -{"orderId":59947498,"orderRef":"#SOPIFY3253BR","channel":"shopify","dateAdded":"2026-06-10T22:37:40.7749409","dateCreated":"2026-06-10T22:37:36","dateModified":"2026-06-10T22:38:01.027","externalId":"7727758868767","total":1036,"currency":"MXN","tax":893.1,"comments":null,"itemsQuantity":4,"title":"Ventilador para PC | Eolox Link EXL95 | Negro","internalStatus":0,"discounts":null,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10041084444959","title":"Ventilador para PC | Eolox Link EXL95 | Negro","price":259,"variationId":"50525128458527","variationName":null,"itemQuantity":4,"total":1036,"sku":"BR-942348","skuChannel":"BR-942348","ean":"7506215942348","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":"52569835208991"}],"buyer":{"name":"Federico","lastname":"Obregon Valencia","email":"obregonfederico1@gmail.com","state":"Queretaro","address":"Venta del Refugio #315 interior C401, Residencial el Refugio Num S/N","city":"Queretaro","zipcode":"76146","nickname":"obregonfederico1@gmail.com","phone":"6442365409","externalId":"10410519003423","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Venta del Refugio #315 interior C401","AdditionalField2":"Residencial el Refugio"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Federico Obregon Valencia","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7727758868767","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"BalamRush","externalStatus":"paid","globalStatus":"PROCESSING"}- [10/06/2026, 16:44:44][Ingreso] Orden creada 59947759 [10/06/2026, 16:44:44][Ingreso] Articulos agregados 59947759 [10/06/2026, 16:44:44][Ingreso] Cliente agregado 59947759 [10/06/2026, 16:44:44][Ingreso] Envio agregado 59947759 [10/06/2026, 16:44:44][Ingreso] Pago agregado 59947759 [10/06/2026, 17:19:19][Ingreso] Orden creada 59949436 [10/06/2026, 17:19:19][Ingreso] Articulos agregados 59949436 [10/06/2026, 17:19:19][Ingreso] Cliente agregado 59949436 [10/06/2026, 17:19:19][Ingreso] Envio agregado 59949436 [10/06/2026, 17:19:19][Ingreso] Pago agregado 59949436 [10/06/2026, 18:41:34][Ingreso] Orden creada 59953145 [10/06/2026, 18:41:34][Ingreso] Articulos agregados 59953145 [10/06/2026, 18:41:34][Ingreso] Cliente agregado 59953145 [10/06/2026, 18:41:34][Ingreso] Envio agregado 59953145 [10/06/2026, 18:41:34][Ingreso] Pago agregado 59953145 [10/06/2026, 18:41:50][Ingreso] Orden creada 59953148 [10/06/2026, 18:41:50][Ingreso] Articulos agregados 59953148 [10/06/2026, 18:41:50][Ingreso] Cliente agregado 59953148 [10/06/2026, 18:41:50][Ingreso] Envio agregado 59953148 [10/06/2026, 18:41:50][Ingreso] Pago agregado 59953148 [10/06/2026, 18:58:38][Info] Datos Debug {"orderId":59596734,"billingDate":"2026-06-11T00:58:23.6806509Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016761387972","total":839.2,"cdfi":"G03","bankDigits":"2722","paymentMethod":"04","taxRegime":"626","customer":{"name":"Hugo","businessName":"HUGO GARCIA GARCIA","rfc":"GAGH920915QH3","email":"hugo@inviertech.com","phone":"3221588965","billingAddress":"PASEO DEL MARLIN","billingStreet":"PASEO DEL MARLIN","billingInnerNumber":"110","billingOuterNumber":"510","billingNeighborhood":"Las Aralias I","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"Puerto Vallarta","billingZipCode":"48328"}} [10/06/2026, 18:58:39][Bill] Solicitud de facturacion creada 59596734 [10/06/2026, 18:58:39][Info] Datos Debug {"orderId":59596734,"billingDate":"2026-06-11T00:58:23.6806509Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016761387972","total":839.2,"cdfi":"G03","bankDigits":"2722","paymentMethod":"04","taxRegime":"626","customer":{"name":"Hugo","businessName":"HUGO GARCIA GARCIA","rfc":"GAGH920915QH3","email":"hugo@inviertech.com","phone":"3221588965","billingAddress":"PASEO DEL MARLIN","billingStreet":"PASEO DEL MARLIN","billingInnerNumber":"110","billingOuterNumber":"510","billingNeighborhood":"Las Aralias I","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"Puerto Vallarta","billingZipCode":"48328"}} [10/06/2026, 18:58:39][Info] Solicitud de factutacion duplicada -59596734- [10/06/2026, 19:10:39][Ingreso] Orden creada 59954616 [10/06/2026, 19:10:39][Ingreso] Articulos agregados 59954616 [10/06/2026, 19:10:39][Ingreso] Cliente agregado 59954616 [10/06/2026, 19:10:39][Ingreso] Envio agregado 59954616 [10/06/2026, 19:10:39][Ingreso] Pago agregado 59954616 [10/06/2026, 19:27:20][Ingreso] Orden creada 59955432 [10/06/2026, 19:27:20][Ingreso] Articulos agregados 59955432 [10/06/2026, 19:27:20][Ingreso] Cliente agregado 59955432 [10/06/2026, 19:27:20][Ingreso] Envio agregado 59955432 [10/06/2026, 19:27:20][Ingreso] Pago agregado 59955432 [10/06/2026, 19:44:45][Ingreso] Orden creada 59956157 [10/06/2026, 19:44:45][Ingreso] Articulos agregados 59956157 [10/06/2026, 19:44:45][Ingreso] Cliente agregado 59956157 [10/06/2026, 19:44:45][Ingreso] Envio agregado 59956157 [10/06/2026, 19:44:45][Ingreso] Pago agregado 59956157 [10/06/2026, 19:45:19][Ingreso] Orden creada 59956175 [10/06/2026, 19:45:19][Ingreso] Articulos agregados 59956175 [10/06/2026, 19:45:19][Ingreso] Cliente agregado 59956175 [10/06/2026, 19:45:19][Ingreso] Envio agregado 59956175 [10/06/2026, 19:45:19][Ingreso] Pago agregado 59956175 [10/06/2026, 20:06:42][Ingreso] Orden creada 59958121 [10/06/2026, 20:06:42][Ingreso] Articulos agregados 59958121 [10/06/2026, 20:06:42][Ingreso] Cliente agregado 59958121 [10/06/2026, 20:06:42][Ingreso] Envio agregado 59958121 [10/06/2026, 20:06:42][Ingreso] Pago agregado 59958121 [10/06/2026, 20:29:37][Ingreso] Orden creada 59959176 [10/06/2026, 20:29:37][Ingreso] Articulos agregados 59959176 [10/06/2026, 20:29:37][Ingreso] Cliente agregado 59959176 [10/06/2026, 20:29:38][Ingreso] Envio agregado 59959176 [10/06/2026, 20:29:38][Ingreso] Pago agregado 59959176 [10/06/2026, 21:23:38][Ingreso] Orden creada 59961660 [10/06/2026, 21:23:38][Ingreso] Articulos agregados 59961660 [10/06/2026, 21:23:38][Ingreso] Cliente agregado 59961660 [10/06/2026, 21:23:38][Ingreso] Envio agregado 59961660 [10/06/2026, 21:23:38][Ingreso] Pago agregado 59961660 [10/06/2026, 22:05:05][Ingreso] Orden creada 59963587 [10/06/2026, 22:05:05][Ingreso] Articulos agregados 59963587 [10/06/2026, 22:05:05][Ingreso] Cliente agregado 59963587 [10/06/2026, 22:05:05][Ingreso] Envio agregado 59963587 [10/06/2026, 22:05:05][Ingreso] Pago agregado 59963587 [10/06/2026, 22:11:38][Ingreso] Orden creada 59963902 [10/06/2026, 22:11:38][Ingreso] Articulos agregados 59963902 [10/06/2026, 22:11:38][Ingreso] Cliente agregado 59963902 [10/06/2026, 22:11:38][Ingreso] Envio agregado 59963902 [10/06/2026, 22:11:38][Ingreso] Pago agregado 59963902 [10/06/2026, 22:11:39][Ingreso] Guia generada 59963902 [10/06/2026, 22:23:37][Ingreso] Orden creada 59964364 [10/06/2026, 22:23:37][Ingreso] Articulos agregados 59964364 [10/06/2026, 22:23:37][Ingreso] Cliente agregado 59964364 [10/06/2026, 22:23:37][Ingreso] Envio agregado 59964364 [10/06/2026, 22:23:37][Ingreso] Pago agregado 59964364 [10/06/2026, 23:10:30][Ingreso] Orden creada 59966378 [10/06/2026, 23:10:30][Ingreso] Articulos agregados 59966378 [10/06/2026, 23:10:30][Ingreso] Cliente agregado 59966378 [10/06/2026, 23:10:30][Ingreso] Envio agregado 59966378 [10/06/2026, 23:10:30][Ingreso] Pago agregado 59966378 [11/06/2026, 02:52:44][Ingreso] Orden creada 59970444 [11/06/2026, 02:52:44][Ingreso] Articulos agregados 59970444 [11/06/2026, 02:52:44][Ingreso] Cliente agregado 59970444 [11/06/2026, 02:52:44][Ingreso] Envio agregado 59970444 [11/06/2026, 02:52:44][Ingreso] Pago agregado 59970444 [11/06/2026, 04:04:23][Info] Url -/- [11/06/2026, 04:04:26][Info] Url -/- [11/06/2026, 04:05:18][Info] Url -/wiki- [11/06/2026, 04:05:18][Info] Url -/robots.txt- [11/06/2026, 05:29:57][Info] Datos Debug {"orderId":59837576,"billingDate":"2026-06-11T11:29:41.7681219Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016844222926","total":884.73,"cdfi":"G03","bankDigits":"BanCoppel","paymentMethod":"28","taxRegime":"621","customer":{"name":"luis angel","businessName":"RICARDO VILLA SÁNCHEZ ","rfc":"VISR880803CHA","email":"ricardo3788@yahoo.com.mx","phone":"5521301995","billingAddress":"Panuco ","billingStreet":"Panuco ","billingInnerNumber":null,"billingOuterNumber":"14","billingNeighborhood":"Ignacio López rayón ","billingCountry":"Mexico","billingState":"México ","billingMunicipality":"Atizapán de Zaragoza ","billingZipCode":"52986"}} [11/06/2026, 05:29:57][Bill] Solicitud de facturacion creada 59837576 [11/06/2026, 05:29:57][Info] Datos Debug {"orderId":59837576,"billingDate":"2026-06-11T11:29:41.7681219Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016844222926","total":884.73,"cdfi":"G03","bankDigits":"BanCoppel","paymentMethod":"28","taxRegime":"621","customer":{"name":"luis angel","businessName":"RICARDO VILLA SÁNCHEZ ","rfc":"VISR880803CHA","email":"ricardo3788@yahoo.com.mx","phone":"5521301995","billingAddress":"Panuco ","billingStreet":"Panuco ","billingInnerNumber":null,"billingOuterNumber":"14","billingNeighborhood":"Ignacio López rayón ","billingCountry":"Mexico","billingState":"México ","billingMunicipality":"Atizapán de Zaragoza ","billingZipCode":"52986"}} [11/06/2026, 05:29:57][Info] Solicitud de factutacion duplicada -59837576- [11/06/2026, 08:14:46][Info] Url -/- [11/06/2026, 08:15:07][Info] Url -/security.txt- [11/06/2026, 08:50:50][Ingreso] Orden creada 59973880 [11/06/2026, 08:50:50][Ingreso] Articulos agregados 59973880 [11/06/2026, 08:50:50][Ingreso] Cliente agregado 59973880 [11/06/2026, 08:50:50][Ingreso] Envio agregado 59973880 [11/06/2026, 08:50:50][Ingreso] Pago agregado 59973880 [11/06/2026, 08:55:47][Info] Datos Debug {"orderId":59931582,"billingDate":"2026-06-11T14:55:31.8040458Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013452649783","total":838.8,"cdfi":"G03","bankDigits":"3043","paymentMethod":"04","taxRegime":"601","customer":{"name":"CENTRO DE CAPACITACIÓN DE NUEV CENTRO DE CAPACITACIÓN DE NUEV","businessName":"CENTRO DE CAPACITACION DE NUEVO LAREDO","rfc":"CCN081201I48","email":"andreaduarte.ibc@gmail.com","phone":"3310236862","billingAddress":"GONZALEZ","billingStreet":"GONZALEZ","billingInnerNumber":null,"billingOuterNumber":"2807","billingNeighborhood":"NUEVO LAREDO CENTRO","billingCountry":"MEXICO","billingState":"TAMAULIPAS","billingMunicipality":"NUEVO LAREDO","billingZipCode":"88000"}} [11/06/2026, 08:55:47][Bill] Solicitud de facturacion creada 59931582 [11/06/2026, 08:55:47][Info] Datos Debug {"orderId":59931582,"billingDate":"2026-06-11T14:55:31.8040458Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013452649783","total":838.8,"cdfi":"G03","bankDigits":"3043","paymentMethod":"04","taxRegime":"601","customer":{"name":"CENTRO DE CAPACITACIÓN DE NUEV CENTRO DE CAPACITACIÓN DE NUEV","businessName":"CENTRO DE CAPACITACION DE NUEVO LAREDO","rfc":"CCN081201I48","email":"andreaduarte.ibc@gmail.com","phone":"3310236862","billingAddress":"GONZALEZ","billingStreet":"GONZALEZ","billingInnerNumber":null,"billingOuterNumber":"2807","billingNeighborhood":"NUEVO LAREDO CENTRO","billingCountry":"MEXICO","billingState":"TAMAULIPAS","billingMunicipality":"NUEVO LAREDO","billingZipCode":"88000"}} [11/06/2026, 08:55:47][Info] Solicitud de factutacion duplicada -59931582- [11/06/2026, 09:18:14][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|6891362b35a5e240a15978df81b27080.67a9ad2023228a4c.","traceparent":"00-6891362b35a5e240a15978df81b27080-67a9ad2023228a4c-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2731"} [11/06/2026, 09:18:14][Devolucion] Devolucion creada 59511313 [11/06/2026, 09:35:00][Ingreso] Orden creada 59975142 [11/06/2026, 09:35:01][Ingreso] Articulos agregados 59975142 [11/06/2026, 09:35:01][Ingreso] Cliente agregado 59975142 [11/06/2026, 09:35:01][Ingreso] Envio agregado 59975142 [11/06/2026, 09:35:01][Ingreso] Pago agregado 59975142 [11/06/2026, 09:39:04][Info] Datos Debug {"orderId":59471436,"billingDate":"2026-06-11T15:38:48.9417313Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016737841102","total":572.98,"cdfi":"G03","bankDigits":"4712","paymentMethod":"28","taxRegime":"612","customer":{"name":"JORGE ANGEL","businessName":"JORGE ANGEL RUPERTO CRUZ","rfc":"RUCJ990509TD4","email":"facturacion@seii.org.mx","phone":"9984847524","billingAddress":"NUTRIA","billingStreet":"NUTRIA","billingInnerNumber":"58","billingOuterNumber":"58","billingNeighborhood":"TIERRA MAYA","billingCountry":"México","billingState":"Q.Roo","billingMunicipality":"Cancún/Benito Juárez","billingZipCode":"77539"}} [11/06/2026, 09:39:04][Bill] Solicitud de facturacion creada 59471436 [11/06/2026, 09:39:04][Info] Datos Debug {"orderId":59471436,"billingDate":"2026-06-11T15:38:48.9417313Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016737841102","total":572.98,"cdfi":"G03","bankDigits":"4712","paymentMethod":"28","taxRegime":"612","customer":{"name":"JORGE ANGEL","businessName":"JORGE ANGEL RUPERTO CRUZ","rfc":"RUCJ990509TD4","email":"facturacion@seii.org.mx","phone":"9984847524","billingAddress":"NUTRIA","billingStreet":"NUTRIA","billingInnerNumber":"58","billingOuterNumber":"58","billingNeighborhood":"TIERRA MAYA","billingCountry":"México","billingState":"Q.Roo","billingMunicipality":"Cancún/Benito Juárez","billingZipCode":"77539"}} [11/06/2026, 09:39:04][Info] Solicitud de factutacion duplicada -59471436- [11/06/2026, 09:47:51][Ingreso] Orden creada 59975687 [11/06/2026, 09:47:51][Ingreso] Articulos agregados 59975687 [11/06/2026, 09:47:51][Ingreso] Cliente agregado 59975687 [11/06/2026, 09:47:51][Ingreso] Envio agregado 59975687 [11/06/2026, 09:47:51][Ingreso] Pago agregado 59975687 [11/06/2026, 10:41:33][Ingreso] Orden creada 59977544 [11/06/2026, 10:41:33][Ingreso] Articulos agregados 59977544 [11/06/2026, 10:41:33][Ingreso] Cliente agregado 59977544 [11/06/2026, 10:41:33][Ingreso] Envio agregado 59977544 [11/06/2026, 10:41:33][Ingreso] Pago agregado 59977544 [11/06/2026, 10:47:57][Info] Url -/favicon.ico- [11/06/2026, 11:12:01][Ingreso] Orden creada 59978741 [11/06/2026, 11:12:01][Ingreso] Articulos agregados 59978741 [11/06/2026, 11:12:01][Ingreso] Cliente agregado 59978741 [11/06/2026, 11:12:01][Ingreso] Envio agregado 59978741 [11/06/2026, 11:12:01][Ingreso] Pago agregado 59978741 [11/06/2026, 11:50:42][Info] Url -/generar-venta- [11/06/2026, 11:54:35][Ingreso] Orden creada 59980443 [11/06/2026, 11:54:35][Ingreso] Articulos agregados 59980443 [11/06/2026, 11:54:35][Ingreso] Cliente agregado 59980443 [11/06/2026, 11:54:35][Ingreso] Envio agregado 59980443 [11/06/2026, 11:54:35][Ingreso] Pago agregado 59980443 [11/06/2026, 11:56:23][Info] Url -//obtener-ventas- [11/06/2026, 12:37:54][Ingreso] Orden creada 59982134 [11/06/2026, 12:37:54][Ingreso] Articulos agregados 59982134 [11/06/2026, 12:37:54][Ingreso] Cliente agregado 59982134 [11/06/2026, 12:37:54][Ingreso] Envio agregado 59982134 [11/06/2026, 12:37:54][Ingreso] Pago agregado 59982134 [11/06/2026, 12:37:54][Ingreso] Guia generada 59982134 [11/06/2026, 12:56:06][Ingreso] Orden creada 59982763 [11/06/2026, 12:56:06][Ingreso] Articulos agregados 59982763 [11/06/2026, 12:56:06][Ingreso] Cliente agregado 59982763 [11/06/2026, 12:56:06][Ingreso] Envio agregado 59982763 [11/06/2026, 12:56:06][Ingreso] Pago agregado 59982763 [11/06/2026, 14:13:41][Info] Url -/- [11/06/2026, 14:20:50][Ingreso] Orden creada 59985801 [11/06/2026, 14:20:50][Ingreso] Articulos agregados 59985801 [11/06/2026, 14:20:50][Ingreso] Cliente agregado 59985801 [11/06/2026, 14:20:50][Ingreso] Envio agregado 59985801 [11/06/2026, 14:20:50][Ingreso] Pago agregado 59985801 [11/06/2026, 14:29:49][Info] Url -/- [11/06/2026, 14:32:36][Ingreso] Orden creada 59986284 [11/06/2026, 14:32:36][Ingreso] Articulos agregados 59986284 [11/06/2026, 14:32:36][Ingreso] Cliente agregado 59986284 [11/06/2026, 14:32:36][Ingreso] Envio agregado 59986284 [11/06/2026, 14:32:36][Ingreso] Pago agregado 59986284 [11/06/2026, 14:32:36][Ingreso] Guia generada 59986284 [11/06/2026, 15:01:41][Ingreso] Orden creada 59987315 [11/06/2026, 15:01:41][Ingreso] Articulos agregados 59987315 [11/06/2026, 15:01:41][Ingreso] Cliente agregado 59987315 [11/06/2026, 15:01:41][Ingreso] Envio agregado 59987315 [11/06/2026, 15:01:41][Ingreso] Pago agregado 59987315 [11/06/2026, 15:13:40][Ingreso] Orden creada 59987763 [11/06/2026, 15:13:40][Ingreso] Articulos agregados 59987763 [11/06/2026, 15:13:41][Ingreso] Cliente agregado 59987763 [11/06/2026, 15:13:41][Ingreso] Envio agregado 59987763 [11/06/2026, 15:13:41][Ingreso] Pago agregado 59987763 [11/06/2026, 15:34:26][Ingreso] Orden creada 59988548 [11/06/2026, 15:34:26][Ingreso] Articulos agregados 59988548 [11/06/2026, 15:34:26][Ingreso] Cliente agregado 59988548 [11/06/2026, 15:34:26][Ingreso] Envio agregado 59988548 [11/06/2026, 15:34:26][Ingreso] Pago agregado 59988548 [11/06/2026, 15:40:39][Ingreso] Orden creada 59988765 [11/06/2026, 15:40:39][Ingreso] Articulos agregados 59988765 [11/06/2026, 15:40:40][Ingreso] Cliente agregado 59988765 [11/06/2026, 15:40:40][Ingreso] Envio agregado 59988765 [11/06/2026, 15:40:40][Ingreso] Pago agregado 59988765 [11/06/2026, 15:42:57][Info] Url -/- [11/06/2026, 15:53:26][Ingreso] Orden creada 59989358 [11/06/2026, 15:53:26][Ingreso] Articulos agregados 59989358 [11/06/2026, 15:53:26][Ingreso] Cliente agregado 59989358 [11/06/2026, 15:53:26][Ingreso] Envio agregado 59989358 [11/06/2026, 15:53:26][Ingreso] Pago agregado 59989358 [11/06/2026, 16:15:51][Ingreso] Orden creada 59990196 [11/06/2026, 16:15:51][Ingreso] Articulos agregados 59990196 [11/06/2026, 16:15:51][Ingreso] Cliente agregado 59990196 [11/06/2026, 16:15:51][Ingreso] Envio agregado 59990196 [11/06/2026, 16:15:51][Ingreso] Pago agregado 59990196 [11/06/2026, 16:33:58][Info] Url -/- [11/06/2026, 16:34:28][Info] Url -/- [11/06/2026, 16:56:16][Ingreso] Orden creada 59992006 [11/06/2026, 16:56:16][Ingreso] Articulos agregados 59992006 [11/06/2026, 16:56:16][Ingreso] Cliente agregado 59992006 [11/06/2026, 16:56:16][Ingreso] Envio agregado 59992006 [11/06/2026, 16:56:16][Ingreso] Pago agregado 59992006 [11/06/2026, 17:18:42][Ingreso] Orden creada 59993024 [11/06/2026, 17:18:42][Ingreso] Articulos agregados 59993024 [11/06/2026, 17:18:42][Ingreso] Cliente agregado 59993024 [11/06/2026, 17:18:42][Ingreso] Envio agregado 59993024 [11/06/2026, 17:18:42][Ingreso] Pago agregado 59993024 [11/06/2026, 17:19:22][Ingreso] Orden creada 59993031 [11/06/2026, 17:19:22][Ingreso] Articulos agregados 59993031 [11/06/2026, 17:19:22][Ingreso] Cliente agregado 59993031 [11/06/2026, 17:19:22][Ingreso] Envio agregado 59993031 [11/06/2026, 17:19:22][Ingreso] Pago agregado 59993031 [11/06/2026, 18:12:41][Ingreso] Orden creada 59995260 [11/06/2026, 18:12:41][Ingreso] Articulos agregados 59995260 [11/06/2026, 18:12:41][Ingreso] Cliente agregado 59995260 [11/06/2026, 18:12:41][Ingreso] Envio agregado 59995260 [11/06/2026, 18:12:41][Ingreso] Pago agregado 59995260 [11/06/2026, 18:15:42][Ingreso] Orden creada 59995371 [11/06/2026, 18:15:42][Ingreso] Articulos agregados 59995371 [11/06/2026, 18:15:42][Ingreso] Cliente agregado 59995371 [11/06/2026, 18:15:43][Ingreso] Envio agregado 59995371 [11/06/2026, 18:15:43][Ingreso] Pago agregado 59995371 [11/06/2026, 18:52:28][Ingreso] Orden creada 59997027 [11/06/2026, 18:52:28][Ingreso] Articulos agregados 59997027 [11/06/2026, 18:52:28][Ingreso] Cliente agregado 59997027 [11/06/2026, 18:52:28][Ingreso] Envio agregado 59997027 [11/06/2026, 18:52:28][Ingreso] Pago agregado 59997027 [11/06/2026, 18:52:47][Ingreso] Orden creada 59997048 [11/06/2026, 18:52:47][Ingreso] Articulos agregados 59997048 [11/06/2026, 18:52:47][Ingreso] Cliente agregado 59997048 [11/06/2026, 18:52:47][Ingreso] Envio agregado 59997048 [11/06/2026, 18:52:47][Ingreso] Pago agregado 59997048 [11/06/2026, 19:10:21][Ingreso] Orden creada 59997812 [11/06/2026, 19:10:21][Ingreso] Articulos agregados 59997812 [11/06/2026, 19:10:21][Ingreso] Cliente agregado 59997812 [11/06/2026, 19:10:21][Ingreso] Envio agregado 59997812 [11/06/2026, 19:10:21][Ingreso] Pago agregado 59997812 [11/06/2026, 19:23:00][Ingreso] Orden creada 59998398 [11/06/2026, 19:23:00][Ingreso] Articulos agregados 59998398 [11/06/2026, 19:23:00][Ingreso] Cliente agregado 59998398 [11/06/2026, 19:23:00][Ingreso] Envio agregado 59998398 [11/06/2026, 19:23:00][Ingreso] Pago agregado 59998398 [11/06/2026, 19:49:30][Ingreso] Orden creada 59999557 [11/06/2026, 19:49:30][Ingreso] Articulos agregados 59999557 [11/06/2026, 19:49:30][Ingreso] Cliente agregado 59999557 [11/06/2026, 19:49:30][Ingreso] Envio agregado 59999557 [11/06/2026, 19:49:30][Ingreso] Pago agregado 59999557 [11/06/2026, 19:53:17][Ingreso] Orden creada 59999723 [11/06/2026, 19:53:17][Ingreso] Articulos agregados 59999723 [11/06/2026, 19:53:17][Ingreso] Cliente agregado 59999723 [11/06/2026, 19:53:17][Ingreso] Envio agregado 59999723 [11/06/2026, 19:53:17][Ingreso] Pago agregado 59999723 [11/06/2026, 20:28:37][Info] Url -/- [11/06/2026, 20:29:52][Ingreso] Orden creada 60001916 [11/06/2026, 20:29:52][Ingreso] Articulos agregados 60001916 [11/06/2026, 20:29:52][Ingreso] Cliente agregado 60001916 [11/06/2026, 20:29:52][Ingreso] Envio agregado 60001916 [11/06/2026, 20:29:52][Ingreso] Pago agregado 60001916 [11/06/2026, 20:43:32][Info] Url -/- [11/06/2026, 21:48:04][Ingreso] Orden creada 60005679 [11/06/2026, 21:48:04][Ingreso] Articulos agregados 60005679 [11/06/2026, 21:48:04][Ingreso] Cliente agregado 60005679 [11/06/2026, 21:48:04][Ingreso] Envio agregado 60005679 [11/06/2026, 21:48:04][Ingreso] Pago agregado 60005679 [11/06/2026, 21:48:05][Ingreso] Guia generada 60005679 [11/06/2026, 22:26:28][Ingreso] Orden creada 60007332 [11/06/2026, 22:26:28][Ingreso] Articulos agregados 60007332 [11/06/2026, 22:26:28][Ingreso] Cliente agregado 60007332 [11/06/2026, 22:26:28][Ingreso] Envio agregado 60007332 [11/06/2026, 22:26:28][Ingreso] Pago agregado 60007332 [11/06/2026, 22:55:27][Ingreso] Orden creada 60008529 [11/06/2026, 22:55:27][Ingreso] Articulos agregados 60008529 [11/06/2026, 22:55:27][Ingreso] Cliente agregado 60008529 [11/06/2026, 22:55:27][Ingreso] Envio agregado 60008529 [11/06/2026, 22:55:27][Ingreso] Pago agregado 60008529 [11/06/2026, 22:56:40][Ingreso] Orden creada 60008585 [11/06/2026, 22:56:40][Ingreso] Articulos agregados 60008585 [11/06/2026, 22:56:40][Ingreso] Cliente agregado 60008585 [11/06/2026, 22:56:40][Ingreso] Envio agregado 60008585 [11/06/2026, 22:56:40][Ingreso] Pago agregado 60008585 [12/06/2026, 24:28:02][Ingreso] Orden creada 60011419 [12/06/2026, 24:28:02][Ingreso] Articulos agregados 60011419 [12/06/2026, 24:28:02][Ingreso] Cliente agregado 60011419 [12/06/2026, 24:28:02][Ingreso] Envio agregado 60011419 [12/06/2026, 24:28:02][Ingreso] Pago agregado 60011419 [12/06/2026, 01:32:43][Ingreso] Orden creada 60012376 [12/06/2026, 01:32:43][Ingreso] Articulos agregados 60012376 [12/06/2026, 01:32:43][Ingreso] Cliente agregado 60012376 [12/06/2026, 01:32:43][Ingreso] Envio agregado 60012376 [12/06/2026, 01:32:43][Ingreso] Pago agregado 60012376 [12/06/2026, 01:33:27][Ingreso] Orden creada 60012385 [12/06/2026, 01:33:27][Ingreso] Articulos agregados 60012385 [12/06/2026, 01:33:27][Ingreso] Cliente agregado 60012385 [12/06/2026, 01:33:27][Ingreso] Envio agregado 60012385 [12/06/2026, 01:33:27][Ingreso] Pago agregado 60012385 [12/06/2026, 01:48:32][Ingreso] Orden creada 60012529 [12/06/2026, 01:48:32][Ingreso] Articulos agregados 60012529 [12/06/2026, 01:48:32][Ingreso] Cliente agregado 60012529 [12/06/2026, 01:48:32][Ingreso] Envio agregado 60012529 [12/06/2026, 01:48:32][Ingreso] Pago agregado 60012529 [12/06/2026, 05:16:38][Info] Url -/- [12/06/2026, 05:17:07][Info] Url -/- [12/06/2026, 05:18:47][Info] Url -/.well-known/security.txt- [12/06/2026, 05:18:55][Info] Url -/wiki- [12/06/2026, 07:14:11][Info] Url -/pdown- [12/06/2026, 07:15:06][Info] Url -/pdown- [12/06/2026, 07:15:34][Info] Url -/pdown- [12/06/2026, 08:14:23][Ingreso] Orden creada 60015735 [12/06/2026, 08:14:23][Ingreso] Articulos agregados 60015735 [12/06/2026, 08:14:23][Ingreso] Cliente agregado 60015735 [12/06/2026, 08:14:23][Ingreso] Envio agregado 60015735 [12/06/2026, 08:14:23][Ingreso] Pago agregado 60015735 [12/06/2026, 09:14:58][Ingreso] Orden creada 60017425 [12/06/2026, 09:14:58][Ingreso] Articulos agregados 60017425 [12/06/2026, 09:14:58][Ingreso] Cliente agregado 60017425 [12/06/2026, 09:14:58][Ingreso] Envio agregado 60017425 [12/06/2026, 09:14:58][Ingreso] Pago agregado 60017425 [12/06/2026, 09:18:57][Ingreso] Orden creada 60017570 [12/06/2026, 09:18:57][Ingreso] Articulos agregados 60017570 [12/06/2026, 09:18:57][Ingreso] Cliente agregado 60017570 [12/06/2026, 09:18:57][Ingreso] Envio agregado 60017570 [12/06/2026, 09:18:57][Ingreso] Pago agregado 60017570 [12/06/2026, 09:37:14][Info] Url -/login/prueba- [12/06/2026, 09:41:34][Info] Datos Debug {"orderId":59885968,"billingDate":"2026-06-12T15:41:19.7677803Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016863371342","total":1359.2,"cdfi":"G03","bankDigits":"4230","paymentMethod":"04","taxRegime":"601","customer":{"name":"Daniel","businessName":"GRUPO CORPORATIVO ZACAPU","rfc":"GCZ890610IM4","email":"daniel.pascualalvarez@gmail.com","phone":"4434716389","billingAddress":"PROL. MORELOS","billingStreet":"PROL. MORELOS","billingInnerNumber":"29","billingOuterNumber":"1113","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"MICHOACAN","billingMunicipality":"ZACAPU","billingZipCode":"58600"}} [12/06/2026, 09:41:35][Bill] Solicitud de facturacion creada 59885968 [12/06/2026, 09:41:35][Info] Datos Debug {"orderId":59885968,"billingDate":"2026-06-12T15:41:19.7677803Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016863371342","total":1359.2,"cdfi":"G03","bankDigits":"4230","paymentMethod":"04","taxRegime":"601","customer":{"name":"Daniel","businessName":"GRUPO CORPORATIVO ZACAPU","rfc":"GCZ890610IM4","email":"daniel.pascualalvarez@gmail.com","phone":"4434716389","billingAddress":"PROL. MORELOS","billingStreet":"PROL. MORELOS","billingInnerNumber":"29","billingOuterNumber":"1113","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"MICHOACAN","billingMunicipality":"ZACAPU","billingZipCode":"58600"}} [12/06/2026, 09:41:35][Info] Solicitud de factutacion duplicada -59885968- [12/06/2026, 09:52:22][Ingreso] Orden creada 60018894 [12/06/2026, 09:52:22][Ingreso] Articulos agregados 60018894 [12/06/2026, 09:52:22][Ingreso] Cliente agregado 60018894 [12/06/2026, 09:52:22][Ingreso] Envio agregado 60018894 [12/06/2026, 09:52:22][Ingreso] Pago agregado 60018894 [12/06/2026, 10:19:02][Ingreso] Orden creada 60019949 [12/06/2026, 10:19:02][Ingreso] Articulos agregados 60019949 [12/06/2026, 10:19:02][Ingreso] Cliente agregado 60019949 [12/06/2026, 10:19:02][Ingreso] Envio agregado 60019949 [12/06/2026, 10:19:02][Ingreso] Pago agregado 60019949 [12/06/2026, 10:19:02][Ingreso] Guia generada 60019949 [12/06/2026, 10:22:46][Ingreso] Orden creada 60020097 [12/06/2026, 10:22:46][Ingreso] Articulos agregados 60020097 [12/06/2026, 10:22:46][Ingreso] Cliente agregado 60020097 [12/06/2026, 10:22:46][Ingreso] Envio agregado 60020097 [12/06/2026, 10:22:46][Ingreso] Pago agregado 60020097 [12/06/2026, 10:26:59][Ingreso] Orden creada 60020221 [12/06/2026, 10:26:59][Ingreso] Articulos agregados 60020221 [12/06/2026, 10:26:59][Ingreso] Cliente agregado 60020221 [12/06/2026, 10:26:59][Ingreso] Envio agregado 60020221 [12/06/2026, 10:26:59][Ingreso] Pago agregado 60020221 [12/06/2026, 10:46:18][Info] Url -/- [12/06/2026, 10:52:22][Ingreso] Orden creada 60021288 [12/06/2026, 10:52:22][Ingreso] Articulos agregados 60021288 [12/06/2026, 10:52:23][Ingreso] Cliente agregado 60021288 [12/06/2026, 10:52:23][Ingreso] Envio agregado 60021288 [12/06/2026, 10:52:23][Ingreso] Pago agregado 60021288 [12/06/2026, 11:03:31][Info] Datos Debug {"orderId":59889190,"billingDate":"2026-06-12T17:03:16.657166Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013439187281","total":701.22,"cdfi":"I04","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Abraham","businessName":"MARIA DOLORES VARGAS ESCANDON","rfc":"VAED550313BI3","email":"eav41286@gmail.com","phone":"5511089587","billingAddress":"MARIQUITA LINDA","billingStreet":"MARIQUITA LINDA","billingInnerNumber":null,"billingOuterNumber":"290","billingNeighborhood":"BENITO JUAREZ","billingCountry":"México","billingState":"Estado de México","billingMunicipality":"NEZAHUALCÓYOTL","billingZipCode":"57000"}} [12/06/2026, 11:03:31][Bill] Solicitud de facturacion creada 59889190 [12/06/2026, 11:03:32][Info] Datos Debug {"orderId":59889190,"billingDate":"2026-06-12T17:03:16.657166Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013439187281","total":701.22,"cdfi":"I04","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Abraham","businessName":"MARIA DOLORES VARGAS ESCANDON","rfc":"VAED550313BI3","email":"eav41286@gmail.com","phone":"5511089587","billingAddress":"MARIQUITA LINDA","billingStreet":"MARIQUITA LINDA","billingInnerNumber":null,"billingOuterNumber":"290","billingNeighborhood":"BENITO JUAREZ","billingCountry":"México","billingState":"Estado de México","billingMunicipality":"NEZAHUALCÓYOTL","billingZipCode":"57000"}} [12/06/2026, 11:03:32][Info] Solicitud de factutacion duplicada -59889190- [12/06/2026, 11:22:53][Ingreso] Orden creada 60022664 [12/06/2026, 11:22:53][Ingreso] Articulos agregados 60022664 [12/06/2026, 11:22:53][Ingreso] Cliente agregado 60022664 [12/06/2026, 11:22:53][Ingreso] Envio agregado 60022664 [12/06/2026, 11:22:53][Ingreso] Pago agregado 60022664 [12/06/2026, 11:29:52][Info] Datos Debug {"orderId":59931868,"billingDate":"2026-06-12T17:29:37.5654804Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016877185378","total":572.98,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"601","customer":{"name":"El Tesoro del Saber","businessName":"CENTRO PEDAGOGICO PARA LA EDUCACION INTEGRAL DE LIDEREZ","rfc":"CPE1009138U4","email":"Compras@tesorodelsaber.edu.mx","phone":"5646093382","billingAddress":"Oriente 83","billingStreet":"Oriente 83","billingInnerNumber":null,"billingOuterNumber":"4209","billingNeighborhood":"La Malinche","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Gustavo A Madero","billingZipCode":"07899"}} [12/06/2026, 11:29:52][Bill] Solicitud de facturacion creada 59931868 [12/06/2026, 11:29:52][Info] Datos Debug {"orderId":59931868,"billingDate":"2026-06-12T17:29:37.5654804Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016877185378","total":572.98,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"601","customer":{"name":"El Tesoro del Saber","businessName":"CENTRO PEDAGOGICO PARA LA EDUCACION INTEGRAL DE LIDEREZ","rfc":"CPE1009138U4","email":"Compras@tesorodelsaber.edu.mx","phone":"5646093382","billingAddress":"Oriente 83","billingStreet":"Oriente 83","billingInnerNumber":null,"billingOuterNumber":"4209","billingNeighborhood":"La Malinche","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Gustavo A Madero","billingZipCode":"07899"}} [12/06/2026, 11:29:52][Info] Solicitud de factutacion duplicada -59931868- [12/06/2026, 11:45:19][Ingreso] Orden creada 60023667 [12/06/2026, 11:45:19][Ingreso] Articulos agregados 60023667 [12/06/2026, 11:45:19][Ingreso] Cliente agregado 60023667 [12/06/2026, 11:45:19][Ingreso] Envio agregado 60023667 [12/06/2026, 11:45:19][Ingreso] Pago agregado 60023667 [12/06/2026, 11:52:24][Ingreso] Orden creada 60024044 [12/06/2026, 11:52:24][Ingreso] Articulos agregados 60024044 [12/06/2026, 11:52:24][Ingreso] Cliente agregado 60024044 [12/06/2026, 11:52:24][Ingreso] Envio agregado 60024044 [12/06/2026, 11:52:24][Ingreso] Pago agregado 60024044 [12/06/2026, 12:46:11][Ingreso] Orden creada 60026673 [12/06/2026, 12:46:11][Ingreso] Articulos agregados 60026673 [12/06/2026, 12:46:11][Ingreso] Cliente agregado 60026673 [12/06/2026, 12:46:11][Ingreso] Envio agregado 60026673 [12/06/2026, 12:46:11][Ingreso] Pago agregado 60026673 [12/06/2026, 13:06:23][Info] Url -/- [12/06/2026, 13:06:23][Info] Url -/- [12/06/2026, 13:06:23][Info] Url -/favicon.ico- [12/06/2026, 13:06:37][Info] Url -/- [12/06/2026, 13:06:38][Info] Url -/- [12/06/2026, 13:06:39][Info] Url -/favicon.ico- [12/06/2026, 13:11:37][Ingreso] Orden creada 60027886 [12/06/2026, 13:11:37][Ingreso] Articulos agregados 60027886 [12/06/2026, 13:11:37][Ingreso] Cliente agregado 60027886 [12/06/2026, 13:11:37][Ingreso] Envio agregado 60027886 [12/06/2026, 13:11:37][Ingreso] Pago agregado 60027886 [12/06/2026, 13:34:49][Info] Datos Debug {"orderId":59953148,"billingDate":"2026-06-12T19:34:34.5848098Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013460967265","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"06","taxRegime":"601","customer":{"name":"Francisco Javier","businessName":"MARMOLES PUENTE","rfc":"MPU011031AN1","email":"paco@marmoles.mx","phone":"5510870600","billingAddress":"DIVISION DEL NORTE","billingStreet":"DIVISION DEL NORTE","billingInnerNumber":null,"billingOuterNumber":"1355","billingNeighborhood":"LETRAN VALLE","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"BENITO JUAREZ","billingZipCode":"03650"}} [12/06/2026, 13:34:49][Bill] Solicitud de facturacion creada 59953148 [12/06/2026, 13:34:49][Info] Datos Debug {"orderId":59953148,"billingDate":"2026-06-12T19:34:34.5848098Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013460967265","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"06","taxRegime":"601","customer":{"name":"Francisco Javier","businessName":"MARMOLES PUENTE","rfc":"MPU011031AN1","email":"paco@marmoles.mx","phone":"5510870600","billingAddress":"DIVISION DEL NORTE","billingStreet":"DIVISION DEL NORTE","billingInnerNumber":null,"billingOuterNumber":"1355","billingNeighborhood":"LETRAN VALLE","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"BENITO JUAREZ","billingZipCode":"03650"}} [12/06/2026, 13:34:49][Info] Solicitud de factutacion duplicada -59953148- [12/06/2026, 13:35:02][Ingreso] Orden creada 60028953 [12/06/2026, 13:35:02][Ingreso] Articulos agregados 60028953 [12/06/2026, 13:35:03][Ingreso] Cliente agregado 60028953 [12/06/2026, 13:35:03][Ingreso] Envio agregado 60028953 [12/06/2026, 13:35:03][Ingreso] Pago agregado 60028953 [12/06/2026, 13:35:36][Info] Datos Debug {"orderId":59953145,"billingDate":"2026-06-12T19:35:21.243928Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013460967267","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"06","taxRegime":"601","customer":{"name":"Francisco Javier","businessName":"MARMOLES PUENTE","rfc":"MPU011031AN1","email":"paco@marmoles.mx","phone":"5510870600","billingAddress":"DIVISION DEL NORTE","billingStreet":"DIVISION DEL NORTE","billingInnerNumber":null,"billingOuterNumber":"1355","billingNeighborhood":"LETRAN VALLE","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"BENITO JUAREZ","billingZipCode":"03650"}} [12/06/2026, 13:35:36][Bill] Solicitud de facturacion creada 59953145 [12/06/2026, 13:35:36][Info] Datos Debug {"orderId":59953145,"billingDate":"2026-06-12T19:35:21.243928Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013460967267","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"06","taxRegime":"601","customer":{"name":"Francisco Javier","businessName":"MARMOLES PUENTE","rfc":"MPU011031AN1","email":"paco@marmoles.mx","phone":"5510870600","billingAddress":"DIVISION DEL NORTE","billingStreet":"DIVISION DEL NORTE","billingInnerNumber":null,"billingOuterNumber":"1355","billingNeighborhood":"LETRAN VALLE","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"BENITO JUAREZ","billingZipCode":"03650"}} [12/06/2026, 13:35:36][Info] Solicitud de factutacion duplicada -59953145- [12/06/2026, 13:56:38][Ingreso] Orden creada 60029930 [12/06/2026, 13:56:38][Ingreso] Articulos agregados 60029930 [12/06/2026, 13:56:38][Ingreso] Cliente agregado 60029930 [12/06/2026, 13:56:38][Ingreso] Envio agregado 60029930 [12/06/2026, 13:56:38][Ingreso] Pago agregado 60029930 [12/06/2026, 14:44:06][Ingreso] Orden creada 60031941 [12/06/2026, 14:44:06][Ingreso] Articulos agregados 60031941 [12/06/2026, 14:44:06][Ingreso] Cliente agregado 60031941 [12/06/2026, 14:44:06][Ingreso] Envio agregado 60031941 [12/06/2026, 14:44:06][Ingreso] Pago agregado 60031941 [12/06/2026, 14:44:06][Ingreso] Guia generada 60031941 [12/06/2026, 15:25:10][Ingreso] Orden creada 60033678 [12/06/2026, 15:25:10][Ingreso] Articulos agregados 60033678 [12/06/2026, 15:25:10][Ingreso] Cliente agregado 60033678 [12/06/2026, 15:25:10][Ingreso] Envio agregado 60033678 [12/06/2026, 15:25:10][Ingreso] Pago agregado 60033678 [12/06/2026, 16:48:07][Info] Url -/- [12/06/2026, 16:49:00][Info] Url -/robots.txt- [12/06/2026, 17:16:08][Ingreso] Orden creada 60038548 [12/06/2026, 17:16:08][Ingreso] Articulos agregados 60038548 [12/06/2026, 17:16:08][Ingreso] Cliente agregado 60038548 [12/06/2026, 17:16:08][Ingreso] Envio agregado 60038548 [12/06/2026, 17:16:08][Ingreso] Pago agregado 60038548 [12/06/2026, 17:16:09][Ingreso] Guia generada 60038548 [12/06/2026, 17:32:16][Info] Url -/login%20- [12/06/2026, 17:32:45][Info] Url -/login%20- [12/06/2026, 17:32:47][Info] Url -/login%20- [12/06/2026, 17:32:53][Info] Url -/login%20- [12/06/2026, 17:32:55][Info] Url -/login%20- [12/06/2026, 17:33:09][Info] Url -/login%20- [12/06/2026, 17:33:41][Info] Url -/login%20- [12/06/2026, 17:33:43][Info] Url -/login%20- [12/06/2026, 17:34:26][Info] Url -/login%20- [12/06/2026, 17:35:21][Info] Url -/login- [12/06/2026, 17:43:46][Info] Url -/login/Test- [12/06/2026, 17:44:14][Info] Url -/favicon.ico- [12/06/2026, 17:48:04][Info] Url -/login%20- [12/06/2026, 17:48:36][Info] Url -/login%20- [12/06/2026, 17:48:38][Info] Url -/login%20- [12/06/2026, 17:49:20][Info] Url -/login%20- [12/06/2026, 17:49:36][Info] Url -/login%20- [12/06/2026, 17:49:44][Info] Url -/login%20- [12/06/2026, 17:49:47][Info] Url -/login%20- [12/06/2026, 17:50:36][Info] Url -/login%20?usuario%20=Test- [12/06/2026, 17:51:00][Info] Url -/login%20?usuario%20=Test&contrasena=test$2026- [12/06/2026, 17:51:14][Info] Url -/login%20?usuario%20=Test&contrasena=test$2026- [12/06/2026, 17:52:06][Info] Url -/login%20- [12/06/2026, 17:54:40][Info] Url -/login%20- [12/06/2026, 17:54:43][Ingreso] Orden creada 60040260 [12/06/2026, 17:54:43][Ingreso] Articulos agregados 60040260 [12/06/2026, 17:54:43][Ingreso] Cliente agregado 60040260 [12/06/2026, 17:54:43][Ingreso] Envio agregado 60040260 [12/06/2026, 17:54:43][Ingreso] Pago agregado 60040260 [12/06/2026, 17:55:16][Info] Url -/login%20- [12/06/2026, 17:55:44][Info] Url -/obtener-stock%20- [12/06/2026, 17:55:58][Info] Url -/login%20- [12/06/2026, 17:56:15][Info] Url -/login%20- [12/06/2026, 17:57:02][Info] Url -/login%20- [12/06/2026, 17:57:04][Info] Url -/login%20- [12/06/2026, 17:57:05][Info] Url -/login%20- [12/06/2026, 17:57:10][Info] Url -/login%20- [12/06/2026, 17:57:18][Info] Url -/login%20- [12/06/2026, 17:59:28][Info] Url -/login%20?usuario=Test- [12/06/2026, 18:00:58][Info] Url -/login%20?usuario=Acteck&contrasena=Acteck_test_23- [12/06/2026, 18:01:16][Info] Url -/login%20?usuario=test&contrasena=test$2026- [12/06/2026, 18:01:28][Info] Url -/login%20?usuario=Test&contrasena=test$2026- [12/06/2026, 18:17:46][Ingreso] Orden creada 60041179 [12/06/2026, 18:17:46][Ingreso] Articulos agregados 60041179 [12/06/2026, 18:17:46][Ingreso] Cliente agregado 60041179 [12/06/2026, 18:17:46][Ingreso] Envio agregado 60041179 [12/06/2026, 18:17:46][Ingreso] Pago agregado 60041179 [12/06/2026, 18:22:02][Ingreso] Orden creada 60041376 [12/06/2026, 18:22:03][Ingreso] Articulos agregados 60041376 [12/06/2026, 18:22:03][Ingreso] Cliente agregado 60041376 [12/06/2026, 18:22:03][Ingreso] Envio agregado 60041376 [12/06/2026, 18:22:03][Ingreso] Pago agregado 60041376 [12/06/2026, 18:25:08][Info] Url -/favicon.ico- [12/06/2026, 18:25:52][Ingreso] Orden creada 60041519 [12/06/2026, 18:25:52][Ingreso] Articulos agregados 60041519 [12/06/2026, 18:25:52][Ingreso] Cliente agregado 60041519 [12/06/2026, 18:25:52][Ingreso] Envio agregado 60041519 [12/06/2026, 18:25:52][Ingreso] Pago agregado 60041519 [12/06/2026, 18:47:41][Ingreso] Orden creada 60042537 [12/06/2026, 18:47:41][Ingreso] Articulos agregados 60042537 [12/06/2026, 18:47:41][Ingreso] Cliente agregado 60042537 [12/06/2026, 18:47:41][Ingreso] Envio agregado 60042537 [12/06/2026, 18:47:41][Ingreso] Pago agregado 60042537 [12/06/2026, 19:03:58][Ingreso] Orden creada 60043259 [12/06/2026, 19:03:58][Ingreso] Articulos agregados 60043259 [12/06/2026, 19:03:58][Ingreso] Cliente agregado 60043259 [12/06/2026, 19:03:58][Ingreso] Envio agregado 60043259 [12/06/2026, 19:03:58][Ingreso] Pago agregado 60043259 [12/06/2026, 19:50:33][Info] Se genero y guardo el token de forma correcta [12/06/2026, 20:49:02][Ingreso] Orden creada 60048096 [12/06/2026, 20:49:02][Ingreso] Articulos agregados 60048096 [12/06/2026, 20:49:02][Ingreso] Cliente agregado 60048096 [12/06/2026, 20:49:02][Ingreso] Envio agregado 60048096 [12/06/2026, 20:49:02][Ingreso] Pago agregado 60048096 [12/06/2026, 22:18:08][Ingreso] Orden creada 60052043 [12/06/2026, 22:18:08][Ingreso] Articulos agregados 60052043 [12/06/2026, 22:18:08][Ingreso] Cliente agregado 60052043 [12/06/2026, 22:18:08][Ingreso] Envio agregado 60052043 [12/06/2026, 22:18:08][Ingreso] Pago agregado 60052043 [12/06/2026, 22:20:08][Ingreso] Orden creada 60052134 [12/06/2026, 22:20:08][Ingreso] Articulos agregados 60052134 [12/06/2026, 22:20:08][Ingreso] Cliente agregado 60052134 [12/06/2026, 22:20:08][Ingreso] Envio agregado 60052134 [12/06/2026, 22:20:08][Ingreso] Pago agregado 60052134 [12/06/2026, 22:25:35][Ingreso] Orden creada 60052370 [12/06/2026, 22:25:35][Ingreso] Articulos agregados 60052370 [12/06/2026, 22:25:35][Ingreso] Cliente agregado 60052370 [12/06/2026, 22:25:35][Ingreso] Envio agregado 60052370 [12/06/2026, 22:25:35][Ingreso] Pago agregado 60052370 [12/06/2026, 22:28:29][Ingreso] Orden creada 60052478 [12/06/2026, 22:28:29][Ingreso] Articulos agregados 60052478 [12/06/2026, 22:28:29][Ingreso] Cliente agregado 60052478 [12/06/2026, 22:28:29][Ingreso] Envio agregado 60052478 [12/06/2026, 22:28:29][Ingreso] Pago agregado 60052478 [12/06/2026, 22:36:55][Ingreso] Orden creada 60052856 [12/06/2026, 22:36:55][Ingreso] Articulos agregados 60052856 [12/06/2026, 22:36:55][Ingreso] Cliente agregado 60052856 [12/06/2026, 22:36:55][Ingreso] Envio agregado 60052856 [12/06/2026, 22:36:55][Ingreso] Pago agregado 60052856 [12/06/2026, 23:03:39][Ingreso] Orden creada 60053959 [12/06/2026, 23:03:39][Ingreso] Articulos agregados 60053959 [12/06/2026, 23:03:39][Ingreso] Cliente agregado 60053959 [12/06/2026, 23:03:39][Ingreso] Envio agregado 60053959 [12/06/2026, 23:03:39][Ingreso] Pago agregado 60053959 [12/06/2026, 23:58:29][Ingreso] Orden creada 60055726 [12/06/2026, 23:58:29][Ingreso] Articulos agregados 60055726 [12/06/2026, 23:58:29][Ingreso] Cliente agregado 60055726 [12/06/2026, 23:58:30][Ingreso] Envio agregado 60055726 [12/06/2026, 23:58:30][Ingreso] Pago agregado 60055726 [13/06/2026, 24:20:57][Ingreso] Orden creada 60056320 [13/06/2026, 24:20:57][Ingreso] Articulos agregados 60056320 [13/06/2026, 24:20:57][Ingreso] Cliente agregado 60056320 [13/06/2026, 24:20:57][Ingreso] Envio agregado 60056320 [13/06/2026, 24:20:57][Ingreso] Pago agregado 60056320 [13/06/2026, 24:44:12][Ingreso] Orden creada 60056791 [13/06/2026, 24:44:12][Ingreso] Articulos agregados 60056791 [13/06/2026, 24:44:12][Ingreso] Cliente agregado 60056791 [13/06/2026, 24:44:12][Ingreso] Envio agregado 60056791 [13/06/2026, 24:44:12][Ingreso] Pago agregado 60056791 [13/06/2026, 01:05:14][Ingreso] Orden creada 60057188 [13/06/2026, 01:05:14][Ingreso] Articulos agregados 60057188 [13/06/2026, 01:05:14][Ingreso] Cliente agregado 60057188 [13/06/2026, 01:05:14][Ingreso] Envio agregado 60057188 [13/06/2026, 01:05:14][Ingreso] Pago agregado 60057188 [13/06/2026, 01:49:17][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|c18053e7b03a0644bb0ed00823b3940c.1250d5aca851fa49.","traceparent":"00-c18053e7b03a0644bb0ed00823b3940c-1250d5aca851fa49-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2775"} [13/06/2026, 01:49:17][Devolucion] Devolucion creada 59626182 [13/06/2026, 02:00:46][Ingreso] Orden creada 60057803 [13/06/2026, 02:00:46][Ingreso] Articulos agregados 60057803 [13/06/2026, 02:00:46][Ingreso] Cliente agregado 60057803 [13/06/2026, 02:00:46][Ingreso] Envio agregado 60057803 [13/06/2026, 02:00:46][Ingreso] Pago agregado 60057803 [13/06/2026, 04:19:18][Ingreso] Orden creada 60058524 [13/06/2026, 04:19:18][Ingreso] Articulos agregados 60058524 [13/06/2026, 04:19:18][Ingreso] Cliente agregado 60058524 [13/06/2026, 04:19:18][Ingreso] Envio agregado 60058524 [13/06/2026, 04:19:18][Ingreso] Pago agregado 60058524 [13/06/2026, 06:11:00][Info] Url -/- [13/06/2026, 06:11:19][Info] Url -/robots.txt- [13/06/2026, 06:11:50][Info] Url -/- [13/06/2026, 06:12:08][Info] Url -/wiki- [13/06/2026, 06:15:42][Ingreso] Orden creada 60058992 [13/06/2026, 06:15:42][Ingreso] Articulos agregados 60058992 [13/06/2026, 06:15:42][Ingreso] Cliente agregado 60058992 [13/06/2026, 06:15:42][Ingreso] Envio agregado 60058992 [13/06/2026, 06:15:42][Ingreso] Pago agregado 60058992 [13/06/2026, 06:48:13][Ingreso] Orden creada 60059264 [13/06/2026, 06:48:13][Ingreso] Articulos agregados 60059264 [13/06/2026, 06:48:13][Ingreso] Cliente agregado 60059264 [13/06/2026, 06:48:13][Ingreso] Envio agregado 60059264 [13/06/2026, 06:48:13][Ingreso] Pago agregado 60059264 [13/06/2026, 07:13:03][Ingreso] Orden creada 60059491 [13/06/2026, 07:13:03][Ingreso] Articulos agregados 60059491 [13/06/2026, 07:13:03][Ingreso] Cliente agregado 60059491 [13/06/2026, 07:13:03][Ingreso] Envio agregado 60059491 [13/06/2026, 07:13:04][Ingreso] Pago agregado 60059491 [13/06/2026, 07:13:46][Info] Url -/pdown- [13/06/2026, 07:13:48][Info] Url -/pdown- [13/06/2026, 07:15:39][Info] Url -/pdown- [13/06/2026, 11:33:22][Ingreso] Orden creada 60067314 [13/06/2026, 11:33:22][Ingreso] Articulos agregados 60067314 [13/06/2026, 11:33:22][Ingreso] Cliente agregado 60067314 [13/06/2026, 11:33:22][Ingreso] Envio agregado 60067314 [13/06/2026, 11:33:22][Ingreso] Pago agregado 60067314 [13/06/2026, 11:36:55][Ingreso] Orden creada 60067427 [13/06/2026, 11:36:55][Ingreso] Articulos agregados 60067427 [13/06/2026, 11:36:55][Ingreso] Cliente agregado 60067427 [13/06/2026, 11:36:55][Ingreso] Envio agregado 60067427 [13/06/2026, 11:36:55][Ingreso] Pago agregado 60067427 [13/06/2026, 11:48:55][Ingreso] Orden creada 60067960 [13/06/2026, 11:48:55][Ingreso] Articulos agregados 60067960 [13/06/2026, 11:48:55][Ingreso] Cliente agregado 60067960 [13/06/2026, 11:48:55][Ingreso] Envio agregado 60067960 [13/06/2026, 11:48:55][Ingreso] Pago agregado 60067960 [13/06/2026, 12:17:50][Ingreso] Orden creada 60069155 [13/06/2026, 12:17:50][Ingreso] Articulos agregados 60069155 [13/06/2026, 12:17:50][Ingreso] Cliente agregado 60069155 [13/06/2026, 12:17:50][Ingreso] Envio agregado 60069155 [13/06/2026, 12:17:50][Ingreso] Pago agregado 60069155 [13/06/2026, 12:24:32][Ingreso] Orden creada 60069524 [13/06/2026, 12:24:32][Ingreso] Articulos agregados 60069524 [13/06/2026, 12:24:32][Ingreso] Cliente agregado 60069524 [13/06/2026, 12:24:32][Ingreso] Envio agregado 60069524 [13/06/2026, 12:24:32][Ingreso] Pago agregado 60069524 [13/06/2026, 12:30:56][Ingreso] Orden creada 60069777 [13/06/2026, 12:30:56][Ingreso] Articulos agregados 60069777 [13/06/2026, 12:30:56][Ingreso] Cliente agregado 60069777 [13/06/2026, 12:30:56][Ingreso] Envio agregado 60069777 [13/06/2026, 12:30:56][Ingreso] Pago agregado 60069777 [13/06/2026, 13:02:12][Ingreso] Orden creada 60071312 [13/06/2026, 13:02:12][Ingreso] Articulos agregados 60071312 [13/06/2026, 13:02:12][Ingreso] Cliente agregado 60071312 [13/06/2026, 13:02:12][Ingreso] Envio agregado 60071312 [13/06/2026, 13:02:12][Ingreso] Pago agregado 60071312 [13/06/2026, 13:02:13][Ingreso] Guia generada 60071312 [13/06/2026, 13:18:22][Info] Url -/- [13/06/2026, 14:00:18][Ingreso] Orden creada 60074024 [13/06/2026, 14:00:18][Ingreso] Articulos agregados 60074024 [13/06/2026, 14:00:18][Ingreso] Cliente agregado 60074024 [13/06/2026, 14:00:18][Ingreso] Envio agregado 60074024 [13/06/2026, 14:00:18][Ingreso] Pago agregado 60074024 [13/06/2026, 14:08:57][Ingreso] Orden creada 60074497 [13/06/2026, 14:08:57][Ingreso] Articulos agregados 60074497 [13/06/2026, 14:08:57][Ingreso] Cliente agregado 60074497 [13/06/2026, 14:08:57][Ingreso] Envio agregado 60074497 [13/06/2026, 14:08:57][Ingreso] Pago agregado 60074497 [13/06/2026, 14:15:23][Ingreso] Orden creada 60074726 [13/06/2026, 14:15:23][Ingreso] Articulos agregados 60074726 [13/06/2026, 14:15:23][Ingreso] Cliente agregado 60074726 [13/06/2026, 14:15:23][Ingreso] Envio agregado 60074726 [13/06/2026, 14:15:23][Ingreso] Pago agregado 60074726 [13/06/2026, 14:18:09][Ingreso] Orden creada 60074943 [13/06/2026, 14:18:09][Ingreso] Articulos agregados 60074943 [13/06/2026, 14:18:09][Ingreso] Cliente agregado 60074943 [13/06/2026, 14:18:09][Ingreso] Envio agregado 60074943 [13/06/2026, 14:18:09][Ingreso] Pago agregado 60074943 [13/06/2026, 14:34:54][Ingreso] Orden creada 60075720 [13/06/2026, 14:34:54][Ingreso] Articulos agregados 60075720 [13/06/2026, 14:34:54][Ingreso] Cliente agregado 60075720 [13/06/2026, 14:34:54][Ingreso] Envio agregado 60075720 [13/06/2026, 14:34:54][Ingreso] Pago agregado 60075720 [13/06/2026, 14:50:22][Ingreso] Orden creada 60076420 [13/06/2026, 14:50:22][Ingreso] Articulos agregados 60076420 [13/06/2026, 14:50:22][Ingreso] Cliente agregado 60076420 [13/06/2026, 14:50:22][Ingreso] Envio agregado 60076420 [13/06/2026, 14:50:22][Ingreso] Pago agregado 60076420 [13/06/2026, 14:53:19][Info] Url -/- [13/06/2026, 14:54:08][Info] Datos Debug {"orderId":59489969,"billingDate":"2026-06-13T20:53:52.7731672Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013308442085","total":1518.4,"cdfi":"G03","bankDigits":"6294","paymentMethod":"04","taxRegime":"625","customer":{"name":"Alan","businessName":"ELIZABETH CAMACHO VALDEZ","rfc":"CAVE901111IL1","email":"elizabeth.camval@gmail.com","phone":"6621529963","billingAddress":"AVE MARIANO JIMENEZ","billingStreet":"AVE MARIANO JIMENEZ","billingInnerNumber":null,"billingOuterNumber":"860","billingNeighborhood":"NUEVA CASTILLA","billingCountry":"MEXICO","billingState":"SONORA","billingMunicipality":"HERMOSILLO","billingZipCode":"83126"}} [13/06/2026, 14:54:08][Bill] Solicitud de facturacion creada 59489969 [13/06/2026, 14:54:08][Info] Datos Debug {"orderId":59489969,"billingDate":"2026-06-13T20:53:52.7731672Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013308442085","total":1518.4,"cdfi":"G03","bankDigits":"6294","paymentMethod":"04","taxRegime":"625","customer":{"name":"Alan","businessName":"ELIZABETH CAMACHO VALDEZ","rfc":"CAVE901111IL1","email":"elizabeth.camval@gmail.com","phone":"6621529963","billingAddress":"AVE MARIANO JIMENEZ","billingStreet":"AVE MARIANO JIMENEZ","billingInnerNumber":null,"billingOuterNumber":"860","billingNeighborhood":"NUEVA CASTILLA","billingCountry":"MEXICO","billingState":"SONORA","billingMunicipality":"HERMOSILLO","billingZipCode":"83126"}} [13/06/2026, 14:54:08][Info] Solicitud de factutacion duplicada -59489969- [13/06/2026, 15:20:57][Info] Url -/- [13/06/2026, 15:22:41][Info] Url -/- [13/06/2026, 15:31:17][Info] Datos Debug {"orderId":59942127,"billingDate":"2026-06-13T21:31:02.7371032Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013456622067","total":419.4,"cdfi":"G03","bankDigits":"0496","paymentMethod":"28","taxRegime":"601","customer":{"name":"Aleydis Berenice","businessName":"PROVEEDORA HOSPITALARIA SAN PABLO ","rfc":"PHS180613L39","email":"operativa.cun@clinicasanpablohemodialisis.com.mx","phone":"9983438514","billingAddress":"BLVD CUAUHNAHUAC","billingStreet":"BLVD CUAUHNAHUAC","billingInnerNumber":"LOCAL SA01","billingOuterNumber":"1932","billingNeighborhood":"TLAHUAPAN","billingCountry":"México","billingState":"Morelos ","billingMunicipality":"JIUTEPEC ","billingZipCode":"62553"}} [13/06/2026, 15:31:17][Bill] Solicitud de facturacion creada 59942127 [13/06/2026, 15:31:18][Info] Datos Debug {"orderId":59942127,"billingDate":"2026-06-13T21:31:02.7371032Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013456622067","total":419.4,"cdfi":"G03","bankDigits":"0496","paymentMethod":"28","taxRegime":"601","customer":{"name":"Aleydis Berenice","businessName":"PROVEEDORA HOSPITALARIA SAN PABLO ","rfc":"PHS180613L39","email":"operativa.cun@clinicasanpablohemodialisis.com.mx","phone":"9983438514","billingAddress":"BLVD CUAUHNAHUAC","billingStreet":"BLVD CUAUHNAHUAC","billingInnerNumber":"LOCAL SA01","billingOuterNumber":"1932","billingNeighborhood":"TLAHUAPAN","billingCountry":"México","billingState":"Morelos ","billingMunicipality":"JIUTEPEC ","billingZipCode":"62553"}} [13/06/2026, 15:31:18][Info] Solicitud de factutacion duplicada -59942127- [13/06/2026, 16:07:17][Info] Url -/- [13/06/2026, 16:28:40][Ingreso] Orden creada 60080617 [13/06/2026, 16:28:40][Ingreso] Articulos agregados 60080617 [13/06/2026, 16:28:40][Ingreso] Cliente agregado 60080617 [13/06/2026, 16:28:40][Ingreso] Envio agregado 60080617 [13/06/2026, 16:28:40][Ingreso] Pago agregado 60080617 [13/06/2026, 16:46:41][Ingreso] Orden creada 60081405 [13/06/2026, 16:46:41][Ingreso] Articulos agregados 60081405 [13/06/2026, 16:46:41][Ingreso] Cliente agregado 60081405 [13/06/2026, 16:46:41][Ingreso] Envio agregado 60081405 [13/06/2026, 16:46:41][Ingreso] Pago agregado 60081405 [13/06/2026, 16:48:10][Ingreso] Orden creada 60081530 [13/06/2026, 16:48:10][Ingreso] Articulos agregados 60081530 [13/06/2026, 16:48:10][Ingreso] Cliente agregado 60081530 [13/06/2026, 16:48:10][Ingreso] Envio agregado 60081530 [13/06/2026, 16:48:10][Ingreso] Pago agregado 60081530 [13/06/2026, 17:11:23][Ingreso] Orden creada 60082503 [13/06/2026, 17:11:23][Ingreso] Articulos agregados 60082503 [13/06/2026, 17:11:23][Ingreso] Cliente agregado 60082503 [13/06/2026, 17:11:23][Ingreso] Envio agregado 60082503 [13/06/2026, 17:11:23][Ingreso] Pago agregado 60082503 [13/06/2026, 17:44:34][Info] Url -/- [13/06/2026, 17:44:43][Info] Url -/- [13/06/2026, 17:50:39][Info] Url -/- [13/06/2026, 18:40:55][Ingreso] Orden creada 60086644 [13/06/2026, 18:40:55][Ingreso] Articulos agregados 60086644 [13/06/2026, 18:40:55][Ingreso] Cliente agregado 60086644 [13/06/2026, 18:40:55][Ingreso] Envio agregado 60086644 [13/06/2026, 18:40:55][Ingreso] Pago agregado 60086644 [13/06/2026, 18:49:20][Ingreso] Orden creada 60087054 [13/06/2026, 18:49:20][Ingreso] Articulos agregados 60087054 [13/06/2026, 18:49:20][Ingreso] Cliente agregado 60087054 [13/06/2026, 18:49:20][Ingreso] Envio agregado 60087054 [13/06/2026, 18:49:20][Ingreso] Pago agregado 60087054 [13/06/2026, 19:04:44][Ingreso] Orden creada 60087721 [13/06/2026, 19:04:44][Ingreso] Articulos agregados 60087721 [13/06/2026, 19:04:44][Ingreso] Cliente agregado 60087721 [13/06/2026, 19:04:44][Ingreso] Envio agregado 60087721 [13/06/2026, 19:04:44][Ingreso] Pago agregado 60087721 [13/06/2026, 19:14:55][Ingreso] Orden creada 60088166 [13/06/2026, 19:14:55][Ingreso] Orden creada 60088165 [13/06/2026, 19:14:55][Ingreso] Articulos agregados 60088165 [13/06/2026, 19:14:55][Ingreso] Articulos agregados 60088166 [13/06/2026, 19:14:55][Ingreso] Cliente agregado 60088165 [13/06/2026, 19:14:55][Ingreso] Cliente agregado 60088166 [13/06/2026, 19:14:55][Ingreso] Envio agregado 60088165 [13/06/2026, 19:14:55][Ingreso] Envio agregado 60088166 [13/06/2026, 19:14:55][Ingreso] Pago agregado 60088166 [13/06/2026, 19:14:55][Ingreso] Pago agregado 60088165 [13/06/2026, 19:14:55][Ingreso] Guia generada 60088165 [13/06/2026, 19:14:56][Ingreso] Guia generada 60088166 [13/06/2026, 19:16:10][Ingreso] Orden creada 60088204 [13/06/2026, 19:16:10][Ingreso] Articulos agregados 60088204 [13/06/2026, 19:16:10][Ingreso] Cliente agregado 60088204 [13/06/2026, 19:16:10][Ingreso] Envio agregado 60088204 [13/06/2026, 19:16:10][Ingreso] Pago agregado 60088204 [13/06/2026, 19:42:58][Ingreso] Orden creada 60089471 [13/06/2026, 19:42:58][Ingreso] Articulos agregados 60089471 [13/06/2026, 19:42:58][Ingreso] Cliente agregado 60089471 [13/06/2026, 19:42:58][Ingreso] Envio agregado 60089471 [13/06/2026, 19:42:58][Ingreso] Pago agregado 60089471 [13/06/2026, 19:45:11][Ingreso] Orden creada 60089549 [13/06/2026, 19:45:11][Ingreso] Articulos agregados 60089549 [13/06/2026, 19:45:11][Ingreso] Cliente agregado 60089549 [13/06/2026, 19:45:11][Ingreso] Envio agregado 60089549 [13/06/2026, 19:45:11][Ingreso] Pago agregado 60089549 [13/06/2026, 20:26:38][Ingreso] Orden creada 60091478 [13/06/2026, 20:26:38][Ingreso] Articulos agregados 60091478 [13/06/2026, 20:26:39][Ingreso] Cliente agregado 60091478 [13/06/2026, 20:26:39][Ingreso] Envio agregado 60091478 [13/06/2026, 20:26:39][Ingreso] Pago agregado 60091478 [13/06/2026, 20:27:48][Ingreso] Orden creada 60091529 [13/06/2026, 20:27:48][Ingreso] Articulos agregados 60091529 [13/06/2026, 20:27:48][Ingreso] Cliente agregado 60091529 [13/06/2026, 20:27:48][Ingreso] Envio agregado 60091529 [13/06/2026, 20:27:48][Ingreso] Pago agregado 60091529 [13/06/2026, 20:34:11][Ingreso] Orden creada 60091872 [13/06/2026, 20:34:11][Ingreso] Articulos agregados 60091872 [13/06/2026, 20:34:11][Ingreso] Cliente agregado 60091872 [13/06/2026, 20:34:11][Ingreso] Envio agregado 60091872 [13/06/2026, 20:34:11][Ingreso] Pago agregado 60091872 [13/06/2026, 20:38:19][Ingreso] Orden creada 60092039 [13/06/2026, 20:38:19][Ingreso] Articulos agregados 60092039 [13/06/2026, 20:38:20][Ingreso] Cliente agregado 60092039 [13/06/2026, 20:38:20][Ingreso] Envio agregado 60092039 [13/06/2026, 20:38:20][Ingreso] Pago agregado 60092039 [13/06/2026, 20:45:07][Ingreso] Orden creada 60092292 [13/06/2026, 20:45:07][Ingreso] Articulos agregados 60092292 [13/06/2026, 20:45:07][Ingreso] Cliente agregado 60092292 [13/06/2026, 20:45:07][Ingreso] Envio agregado 60092292 [13/06/2026, 20:45:07][Ingreso] Pago agregado 60092292 [13/06/2026, 22:33:56][Ingreso] Orden creada 60097033 [13/06/2026, 22:33:56][Ingreso] Articulos agregados 60097033 [13/06/2026, 22:33:56][Ingreso] Cliente agregado 60097033 [13/06/2026, 22:33:56][Ingreso] Envio agregado 60097033 [13/06/2026, 22:33:56][Ingreso] Pago agregado 60097033 [13/06/2026, 22:34:44][Ingreso] Orden creada 60097053 [13/06/2026, 22:34:44][Ingreso] Articulos agregados 60097053 [13/06/2026, 22:34:44][Ingreso] Cliente agregado 60097053 [13/06/2026, 22:34:44][Ingreso] Envio agregado 60097053 [13/06/2026, 22:34:44][Ingreso] Pago agregado 60097053 [13/06/2026, 22:34:45][Ingreso] Guia generada 60097053 [13/06/2026, 22:51:08][Ingreso] Orden creada 60097700 [13/06/2026, 22:51:08][Ingreso] Articulos agregados 60097700 [13/06/2026, 22:51:08][Ingreso] Cliente agregado 60097700 [13/06/2026, 22:51:08][Ingreso] Envio agregado 60097700 [13/06/2026, 22:51:08][Ingreso] Pago agregado 60097700 [13/06/2026, 23:39:58][Ingreso] Orden creada 60099346 [13/06/2026, 23:39:58][Ingreso] Articulos agregados 60099346 [13/06/2026, 23:39:59][Ingreso] Cliente agregado 60099346 [13/06/2026, 23:39:59][Ingreso] Envio agregado 60099346 [13/06/2026, 23:39:59][Ingreso] Pago agregado 60099346 [13/06/2026, 23:57:38][Ingreso] Orden creada 60099847 [13/06/2026, 23:57:38][Ingreso] Articulos agregados 60099847 [13/06/2026, 23:57:38][Ingreso] Cliente agregado 60099847 [13/06/2026, 23:57:38][Ingreso] Envio agregado 60099847 [13/06/2026, 23:57:38][Ingreso] Pago agregado 60099847 [14/06/2026, 24:07:44][Info] Url -/- [14/06/2026, 01:53:34][Ingreso] Orden creada 60102057 [14/06/2026, 01:53:34][Ingreso] Articulos agregados 60102057 [14/06/2026, 01:53:34][Ingreso] Cliente agregado 60102057 [14/06/2026, 01:53:34][Ingreso] Envio agregado 60102057 [14/06/2026, 01:53:34][Ingreso] Pago agregado 60102057 [14/06/2026, 05:09:12][Ingreso] Orden creada 60103083 [14/06/2026, 05:09:12][Ingreso] Articulos agregados 60103083 [14/06/2026, 05:09:12][Ingreso] Cliente agregado 60103083 [14/06/2026, 05:09:12][Ingreso] Envio agregado 60103083 [14/06/2026, 05:09:12][Ingreso] Pago agregado 60103083 [14/06/2026, 05:13:33][Ingreso] Orden creada 60103092 [14/06/2026, 05:13:33][Ingreso] Articulos agregados 60103092 [14/06/2026, 05:13:33][Ingreso] Cliente agregado 60103092 [14/06/2026, 05:13:33][Ingreso] Envio agregado 60103092 [14/06/2026, 05:13:33][Ingreso] Pago agregado 60103092 [14/06/2026, 06:58:09][Info] Url -/- [14/06/2026, 07:00:44][Info] Url -/wiki- [14/06/2026, 07:02:56][Info] Url -/- [14/06/2026, 07:04:02][Info] Url -/security.txt- [14/06/2026, 07:14:16][Info] Url -/pdown- [14/06/2026, 07:14:20][Info] Url -/pdown- [14/06/2026, 07:15:45][Info] Url -/pdown- [14/06/2026, 08:05:10][Ingreso] Orden creada 60104303 [14/06/2026, 08:05:10][Ingreso] Articulos agregados 60104303 [14/06/2026, 08:05:10][Ingreso] Cliente agregado 60104303 [14/06/2026, 08:05:10][Ingreso] Envio agregado 60104303 [14/06/2026, 08:05:10][Ingreso] Pago agregado 60104303 [14/06/2026, 09:28:49][Ingreso] Orden creada 60106213 [14/06/2026, 09:28:50][Ingreso] Articulos agregados 60106213 [14/06/2026, 09:28:50][Ingreso] Cliente agregado 60106213 [14/06/2026, 09:28:50][Ingreso] Envio agregado 60106213 [14/06/2026, 09:28:50][Ingreso] Pago agregado 60106213 [14/06/2026, 09:33:11][Ingreso] Orden creada 60106330 [14/06/2026, 09:33:11][Ingreso] Articulos agregados 60106330 [14/06/2026, 09:33:11][Ingreso] Cliente agregado 60106330 [14/06/2026, 09:33:11][Ingreso] Envio agregado 60106330 [14/06/2026, 09:33:11][Ingreso] Pago agregado 60106330 [14/06/2026, 09:33:12][Ingreso] Guia generada 60106330 [14/06/2026, 11:05:14][Ingreso] Orden creada 60109645 [14/06/2026, 11:05:14][Ingreso] Articulos agregados 60109645 [14/06/2026, 11:05:14][Ingreso] Cliente agregado 60109645 [14/06/2026, 11:05:14][Ingreso] Envio agregado 60109645 [14/06/2026, 11:05:14][Ingreso] Pago agregado 60109645 [14/06/2026, 11:55:26][Ingreso] Orden creada 60111829 [14/06/2026, 11:55:26][Ingreso] Articulos agregados 60111829 [14/06/2026, 11:55:26][Ingreso] Cliente agregado 60111829 [14/06/2026, 11:55:26][Ingreso] Envio agregado 60111829 [14/06/2026, 11:55:26][Ingreso] Pago agregado 60111829 [14/06/2026, 11:57:05][Ingreso] Orden creada 60111889 [14/06/2026, 11:57:05][Ingreso] Articulos agregados 60111889 [14/06/2026, 11:57:05][Ingreso] Cliente agregado 60111889 [14/06/2026, 11:57:05][Ingreso] Envio agregado 60111889 [14/06/2026, 11:57:05][Ingreso] Pago agregado 60111889 [14/06/2026, 12:46:18][Ingreso] Orden creada 60114252 [14/06/2026, 12:46:18][Ingreso] Articulos agregados 60114252 [14/06/2026, 12:46:18][Ingreso] Cliente agregado 60114252 [14/06/2026, 12:46:18][Ingreso] Envio agregado 60114252 [14/06/2026, 12:46:18][Ingreso] Pago agregado 60114252 [14/06/2026, 12:58:29][Ingreso] Orden creada 60114860 [14/06/2026, 12:58:29][Ingreso] Articulos agregados 60114860 [14/06/2026, 12:58:29][Ingreso] Cliente agregado 60114860 [14/06/2026, 12:58:29][Ingreso] Envio agregado 60114860 [14/06/2026, 12:58:29][Ingreso] Pago agregado 60114860 [14/06/2026, 13:54:26][Ingreso] Orden creada 60117645 [14/06/2026, 13:54:26][Ingreso] Articulos agregados 60117645 [14/06/2026, 13:54:26][Ingreso] Cliente agregado 60117645 [14/06/2026, 13:54:26][Ingreso] Envio agregado 60117645 [14/06/2026, 13:54:26][Ingreso] Pago agregado 60117645 [14/06/2026, 14:05:32][Info] Url -/- [14/06/2026, 14:06:21][Info] Url -/- [14/06/2026, 14:22:29][Ingreso] Orden creada 60119114 [14/06/2026, 14:22:29][Ingreso] Articulos agregados 60119114 [14/06/2026, 14:22:29][Ingreso] Cliente agregado 60119114 [14/06/2026, 14:22:29][Ingreso] Envio agregado 60119114 [14/06/2026, 14:22:29][Ingreso] Pago agregado 60119114 [14/06/2026, 14:22:30][Ingreso] Guia generada 60119114 [14/06/2026, 14:36:41][Ingreso] Orden creada 60119764 [14/06/2026, 14:36:41][Ingreso] Articulos agregados 60119764 [14/06/2026, 14:36:41][Ingreso] Cliente agregado 60119764 [14/06/2026, 14:36:41][Ingreso] Envio agregado 60119764 [14/06/2026, 14:36:41][Ingreso] Pago agregado 60119764 [14/06/2026, 14:41:55][Ingreso] Orden creada 60120035 [14/06/2026, 14:41:55][Ingreso] Articulos agregados 60120035 [14/06/2026, 14:41:55][Ingreso] Cliente agregado 60120035 [14/06/2026, 14:41:55][Ingreso] Envio agregado 60120035 [14/06/2026, 14:41:55][Ingreso] Pago agregado 60120035 [14/06/2026, 15:05:26][Ingreso] Orden creada 60121222 [14/06/2026, 15:05:26][Ingreso] Articulos agregados 60121222 [14/06/2026, 15:05:26][Ingreso] Cliente agregado 60121222 [14/06/2026, 15:05:26][Ingreso] Envio agregado 60121222 [14/06/2026, 15:05:26][Ingreso] Pago agregado 60121222 [14/06/2026, 15:06:29][Info] Url -/- [14/06/2026, 15:22:03][Info] Url -/- [14/06/2026, 15:22:03][Info] Url -/manage/account/login- [14/06/2026, 15:22:04][Info] Url -/admin/index.html- [14/06/2026, 15:22:05][Info] Url -/index.html- [14/06/2026, 15:22:05][Info] Url -/- [14/06/2026, 15:22:05][Info] Url -/+CSCOE+/logon.html- [14/06/2026, 15:22:05][Info] Url -/manage/account/login- [14/06/2026, 15:22:06][Info] Url -/cgi-bin/login.cgi- [14/06/2026, 15:22:06][Info] Url -/admin/index.html- [14/06/2026, 15:22:06][Info] Url -/index.html- [14/06/2026, 15:22:06][Info] Url -/login.htm- [14/06/2026, 15:22:06][Info] Url -/+CSCOE+/logon.html- [14/06/2026, 15:22:06][Info] Url -/login.html- [14/06/2026, 15:22:06][Info] Url -/cgi-bin/login.cgi- [14/06/2026, 15:22:06][Info] Url -/login.jsp- [14/06/2026, 15:22:06][Info] Url -/login.htm- [14/06/2026, 15:22:06][Info] Url -/login.html- [14/06/2026, 15:22:06][Info] Url -/doc/index.html- [14/06/2026, 15:22:06][Info] Url -/remote/login- [14/06/2026, 15:22:06][Info] Url -/login.jsp- [14/06/2026, 15:22:06][Info] Url -/admin/login.asp- [14/06/2026, 15:22:06][Info] Url -/web/- [14/06/2026, 15:22:06][Info] Url -/doc/index.html- [14/06/2026, 15:22:06][Info] Url -/webpages/login.html- [14/06/2026, 15:22:06][Info] Url -/remote/login- [14/06/2026, 15:22:06][Info] Url -/favicon.ico- [14/06/2026, 15:22:06][Info] Url -/admin/login.asp- [14/06/2026, 15:22:06][Info] Url -/web/- [14/06/2026, 15:22:06][Info] Url -/webpages/login.html- [14/06/2026, 15:22:06][Info] Url -/favicon.ico- [14/06/2026, 16:19:29][Ingreso] Orden creada 60124804 [14/06/2026, 16:19:29][Ingreso] Articulos agregados 60124804 [14/06/2026, 16:19:29][Ingreso] Cliente agregado 60124804 [14/06/2026, 16:19:29][Ingreso] Envio agregado 60124804 [14/06/2026, 16:19:29][Ingreso] Pago agregado 60124804 [14/06/2026, 16:19:30][Ingreso] Guia generada 60124804 [14/06/2026, 16:37:27][Ingreso] Orden creada 60125597 [14/06/2026, 16:37:27][Ingreso] Articulos agregados 60125597 [14/06/2026, 16:37:27][Ingreso] Cliente agregado 60125597 [14/06/2026, 16:37:27][Ingreso] Envio agregado 60125597 [14/06/2026, 16:37:27][Ingreso] Pago agregado 60125597 [14/06/2026, 16:37:28][Ingreso] Guia generada 60125597 [14/06/2026, 16:42:36][Ingreso] Orden creada 60125862 [14/06/2026, 16:42:36][Ingreso] Articulos agregados 60125862 [14/06/2026, 16:42:36][Ingreso] Cliente agregado 60125862 [14/06/2026, 16:42:36][Ingreso] Envio agregado 60125862 [14/06/2026, 16:42:36][Ingreso] Pago agregado 60125862 [14/06/2026, 16:42:59][Ingreso] Orden creada 60125875 [14/06/2026, 16:42:59][Ingreso] Articulos agregados 60125875 [14/06/2026, 16:42:59][Ingreso] Cliente agregado 60125875 [14/06/2026, 16:42:59][Ingreso] Envio agregado 60125875 [14/06/2026, 16:42:59][Ingreso] Pago agregado 60125875 [14/06/2026, 16:55:36][Ingreso] Orden creada 60126549 [14/06/2026, 16:55:36][Ingreso] Articulos agregados 60126549 [14/06/2026, 16:55:36][Ingreso] Cliente agregado 60126549 [14/06/2026, 16:55:36][Ingreso] Envio agregado 60126549 [14/06/2026, 16:55:36][Ingreso] Pago agregado 60126549 [14/06/2026, 16:56:29][Ingreso] Orden creada 60126576 [14/06/2026, 16:56:29][Ingreso] Articulos agregados 60126576 [14/06/2026, 16:56:29][Ingreso] Cliente agregado 60126576 [14/06/2026, 16:56:29][Ingreso] Envio agregado 60126576 [14/06/2026, 16:56:29][Ingreso] Pago agregado 60126576 [14/06/2026, 19:00:09][Info] Url -/- [14/06/2026, 19:00:31][Info] Url -/.well-known/security.txt- [14/06/2026, 19:06:46][Ingreso] Orden creada 60133052 [14/06/2026, 19:06:46][Ingreso] Articulos agregados 60133052 [14/06/2026, 19:06:46][Ingreso] Cliente agregado 60133052 [14/06/2026, 19:06:46][Ingreso] Envio agregado 60133052 [14/06/2026, 19:06:46][Ingreso] Pago agregado 60133052 [14/06/2026, 19:44:32][Ingreso] Orden creada 60135036 [14/06/2026, 19:44:32][Ingreso] Articulos agregados 60135036 [14/06/2026, 19:44:32][Ingreso] Cliente agregado 60135036 [14/06/2026, 19:44:32][Ingreso] Envio agregado 60135036 [14/06/2026, 19:44:32][Ingreso] Pago agregado 60135036 [14/06/2026, 19:47:05][Ingreso] Orden creada 60135254 [14/06/2026, 19:47:05][Ingreso] Articulos agregados 60135254 [14/06/2026, 19:47:05][Ingreso] Cliente agregado 60135254 [14/06/2026, 19:47:05][Ingreso] Envio agregado 60135254 [14/06/2026, 19:47:05][Ingreso] Pago agregado 60135254 [14/06/2026, 19:47:59][Ingreso] Orden creada 60135311 [14/06/2026, 19:47:59][Ingreso] Articulos agregados 60135311 [14/06/2026, 19:47:59][Ingreso] Cliente agregado 60135311 [14/06/2026, 19:47:59][Ingreso] Envio agregado 60135311 [14/06/2026, 19:47:59][Ingreso] Pago agregado 60135311 [14/06/2026, 20:51:44][Ingreso] Orden creada 60138586 [14/06/2026, 20:51:44][Ingreso] Articulos agregados 60138586 [14/06/2026, 20:51:44][Ingreso] Cliente agregado 60138586 [14/06/2026, 20:51:44][Ingreso] Envio agregado 60138586 [14/06/2026, 20:51:44][Ingreso] Pago agregado 60138586 [14/06/2026, 20:57:14][Ingreso] Orden creada 60138818 [14/06/2026, 20:57:14][Ingreso] Articulos agregados 60138818 [14/06/2026, 20:57:14][Ingreso] Cliente agregado 60138818 [14/06/2026, 20:57:14][Ingreso] Envio agregado 60138818 [14/06/2026, 20:57:14][Ingreso] Pago agregado 60138818 [14/06/2026, 21:20:56][Ingreso] Orden creada 60140051 [14/06/2026, 21:20:56][Ingreso] Articulos agregados 60140051 [14/06/2026, 21:20:56][Ingreso] Cliente agregado 60140051 [14/06/2026, 21:20:56][Ingreso] Envio agregado 60140051 [14/06/2026, 21:20:56][Ingreso] Pago agregado 60140051 [14/06/2026, 21:21:26][Ingreso] Orden creada 60140093 [14/06/2026, 21:21:26][Ingreso] Articulos agregados 60140093 [14/06/2026, 21:21:26][Ingreso] Cliente agregado 60140093 [14/06/2026, 21:21:26][Ingreso] Envio agregado 60140093 [14/06/2026, 21:21:26][Ingreso] Pago agregado 60140093 [14/06/2026, 21:36:12][Ingreso] Orden creada 60141005 [14/06/2026, 21:36:12][Ingreso] Articulos agregados 60141005 [14/06/2026, 21:36:12][Ingreso] Cliente agregado 60141005 [14/06/2026, 21:36:12][Ingreso] Envio agregado 60141005 [14/06/2026, 21:36:12][Ingreso] Pago agregado 60141005 [14/06/2026, 22:12:09][Ingreso] Orden creada 60143079 [14/06/2026, 22:12:09][Ingreso] Articulos agregados 60143079 [14/06/2026, 22:12:09][Ingreso] Cliente agregado 60143079 [14/06/2026, 22:12:09][Ingreso] Envio agregado 60143079 [14/06/2026, 22:12:09][Ingreso] Pago agregado 60143079 [14/06/2026, 22:12:10][Ingreso] Guia generada 60143079 [14/06/2026, 22:43:26][Ingreso] Orden creada 60144842 [14/06/2026, 22:43:26][Ingreso] Articulos agregados 60144842 [14/06/2026, 22:43:26][Ingreso] Cliente agregado 60144842 [14/06/2026, 22:43:26][Ingreso] Envio agregado 60144842 [14/06/2026, 22:43:26][Ingreso] Pago agregado 60144842 [14/06/2026, 22:50:10][Ingreso] Orden creada 60145268 [14/06/2026, 22:50:10][Ingreso] Articulos agregados 60145268 [14/06/2026, 22:50:10][Ingreso] Cliente agregado 60145268 [14/06/2026, 22:50:10][Ingreso] Envio agregado 60145268 [14/06/2026, 22:50:10][Ingreso] Pago agregado 60145268 [14/06/2026, 22:58:57][Ingreso] Orden creada 60145610 [14/06/2026, 22:58:57][Ingreso] Articulos agregados 60145610 [14/06/2026, 22:58:57][Ingreso] Cliente agregado 60145610 [14/06/2026, 22:58:57][Ingreso] Envio agregado 60145610 [14/06/2026, 22:58:57][Ingreso] Pago agregado 60145610 [14/06/2026, 23:34:20][Ingreso] Orden creada 60147293 [14/06/2026, 23:34:20][Ingreso] Articulos agregados 60147293 [14/06/2026, 23:34:20][Ingreso] Cliente agregado 60147293 [14/06/2026, 23:34:20][Ingreso] Envio agregado 60147293 [14/06/2026, 23:34:20][Ingreso] Pago agregado 60147293 [14/06/2026, 23:35:19][Ingreso] Orden creada 60147323 [14/06/2026, 23:35:19][Ingreso] Articulos agregados 60147323 [14/06/2026, 23:35:19][Ingreso] Cliente agregado 60147323 [14/06/2026, 23:35:19][Ingreso] Envio agregado 60147323 [14/06/2026, 23:35:19][Ingreso] Pago agregado 60147323 [14/06/2026, 23:45:38][Ingreso] Orden creada 60147689 [14/06/2026, 23:45:38][Ingreso] Articulos agregados 60147689 [14/06/2026, 23:45:38][Ingreso] Cliente agregado 60147689 [14/06/2026, 23:45:38][Ingreso] Envio agregado 60147689 [14/06/2026, 23:45:38][Ingreso] Pago agregado 60147689 [15/06/2026, 24:16:41][Ingreso] Orden creada 60148875 [15/06/2026, 24:16:41][Ingreso] Articulos agregados 60148875 [15/06/2026, 24:16:41][Ingreso] Cliente agregado 60148875 [15/06/2026, 24:16:41][Ingreso] Envio agregado 60148875 [15/06/2026, 24:16:41][Ingreso] Pago agregado 60148875 [15/06/2026, 24:19:11][Ingreso] Orden creada 60148956 [15/06/2026, 24:19:11][Ingreso] Articulos agregados 60148956 [15/06/2026, 24:19:11][Ingreso] Cliente agregado 60148956 [15/06/2026, 24:19:11][Ingreso] Envio agregado 60148956 [15/06/2026, 24:19:11][Ingreso] Pago agregado 60148956 [15/06/2026, 01:00:13][Ingreso] Orden creada 60149803 [15/06/2026, 01:00:13][Ingreso] Articulos agregados 60149803 [15/06/2026, 01:00:14][Ingreso] Cliente agregado 60149803 [15/06/2026, 01:00:14][Ingreso] Envio agregado 60149803 [15/06/2026, 01:00:14][Ingreso] Pago agregado 60149803 [15/06/2026, 04:28:32][Ingreso] Orden creada 60151407 [15/06/2026, 04:28:32][Ingreso] Articulos agregados 60151407 [15/06/2026, 04:28:32][Ingreso] Cliente agregado 60151407 [15/06/2026, 04:28:32][Ingreso] Envio agregado 60151407 [15/06/2026, 04:28:32][Ingreso] Pago agregado 60151407 [15/06/2026, 04:33:48][Info] Url -/- [15/06/2026, 04:59:13][Ingreso] Orden creada 60151490 [15/06/2026, 04:59:13][Ingreso] Articulos agregados 60151490 [15/06/2026, 04:59:13][Ingreso] Cliente agregado 60151490 [15/06/2026, 04:59:13][Ingreso] Envio agregado 60151490 [15/06/2026, 04:59:13][Ingreso] Pago agregado 60151490 [15/06/2026, 06:03:53][Ingreso] Orden creada 60151783 [15/06/2026, 06:03:53][Ingreso] Articulos agregados 60151783 [15/06/2026, 06:03:53][Ingreso] Cliente agregado 60151783 [15/06/2026, 06:03:53][Ingreso] Envio agregado 60151783 [15/06/2026, 06:03:53][Ingreso] Pago agregado 60151783 [15/06/2026, 06:32:33][Ingreso] Orden creada 60151981 [15/06/2026, 06:32:33][Ingreso] Articulos agregados 60151981 [15/06/2026, 06:32:33][Ingreso] Cliente agregado 60151981 [15/06/2026, 06:32:33][Ingreso] Envio agregado 60151981 [15/06/2026, 06:32:33][Ingreso] Pago agregado 60151981 [15/06/2026, 07:14:24][Info] Url -/pdown- [15/06/2026, 07:14:33][Info] Url -/pdown- [15/06/2026, 07:14:53][Info] Url -/pdown- [15/06/2026, 07:35:12][Info] Url -/- [15/06/2026, 07:49:51][Ingreso] Orden creada 60153101 [15/06/2026, 07:49:51][Ingreso] Articulos agregados 60153101 [15/06/2026, 07:49:51][Ingreso] Cliente agregado 60153101 [15/06/2026, 07:49:51][Ingreso] Envio agregado 60153101 [15/06/2026, 07:49:52][Ingreso] Pago agregado 60153101 [15/06/2026, 08:13:56][Ingreso] Orden creada 60153541 [15/06/2026, 08:13:56][Ingreso] Articulos agregados 60153541 [15/06/2026, 08:13:56][Ingreso] Cliente agregado 60153541 [15/06/2026, 08:13:56][Ingreso] Envio agregado 60153541 [15/06/2026, 08:13:56][Ingreso] Pago agregado 60153541 [15/06/2026, 08:14:30][Info] Url -/- [15/06/2026, 08:14:48][Info] Url -/- [15/06/2026, 08:15:00][Info] Url -/sitemap.xml- [15/06/2026, 08:15:51][Info] Url -/.well-known/security.txt- [15/06/2026, 09:54:12][Ingreso] Orden creada 60157125 [15/06/2026, 09:54:12][Ingreso] Articulos agregados 60157125 [15/06/2026, 09:54:12][Ingreso] Cliente agregado 60157125 [15/06/2026, 09:54:12][Ingreso] Envio agregado 60157125 [15/06/2026, 09:54:12][Ingreso] Pago agregado 60157125 [15/06/2026, 10:19:24][Ingreso] Orden creada 60158270 [15/06/2026, 10:19:24][Ingreso] Articulos agregados 60158270 [15/06/2026, 10:19:24][Ingreso] Cliente agregado 60158270 [15/06/2026, 10:19:25][Ingreso] Envio agregado 60158270 [15/06/2026, 10:19:25][Ingreso] Pago agregado 60158270 [15/06/2026, 10:30:02][Ingreso] Orden creada 60158774 [15/06/2026, 10:30:03][Ingreso] Articulos agregados 60158774 [15/06/2026, 10:30:03][Ingreso] Cliente agregado 60158774 [15/06/2026, 10:30:04][Ingreso] Envio agregado 60158774 [15/06/2026, 10:30:04][Ingreso] Pago agregado 60158774 [15/06/2026, 10:41:11][Ingreso] Orden creada 60159355 [15/06/2026, 10:41:11][Ingreso] Articulos agregados 60159355 [15/06/2026, 10:41:11][Ingreso] Cliente agregado 60159355 [15/06/2026, 10:41:11][Ingreso] Envio agregado 60159355 [15/06/2026, 10:41:11][Ingreso] Pago agregado 60159355 [15/06/2026, 10:56:03][Info] Datos Debug {"orderId":59934399,"billingDate":"2026-06-15T16:55:48.8744166Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013453766583","total":926.4,"cdfi":"G03","bankDigits":"3109","paymentMethod":"04","taxRegime":"601","customer":{"name":"Jose Clemente","businessName":"AUTOMOVILES DE CABORCA","rfc":"ACA031210SJ6","email":"ACSA@FORDCABORCA.MX","phone":"6373720260","billingAddress":"AVE SEIS DE ABRIL","billingStreet":"AVE SEIS DE ABRIL","billingInnerNumber":null,"billingOuterNumber":"82","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"SONORA","billingMunicipality":"CABORCA","billingZipCode":"83600"}} [15/06/2026, 10:56:03][Bill] Solicitud de facturacion creada 59934399 [15/06/2026, 10:56:04][Info] Datos Debug {"orderId":59934399,"billingDate":"2026-06-15T16:55:48.8744166Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013453766583","total":926.4,"cdfi":"G03","bankDigits":"3109","paymentMethod":"04","taxRegime":"601","customer":{"name":"Jose Clemente","businessName":"AUTOMOVILES DE CABORCA","rfc":"ACA031210SJ6","email":"ACSA@FORDCABORCA.MX","phone":"6373720260","billingAddress":"AVE SEIS DE ABRIL","billingStreet":"AVE SEIS DE ABRIL","billingInnerNumber":null,"billingOuterNumber":"82","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"SONORA","billingMunicipality":"CABORCA","billingZipCode":"83600"}} [15/06/2026, 10:56:04][Info] Solicitud de factutacion duplicada -59934399- [15/06/2026, 12:31:30][Ingreso] Orden creada 60165270 [15/06/2026, 12:31:30][Ingreso] Articulos agregados 60165270 [15/06/2026, 12:31:30][Ingreso] Cliente agregado 60165270 [15/06/2026, 12:31:30][Ingreso] Envio agregado 60165270 [15/06/2026, 12:31:30][Ingreso] Pago agregado 60165270 [15/06/2026, 12:56:36][Info] Datos Debug {"orderId":59841029,"billingDate":"2026-06-15T18:56:21.3985068Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013419157591","total":69.42,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"Arturo ","businessName":"DISPOSITIVOS Y EQUIPOS INDUSTRIALES","rfc":"DEI220709LN7","email":"facturas@dye-industriales.com","phone":"7771290356","billingAddress":"Juan Alvarez","billingStreet":"Juan Alvarez","billingInnerNumber":null,"billingOuterNumber":"303","billingNeighborhood":"Lomas de la selva","billingCountry":"Mexico","billingState":"Morelos","billingMunicipality":"Cuernavaca","billingZipCode":"62270"}} [15/06/2026, 12:56:36][Bill] Solicitud de facturacion creada 59841029 [15/06/2026, 12:56:36][Info] Datos Debug {"orderId":59841029,"billingDate":"2026-06-15T18:56:21.3985068Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013419157591","total":69.42,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"Arturo ","businessName":"DISPOSITIVOS Y EQUIPOS INDUSTRIALES","rfc":"DEI220709LN7","email":"facturas@dye-industriales.com","phone":"7771290356","billingAddress":"Juan Alvarez","billingStreet":"Juan Alvarez","billingInnerNumber":null,"billingOuterNumber":"303","billingNeighborhood":"Lomas de la selva","billingCountry":"Mexico","billingState":"Morelos","billingMunicipality":"Cuernavaca","billingZipCode":"62270"}} [15/06/2026, 12:56:36][Info] Solicitud de factutacion duplicada -59841029- [15/06/2026, 12:59:27][Ingreso] Orden creada 60167031 [15/06/2026, 12:59:27][Ingreso] Articulos agregados 60167031 [15/06/2026, 12:59:27][Ingreso] Cliente agregado 60167031 [15/06/2026, 12:59:27][Ingreso] Envio agregado 60167031 [15/06/2026, 12:59:27][Ingreso] Pago agregado 60167031 [15/06/2026, 13:02:46][Info] Datos Debug {"orderId":59746936,"billingDate":"2026-06-15T19:02:31.1647624Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013385066253","total":1079.2,"cdfi":"G01","bankDigits":"4171","paymentMethod":"04","taxRegime":"612","customer":{"name":"Mario Alberto","businessName":"MARIO ALBERTO GOVEA MEJIA","rfc":"GOMM830512R65","email":"mario.govea@gmail.com","phone":"3311320011","billingAddress":"C Manuel Rivera Cambas","billingStreet":"C Manuel Rivera Cambas","billingInnerNumber":null,"billingOuterNumber":"3316","billingNeighborhood":"Jardines del Nilo","billingCountry":"México","billingState":"JAL","billingMunicipality":"Jalisco","billingZipCode":"44860"}} [15/06/2026, 13:02:46][Bill] Solicitud de facturacion creada 59746936 [15/06/2026, 13:02:47][Info] Datos Debug {"orderId":59746936,"billingDate":"2026-06-15T19:02:31.1647624Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013385066253","total":1079.2,"cdfi":"G01","bankDigits":"4171","paymentMethod":"04","taxRegime":"612","customer":{"name":"Mario Alberto","businessName":"MARIO ALBERTO GOVEA MEJIA","rfc":"GOMM830512R65","email":"mario.govea@gmail.com","phone":"3311320011","billingAddress":"C Manuel Rivera Cambas","billingStreet":"C Manuel Rivera Cambas","billingInnerNumber":null,"billingOuterNumber":"3316","billingNeighborhood":"Jardines del Nilo","billingCountry":"México","billingState":"JAL","billingMunicipality":"Jalisco","billingZipCode":"44860"}} [15/06/2026, 13:02:47][Info] Solicitud de factutacion duplicada -59746936- [15/06/2026, 13:09:36][Ingreso] Orden creada 60167706 [15/06/2026, 13:09:36][Ingreso] Articulos agregados 60167706 [15/06/2026, 13:09:36][Ingreso] Cliente agregado 60167706 [15/06/2026, 13:09:36][Ingreso] Envio agregado 60167706 [15/06/2026, 13:09:36][Ingreso] Pago agregado 60167706 [15/06/2026, 13:51:19][Ingreso] Orden creada 60170230 [15/06/2026, 13:51:19][Ingreso] Articulos agregados 60170230 [15/06/2026, 13:51:19][Ingreso] Cliente agregado 60170230 [15/06/2026, 13:51:19][Ingreso] Envio agregado 60170230 [15/06/2026, 13:51:19][Ingreso] Pago agregado 60170230 [15/06/2026, 13:51:20][Ingreso] Guia generada 60170230 [15/06/2026, 13:58:24][Info] Datos Debug {"orderId":60120035,"billingDate":"2026-06-15T19:58:09.1150425Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013517086147","total":616.85,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Sandra Judith","businessName":"SANDRA JUDITH SERRATO ZAVALETA","rfc":"SEZS870824H36","email":"antoniovilla_123@hotmail.com","phone":"4432233199","billingAddress":"ENRIQUE LEON","billingStreet":"ENRIQUE LEON","billingInnerNumber":null,"billingOuterNumber":"91","billingNeighborhood":"Primo Tapia (Poniente)","billingCountry":"México","billingState":"Michoacán de Ocampo","billingMunicipality":"Morelia","billingZipCode":"58158"}} [15/06/2026, 13:58:24][Bill] Solicitud de facturacion creada 60120035 [15/06/2026, 13:58:24][Info] Datos Debug {"orderId":60120035,"billingDate":"2026-06-15T19:58:09.1150425Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013517086147","total":616.85,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Sandra Judith","businessName":"SANDRA JUDITH SERRATO ZAVALETA","rfc":"SEZS870824H36","email":"antoniovilla_123@hotmail.com","phone":"4432233199","billingAddress":"ENRIQUE LEON","billingStreet":"ENRIQUE LEON","billingInnerNumber":null,"billingOuterNumber":"91","billingNeighborhood":"Primo Tapia (Poniente)","billingCountry":"México","billingState":"Michoacán de Ocampo","billingMunicipality":"Morelia","billingZipCode":"58158"}} [15/06/2026, 13:58:24][Info] Solicitud de factutacion duplicada -60120035- [15/06/2026, 14:06:10][Ingreso] Orden creada 60171102 [15/06/2026, 14:06:10][Ingreso] Articulos agregados 60171102 [15/06/2026, 14:06:10][Ingreso] Cliente agregado 60171102 [15/06/2026, 14:06:10][Ingreso] Envio agregado 60171102 [15/06/2026, 14:06:10][Ingreso] Pago agregado 60171102 [15/06/2026, 14:08:24][Ingreso] Orden creada 60171231 [15/06/2026, 14:08:24][Ingreso] Articulos agregados 60171231 [15/06/2026, 14:08:24][Ingreso] Cliente agregado 60171231 [15/06/2026, 14:08:24][Ingreso] Envio agregado 60171231 [15/06/2026, 14:08:24][Ingreso] Pago agregado 60171231 [15/06/2026, 14:10:01][Ingreso] Orden creada 60171325 [15/06/2026, 14:10:02][Ingreso] Articulos agregados 60171325 [15/06/2026, 14:10:02][Ingreso] Cliente agregado 60171325 [15/06/2026, 14:10:02][Ingreso] Envio agregado 60171325 [15/06/2026, 14:10:02][Ingreso] Pago agregado 60171325 [15/06/2026, 14:10:29][Ingreso] Orden creada 60171358 [15/06/2026, 14:10:29][Ingreso] Articulos agregados 60171358 [15/06/2026, 14:10:29][Ingreso] Cliente agregado 60171358 [15/06/2026, 14:10:29][Ingreso] Envio agregado 60171358 [15/06/2026, 14:10:29][Ingreso] Pago agregado 60171358 [15/06/2026, 14:12:23][Ingreso] Orden creada 60171436 [15/06/2026, 14:12:23][Ingreso] Articulos agregados 60171436 [15/06/2026, 14:12:23][Ingreso] Cliente agregado 60171436 [15/06/2026, 14:12:23][Ingreso] Envio agregado 60171436 [15/06/2026, 14:12:23][Ingreso] Pago agregado 60171436 [15/06/2026, 14:20:29][Info] Datos Debug {"orderId":59806516,"billingDate":"2026-06-15T20:20:13.584285Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013404700827","total":2079.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"06","taxRegime":"626","customer":{"name":"Ricardo Miguel","businessName":"MAXIE NATALY GERARDO MARQUEZ","rfc":"GEMM911102V1A","email":"bajalink@hotmail.com","phone":"6151068008","billingAddress":"FILEMON PINEDA CABRERA","billingStreet":"FILEMON PINEDA CABRERA","billingInnerNumber":null,"billingOuterNumber":"sn","billingNeighborhood":"SOLIDARIDAD","billingCountry":"MEXICO","billingState":"BAJA CALIFORNIA SUR","billingMunicipality":"MULEGE","billingZipCode":"23940"}} [15/06/2026, 14:20:29][Bill] Solicitud de facturacion creada 59806516 [15/06/2026, 14:20:29][Info] Datos Debug {"orderId":59806516,"billingDate":"2026-06-15T20:20:13.584285Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013404700827","total":2079.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"06","taxRegime":"626","customer":{"name":"Ricardo Miguel","businessName":"MAXIE NATALY GERARDO MARQUEZ","rfc":"GEMM911102V1A","email":"bajalink@hotmail.com","phone":"6151068008","billingAddress":"FILEMON PINEDA CABRERA","billingStreet":"FILEMON PINEDA CABRERA","billingInnerNumber":null,"billingOuterNumber":"sn","billingNeighborhood":"SOLIDARIDAD","billingCountry":"MEXICO","billingState":"BAJA CALIFORNIA SUR","billingMunicipality":"MULEGE","billingZipCode":"23940"}} [15/06/2026, 14:20:29][Info] Solicitud de factutacion duplicada -59806516- [15/06/2026, 14:24:03][Ingreso] Orden creada 60172104 [15/06/2026, 14:24:03][Ingreso] Articulos agregados 60172104 [15/06/2026, 14:24:03][Ingreso] Cliente agregado 60172104 [15/06/2026, 14:24:03][Ingreso] Envio agregado 60172104 [15/06/2026, 14:24:03][Ingreso] Pago agregado 60172104 [15/06/2026, 14:55:03][Ingreso] Orden creada 60173809 [15/06/2026, 14:55:03][Ingreso] Articulos agregados 60173809 [15/06/2026, 14:55:03][Ingreso] Cliente agregado 60173809 [15/06/2026, 14:55:03][Ingreso] Envio agregado 60173809 [15/06/2026, 14:55:03][Ingreso] Pago agregado 60173809 [15/06/2026, 15:05:44][Ingreso] Orden creada 60174389 [15/06/2026, 15:05:44][Ingreso] Articulos agregados 60174389 [15/06/2026, 15:05:44][Ingreso] Cliente agregado 60174389 [15/06/2026, 15:05:44][Ingreso] Envio agregado 60174389 [15/06/2026, 15:05:44][Ingreso] Pago agregado 60174389 [15/06/2026, 15:16:32][Ingreso] Orden creada 60174876 [15/06/2026, 15:16:32][Ingreso] Articulos agregados 60174876 [15/06/2026, 15:16:32][Ingreso] Cliente agregado 60174876 [15/06/2026, 15:16:32][Ingreso] Envio agregado 60174876 [15/06/2026, 15:16:32][Ingreso] Pago agregado 60174876 [15/06/2026, 15:43:26][Ingreso] Orden creada 60176407 [15/06/2026, 15:43:26][Ingreso] Articulos agregados 60176407 [15/06/2026, 15:43:26][Ingreso] Cliente agregado 60176407 [15/06/2026, 15:43:26][Ingreso] Envio agregado 60176407 [15/06/2026, 15:43:26][Ingreso] Pago agregado 60176407 [15/06/2026, 15:59:05][Info] Url -/- [15/06/2026, 16:40:17][Info] Url -/- [15/06/2026, 17:06:22][Ingreso] Orden creada 60180967 [15/06/2026, 17:06:22][Ingreso] Articulos agregados 60180967 [15/06/2026, 17:06:22][Ingreso] Cliente agregado 60180967 [15/06/2026, 17:06:22][Ingreso] Envio agregado 60180967 [15/06/2026, 17:06:22][Ingreso] Pago agregado 60180967 [15/06/2026, 17:32:39][Ingreso] Orden creada 60182699 [15/06/2026, 17:32:39][Ingreso] Articulos agregados 60182699 [15/06/2026, 17:32:39][Ingreso] Cliente agregado 60182699 [15/06/2026, 17:32:39][Ingreso] Envio agregado 60182699 [15/06/2026, 17:32:39][Ingreso] Pago agregado 60182699 [15/06/2026, 17:59:50][Ingreso] Orden creada 60184258 [15/06/2026, 17:59:50][Ingreso] Articulos agregados 60184258 [15/06/2026, 17:59:50][Ingreso] Cliente agregado 60184258 [15/06/2026, 17:59:50][Ingreso] Envio agregado 60184258 [15/06/2026, 17:59:50][Ingreso] Pago agregado 60184258 [15/06/2026, 18:15:32][Ingreso] Orden creada 60185068 [15/06/2026, 18:15:32][Ingreso] Articulos agregados 60185068 [15/06/2026, 18:15:32][Ingreso] Cliente agregado 60185068 [15/06/2026, 18:15:32][Ingreso] Envio agregado 60185068 [15/06/2026, 18:15:32][Ingreso] Pago agregado 60185068 [15/06/2026, 18:27:22][Ingreso] Orden creada 60185654 [15/06/2026, 18:27:22][Ingreso] Articulos agregados 60185654 [15/06/2026, 18:27:22][Ingreso] Cliente agregado 60185654 [15/06/2026, 18:27:22][Ingreso] Envio agregado 60185654 [15/06/2026, 18:27:22][Ingreso] Pago agregado 60185654 [15/06/2026, 19:23:23][Info] Datos Debug {"orderId":59932170,"billingDate":"2026-06-16T01:23:08.3950893Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016877319944","total":999.2,"cdfi":"G03","bankDigits":"Bancomer","paymentMethod":"28","taxRegime":"626","customer":{"name":"Uriel Salustio","businessName":"ISABEL DELGADO SEVILLA","rfc":"DESI880410S60","email":"isasevilla1004@gmail.com","phone":"2228433533","billingAddress":"Agusto cesar ","billingStreet":"Agusto cesar ","billingInnerNumber":null,"billingOuterNumber":"915","billingNeighborhood":"Paraíso mayorazgo ","billingCountry":"Mexico ","billingState":"Puebla","billingMunicipality":"Puebla ","billingZipCode":"72450"}} [15/06/2026, 19:23:23][Bill] Solicitud de facturacion creada 59932170 [15/06/2026, 19:23:23][Info] Datos Debug {"orderId":59932170,"billingDate":"2026-06-16T01:23:08.3950893Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016877319944","total":999.2,"cdfi":"G03","bankDigits":"Bancomer","paymentMethod":"28","taxRegime":"626","customer":{"name":"Uriel Salustio","businessName":"ISABEL DELGADO SEVILLA","rfc":"DESI880410S60","email":"isasevilla1004@gmail.com","phone":"2228433533","billingAddress":"Agusto cesar ","billingStreet":"Agusto cesar ","billingInnerNumber":null,"billingOuterNumber":"915","billingNeighborhood":"Paraíso mayorazgo ","billingCountry":"Mexico ","billingState":"Puebla","billingMunicipality":"Puebla ","billingZipCode":"72450"}} [15/06/2026, 19:23:23][Info] Solicitud de factutacion duplicada -59932170- [15/06/2026, 19:36:51][Ingreso] Orden creada 60189823 [15/06/2026, 19:36:51][Ingreso] Articulos agregados 60189823 [15/06/2026, 19:36:51][Ingreso] Cliente agregado 60189823 [15/06/2026, 19:36:51][Ingreso] Envio agregado 60189823 [15/06/2026, 19:36:51][Ingreso] Pago agregado 60189823 [15/06/2026, 19:40:48][Ingreso] Orden creada 60190012 [15/06/2026, 19:40:48][Ingreso] Articulos agregados 60190012 [15/06/2026, 19:40:48][Ingreso] Cliente agregado 60190012 [15/06/2026, 19:40:48][Ingreso] Envio agregado 60190012 [15/06/2026, 19:40:48][Ingreso] Pago agregado 60190012 [15/06/2026, 19:50:31][Info] Se genero y guardo el token de forma correcta [15/06/2026, 19:54:55][Ingreso] Orden creada 60190945 [15/06/2026, 19:54:55][Ingreso] Articulos agregados 60190945 [15/06/2026, 19:54:55][Ingreso] Cliente agregado 60190945 [15/06/2026, 19:54:55][Ingreso] Envio agregado 60190945 [15/06/2026, 19:54:55][Ingreso] Pago agregado 60190945 [15/06/2026, 20:00:01][Info] Url -/- [15/06/2026, 20:00:04][Info] Url -/.well-known/security.txt- [15/06/2026, 20:02:33][Ingreso] Orden creada 60191431 [15/06/2026, 20:02:33][Ingreso] Articulos agregados 60191431 [15/06/2026, 20:02:33][Ingreso] Cliente agregado 60191431 [15/06/2026, 20:02:33][Ingreso] Envio agregado 60191431 [15/06/2026, 20:02:33][Ingreso] Pago agregado 60191431 [15/06/2026, 20:05:36][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|59385b18c0b6044aad0bf3fb3f16d101.bbf4ac8818471242.","traceparent":"00-59385b18c0b6044aad0bf3fb3f16d101-bbf4ac8818471242-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2833"} [15/06/2026, 20:05:36][Devolucion] Devolucion creada 59516125 [15/06/2026, 20:14:46][Ingreso] Orden creada 60192137 [15/06/2026, 20:14:46][Ingreso] Articulos agregados 60192137 [15/06/2026, 20:14:46][Ingreso] Cliente agregado 60192137 [15/06/2026, 20:14:46][Ingreso] Envio agregado 60192137 [15/06/2026, 20:14:46][Ingreso] Pago agregado 60192137 [15/06/2026, 20:32:52][Ingreso] Orden creada 60193337 [15/06/2026, 20:32:52][Ingreso] Articulos agregados 60193337 [15/06/2026, 20:32:52][Ingreso] Cliente agregado 60193337 [15/06/2026, 20:32:52][Ingreso] Envio agregado 60193337 [15/06/2026, 20:32:52][Ingreso] Pago agregado 60193337 [15/06/2026, 21:36:37][Ingreso] Orden creada 60197235 [15/06/2026, 21:36:37][Ingreso] Articulos agregados 60197235 [15/06/2026, 21:36:37][Ingreso] Cliente agregado 60197235 [15/06/2026, 21:36:37][Ingreso] Envio agregado 60197235 [15/06/2026, 21:36:37][Ingreso] Pago agregado 60197235 [15/06/2026, 22:20:52][Ingreso] Orden creada 60200301 [15/06/2026, 22:20:52][Ingreso] Articulos agregados 60200301 [15/06/2026, 22:20:52][Ingreso] Cliente agregado 60200301 [15/06/2026, 22:20:52][Ingreso] Envio agregado 60200301 [15/06/2026, 22:20:52][Ingreso] Pago agregado 60200301 [15/06/2026, 22:28:42][Ingreso] Orden creada 60200720 [15/06/2026, 22:28:42][Ingreso] Articulos agregados 60200720 [15/06/2026, 22:28:42][Ingreso] Cliente agregado 60200720 [15/06/2026, 22:28:42][Ingreso] Envio agregado 60200720 [15/06/2026, 22:28:42][Ingreso] Pago agregado 60200720 [15/06/2026, 22:28:43][Ingreso] Guia generada 60200720 [15/06/2026, 23:29:13][Ingreso] Orden creada 60204248 [15/06/2026, 23:29:13][Ingreso] Articulos agregados 60204248 [15/06/2026, 23:29:13][Ingreso] Cliente agregado 60204248 [15/06/2026, 23:29:13][Ingreso] Envio agregado 60204248 [15/06/2026, 23:29:13][Ingreso] Pago agregado 60204248 [16/06/2026, 24:52:08][Ingreso] Orden creada 60207045 [16/06/2026, 24:52:08][Ingreso] Articulos agregados 60207045 [16/06/2026, 24:52:08][Ingreso] Cliente agregado 60207045 [16/06/2026, 24:52:08][Ingreso] Envio agregado 60207045 [16/06/2026, 24:52:08][Ingreso] Pago agregado 60207045 [16/06/2026, 01:59:26][Info] Url -/- [16/06/2026, 02:13:09][Info] Url -/- [16/06/2026, 04:23:01][Info] Url -/- [16/06/2026, 04:23:39][Info] Url -/- [16/06/2026, 04:37:38][Info] Url -/- [16/06/2026, 04:37:41][Info] Url -/- [16/06/2026, 06:00:24][Ingreso] Orden creada 60209237 [16/06/2026, 06:00:24][Ingreso] Articulos agregados 60209237 [16/06/2026, 06:00:24][Ingreso] Cliente agregado 60209237 [16/06/2026, 06:00:24][Ingreso] Envio agregado 60209237 [16/06/2026, 06:00:24][Ingreso] Pago agregado 60209237 [16/06/2026, 07:00:52][Ingreso] Orden creada 60209935 [16/06/2026, 07:00:52][Ingreso] Articulos agregados 60209935 [16/06/2026, 07:00:52][Ingreso] Cliente agregado 60209935 [16/06/2026, 07:00:52][Ingreso] Envio agregado 60209935 [16/06/2026, 07:00:52][Ingreso] Pago agregado 60209935 [16/06/2026, 07:01:39][Ingreso] Orden creada 60209955 [16/06/2026, 07:01:39][Ingreso] Articulos agregados 60209955 [16/06/2026, 07:01:39][Ingreso] Cliente agregado 60209955 [16/06/2026, 07:01:39][Ingreso] Envio agregado 60209955 [16/06/2026, 07:01:39][Ingreso] Pago agregado 60209955 [16/06/2026, 07:13:29][Info] Url -/pdown- [16/06/2026, 07:14:05][Info] Url -/pdown- [16/06/2026, 07:15:19][Info] Url -/pdown- [16/06/2026, 08:13:49][Ingreso] Orden creada 60211568 [16/06/2026, 08:13:49][Ingreso] Articulos agregados 60211568 [16/06/2026, 08:13:49][Ingreso] Cliente agregado 60211568 [16/06/2026, 08:13:49][Ingreso] Envio agregado 60211568 [16/06/2026, 08:13:49][Ingreso] Pago agregado 60211568 [16/06/2026, 09:06:46][Info] Url -/- [16/06/2026, 09:07:04][Info] Url -/- [16/06/2026, 09:09:10][Info] Url -/sitemap.xml- [16/06/2026, 09:09:15][Info] Url -/robots.txt- [16/06/2026, 09:48:20][Ingreso] Orden creada 60215145 [16/06/2026, 09:48:20][Ingreso] Articulos agregados 60215145 [16/06/2026, 09:48:20][Ingreso] Cliente agregado 60215145 [16/06/2026, 09:48:20][Ingreso] Envio agregado 60215145 [16/06/2026, 09:48:20][Ingreso] Pago agregado 60215145 [16/06/2026, 10:27:23][Info] Datos Debug {"orderId":60103083,"billingDate":"2026-06-16T16:27:08.569311Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013510012099","total":759.2,"cdfi":"G03","bankDigits":"0000","paymentMethod":"04","taxRegime":"601","customer":{"name":"FABIAN","businessName":"MUEBLERIAS ANSO","rfc":"MAN1304106M1","email":"fabian@ansomuebles.com","phone":"4422393951","billingAddress":"X","billingStreet":"X","billingInnerNumber":null,"billingOuterNumber":"1","billingNeighborhood":"Qro","billingCountry":"Mexico","billingState":"Queretaro","billingMunicipality":"Queretaro","billingZipCode":"76220"}} [16/06/2026, 10:27:23][Bill] Solicitud de facturacion creada 60103083 [16/06/2026, 10:27:23][Info] Datos Debug {"orderId":60103083,"billingDate":"2026-06-16T16:27:08.569311Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013510012099","total":759.2,"cdfi":"G03","bankDigits":"0000","paymentMethod":"04","taxRegime":"601","customer":{"name":"FABIAN","businessName":"MUEBLERIAS ANSO","rfc":"MAN1304106M1","email":"fabian@ansomuebles.com","phone":"4422393951","billingAddress":"X","billingStreet":"X","billingInnerNumber":null,"billingOuterNumber":"1","billingNeighborhood":"Qro","billingCountry":"Mexico","billingState":"Queretaro","billingMunicipality":"Queretaro","billingZipCode":"76220"}} [16/06/2026, 10:27:24][Info] Solicitud de factutacion duplicada -60103083- [16/06/2026, 10:38:38][Ingreso] Orden creada 60217678 [16/06/2026, 10:38:38][Ingreso] Articulos agregados 60217678 [16/06/2026, 10:38:38][Ingreso] Cliente agregado 60217678 [16/06/2026, 10:38:38][Ingreso] Envio agregado 60217678 [16/06/2026, 10:38:38][Ingreso] Pago agregado 60217678 [16/06/2026, 11:06:22][Ingreso] Orden creada 60219265 [16/06/2026, 11:06:22][Ingreso] Articulos agregados 60219265 [16/06/2026, 11:06:22][Ingreso] Cliente agregado 60219265 [16/06/2026, 11:06:22][Ingreso] Envio agregado 60219265 [16/06/2026, 11:06:22][Ingreso] Pago agregado 60219265 [16/06/2026, 11:06:40][Ingreso] Orden creada 60219269 [16/06/2026, 11:06:40][Ingreso] Articulos agregados 60219269 [16/06/2026, 11:06:40][Ingreso] Cliente agregado 60219269 [16/06/2026, 11:06:40][Ingreso] Envio agregado 60219269 [16/06/2026, 11:06:40][Ingreso] Pago agregado 60219269 [16/06/2026, 11:07:06][Ingreso] Orden creada 60219311 [16/06/2026, 11:07:06][Ingreso] Articulos agregados 60219311 [16/06/2026, 11:07:06][Ingreso] Cliente agregado 60219311 [16/06/2026, 11:07:06][Ingreso] Envio agregado 60219311 [16/06/2026, 11:07:06][Ingreso] Pago agregado 60219311 [16/06/2026, 11:24:43][Ingreso] Orden creada 60220310 [16/06/2026, 11:24:43][Ingreso] Articulos agregados 60220310 [16/06/2026, 11:24:43][Ingreso] Cliente agregado 60220310 [16/06/2026, 11:24:43][Ingreso] Envio agregado 60220310 [16/06/2026, 11:24:43][Ingreso] Pago agregado 60220310 [16/06/2026, 11:31:50][Ingreso] Orden creada 60220796 [16/06/2026, 11:31:50][Ingreso] Articulos agregados 60220796 [16/06/2026, 11:31:50][Ingreso] Cliente agregado 60220796 [16/06/2026, 11:31:50][Ingreso] Envio agregado 60220796 [16/06/2026, 11:31:50][Ingreso] Pago agregado 60220796 [16/06/2026, 12:01:44][Ingreso] Orden creada 60222429 [16/06/2026, 12:01:44][Ingreso] Articulos agregados 60222429 [16/06/2026, 12:01:44][Ingreso] Cliente agregado 60222429 [16/06/2026, 12:01:44][Ingreso] Envio agregado 60222429 [16/06/2026, 12:01:44][Ingreso] Pago agregado 60222429 [16/06/2026, 12:09:12][Info] Datos Debug {"orderId":59501634,"billingDate":"2026-06-16T18:08:57.0122981Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013310547055","total":714.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"601","customer":{"name":"Liliana","businessName":"FAICIC SEGURIDAD EN MEDICINA LABORAL","rfc":"FSM230822R48","email":"coordinacion.metramex@gmail.com","phone":"2291367411","billingAddress":"Av. 16de septiembre","billingStreet":"Av. 16de septiembre","billingInnerNumber":"15 A","billingOuterNumber":"1165","billingNeighborhood":"Ricardo Flores Magón","billingCountry":"México","billingState":"Veracruz de Ignacio de la Lllave","billingMunicipality":"Veracruz","billingZipCode":"91900"}} [16/06/2026, 12:09:12][Bill] Solicitud de facturacion creada 59501634 [16/06/2026, 12:09:12][Info] Datos Debug {"orderId":59501634,"billingDate":"2026-06-16T18:08:57.0122981Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013310547055","total":714.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"601","customer":{"name":"Liliana","businessName":"FAICIC SEGURIDAD EN MEDICINA LABORAL","rfc":"FSM230822R48","email":"coordinacion.metramex@gmail.com","phone":"2291367411","billingAddress":"Av. 16de septiembre","billingStreet":"Av. 16de septiembre","billingInnerNumber":"15 A","billingOuterNumber":"1165","billingNeighborhood":"Ricardo Flores Magón","billingCountry":"México","billingState":"Veracruz de Ignacio de la Lllave","billingMunicipality":"Veracruz","billingZipCode":"91900"}} [16/06/2026, 12:09:12][Info] Solicitud de factutacion duplicada -59501634- [16/06/2026, 12:33:43][Info] Datos Debug {"orderId":59995260,"billingDate":"2026-06-16T18:33:28.337809Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016900830360","total":710.21,"cdfi":"G01","bankDigits":null,"paymentMethod":"03","taxRegime":"626","customer":{"name":"Jesus Admin","businessName":"AADIS STORE","rfc":"AST210618KN5","email":"compras@aadisstore.com","phone":"2224242146","billingAddress":"PLAN DE AYALA ","billingStreet":"PLAN DE AYALA ","billingInnerNumber":null,"billingOuterNumber":"1","billingNeighborhood":"AMPLIACION MOMOXPAN","billingCountry":"MEXICO","billingState":"PUEBLA","billingMunicipality":"SAN PEDRO CHOLULA ","billingZipCode":"72775"}} [16/06/2026, 12:33:43][Bill] Solicitud de facturacion creada 59995260 [16/06/2026, 12:33:44][Info] Datos Debug {"orderId":59995260,"billingDate":"2026-06-16T18:33:28.337809Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016900830360","total":710.21,"cdfi":"G01","bankDigits":null,"paymentMethod":"03","taxRegime":"626","customer":{"name":"Jesus Admin","businessName":"AADIS STORE","rfc":"AST210618KN5","email":"compras@aadisstore.com","phone":"2224242146","billingAddress":"PLAN DE AYALA ","billingStreet":"PLAN DE AYALA ","billingInnerNumber":null,"billingOuterNumber":"1","billingNeighborhood":"AMPLIACION MOMOXPAN","billingCountry":"MEXICO","billingState":"PUEBLA","billingMunicipality":"SAN PEDRO CHOLULA ","billingZipCode":"72775"}} [16/06/2026, 12:33:44][Info] Solicitud de factutacion duplicada -59995260- [16/06/2026, 12:45:37][Ingreso] Orden creada 60224955 [16/06/2026, 12:45:37][Ingreso] Articulos agregados 60224955 [16/06/2026, 12:45:37][Ingreso] Cliente agregado 60224955 [16/06/2026, 12:45:37][Ingreso] Envio agregado 60224955 [16/06/2026, 12:45:37][Ingreso] Pago agregado 60224955 [16/06/2026, 12:45:38][Ingreso] Guia generada 60224955 [16/06/2026, 13:08:18][Info] Url -/- [16/06/2026, 13:15:10][Ingreso] Orden creada 60226677 [16/06/2026, 13:15:10][Ingreso] Articulos agregados 60226677 [16/06/2026, 13:15:10][Ingreso] Cliente agregado 60226677 [16/06/2026, 13:15:10][Ingreso] Envio agregado 60226677 [16/06/2026, 13:15:10][Ingreso] Pago agregado 60226677 [16/06/2026, 13:19:55][Ingreso] Orden creada 60226956 [16/06/2026, 13:19:55][Ingreso] Articulos agregados 60226956 [16/06/2026, 13:19:55][Ingreso] Cliente agregado 60226956 [16/06/2026, 13:19:55][Ingreso] Envio agregado 60226956 [16/06/2026, 13:19:55][Ingreso] Pago agregado 60226956 [16/06/2026, 13:22:56][Info] Url -/- [16/06/2026, 13:44:37][Ingreso] Orden creada 60228383 [16/06/2026, 13:44:37][Ingreso] Articulos agregados 60228383 [16/06/2026, 13:44:37][Ingreso] Cliente agregado 60228383 [16/06/2026, 13:44:37][Ingreso] Envio agregado 60228383 [16/06/2026, 13:44:37][Ingreso] Pago agregado 60228383 [16/06/2026, 13:44:40][Info] Orden duplicada -{"orderId":60228383,"orderRef":"#SOPIFY3255BR","channel":"shopify","dateAdded":"2026-06-16T19:44:17.3202634","dateCreated":"2026-06-16T19:44:12","dateModified":"2026-06-16T19:44:34.51","externalId":"7740557197599","total":898,"currency":"MXN","tax":774.14,"comments":null,"itemsQuantity":2,"title":"Hub para 8 Ventiladores | Eolox Hub EXH8 | Negro,Kit 3 Ventiladores Aspas Inversas para PC | Eolox Bora-R EXB85R | Negro","internalStatus":0,"discounts":null,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"8499675529503","title":"Hub para 8 Ventiladores | Eolox Hub EXH8 | Negro","price":269,"variationId":"46092984025375","variationName":null,"itemQuantity":1,"total":269,"sku":"BR-938105","skuChannel":"BR-938105","ean":"7506215938105","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null},{"itemExternalId":"10048990675231","title":"Kit 3 Ventiladores Aspas Inversas para PC | Eolox Bora-R EXB85R | Negro","price":629,"variationId":"50535714226463","variationName":null,"itemQuantity":1,"total":629,"sku":"BR-942140","skuChannel":"BR-942140","ean":"7506215942140","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Josue","lastname":"Demeneghi Reyes","email":"josue_demeneghi@hotmail.com","state":"Veracruz","address":"ESQUINA AV 9 CALLE 14 NO. 719, SAN JOSE Num S/N","city":"CORDOBA, VER","zipcode":"94560","nickname":"josue_demeneghi@hotmail.com","phone":"2712912623","externalId":"10425510756639","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"ESQUINA AV 9 CALLE 14 NO. 719","AdditionalField2":"SAN JOSE"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden 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{"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|0b7698e35230604c82fe2097eacb7bc9.d9e4ecf82fc8cf4a.","traceparent":"00-0b7698e35230604c82fe2097eacb7bc9-d9e4ecf82fc8cf4a-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2849"} [16/06/2026, 14:15:56][Devolucion] Devolucion creada 59621476 [16/06/2026, 14:23:47][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|0230bfed08b98944a7047254b68dc26f.d2ee8dca04cf9042.","traceparent":"00-0230bfed08b98944a7047254b68dc26f-d2ee8dca04cf9042-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2706"} [16/06/2026, 14:23:47][Devolucion] Devolucion creada 59530266 [16/06/2026, 14:28:05][Info] Url -/- [16/06/2026, 14:39:53][Ingreso] Orden creada 60231523 [16/06/2026, 14:39:53][Ingreso] Articulos agregados 60231523 [16/06/2026, 14:39:53][Ingreso] Cliente agregado 60231523 [16/06/2026, 14:39:53][Ingreso] Envio agregado 60231523 [16/06/2026, 14:39:53][Ingreso] Pago agregado 60231523 [16/06/2026, 14:57:58][Ingreso] Orden creada 60232471 [16/06/2026, 14:57:58][Ingreso] Articulos agregados 60232471 [16/06/2026, 14:57:58][Ingreso] Cliente agregado 60232471 [16/06/2026, 14:57:58][Ingreso] Envio agregado 60232471 [16/06/2026, 14:57:58][Ingreso] Pago agregado 60232471 [16/06/2026, 14:57:59][Ingreso] Guia generada 60232471 [16/06/2026, 15:09:16][Info] Url -/- [16/06/2026, 15:39:43][Ingreso] Orden creada 60234605 [16/06/2026, 15:39:43][Ingreso] Articulos agregados 60234605 [16/06/2026, 15:39:43][Ingreso] Cliente agregado 60234605 [16/06/2026, 15:39:43][Ingreso] Envio agregado 60234605 [16/06/2026, 15:39:43][Ingreso] Pago agregado 60234605 [16/06/2026, 16:41:52][Info] Datos Debug {"orderId":60133052,"billingDate":"2026-06-16T22:41:37.5594344Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013521567749","total":275.71,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"U  ","businessName":"ARGOT SOLUCIONES EMPRESARIALES","rfc":"ASE120120EL3","email":"ukc@argot.com.mx","phone":"2282360547","billingAddress":"JACARANDAS","billingStreet":"JACARANDAS","billingInnerNumber":"2","billingOuterNumber":"32","billingNeighborhood":"FUENTES DE LAS ANIMAS","billingCountry":"MEXICO","billingState":"VERACRUZ","billingMunicipality":"XALAPA","billingZipCode":"91190"}} [16/06/2026, 16:41:52][Bill] Solicitud de facturacion creada 60133052 [16/06/2026, 16:41:53][Info] Datos Debug {"orderId":60133052,"billingDate":"2026-06-16T22:41:37.5594344Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013521567749","total":275.71,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"U  ","businessName":"ARGOT SOLUCIONES EMPRESARIALES","rfc":"ASE120120EL3","email":"ukc@argot.com.mx","phone":"2282360547","billingAddress":"JACARANDAS","billingStreet":"JACARANDAS","billingInnerNumber":"2","billingOuterNumber":"32","billingNeighborhood":"FUENTES DE LAS ANIMAS","billingCountry":"MEXICO","billingState":"VERACRUZ","billingMunicipality":"XALAPA","billingZipCode":"91190"}} [16/06/2026, 16:41:53][Info] Solicitud de factutacion duplicada -60133052- [16/06/2026, 16:45:02][Info] Datos Debug {"orderId":59977544,"billingDate":"2026-06-16T22:44:47.7625783Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016893923248","total":974.25,"cdfi":"G03","bankDigits":"BBVA","paymentMethod":"28","taxRegime":"626","customer":{"name":"Jose Manuel","businessName":"OTATE ARQUITECTURA Y CONSTRUCCION","rfc":"OAC230627CB3","email":"otatemx@gmail.com","phone":"7228474653","billingAddress":"CALLE RUBI","billingStreet":"CALLE RUBI","billingInnerNumber":"202","billingOuterNumber":"10","billingNeighborhood":"ALDEA TULUM","billingCountry":"México","billingState":"QUINTANA ROO","billingMunicipality":"TULUM","billingZipCode":"77763"}} [16/06/2026, 16:45:02][Bill] Solicitud de facturacion creada 59977544 [16/06/2026, 16:45:03][Info] Datos Debug {"orderId":59977544,"billingDate":"2026-06-16T22:44:47.7625783Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016893923248","total":974.25,"cdfi":"G03","bankDigits":"BBVA","paymentMethod":"28","taxRegime":"626","customer":{"name":"Jose Manuel","businessName":"OTATE ARQUITECTURA Y CONSTRUCCION","rfc":"OAC230627CB3","email":"otatemx@gmail.com","phone":"7228474653","billingAddress":"CALLE RUBI","billingStreet":"CALLE RUBI","billingInnerNumber":"202","billingOuterNumber":"10","billingNeighborhood":"ALDEA TULUM","billingCountry":"México","billingState":"QUINTANA ROO","billingMunicipality":"TULUM","billingZipCode":"77763"}} [16/06/2026, 16:45:03][Info] Solicitud de factutacion duplicada -59977544- [16/06/2026, 16:59:00][Ingreso] Orden creada 60239024 [16/06/2026, 16:59:00][Ingreso] Articulos agregados 60239024 [16/06/2026, 16:59:00][Ingreso] Cliente agregado 60239024 [16/06/2026, 16:59:00][Ingreso] Envio agregado 60239024 [16/06/2026, 16:59:00][Ingreso] Pago agregado 60239024 [16/06/2026, 17:09:06][Ingreso] Orden creada 60239649 [16/06/2026, 17:09:06][Ingreso] Articulos agregados 60239649 [16/06/2026, 17:09:06][Ingreso] Cliente agregado 60239649 [16/06/2026, 17:09:06][Ingreso] Envio agregado 60239649 [16/06/2026, 17:09:06][Ingreso] Pago agregado 60239649 [16/06/2026, 17:09:07][Ingreso] Guia generada 60239649 [16/06/2026, 17:09:35][Ingreso] Orden creada 60239679 [16/06/2026, 17:09:35][Ingreso] Articulos agregados 60239679 [16/06/2026, 17:09:35][Ingreso] Cliente agregado 60239679 [16/06/2026, 17:09:35][Ingreso] Envio agregado 60239679 [16/06/2026, 17:09:35][Ingreso] Pago agregado 60239679 [16/06/2026, 17:09:36][Ingreso] Guia generada 60239679 [16/06/2026, 17:24:13][Ingreso] Orden creada 60240574 [16/06/2026, 17:24:13][Ingreso] Articulos agregados 60240574 [16/06/2026, 17:24:13][Ingreso] Cliente agregado 60240574 [16/06/2026, 17:24:13][Ingreso] Envio agregado 60240574 [16/06/2026, 17:24:13][Ingreso] Pago agregado 60240574 [16/06/2026, 17:32:56][Info] Datos Debug {"orderId":59947759,"billingDate":"2026-06-16T23:32:41.9669658Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016882846354","total":384.23,"cdfi":"G03","bankDigits":"2460","paymentMethod":"28","taxRegime":"624","customer":{"name":"Georgina","businessName":"TRANSPORTES HERNIE","rfc":"THE891018FC5","email":"calidad@hernie.com.mx","phone":"4621892699","billingAddress":"AV PASEO SOLIDARIDAD","billingStreet":"AV PASEO SOLIDARIDAD","billingInnerNumber":"SIN NUMERO","billingOuterNumber":"14370","billingNeighborhood":"EL COPALILLO","billingCountry":"México","billingState":"Guanajuato","billingMunicipality":"IRAPUATO","billingZipCode":"36823"}} [16/06/2026, 17:32:56][Bill] Solicitud de facturacion creada 59947759 [16/06/2026, 17:32:57][Info] Datos Debug {"orderId":59947759,"billingDate":"2026-06-16T23:32:41.9669658Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016882846354","total":384.23,"cdfi":"G03","bankDigits":"2460","paymentMethod":"28","taxRegime":"624","customer":{"name":"Georgina","businessName":"TRANSPORTES HERNIE","rfc":"THE891018FC5","email":"calidad@hernie.com.mx","phone":"4621892699","billingAddress":"AV PASEO SOLIDARIDAD","billingStreet":"AV PASEO SOLIDARIDAD","billingInnerNumber":"SIN NUMERO","billingOuterNumber":"14370","billingNeighborhood":"EL COPALILLO","billingCountry":"México","billingState":"Guanajuato","billingMunicipality":"IRAPUATO","billingZipCode":"36823"}} [16/06/2026, 17:32:57][Info] Solicitud de factutacion duplicada -59947759- [16/06/2026, 18:12:25][Ingreso] Orden creada 60243266 [16/06/2026, 18:12:26][Ingreso] Articulos agregados 60243266 [16/06/2026, 18:12:26][Ingreso] Cliente agregado 60243266 [16/06/2026, 18:12:26][Ingreso] Envio agregado 60243266 [16/06/2026, 18:12:26][Ingreso] Pago agregado 60243266 [16/06/2026, 18:12:27][Ingreso] Guia generada 60243266 [16/06/2026, 18:24:50][Ingreso] Orden creada 60243925 [16/06/2026, 18:24:50][Ingreso] Articulos agregados 60243925 [16/06/2026, 18:24:50][Ingreso] Cliente agregado 60243925 [16/06/2026, 18:24:50][Ingreso] Envio agregado 60243925 [16/06/2026, 18:24:50][Ingreso] Pago agregado 60243925 [16/06/2026, 18:35:29][Ingreso] Orden creada 60244486 [16/06/2026, 18:35:29][Ingreso] Articulos agregados 60244486 [16/06/2026, 18:35:29][Ingreso] Cliente agregado 60244486 [16/06/2026, 18:35:29][Ingreso] Envio agregado 60244486 [16/06/2026, 18:35:29][Ingreso] Pago agregado 60244486 [16/06/2026, 18:51:10][Ingreso] Orden creada 60245398 [16/06/2026, 18:51:10][Ingreso] Articulos agregados 60245398 [16/06/2026, 18:51:10][Ingreso] Cliente agregado 60245398 [16/06/2026, 18:51:10][Ingreso] Envio agregado 60245398 [16/06/2026, 18:51:10][Ingreso] Pago agregado 60245398 [16/06/2026, 19:09:14][Ingreso] Orden creada 60246433 [16/06/2026, 19:09:14][Ingreso] Articulos agregados 60246433 [16/06/2026, 19:09:14][Ingreso] Cliente agregado 60246433 [16/06/2026, 19:09:14][Ingreso] Envio agregado 60246433 [16/06/2026, 19:09:14][Ingreso] Pago agregado 60246433 [16/06/2026, 19:11:10][Ingreso] Orden creada 60246627 [16/06/2026, 19:11:10][Ingreso] Articulos agregados 60246627 [16/06/2026, 19:11:10][Ingreso] Cliente agregado 60246627 [16/06/2026, 19:11:10][Ingreso] Envio agregado 60246627 [16/06/2026, 19:11:10][Ingreso] Pago agregado 60246627 [16/06/2026, 19:23:03][Ingreso] Orden creada 60247282 [16/06/2026, 19:23:03][Ingreso] Articulos agregados 60247282 [16/06/2026, 19:23:03][Ingreso] Cliente agregado 60247282 [16/06/2026, 19:23:03][Ingreso] Envio agregado 60247282 [16/06/2026, 19:23:03][Ingreso] Pago agregado 60247282 [16/06/2026, 19:43:22][Ingreso] Orden creada 60248420 [16/06/2026, 19:43:22][Ingreso] Articulos agregados 60248420 [16/06/2026, 19:43:22][Ingreso] Cliente agregado 60248420 [16/06/2026, 19:43:22][Ingreso] Envio agregado 60248420 [16/06/2026, 19:43:22][Ingreso] Pago agregado 60248420 [16/06/2026, 20:10:57][Ingreso] Orden creada 60250122 [16/06/2026, 20:10:57][Ingreso] Articulos agregados 60250122 [16/06/2026, 20:10:57][Ingreso] Cliente agregado 60250122 [16/06/2026, 20:10:57][Ingreso] Envio agregado 60250122 [16/06/2026, 20:10:57][Ingreso] Pago agregado 60250122 [16/06/2026, 20:50:08][Info] Url -/- [16/06/2026, 20:50:53][Info] Url -/robots.txt- [16/06/2026, 21:12:41][Ingreso] Orden creada 60254001 [16/06/2026, 21:12:41][Ingreso] Articulos agregados 60254001 [16/06/2026, 21:12:41][Ingreso] Cliente agregado 60254001 [16/06/2026, 21:12:41][Ingreso] Envio agregado 60254001 [16/06/2026, 21:12:41][Ingreso] Pago agregado 60254001 [16/06/2026, 21:15:23][Ingreso] Orden creada 60254125 [16/06/2026, 21:15:24][Ingreso] Articulos agregados 60254125 [16/06/2026, 21:15:24][Ingreso] Cliente agregado 60254125 [16/06/2026, 21:15:24][Ingreso] Envio agregado 60254125 [16/06/2026, 21:15:24][Ingreso] Pago agregado 60254125 [16/06/2026, 21:41:49][Ingreso] Orden creada 60255616 [16/06/2026, 21:41:49][Ingreso] Articulos agregados 60255616 [16/06/2026, 21:41:49][Ingreso] Cliente agregado 60255616 [16/06/2026, 21:41:49][Ingreso] Envio agregado 60255616 [16/06/2026, 21:41:49][Ingreso] Pago agregado 60255616 [16/06/2026, 21:41:50][Ingreso] Guia generada 60255616 [16/06/2026, 21:42:55][Ingreso] Orden creada 60255613 [16/06/2026, 21:42:55][Ingreso] Articulos agregados 60255613 [16/06/2026, 21:42:55][Ingreso] Cliente agregado 60255613 [16/06/2026, 21:42:55][Ingreso] Envio agregado 60255613 [16/06/2026, 21:42:55][Ingreso] Pago agregado 60255613 [16/06/2026, 21:42:55][Ingreso] Guia generada 60255613 [16/06/2026, 21:56:02][Ingreso] Orden creada 60256645 [16/06/2026, 21:56:02][Ingreso] Articulos agregados 60256645 [16/06/2026, 21:56:02][Ingreso] Cliente agregado 60256645 [16/06/2026, 21:56:02][Ingreso] Envio agregado 60256645 [16/06/2026, 21:56:02][Ingreso] Pago agregado 60256645 [16/06/2026, 21:59:17][Info] Datos Debug {"orderId":60144842,"billingDate":"2026-06-17T03:59:01.7933695Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013524074153","total":719.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"06","taxRegime":"612","customer":{"name":"Diego","businessName":"DIEGO MARTIN GONZALEZ ALMANZA","rfc":"Goad8004079t9","email":"dgonzalez@llcims.com","phone":"4772322573","billingAddress":"Alonso de torres 321","billingStreet":"Alonso de torres 321","billingInnerNumber":null,"billingOuterNumber":"B","billingNeighborhood":"San jeronimo","billingCountry":"Mexico","billingState":"Guanajuayo","billingMunicipality":"Leon","billingZipCode":"37204"}} [16/06/2026, 21:59:17][Bill] Solicitud de facturacion creada 60144842 [16/06/2026, 21:59:17][Info] Datos Debug {"orderId":60144842,"billingDate":"2026-06-17T03:59:01.7933695Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013524074153","total":719.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"06","taxRegime":"612","customer":{"name":"Diego","businessName":"DIEGO MARTIN GONZALEZ ALMANZA","rfc":"Goad8004079t9","email":"dgonzalez@llcims.com","phone":"4772322573","billingAddress":"Alonso de torres 321","billingStreet":"Alonso de torres 321","billingInnerNumber":null,"billingOuterNumber":"B","billingNeighborhood":"San jeronimo","billingCountry":"Mexico","billingState":"Guanajuayo","billingMunicipality":"Leon","billingZipCode":"37204"}} [16/06/2026, 21:59:17][Info] Solicitud de factutacion duplicada -60144842- [16/06/2026, 22:00:47][Ingreso] Orden creada 60256893 [16/06/2026, 22:00:47][Ingreso] Articulos agregados 60256893 [16/06/2026, 22:00:47][Ingreso] Cliente agregado 60256893 [16/06/2026, 22:00:47][Ingreso] Envio agregado 60256893 [16/06/2026, 22:00:47][Ingreso] Pago agregado 60256893 [16/06/2026, 22:58:00][Info] Url -/- [16/06/2026, 22:58:01][Info] Url -/favicon.ico- [16/06/2026, 23:26:06][Ingreso] Orden creada 60261882 [16/06/2026, 23:26:06][Ingreso] Articulos agregados 60261882 [16/06/2026, 23:26:07][Ingreso] Cliente agregado 60261882 [16/06/2026, 23:26:07][Ingreso] Envio agregado 60261882 [16/06/2026, 23:26:07][Ingreso] Pago agregado 60261882 [16/06/2026, 23:28:51][Ingreso] Orden creada 60261992 [16/06/2026, 23:28:51][Ingreso] Articulos agregados 60261992 [16/06/2026, 23:28:51][Ingreso] Cliente agregado 60261992 [16/06/2026, 23:28:51][Ingreso] Envio agregado 60261992 [16/06/2026, 23:28:51][Ingreso] Pago agregado 60261992 [16/06/2026, 23:42:24][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|516550a9dbd05e488f99fc3bae06e678.7942895c1704864d.","traceparent":"00-516550a9dbd05e488f99fc3bae06e678-7942895c1704864d-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2700"} [16/06/2026, 23:42:24][Devolucion] Devolucion creada 57502942 [16/06/2026, 23:56:11][Ingreso] Orden creada 60263202 [16/06/2026, 23:56:11][Ingreso] Articulos agregados 60263202 [16/06/2026, 23:56:11][Ingreso] Cliente agregado 60263202 [16/06/2026, 23:56:11][Ingreso] Envio agregado 60263202 [16/06/2026, 23:56:11][Ingreso] Pago agregado 60263202 [17/06/2026, 01:26:01][Ingreso] Orden creada 60265395 [17/06/2026, 01:26:01][Ingreso] Articulos agregados 60265395 [17/06/2026, 01:26:01][Ingreso] Cliente agregado 60265395 [17/06/2026, 01:26:01][Ingreso] Envio agregado 60265395 [17/06/2026, 01:26:02][Ingreso] Pago agregado 60265395 [17/06/2026, 02:15:00][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|ed80fd76c24f6c47967d210e1d1719d3.4f08a34d9cf05c49.","traceparent":"00-ed80fd76c24f6c47967d210e1d1719d3-4f08a34d9cf05c49-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2726"} [17/06/2026, 02:15:00][Devolucion] Devolucion creada 57502953 [17/06/2026, 03:19:24][Ingreso] Orden creada 60266322 [17/06/2026, 03:19:24][Ingreso] Articulos agregados 60266322 [17/06/2026, 03:19:24][Ingreso] Cliente agregado 60266322 [17/06/2026, 03:19:24][Ingreso] Envio agregado 60266322 [17/06/2026, 03:19:24][Ingreso] Pago agregado 60266322 [17/06/2026, 03:43:38][Ingreso] Orden creada 60266439 [17/06/2026, 03:43:38][Ingreso] Articulos agregados 60266439 [17/06/2026, 03:43:38][Ingreso] Cliente agregado 60266439 [17/06/2026, 03:43:38][Ingreso] Envio agregado 60266439 [17/06/2026, 03:43:38][Ingreso] Pago agregado 60266439 [17/06/2026, 05:52:17][Ingreso] Orden creada 60267003 [17/06/2026, 05:52:17][Ingreso] Articulos agregados 60267003 [17/06/2026, 05:52:17][Ingreso] Cliente agregado 60267003 [17/06/2026, 05:52:17][Ingreso] Envio agregado 60267003 [17/06/2026, 05:52:17][Ingreso] Pago agregado 60267003 [17/06/2026, 06:19:55][Ingreso] Orden creada 60267209 [17/06/2026, 06:19:55][Ingreso] Articulos agregados 60267209 [17/06/2026, 06:19:55][Ingreso] Cliente agregado 60267209 [17/06/2026, 06:19:55][Ingreso] Envio agregado 60267209 [17/06/2026, 06:19:55][Ingreso] Pago agregado 60267209 [17/06/2026, 08:11:31][Ingreso] Orden creada 60269115 [17/06/2026, 08:11:31][Ingreso] Articulos agregados 60269115 [17/06/2026, 08:11:31][Ingreso] Cliente agregado 60269115 [17/06/2026, 08:11:31][Ingreso] Envio agregado 60269115 [17/06/2026, 08:11:31][Ingreso] Pago agregado 60269115 [17/06/2026, 09:20:37][Ingreso] Orden creada 60271419 [17/06/2026, 09:20:37][Ingreso] Articulos agregados 60271419 [17/06/2026, 09:20:37][Ingreso] Cliente agregado 60271419 [17/06/2026, 09:20:38][Ingreso] Envio agregado 60271419 [17/06/2026, 09:20:38][Ingreso] Pago agregado 60271419 [17/06/2026, 09:33:46][Info] Url -/pdown- [17/06/2026, 09:34:39][Info] Url -/pdown- [17/06/2026, 09:35:53][Info] Url -/pdown- [17/06/2026, 10:11:27][Info] Url -/- [17/06/2026, 10:11:50][Info] Url -/- [17/06/2026, 10:12:26][Info] Url -/.well-known/security.txt- [17/06/2026, 10:12:40][Info] Url -/security.txt- [17/06/2026, 11:12:30][Ingreso] Orden creada 60277032 [17/06/2026, 11:12:30][Ingreso] Articulos agregados 60277032 [17/06/2026, 11:12:30][Ingreso] Cliente agregado 60277032 [17/06/2026, 11:12:30][Ingreso] Envio agregado 60277032 [17/06/2026, 11:12:30][Ingreso] Pago agregado 60277032 [17/06/2026, 11:56:01][Ingreso] Orden creada 60279509 [17/06/2026, 11:56:01][Ingreso] Articulos agregados 60279509 [17/06/2026, 11:56:01][Ingreso] Cliente agregado 60279509 [17/06/2026, 11:56:01][Ingreso] Envio agregado 60279509 [17/06/2026, 11:56:01][Ingreso] Pago agregado 60279509 [17/06/2026, 12:09:49][Ingreso] Orden creada 60280221 [17/06/2026, 12:09:49][Ingreso] Articulos agregados 60280221 [17/06/2026, 12:09:49][Ingreso] Cliente agregado 60280221 [17/06/2026, 12:09:49][Ingreso] Envio agregado 60280221 [17/06/2026, 12:09:49][Ingreso] Pago agregado 60280221 [17/06/2026, 12:39:00][Info] Datos Debug {"orderId":60182699,"billingDate":"2026-06-17T18:38:44.8341522Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016957445076","total":419.4,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Mariana Elizabeth","businessName":"INMOBILIARIA ESTRUCTURAL","rfc":"IES081124KJ0","email":"mariana.ortiz@rise.mx","phone":"8116607056","billingAddress":"AVENIDA LAZARO CARDENAS","billingStreet":"AVENIDA LAZARO CARDENAS","billingInnerNumber":null,"billingOuterNumber":"2938","billingNeighborhood":"MIRADOR RESIDENCIAL","billingCountry":"México","billingState":"NUEVO LEON","billingMunicipality":"Monterrey","billingZipCode":"64910"}} [17/06/2026, 12:39:00][Bill] Solicitud de facturacion creada 60182699 [17/06/2026, 12:39:00][Info] Datos Debug {"orderId":60182699,"billingDate":"2026-06-17T18:38:44.8341522Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016957445076","total":419.4,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Mariana Elizabeth","businessName":"INMOBILIARIA ESTRUCTURAL","rfc":"IES081124KJ0","email":"mariana.ortiz@rise.mx","phone":"8116607056","billingAddress":"AVENIDA LAZARO CARDENAS","billingStreet":"AVENIDA LAZARO CARDENAS","billingInnerNumber":null,"billingOuterNumber":"2938","billingNeighborhood":"MIRADOR RESIDENCIAL","billingCountry":"México","billingState":"NUEVO LEON","billingMunicipality":"Monterrey","billingZipCode":"64910"}} [17/06/2026, 12:39:00][Info] Solicitud de factutacion duplicada -60182699- [17/06/2026, 13:06:53][Ingreso] Orden creada 60283373 [17/06/2026, 13:06:53][Ingreso] Articulos agregados 60283373 [17/06/2026, 13:06:53][Ingreso] Cliente agregado 60283373 [17/06/2026, 13:06:53][Ingreso] Envio agregado 60283373 [17/06/2026, 13:06:53][Ingreso] Pago agregado 60283373 [17/06/2026, 13:26:52][Info] Datos Debug {"orderId":60171358,"billingDate":"2026-06-17T19:26:37.8178207Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016953832208","total":419.4,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"603","customer":{"name":"Diana Jacqueline","businessName":"CONSEJO MEXICANO DE NEUROLOGIA","rfc":"CMN911121V27","email":"tesoreria@consejomexicanodeneurologia.org","phone":"55 5335 0733","billingAddress":"SAN FRANCISCO","billingStreet":"SAN FRANCISCO","billingInnerNumber":"T B PISO 7","billingOuterNumber":"1384","billingNeighborhood":"DEL VALLE","billingCountry":"MEXICO","billingState":"CD MX","billingMunicipality":"BENITO JUAREZ","billingZipCode":"03100"}} [17/06/2026, 13:26:52][Bill] Solicitud de facturacion creada 60171358 [17/06/2026, 13:26:53][Info] Datos Debug {"orderId":60171358,"billingDate":"2026-06-17T19:26:37.8178207Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016953832208","total":419.4,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"603","customer":{"name":"Diana Jacqueline","businessName":"CONSEJO MEXICANO DE NEUROLOGIA","rfc":"CMN911121V27","email":"tesoreria@consejomexicanodeneurologia.org","phone":"55 5335 0733","billingAddress":"SAN FRANCISCO","billingStreet":"SAN FRANCISCO","billingInnerNumber":"T B PISO 7","billingOuterNumber":"1384","billingNeighborhood":"DEL VALLE","billingCountry":"MEXICO","billingState":"CD MX","billingMunicipality":"BENITO JUAREZ","billingZipCode":"03100"}} [17/06/2026, 13:26:53][Info] Solicitud de factutacion duplicada -60171358- [17/06/2026, 14:04:27][Ingreso] Orden creada 60286437 [17/06/2026, 14:04:27][Ingreso] Articulos agregados 60286437 [17/06/2026, 14:04:27][Ingreso] Cliente agregado 60286437 [17/06/2026, 14:04:27][Ingreso] Envio agregado 60286437 [17/06/2026, 14:04:27][Ingreso] Pago agregado 60286437 [17/06/2026, 14:16:04][Ingreso] Orden creada 60286991 [17/06/2026, 14:16:04][Ingreso] Articulos agregados 60286991 [17/06/2026, 14:16:04][Ingreso] Cliente agregado 60286991 [17/06/2026, 14:16:04][Ingreso] Envio agregado 60286991 [17/06/2026, 14:16:04][Ingreso] Pago agregado 60286991 [17/06/2026, 14:34:11][Ingreso] Orden creada 60287966 [17/06/2026, 14:34:11][Ingreso] Articulos agregados 60287966 [17/06/2026, 14:34:11][Ingreso] Cliente agregado 60287966 [17/06/2026, 14:34:11][Ingreso] Envio agregado 60287966 [17/06/2026, 14:34:11][Ingreso] Pago agregado 60287966 [17/06/2026, 14:34:12][Ingreso] Guia generada 60287966 [17/06/2026, 15:05:46][Ingreso] Orden creada 60289542 [17/06/2026, 15:05:46][Ingreso] Articulos agregados 60289542 [17/06/2026, 15:05:46][Ingreso] Cliente agregado 60289542 [17/06/2026, 15:05:46][Ingreso] Envio agregado 60289542 [17/06/2026, 15:05:46][Ingreso] Pago agregado 60289542 [17/06/2026, 15:11:09][Info] Url -/- [17/06/2026, 15:17:32][Ingreso] Orden creada 60290090 [17/06/2026, 15:17:32][Ingreso] Articulos agregados 60290090 [17/06/2026, 15:17:32][Ingreso] Cliente agregado 60290090 [17/06/2026, 15:17:32][Ingreso] Envio agregado 60290090 [17/06/2026, 15:17:32][Ingreso] Pago agregado 60290090 [17/06/2026, 15:35:20][Info] Url -/favicon.ico- [17/06/2026, 15:41:07][Ingreso] Orden creada 60291242 [17/06/2026, 15:41:07][Ingreso] Articulos agregados 60291242 [17/06/2026, 15:41:07][Ingreso] Cliente agregado 60291242 [17/06/2026, 15:41:07][Ingreso] Envio agregado 60291242 [17/06/2026, 15:41:07][Ingreso] Pago agregado 60291242 [17/06/2026, 15:54:07][Ingreso] Orden creada 60292013 [17/06/2026, 15:54:07][Ingreso] Articulos agregados 60292013 [17/06/2026, 15:54:07][Ingreso] Cliente agregado 60292013 [17/06/2026, 15:54:07][Ingreso] Envio agregado 60292013 [17/06/2026, 15:54:07][Ingreso] Pago agregado 60292013 [17/06/2026, 16:09:59][Ingreso] Orden creada 60292776 [17/06/2026, 16:09:59][Ingreso] Articulos agregados 60292776 [17/06/2026, 16:09:59][Ingreso] Cliente agregado 60292776 [17/06/2026, 16:09:59][Ingreso] Envio agregado 60292776 [17/06/2026, 16:09:59][Ingreso] Pago agregado 60292776 [17/06/2026, 16:11:41][Ingreso] Orden creada 60292916 [17/06/2026, 16:11:41][Ingreso] Articulos agregados 60292916 [17/06/2026, 16:11:41][Ingreso] Cliente agregado 60292916 [17/06/2026, 16:11:41][Ingreso] Envio agregado 60292916 [17/06/2026, 16:11:41][Ingreso] Pago agregado 60292916 [17/06/2026, 16:28:44][Ingreso] Orden creada 60293821 [17/06/2026, 16:28:44][Ingreso] Articulos agregados 60293821 [17/06/2026, 16:28:44][Ingreso] Cliente agregado 60293821 [17/06/2026, 16:28:44][Ingreso] Envio agregado 60293821 [17/06/2026, 16:28:44][Ingreso] Pago agregado 60293821 [17/06/2026, 16:38:43][Ingreso] Orden creada 60294407 [17/06/2026, 16:38:43][Ingreso] Articulos agregados 60294407 [17/06/2026, 16:38:43][Ingreso] Cliente agregado 60294407 [17/06/2026, 16:38:43][Ingreso] Envio agregado 60294407 [17/06/2026, 16:38:43][Ingreso] Pago agregado 60294407 [17/06/2026, 16:49:17][Ingreso] Orden creada 60294921 [17/06/2026, 16:49:17][Ingreso] Articulos agregados 60294921 [17/06/2026, 16:49:17][Ingreso] Cliente agregado 60294921 [17/06/2026, 16:49:17][Ingreso] Envio agregado 60294921 [17/06/2026, 16:49:17][Ingreso] Pago agregado 60294921 [17/06/2026, 16:52:44][Ingreso] Orden creada 60295068 [17/06/2026, 16:52:44][Ingreso] Articulos agregados 60295068 [17/06/2026, 16:52:44][Ingreso] Cliente agregado 60295068 [17/06/2026, 16:52:44][Ingreso] Envio agregado 60295068 [17/06/2026, 16:52:44][Ingreso] Pago agregado 60295068 [17/06/2026, 17:08:44][Ingreso] Orden creada 60295968 [17/06/2026, 17:08:44][Ingreso] Articulos agregados 60295968 [17/06/2026, 17:08:44][Ingreso] Cliente agregado 60295968 [17/06/2026, 17:08:44][Ingreso] Envio agregado 60295968 [17/06/2026, 17:08:44][Ingreso] Pago agregado 60295968 [17/06/2026, 17:18:52][Ingreso] Orden creada 60296490 [17/06/2026, 17:18:52][Ingreso] Articulos agregados 60296490 [17/06/2026, 17:18:52][Ingreso] Cliente agregado 60296490 [17/06/2026, 17:18:52][Ingreso] Envio agregado 60296490 [17/06/2026, 17:18:52][Ingreso] Pago agregado 60296490 [17/06/2026, 17:18:55][Ingreso] Orden creada 60296511 [17/06/2026, 17:18:55][Ingreso] Articulos agregados 60296511 [17/06/2026, 17:18:55][Ingreso] Cliente agregado 60296511 [17/06/2026, 17:18:56][Ingreso] Envio agregado 60296511 [17/06/2026, 17:18:56][Ingreso] Pago agregado 60296511 [17/06/2026, 17:46:50][Ingreso] Orden creada 60297848 [17/06/2026, 17:46:50][Ingreso] Articulos agregados 60297848 [17/06/2026, 17:46:50][Ingreso] Cliente agregado 60297848 [17/06/2026, 17:46:50][Ingreso] Envio agregado 60297848 [17/06/2026, 17:46:50][Ingreso] Pago agregado 60297848 [17/06/2026, 17:51:53][Ingreso] Orden creada 60298168 [17/06/2026, 17:51:53][Ingreso] Articulos agregados 60298168 [17/06/2026, 17:51:53][Ingreso] Cliente agregado 60298168 [17/06/2026, 17:51:53][Ingreso] Envio agregado 60298168 [17/06/2026, 17:51:53][Ingreso] Pago agregado 60298168 [17/06/2026, 17:56:07][Ingreso] Orden creada 60298391 [17/06/2026, 17:56:07][Ingreso] Articulos agregados 60298391 [17/06/2026, 17:56:07][Ingreso] Cliente agregado 60298391 [17/06/2026, 17:56:07][Ingreso] Envio agregado 60298391 [17/06/2026, 17:56:07][Ingreso] Pago agregado 60298391 [17/06/2026, 17:57:54][Ingreso] Orden creada 60298451 [17/06/2026, 17:57:54][Ingreso] Articulos agregados 60298451 [17/06/2026, 17:57:54][Ingreso] Cliente agregado 60298451 [17/06/2026, 17:57:54][Ingreso] Envio agregado 60298451 [17/06/2026, 17:57:54][Ingreso] Pago agregado 60298451 [17/06/2026, 18:04:42][Info] Url -/- [17/06/2026, 18:18:41][Info] Url -/- [17/06/2026, 18:31:57][Ingreso] Orden creada 60300173 [17/06/2026, 18:31:57][Ingreso] Articulos agregados 60300173 [17/06/2026, 18:31:58][Ingreso] Cliente agregado 60300173 [17/06/2026, 18:31:58][Ingreso] Envio agregado 60300173 [17/06/2026, 18:31:58][Ingreso] Pago agregado 60300173 [17/06/2026, 18:36:39][Ingreso] Orden creada 60300347 [17/06/2026, 18:36:39][Ingreso] Articulos agregados 60300347 [17/06/2026, 18:36:39][Ingreso] Cliente agregado 60300347 [17/06/2026, 18:36:39][Ingreso] Envio agregado 60300347 [17/06/2026, 18:36:39][Ingreso] Pago agregado 60300347 [17/06/2026, 18:37:34][Ingreso] Orden creada 60300399 [17/06/2026, 18:37:34][Ingreso] Articulos agregados 60300399 [17/06/2026, 18:37:34][Ingreso] Cliente agregado 60300399 [17/06/2026, 18:37:34][Ingreso] Envio agregado 60300399 [17/06/2026, 18:37:34][Ingreso] Pago agregado 60300399 [17/06/2026, 19:35:38][Ingreso] Orden creada 60304174 [17/06/2026, 19:35:38][Ingreso] Articulos agregados 60304174 [17/06/2026, 19:35:38][Ingreso] Cliente agregado 60304174 [17/06/2026, 19:35:38][Ingreso] Envio agregado 60304174 [17/06/2026, 19:35:38][Ingreso] Pago agregado 60304174 [17/06/2026, 19:52:08][Ingreso] Orden creada 60305071 [17/06/2026, 19:52:08][Ingreso] Articulos agregados 60305071 [17/06/2026, 19:52:08][Ingreso] Cliente agregado 60305071 [17/06/2026, 19:52:08][Ingreso] Envio agregado 60305071 [17/06/2026, 19:52:08][Ingreso] Pago agregado 60305071 [17/06/2026, 20:18:48][Ingreso] Orden creada 60306621 [17/06/2026, 20:18:48][Ingreso] Articulos agregados 60306621 [17/06/2026, 20:18:49][Ingreso] Cliente agregado 60306621 [17/06/2026, 20:18:49][Ingreso] Envio agregado 60306621 [17/06/2026, 20:18:49][Ingreso] Pago agregado 60306621 [17/06/2026, 20:45:20][Ingreso] Orden creada 60307989 [17/06/2026, 20:45:20][Ingreso] Articulos agregados 60307989 [17/06/2026, 20:45:20][Ingreso] Cliente agregado 60307989 [17/06/2026, 20:45:20][Ingreso] Envio agregado 60307989 [17/06/2026, 20:45:20][Ingreso] Pago agregado 60307989 [17/06/2026, 21:22:04][Ingreso] Orden creada 60310029 [17/06/2026, 21:22:04][Ingreso] Articulos agregados 60310029 [17/06/2026, 21:22:04][Ingreso] Cliente agregado 60310029 [17/06/2026, 21:22:04][Ingreso] Envio agregado 60310029 [17/06/2026, 21:22:04][Ingreso] Pago agregado 60310029 [17/06/2026, 21:49:44][Info] Url -/- [17/06/2026, 21:55:21][Info] Datos Debug {"orderId":56138331,"billingDate":"2026-06-18T03:55:03.8779496Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000015837691796","total":2499.56,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Rosalba Ivonne","businessName":"JONHATAN ABEL SOTO MARTÍNEZ","rfc":"SOMJ8908054T4","email":"higunner00@gmail.com","phone":"4442355110","billingAddress":"MARCHA OBRERA ","billingStreet":"MARCHA OBRERA ","billingInnerNumber":null,"billingOuterNumber":"414","billingNeighborhood":"Azaleas ","billingCountry":"México","billingState":"San Luis Potosí","billingMunicipality":"Soledad de Graciano Sánchez","billingZipCode":"78436"}} [17/06/2026, 21:55:21][Bill] Solicitud de facturacion creada 56138331 [17/06/2026, 21:55:21][Info] Datos Debug {"orderId":56138331,"billingDate":"2026-06-18T03:55:03.8779496Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000015837691796","total":2499.56,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Rosalba Ivonne","businessName":"JONHATAN ABEL SOTO MARTÍNEZ","rfc":"SOMJ8908054T4","email":"higunner00@gmail.com","phone":"4442355110","billingAddress":"MARCHA OBRERA ","billingStreet":"MARCHA OBRERA ","billingInnerNumber":null,"billingOuterNumber":"414","billingNeighborhood":"Azaleas ","billingCountry":"México","billingState":"San Luis Potosí","billingMunicipality":"Soledad de Graciano Sánchez","billingZipCode":"78436"}} [17/06/2026, 21:55:21][Info] Solicitud de factutacion duplicada -56138331- [17/06/2026, 21:59:24][Ingreso] Orden creada 60312207 [17/06/2026, 21:59:24][Ingreso] Articulos agregados 60312207 [17/06/2026, 21:59:24][Ingreso] Cliente agregado 60312207 [17/06/2026, 21:59:24][Ingreso] Envio agregado 60312207 [17/06/2026, 21:59:24][Ingreso] Pago agregado 60312207 [17/06/2026, 22:02:25][Info] Datos Debug {"orderId":60204248,"billingDate":"2026-06-18T04:02:10.4284034Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016962234856","total":559.2,"cdfi":"G03","bankDigits":"6181","paymentMethod":"04","taxRegime":"626","customer":{"name":"sergio","businessName":"SERGIO CORONA AMADOR","rfc":"COAS960922FN7","email":"sergiocoronabnss@gmail.com","phone":"4432547115","billingAddress":"Otoño","billingStreet":"Otoño","billingInnerNumber":null,"billingOuterNumber":"15","billingNeighborhood":"INFONAVIT San Cayetano","billingCountry":"México","billingState":"Querétaro","billingMunicipality":"San Juan del Río","billingZipCode":"76807"}} [17/06/2026, 22:02:25][Bill] Solicitud de facturacion creada 60204248 [17/06/2026, 22:02:25][Info] Datos Debug {"orderId":60204248,"billingDate":"2026-06-18T04:02:10.4284034Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016962234856","total":559.2,"cdfi":"G03","bankDigits":"6181","paymentMethod":"04","taxRegime":"626","customer":{"name":"sergio","businessName":"SERGIO CORONA AMADOR","rfc":"COAS960922FN7","email":"sergiocoronabnss@gmail.com","phone":"4432547115","billingAddress":"Otoño","billingStreet":"Otoño","billingInnerNumber":null,"billingOuterNumber":"15","billingNeighborhood":"INFONAVIT San Cayetano","billingCountry":"México","billingState":"Querétaro","billingMunicipality":"San Juan del Río","billingZipCode":"76807"}} [17/06/2026, 22:02:25][Info] Solicitud de factutacion duplicada -60204248- [17/06/2026, 22:18:34][Ingreso] Orden creada 60313295 [17/06/2026, 22:18:34][Ingreso] Articulos agregados 60313295 [17/06/2026, 22:18:34][Ingreso] Cliente agregado 60313295 [17/06/2026, 22:18:34][Ingreso] Envio agregado 60313295 [17/06/2026, 22:18:34][Ingreso] Pago agregado 60313295 [17/06/2026, 22:18:35][Ingreso] Guia generada 60313295 [17/06/2026, 22:53:16][Ingreso] Orden creada 60315237 [17/06/2026, 22:53:16][Ingreso] Articulos agregados 60315237 [17/06/2026, 22:53:16][Ingreso] Cliente agregado 60315237 [17/06/2026, 22:53:16][Ingreso] Envio agregado 60315237 [17/06/2026, 22:53:16][Ingreso] Pago agregado 60315237 [17/06/2026, 23:22:23][Ingreso] Orden creada 60316685 [17/06/2026, 23:22:23][Ingreso] Articulos agregados 60316685 [17/06/2026, 23:22:23][Ingreso] Cliente agregado 60316685 [17/06/2026, 23:22:23][Ingreso] Envio agregado 60316685 [17/06/2026, 23:22:23][Ingreso] Pago agregado 60316685 [18/06/2026, 01:02:40][Ingreso] Orden creada 60319687 [18/06/2026, 01:02:40][Ingreso] Articulos agregados 60319687 [18/06/2026, 01:02:40][Ingreso] Cliente agregado 60319687 [18/06/2026, 01:02:40][Ingreso] Envio agregado 60319687 [18/06/2026, 01:02:40][Ingreso] Pago agregado 60319687 [18/06/2026, 01:20:14][Ingreso] Orden creada 60319955 [18/06/2026, 01:20:14][Ingreso] Articulos agregados 60319955 [18/06/2026, 01:20:14][Ingreso] Cliente agregado 60319955 [18/06/2026, 01:20:14][Ingreso] Envio agregado 60319955 [18/06/2026, 01:20:14][Ingreso] Pago agregado 60319955 [18/06/2026, 02:35:00][Info] Url -/- [18/06/2026, 03:28:02][Info] Url -/- [18/06/2026, 03:43:37][Info] Url -/- [18/06/2026, 05:56:35][Info] Url -/- [18/06/2026, 05:56:43][Info] Url -/- [18/06/2026, 06:11:29][Info] Url -/- [18/06/2026, 06:11:55][Info] Url -/- [18/06/2026, 07:12:57][Info] Url -/pdown- [18/06/2026, 07:14:15][Info] Url -/pdown- [18/06/2026, 07:16:12][Info] Url -/pdown- [18/06/2026, 07:59:48][Ingreso] Orden creada 60323209 [18/06/2026, 07:59:48][Ingreso] Articulos agregados 60323209 [18/06/2026, 07:59:48][Ingreso] Cliente agregado 60323209 [18/06/2026, 07:59:48][Ingreso] Envio agregado 60323209 [18/06/2026, 07:59:48][Ingreso] Pago agregado 60323209 [18/06/2026, 09:46:13][Ingreso] Orden creada 60326502 [18/06/2026, 09:46:13][Ingreso] Articulos agregados 60326502 [18/06/2026, 09:46:13][Ingreso] Cliente agregado 60326502 [18/06/2026, 09:46:13][Ingreso] Envio agregado 60326502 [18/06/2026, 09:46:13][Ingreso] Pago agregado 60326502 [18/06/2026, 10:02:00][Ingreso] Orden creada 60327291 [18/06/2026, 10:02:00][Ingreso] Articulos agregados 60327291 [18/06/2026, 10:02:00][Ingreso] Cliente agregado 60327291 [18/06/2026, 10:02:00][Ingreso] Envio agregado 60327291 [18/06/2026, 10:02:00][Ingreso] Pago agregado 60327291 [18/06/2026, 10:24:18][Ingreso] Orden creada 60328292 [18/06/2026, 10:24:18][Ingreso] Articulos agregados 60328292 [18/06/2026, 10:24:18][Ingreso] Cliente agregado 60328292 [18/06/2026, 10:24:18][Ingreso] Envio agregado 60328292 [18/06/2026, 10:24:18][Ingreso] Pago agregado 60328292 [18/06/2026, 10:29:49][Ingreso] Orden creada 60328492 [18/06/2026, 10:29:49][Ingreso] Articulos agregados 60328492 [18/06/2026, 10:29:49][Ingreso] Cliente agregado 60328492 [18/06/2026, 10:29:49][Ingreso] Envio agregado 60328492 [18/06/2026, 10:29:49][Ingreso] Pago agregado 60328492 [18/06/2026, 11:09:26][Info] Url -/- [18/06/2026, 11:10:24][Info] Url -/- [18/06/2026, 11:12:41][Info] Url -/security.txt- [18/06/2026, 11:32:53][Info] Datos Debug {"orderId":54107103,"billingDate":"2026-06-18T17:32:38.5308426Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000015197031876","total":687.1,"cdfi":"D01","bankDigits":"3117","paymentMethod":"06","taxRegime":"605","customer":{"name":"JUAN CARLOS","businessName":"CINTIA BERENICE MEDINA MARTINEZ","rfc":"MEMC870622AF9","email":"janitobond@gmail.com","phone":"7121598783","billingAddress":"CERRADA 3 DE MAYO","billingStreet":"CERRADA 3 DE MAYO","billingInnerNumber":null,"billingOuterNumber":"S/N","billingNeighborhood":"OTRA NO ESPECIFICADA","billingCountry":"MEXICO","billingState":"MEXICO","billingMunicipality":"ZINACANTEPEC","billingZipCode":"51356"}} [18/06/2026, 11:32:53][Bill] Solicitud de facturacion creada 54107103 [18/06/2026, 11:32:53][Info] Datos Debug {"orderId":54107103,"billingDate":"2026-06-18T17:32:38.5308426Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000015197031876","total":687.1,"cdfi":"D01","bankDigits":"3117","paymentMethod":"06","taxRegime":"605","customer":{"name":"JUAN CARLOS","businessName":"CINTIA BERENICE MEDINA MARTINEZ","rfc":"MEMC870622AF9","email":"janitobond@gmail.com","phone":"7121598783","billingAddress":"CERRADA 3 DE MAYO","billingStreet":"CERRADA 3 DE MAYO","billingInnerNumber":null,"billingOuterNumber":"S/N","billingNeighborhood":"OTRA NO ESPECIFICADA","billingCountry":"MEXICO","billingState":"MEXICO","billingMunicipality":"ZINACANTEPEC","billingZipCode":"51356"}} [18/06/2026, 11:32:53][Info] Solicitud de factutacion duplicada -54107103- [18/06/2026, 12:28:07][Ingreso] Orden creada 60334357 [18/06/2026, 12:28:07][Ingreso] Articulos agregados 60334357 [18/06/2026, 12:28:07][Ingreso] Cliente agregado 60334357 [18/06/2026, 12:28:07][Ingreso] Envio agregado 60334357 [18/06/2026, 12:28:07][Ingreso] Pago agregado 60334357 [18/06/2026, 12:38:04][Info] Datos Debug {"orderId":58965692,"billingDate":"2026-06-18T18:37:49.4564075Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016654269182","total":4799,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Antonio","businessName":"ANTONIO GONZALEZ BALEON","rfc":"GOBA761218723","email":"FACTURACION@GRUPOENTER.COM.MX","phone":"4777125361","billingAddress":"PROL. JUAREZ","billingStreet":"PROL. JUAREZ","billingInnerNumber":null,"billingOuterNumber":"1501","billingNeighborhood":"LOS FRENOS","billingCountry":"México","billingState":"Guanajuato","billingMunicipality":"LEON","billingZipCode":"37390"}} [18/06/2026, 12:38:04][Bill] Solicitud de facturacion creada 58965692 [18/06/2026, 12:38:04][Info] Datos Debug {"orderId":58965692,"billingDate":"2026-06-18T18:37:49.4564075Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016654269182","total":4799,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Antonio","businessName":"ANTONIO GONZALEZ BALEON","rfc":"GOBA761218723","email":"FACTURACION@GRUPOENTER.COM.MX","phone":"4777125361","billingAddress":"PROL. JUAREZ","billingStreet":"PROL. JUAREZ","billingInnerNumber":null,"billingOuterNumber":"1501","billingNeighborhood":"LOS FRENOS","billingCountry":"México","billingState":"Guanajuato","billingMunicipality":"LEON","billingZipCode":"37390"}} [18/06/2026, 12:38:04][Info] Solicitud de factutacion duplicada -58965692- [18/06/2026, 12:41:44][Ingreso] Orden creada 60335093 [18/06/2026, 12:41:44][Ingreso] Articulos agregados 60335093 [18/06/2026, 12:41:44][Ingreso] Cliente agregado 60335093 [18/06/2026, 12:41:44][Ingreso] Envio agregado 60335093 [18/06/2026, 12:41:44][Ingreso] Pago agregado 60335093 [18/06/2026, 12:48:34][Ingreso] Orden creada 60335559 [18/06/2026, 12:48:34][Ingreso] Articulos agregados 60335559 [18/06/2026, 12:48:34][Ingreso] Cliente agregado 60335559 [18/06/2026, 12:48:34][Ingreso] Envio agregado 60335559 [18/06/2026, 12:48:34][Ingreso] Pago agregado 60335559 [18/06/2026, 13:31:37][Ingreso] Orden creada 60337723 [18/06/2026, 13:31:37][Ingreso] Articulos agregados 60337723 [18/06/2026, 13:31:37][Ingreso] Cliente agregado 60337723 [18/06/2026, 13:31:37][Ingreso] Envio agregado 60337723 [18/06/2026, 13:31:37][Ingreso] Pago agregado 60337723 [18/06/2026, 14:01:04][Ingreso] Orden creada 60339157 [18/06/2026, 14:01:04][Ingreso] Articulos agregados 60339157 [18/06/2026, 14:01:04][Ingreso] Cliente agregado 60339157 [18/06/2026, 14:01:04][Ingreso] Envio agregado 60339157 [18/06/2026, 14:01:04][Ingreso] Pago agregado 60339157 [18/06/2026, 14:09:28][Info] Url -/- [18/06/2026, 14:19:14][Ingreso] Orden creada 60340155 [18/06/2026, 14:19:14][Ingreso] Articulos agregados 60340155 [18/06/2026, 14:19:14][Ingreso] Cliente agregado 60340155 [18/06/2026, 14:19:14][Ingreso] Envio agregado 60340155 [18/06/2026, 14:19:14][Ingreso] Pago agregado 60340155 [18/06/2026, 14:39:26][Ingreso] Orden creada 60341161 [18/06/2026, 14:39:26][Ingreso] Articulos agregados 60341161 [18/06/2026, 14:39:26][Ingreso] Cliente agregado 60341161 [18/06/2026, 14:39:26][Ingreso] Envio agregado 60341161 [18/06/2026, 14:39:26][Ingreso] Pago agregado 60341161 [18/06/2026, 14:50:53][Info] Datos Debug {"orderId":60011419,"billingDate":"2026-06-18T20:50:37.9640215Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013482063019","total":838.8,"cdfi":"G03","bankDigits":"MERCADO PAGO","paymentMethod":"04","taxRegime":"601","customer":{"name":"Jose","businessName":"BIMBO","rfc":"BIM011108DJ5","email":"Jose_xcdr@hotmail.com","phone":"4521118948","billingAddress":"MIMOSAS ","billingStreet":"MIMOSAS ","billingInnerNumber":null,"billingOuterNumber":"117","billingNeighborhood":"SANTA MARÍA INSURGENTES ","billingCountry":"MÉXICO ","billingState":"CIUDAD DE MÉXICO ","billingMunicipality":"CUAUHTÉMOC","billingZipCode":"06430"}} [18/06/2026, 14:50:53][Bill] Solicitud de facturacion creada 60011419 [18/06/2026, 14:50:53][Info] Datos Debug {"orderId":60011419,"billingDate":"2026-06-18T20:50:37.9640215Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013482063019","total":838.8,"cdfi":"G03","bankDigits":"MERCADO PAGO","paymentMethod":"04","taxRegime":"601","customer":{"name":"Jose","businessName":"BIMBO","rfc":"BIM011108DJ5","email":"Jose_xcdr@hotmail.com","phone":"4521118948","billingAddress":"MIMOSAS ","billingStreet":"MIMOSAS ","billingInnerNumber":null,"billingOuterNumber":"117","billingNeighborhood":"SANTA MARÍA INSURGENTES ","billingCountry":"MÉXICO ","billingState":"CIUDAD DE MÉXICO ","billingMunicipality":"CUAUHTÉMOC","billingZipCode":"06430"}} [18/06/2026, 14:50:53][Info] Solicitud de factutacion duplicada -60011419- [18/06/2026, 15:07:41][Info] Datos Debug {"orderId":60286991,"billingDate":"2026-06-18T21:07:26.6411522Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013573276041","total":499.73,"cdfi":"I04","bankDigits":null,"paymentMethod":"31","taxRegime":"612","customer":{"name":"Carlos Antonio","businessName":"JOSE CARLOS ALVAREZ VALDEZ","rfc":"AAVC5909293Z3","email":"carlos_ac22@hotmail.com","phone":"4931286935","billingAddress":"REPUBLICA DE ARGENTINA ","billingStreet":"REPUBLICA DE ARGENTINA ","billingInnerNumber":null,"billingOuterNumber":"1","billingNeighborhood":"LAS AMERICAS","billingCountry":"MEXICO","billingState":"ZACATECAS","billingMunicipality":"FRESNILLO","billingZipCode":"99030"}} [18/06/2026, 15:07:41][Bill] Solicitud de facturacion creada 60286991 [18/06/2026, 15:07:42][Info] Datos Debug {"orderId":60286991,"billingDate":"2026-06-18T21:07:26.6411522Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013573276041","total":499.73,"cdfi":"I04","bankDigits":null,"paymentMethod":"31","taxRegime":"612","customer":{"name":"Carlos Antonio","businessName":"JOSE CARLOS ALVAREZ VALDEZ","rfc":"AAVC5909293Z3","email":"carlos_ac22@hotmail.com","phone":"4931286935","billingAddress":"REPUBLICA DE ARGENTINA ","billingStreet":"REPUBLICA DE ARGENTINA ","billingInnerNumber":null,"billingOuterNumber":"1","billingNeighborhood":"LAS AMERICAS","billingCountry":"MEXICO","billingState":"ZACATECAS","billingMunicipality":"FRESNILLO","billingZipCode":"99030"}} [18/06/2026, 15:07:42][Info] Solicitud de factutacion duplicada -60286991- [18/06/2026, 15:26:50][Info] Datos Debug {"orderId":60261882,"billingDate":"2026-06-18T21:26:35.1251538Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013562747649","total":759.2,"cdfi":"G03","bankDigits":"0896","paymentMethod":"04","taxRegime":"612","customer":{"name":"Efraín","businessName":"EFRAIN ROJAS RAMÍREZ","rfc":"RORE000916SD1","email":"efrainrojas.nih@gmail.com","phone":"5574061634","billingAddress":"Cda Tamaulipas","billingStreet":"Cda Tamaulipas","billingInnerNumber":null,"billingOuterNumber":"S/N","billingNeighborhood":"SAN MIGUEL ATLAMAJAC","billingCountry":"México","billingState":"Estado de Mexico","billingMunicipality":"Temascalapa","billingZipCode":"55998"}} [18/06/2026, 15:26:50][Bill] Solicitud de facturacion creada 60261882 [18/06/2026, 15:26:50][Info] Datos Debug {"orderId":60261882,"billingDate":"2026-06-18T21:26:35.1251538Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013562747649","total":759.2,"cdfi":"G03","bankDigits":"0896","paymentMethod":"04","taxRegime":"612","customer":{"name":"Efraín","businessName":"EFRAIN ROJAS RAMÍREZ","rfc":"RORE000916SD1","email":"efrainrojas.nih@gmail.com","phone":"5574061634","billingAddress":"Cda Tamaulipas","billingStreet":"Cda Tamaulipas","billingInnerNumber":null,"billingOuterNumber":"S/N","billingNeighborhood":"SAN MIGUEL ATLAMAJAC","billingCountry":"México","billingState":"Estado de Mexico","billingMunicipality":"Temascalapa","billingZipCode":"55998"}} [18/06/2026, 15:26:50][Info] Solicitud de factutacion duplicada -60261882- [18/06/2026, 15:26:54][Info] Datos Debug {"orderId":60261882,"billingDate":"2026-06-18T21:26:39.9386385Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013562747649","total":759.2,"cdfi":"G03","bankDigits":"0896","paymentMethod":"04","taxRegime":"612","customer":{"name":"Efraín","businessName":"EFRAIN ROJAS RAMÍREZ","rfc":"RORE000916SD1","email":"efrainrojas.nih@gmail.com","phone":"5574061634","billingAddress":"Cda Tamaulipas","billingStreet":"Cda Tamaulipas","billingInnerNumber":null,"billingOuterNumber":"S/N","billingNeighborhood":"SAN MIGUEL ATLAMAJAC","billingCountry":"México","billingState":"Estado de Mexico","billingMunicipality":"Temascalapa","billingZipCode":"55998"}} [18/06/2026, 15:26:54][Info] Solicitud de factutacion duplicada -60261882- [18/06/2026, 15:26:55][Info] Datos Debug {"orderId":60261882,"billingDate":"2026-06-18T21:26:39.9386385Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013562747649","total":759.2,"cdfi":"G03","bankDigits":"0896","paymentMethod":"04","taxRegime":"612","customer":{"name":"Efraín","businessName":"EFRAIN ROJAS RAMÍREZ","rfc":"RORE000916SD1","email":"efrainrojas.nih@gmail.com","phone":"5574061634","billingAddress":"Cda Tamaulipas","billingStreet":"Cda Tamaulipas","billingInnerNumber":null,"billingOuterNumber":"S/N","billingNeighborhood":"SAN MIGUEL ATLAMAJAC","billingCountry":"México","billingState":"Estado de Mexico","billingMunicipality":"Temascalapa","billingZipCode":"55998"}} [18/06/2026, 15:26:55][Info] Solicitud de factutacion duplicada -60261882- [18/06/2026, 15:27:54][Ingreso] Orden creada 60343304 [18/06/2026, 15:27:54][Ingreso] Articulos agregados 60343304 [18/06/2026, 15:27:54][Ingreso] Cliente agregado 60343304 [18/06/2026, 15:27:54][Ingreso] Envio agregado 60343304 [18/06/2026, 15:27:54][Ingreso] Pago agregado 60343304 [18/06/2026, 15:51:08][Info] Datos Debug {"orderId":60280221,"billingDate":"2026-06-18T21:50:52.9975705Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013571032395","total":5592,"cdfi":"G01","bankDigits":"3262","paymentMethod":"04","taxRegime":"601","customer":{"name":"SENTINEL","businessName":"SENTINEL TI","rfc":"STI130227NU9","email":"blanca.reyes@sentinelti.com.mx","phone":"4422127747","billingAddress":"Ignacio Perez sur","billingStreet":"Ignacio Perez sur","billingInnerNumber":"117","billingOuterNumber":"28","billingNeighborhood":"CENTR0","billingCountry":"México","billingState":"Queretaro","billingMunicipality":"QUERETARO","billingZipCode":"76000"}} [18/06/2026, 15:51:08][Bill] Solicitud de facturacion creada 60280221 [18/06/2026, 15:51:08][Info] Datos Debug {"orderId":60280221,"billingDate":"2026-06-18T21:50:52.9975705Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013571032395","total":5592,"cdfi":"G01","bankDigits":"3262","paymentMethod":"04","taxRegime":"601","customer":{"name":"SENTINEL","businessName":"SENTINEL TI","rfc":"STI130227NU9","email":"blanca.reyes@sentinelti.com.mx","phone":"4422127747","billingAddress":"Ignacio Perez sur","billingStreet":"Ignacio Perez sur","billingInnerNumber":"117","billingOuterNumber":"28","billingNeighborhood":"CENTR0","billingCountry":"México","billingState":"Queretaro","billingMunicipality":"QUERETARO","billingZipCode":"76000"}} [18/06/2026, 15:51:08][Info] Solicitud de factutacion duplicada -60280221- [18/06/2026, 16:24:09][Ingreso] Orden creada 60346076 [18/06/2026, 16:24:09][Ingreso] Articulos agregados 60346076 [18/06/2026, 16:24:09][Ingreso] Cliente agregado 60346076 [18/06/2026, 16:24:09][Ingreso] Envio agregado 60346076 [18/06/2026, 16:24:09][Ingreso] Pago agregado 60346076 [18/06/2026, 17:25:43][Ingreso] Orden creada 60348984 [18/06/2026, 17:25:43][Ingreso] Articulos agregados 60348984 [18/06/2026, 17:25:43][Ingreso] Cliente agregado 60348984 [18/06/2026, 17:25:43][Ingreso] Envio agregado 60348984 [18/06/2026, 17:25:43][Ingreso] Pago agregado 60348984 [18/06/2026, 17:26:37][Info] Url -/favicon.ico- [18/06/2026, 17:58:41][Ingreso] Orden creada 60350504 [18/06/2026, 17:58:41][Ingreso] Articulos agregados 60350504 [18/06/2026, 17:58:41][Ingreso] Cliente agregado 60350504 [18/06/2026, 17:58:41][Ingreso] Envio agregado 60350504 [18/06/2026, 17:58:41][Ingreso] Pago agregado 60350504 [18/06/2026, 18:37:07][Ingreso] Orden creada 60352133 [18/06/2026, 18:37:07][Ingreso] Articulos agregados 60352133 [18/06/2026, 18:37:07][Ingreso] Cliente agregado 60352133 [18/06/2026, 18:37:07][Ingreso] Envio agregado 60352133 [18/06/2026, 18:37:07][Ingreso] Pago agregado 60352133 [18/06/2026, 18:51:23][Ingreso] Orden creada 60352789 [18/06/2026, 18:51:23][Ingreso] Articulos agregados 60352789 [18/06/2026, 18:51:23][Ingreso] Cliente agregado 60352789 [18/06/2026, 18:51:23][Ingreso] Envio agregado 60352789 [18/06/2026, 18:51:23][Ingreso] Pago agregado 60352789 [18/06/2026, 18:57:02][Ingreso] Orden creada 60352994 [18/06/2026, 18:57:02][Ingreso] Articulos agregados 60352994 [18/06/2026, 18:57:02][Ingreso] Cliente agregado 60352994 [18/06/2026, 18:57:02][Ingreso] Envio agregado 60352994 [18/06/2026, 18:57:02][Ingreso] Pago agregado 60352994 [18/06/2026, 19:09:59][Ingreso] Orden creada 60353474 [18/06/2026, 19:09:59][Ingreso] Articulos agregados 60353474 [18/06/2026, 19:10:00][Ingreso] Cliente agregado 60353474 [18/06/2026, 19:10:00][Ingreso] Envio agregado 60353474 [18/06/2026, 19:10:00][Ingreso] Pago agregado 60353474 [18/06/2026, 19:15:19][Ingreso] Orden creada 60353661 [18/06/2026, 19:15:19][Ingreso] Articulos agregados 60353661 [18/06/2026, 19:15:19][Ingreso] Cliente agregado 60353661 [18/06/2026, 19:15:19][Ingreso] Envio agregado 60353661 [18/06/2026, 19:15:19][Ingreso] Pago agregado 60353661 [18/06/2026, 19:47:35][Ingreso] Orden creada 60354808 [18/06/2026, 19:47:35][Ingreso] Articulos agregados 60354808 [18/06/2026, 19:47:35][Ingreso] Cliente agregado 60354808 [18/06/2026, 19:47:35][Ingreso] Envio agregado 60354808 [18/06/2026, 19:47:35][Ingreso] Pago agregado 60354808 [18/06/2026, 19:50:30][Info] Se genero y guardo el token de forma correcta [18/06/2026, 22:49:55][Info] Url -/- [18/06/2026, 22:50:59][Info] Url -/security.txt- [19/06/2026, 24:02:17][Ingreso] Orden creada 60366088 [19/06/2026, 24:02:17][Ingreso] Articulos agregados 60366088 [19/06/2026, 24:02:17][Ingreso] Cliente agregado 60366088 [19/06/2026, 24:02:17][Ingreso] Envio agregado 60366088 [19/06/2026, 24:02:17][Ingreso] Pago agregado 60366088 [19/06/2026, 24:02:18][Ingreso] Guia generada 60366088 [19/06/2026, 24:10:57][Ingreso] Orden creada 60366353 [19/06/2026, 24:10:57][Ingreso] Articulos agregados 60366353 [19/06/2026, 24:10:57][Ingreso] Cliente agregado 60366353 [19/06/2026, 24:10:57][Ingreso] Envio agregado 60366353 [19/06/2026, 24:10:57][Ingreso] Pago agregado 60366353 [19/06/2026, 02:29:15][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|3d0a0ae2fc580642b0e8c9843b1e99cf.d07198f7553d2447.","traceparent":"00-3d0a0ae2fc580642b0e8c9843b1e99cf-d07198f7553d2447-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2785"} [19/06/2026, 02:29:15][Devolucion] Devolucion creada 59894669 [19/06/2026, 03:03:09][Ingreso] Orden creada 60368342 [19/06/2026, 03:03:09][Ingreso] Articulos agregados 60368342 [19/06/2026, 03:03:09][Ingreso] Cliente agregado 60368342 [19/06/2026, 03:03:09][Ingreso] Envio agregado 60368342 [19/06/2026, 03:03:09][Ingreso] Pago agregado 60368342 [19/06/2026, 04:49:25][Ingreso] Orden creada 60368716 [19/06/2026, 04:49:25][Ingreso] Articulos agregados 60368716 [19/06/2026, 04:49:25][Ingreso] Cliente agregado 60368716 [19/06/2026, 04:49:25][Ingreso] Envio agregado 60368716 [19/06/2026, 04:49:25][Ingreso] Pago agregado 60368716 [19/06/2026, 07:14:00][Info] Url -/pdown- [19/06/2026, 07:14:47][Info] Url -/pdown- [19/06/2026, 07:16:33][Info] Url -/pdown- [19/06/2026, 09:51:12][Info] Datos Debug {"orderId":60190012,"billingDate":"2026-06-19T15:50:57.5604748Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013540752953","total":884.73,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"621","customer":{"name":"OMAR","businessName":"OMAR GARCIA ACOSTA","rfc":"GAAO901020CA5","email":"iservice.slp@gmail.com","phone":"4441229821","billingAddress":"CONSTITUCION","billingStreet":"CONSTITUCION","billingInnerNumber":"34","billingOuterNumber":"2280","billingNeighborhood":"SANTA FE","billingCountry":"MEXICO","billingState":"SAN LUIS POTOSI","billingMunicipality":"SAN LUIS POTOSI","billingZipCode":"78390"}} [19/06/2026, 09:51:12][Bill] Solicitud de facturacion creada 60190012 [19/06/2026, 09:51:13][Info] Datos Debug {"orderId":60190012,"billingDate":"2026-06-19T15:50:57.5604748Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013540752953","total":884.73,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"621","customer":{"name":"OMAR","businessName":"OMAR GARCIA ACOSTA","rfc":"GAAO901020CA5","email":"iservice.slp@gmail.com","phone":"4441229821","billingAddress":"CONSTITUCION","billingStreet":"CONSTITUCION","billingInnerNumber":"34","billingOuterNumber":"2280","billingNeighborhood":"SANTA FE","billingCountry":"MEXICO","billingState":"SAN LUIS POTOSI","billingMunicipality":"SAN LUIS POTOSI","billingZipCode":"78390"}} [19/06/2026, 09:51:13][Info] Solicitud de factutacion duplicada -60190012- [19/06/2026, 10:57:11][Ingreso] Orden creada 60376683 [19/06/2026, 10:57:11][Ingreso] Articulos agregados 60376683 [19/06/2026, 10:57:11][Ingreso] Cliente agregado 60376683 [19/06/2026, 10:57:11][Ingreso] Envio agregado 60376683 [19/06/2026, 10:57:11][Ingreso] Pago agregado 60376683 [19/06/2026, 11:46:17][Ingreso] Orden creada 60378942 [19/06/2026, 11:46:17][Ingreso] Articulos agregados 60378942 [19/06/2026, 11:46:17][Ingreso] Cliente agregado 60378942 [19/06/2026, 11:46:17][Ingreso] Envio agregado 60378942 [19/06/2026, 11:46:17][Ingreso] Pago agregado 60378942 [19/06/2026, 12:01:36][Ingreso] Orden creada 60379797 [19/06/2026, 12:01:36][Ingreso] Articulos agregados 60379797 [19/06/2026, 12:01:36][Ingreso] Cliente agregado 60379797 [19/06/2026, 12:01:36][Ingreso] Envio agregado 60379797 [19/06/2026, 12:01:36][Ingreso] Pago agregado 60379797 [19/06/2026, 12:08:41][Info] Url -/- [19/06/2026, 13:07:24][Info] Url -/- [19/06/2026, 13:08:55][Info] Url -/- [19/06/2026, 13:11:53][Ingreso] Orden creada 60383322 [19/06/2026, 13:11:53][Ingreso] Articulos agregados 60383322 [19/06/2026, 13:11:53][Ingreso] Cliente agregado 60383322 [19/06/2026, 13:11:53][Ingreso] Envio agregado 60383322 [19/06/2026, 13:11:53][Ingreso] Pago agregado 60383322 [19/06/2026, 13:44:53][Info] Url -/- [19/06/2026, 14:12:53][Ingreso] Orden creada 60386250 [19/06/2026, 14:12:53][Ingreso] Articulos agregados 60386250 [19/06/2026, 14:12:53][Ingreso] Cliente agregado 60386250 [19/06/2026, 14:12:53][Ingreso] Envio agregado 60386250 [19/06/2026, 14:12:53][Ingreso] Pago agregado 60386250 [19/06/2026, 14:23:08][Ingreso] Orden creada 60386669 [19/06/2026, 14:23:08][Ingreso] Articulos agregados 60386669 [19/06/2026, 14:23:08][Ingreso] Cliente agregado 60386669 [19/06/2026, 14:23:08][Ingreso] Envio agregado 60386669 [19/06/2026, 14:23:08][Ingreso] Pago agregado 60386669 [19/06/2026, 14:39:55][Ingreso] Orden creada 60387497 [19/06/2026, 14:39:55][Ingreso] Articulos agregados 60387497 [19/06/2026, 14:39:55][Ingreso] Cliente agregado 60387497 [19/06/2026, 14:39:55][Ingreso] Envio agregado 60387497 [19/06/2026, 14:39:55][Ingreso] Pago agregado 60387497 [19/06/2026, 15:09:28][Ingreso] Orden creada 60388813 [19/06/2026, 15:09:28][Ingreso] Articulos agregados 60388813 [19/06/2026, 15:09:28][Ingreso] Cliente agregado 60388813 [19/06/2026, 15:09:28][Ingreso] Envio agregado 60388813 [19/06/2026, 15:09:28][Ingreso] Pago agregado 60388813 [19/06/2026, 15:40:31][Ingreso] Orden creada 60390112 [19/06/2026, 15:40:31][Ingreso] Articulos agregados 60390112 [19/06/2026, 15:40:31][Ingreso] Cliente agregado 60390112 [19/06/2026, 15:40:31][Ingreso] Envio agregado 60390112 [19/06/2026, 15:40:31][Ingreso] Pago agregado 60390112 [19/06/2026, 16:05:33][Info] Url -/- [19/06/2026, 16:05:52][Info] Url -/.well-known/security.txt- [19/06/2026, 16:52:37][Ingreso] Orden creada 60393193 [19/06/2026, 16:52:37][Ingreso] Articulos agregados 60393193 [19/06/2026, 16:52:37][Ingreso] Cliente agregado 60393193 [19/06/2026, 16:52:37][Ingreso] Envio agregado 60393193 [19/06/2026, 16:52:37][Ingreso] Pago agregado 60393193 [19/06/2026, 17:23:50][Ingreso] Orden creada 60394591 [19/06/2026, 17:23:50][Ingreso] Articulos agregados 60394591 [19/06/2026, 17:23:50][Ingreso] Cliente agregado 60394591 [19/06/2026, 17:23:50][Ingreso] Envio agregado 60394591 [19/06/2026, 17:23:50][Ingreso] Pago agregado 60394591 [19/06/2026, 18:36:47][Ingreso] Orden creada 60397775 [19/06/2026, 18:36:47][Ingreso] Articulos agregados 60397775 [19/06/2026, 18:36:47][Ingreso] Cliente agregado 60397775 [19/06/2026, 18:36:47][Ingreso] Envio agregado 60397775 [19/06/2026, 18:36:47][Ingreso] Pago agregado 60397775 [19/06/2026, 18:53:00][Ingreso] Orden creada 60398534 [19/06/2026, 18:53:00][Ingreso] Articulos agregados 60398534 [19/06/2026, 18:53:00][Ingreso] Cliente agregado 60398534 [19/06/2026, 18:53:00][Ingreso] Envio agregado 60398534 [19/06/2026, 18:53:00][Ingreso] Pago agregado 60398534 [19/06/2026, 19:13:49][Ingreso] Orden creada 60399456 [19/06/2026, 19:13:49][Ingreso] Articulos agregados 60399456 [19/06/2026, 19:13:49][Ingreso] Cliente agregado 60399456 [19/06/2026, 19:13:49][Ingreso] Envio agregado 60399456 [19/06/2026, 19:13:49][Ingreso] Pago agregado 60399456 [19/06/2026, 19:42:24][Ingreso] Orden creada 60400706 [19/06/2026, 19:42:24][Ingreso] Articulos agregados 60400706 [19/06/2026, 19:42:24][Ingreso] Cliente agregado 60400706 [19/06/2026, 19:42:24][Ingreso] Envio agregado 60400706 [19/06/2026, 19:42:24][Ingreso] Pago agregado 60400706 [19/06/2026, 19:47:56][Info] Url -/- [19/06/2026, 19:57:55][Info] Url -/- [19/06/2026, 20:13:22][Info] Url -/- [19/06/2026, 21:06:10][Ingreso] Orden creada 60404784 [19/06/2026, 21:06:10][Ingreso] Articulos agregados 60404784 [19/06/2026, 21:06:10][Ingreso] Cliente agregado 60404784 [19/06/2026, 21:06:10][Ingreso] Envio agregado 60404784 [19/06/2026, 21:06:10][Ingreso] Pago agregado 60404784 [19/06/2026, 21:08:37][Info] Url -/- [19/06/2026, 21:45:11][Ingreso] Orden creada 60406416 [19/06/2026, 21:45:11][Ingreso] Articulos agregados 60406416 [19/06/2026, 21:45:11][Ingreso] Cliente agregado 60406416 [19/06/2026, 21:45:11][Ingreso] Envio agregado 60406416 [19/06/2026, 21:45:11][Ingreso] Pago agregado 60406416 [19/06/2026, 21:49:20][Ingreso] Orden creada 60406733 [19/06/2026, 21:49:20][Ingreso] Articulos agregados 60406733 [19/06/2026, 21:49:20][Ingreso] Cliente agregado 60406733 [19/06/2026, 21:49:20][Ingreso] Envio agregado 60406733 [19/06/2026, 21:49:20][Ingreso] Pago agregado 60406733 [19/06/2026, 21:54:55][Ingreso] Orden creada 60407064 [19/06/2026, 21:54:55][Ingreso] Articulos agregados 60407064 [19/06/2026, 21:54:55][Ingreso] Cliente agregado 60407064 [19/06/2026, 21:54:55][Ingreso] Envio agregado 60407064 [19/06/2026, 21:54:55][Ingreso] Pago agregado 60407064 [19/06/2026, 22:28:45][Ingreso] Orden creada 60408628 [19/06/2026, 22:28:45][Ingreso] Articulos agregados 60408628 [19/06/2026, 22:28:45][Ingreso] Cliente agregado 60408628 [19/06/2026, 22:28:45][Ingreso] Envio agregado 60408628 [19/06/2026, 22:28:45][Ingreso] Pago agregado 60408628 [19/06/2026, 22:45:43][Ingreso] Orden creada 60409300 [19/06/2026, 22:45:43][Ingreso] Articulos agregados 60409300 [19/06/2026, 22:45:43][Ingreso] Cliente agregado 60409300 [19/06/2026, 22:45:43][Ingreso] Envio agregado 60409300 [19/06/2026, 22:45:43][Ingreso] Pago agregado 60409300 [19/06/2026, 23:16:12][Ingreso] Orden creada 60410439 [19/06/2026, 23:16:12][Ingreso] Articulos agregados 60410439 [19/06/2026, 23:16:12][Ingreso] Cliente agregado 60410439 [19/06/2026, 23:16:12][Ingreso] Envio agregado 60410439 [19/06/2026, 23:16:12][Ingreso] Pago agregado 60410439 [20/06/2026, 24:33:37][Ingreso] Orden creada 60412738 [20/06/2026, 24:33:37][Ingreso] Articulos agregados 60412738 [20/06/2026, 24:33:37][Ingreso] Cliente agregado 60412738 [20/06/2026, 24:33:37][Ingreso] Envio agregado 60412738 [20/06/2026, 24:33:37][Ingreso] Pago agregado 60412738 [20/06/2026, 04:56:43][Info] Url -/- [20/06/2026, 05:12:49][Info] Url -/- [20/06/2026, 05:18:36][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|57bcc03476430943b4a483d026a9dcb8.7b67558537c83b48.","traceparent":"00-57bcc03476430943b4a483d026a9dcb8-7b67558537c83b48-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2763"} [20/06/2026, 05:18:36][Devolucion] Devolucion creada 59949436 [20/06/2026, 06:32:08][Ingreso] Orden creada 60415183 [20/06/2026, 06:32:08][Ingreso] Articulos agregados 60415183 [20/06/2026, 06:32:08][Ingreso] Cliente agregado 60415183 [20/06/2026, 06:32:08][Ingreso] Envio agregado 60415183 [20/06/2026, 06:32:08][Ingreso] Pago agregado 60415183 [20/06/2026, 07:12:56][Info] Url -/- [20/06/2026, 07:13:15][Info] Url -/- [20/06/2026, 07:14:35][Info] Url -/pdown- [20/06/2026, 07:14:57][Info] Url -/pdown- [20/06/2026, 07:15:14][Info] Url -/pdown- [20/06/2026, 07:28:01][Ingreso] Orden creada 60415754 [20/06/2026, 07:28:01][Ingreso] Articulos agregados 60415754 [20/06/2026, 07:28:01][Ingreso] Cliente agregado 60415754 [20/06/2026, 07:28:01][Ingreso] Envio agregado 60415754 [20/06/2026, 07:28:01][Ingreso] Pago agregado 60415754 [20/06/2026, 07:50:41][Info] Url -/- [20/06/2026, 10:17:28][Ingreso] Orden creada 60420327 [20/06/2026, 10:17:28][Ingreso] Articulos agregados 60420327 [20/06/2026, 10:17:28][Ingreso] Cliente agregado 60420327 [20/06/2026, 10:17:28][Ingreso] Envio agregado 60420327 [20/06/2026, 10:17:28][Ingreso] Pago agregado 60420327 [20/06/2026, 10:26:42][Ingreso] Orden creada 60420649 [20/06/2026, 10:26:42][Ingreso] Articulos agregados 60420649 [20/06/2026, 10:26:42][Ingreso] Cliente agregado 60420649 [20/06/2026, 10:26:42][Ingreso] Envio agregado 60420649 [20/06/2026, 10:26:42][Ingreso] Pago agregado 60420649 [20/06/2026, 10:48:18][Ingreso] Orden creada 60421492 [20/06/2026, 10:48:18][Ingreso] Articulos agregados 60421492 [20/06/2026, 10:48:18][Ingreso] Cliente agregado 60421492 [20/06/2026, 10:48:18][Ingreso] Envio agregado 60421492 [20/06/2026, 10:48:18][Ingreso] Pago agregado 60421492 [20/06/2026, 11:56:23][Ingreso] Orden creada 60424420 [20/06/2026, 11:56:23][Ingreso] Articulos agregados 60424420 [20/06/2026, 11:56:23][Ingreso] Cliente agregado 60424420 [20/06/2026, 11:56:23][Ingreso] Envio agregado 60424420 [20/06/2026, 11:56:23][Ingreso] Pago agregado 60424420 [20/06/2026, 12:35:34][Info] Datos Debug {"orderId":60170230,"billingDate":"2026-06-20T18:35:19.7148296Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013534017689","total":1199.25,"cdfi":"G01","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"HUGO","businessName":"HUGO GASCA GASCA","rfc":"GAGH780806PN4","email":"gascahg@hotmail.com","phone":"4121719114","billingAddress":"Ahuehuete ","billingStreet":"Ahuehuete ","billingInnerNumber":null,"billingOuterNumber":"105","billingNeighborhood":"Las Arboledas ","billingCountry":"México ","billingState":"Guanajuato ","billingMunicipality":"Juventino Rosas ","billingZipCode":"38240"}} [20/06/2026, 12:35:35][Bill] Solicitud de facturacion creada 60170230 [20/06/2026, 12:35:35][Info] Datos Debug {"orderId":60170230,"billingDate":"2026-06-20T18:35:19.7148296Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013534017689","total":1199.25,"cdfi":"G01","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"HUGO","businessName":"HUGO GASCA GASCA","rfc":"GAGH780806PN4","email":"gascahg@hotmail.com","phone":"4121719114","billingAddress":"Ahuehuete ","billingStreet":"Ahuehuete ","billingInnerNumber":null,"billingOuterNumber":"105","billingNeighborhood":"Las Arboledas ","billingCountry":"México ","billingState":"Guanajuato ","billingMunicipality":"Juventino Rosas ","billingZipCode":"38240"}} [20/06/2026, 12:35:35][Info] Solicitud de factutacion duplicada -60170230- [20/06/2026, 13:02:06][Info] Url -/- [20/06/2026, 13:02:15][Info] Url -/wiki- [20/06/2026, 13:03:26][Info] Url -/- [20/06/2026, 13:14:19][Info] Url -/- [20/06/2026, 13:27:05][Ingreso] Orden creada 60428708 [20/06/2026, 13:27:05][Ingreso] Articulos agregados 60428708 [20/06/2026, 13:27:05][Ingreso] Cliente agregado 60428708 [20/06/2026, 13:27:05][Ingreso] Envio agregado 60428708 [20/06/2026, 13:27:05][Ingreso] Pago agregado 60428708 [20/06/2026, 13:52:38][Ingreso] Orden creada 60429883 [20/06/2026, 13:52:38][Ingreso] Articulos agregados 60429883 [20/06/2026, 13:52:38][Ingreso] Cliente agregado 60429883 [20/06/2026, 13:52:38][Ingreso] Envio agregado 60429883 [20/06/2026, 13:52:38][Ingreso] Pago agregado 60429883 [20/06/2026, 13:55:34][Info] Url -/- [20/06/2026, 13:56:28][Info] Url -/- [20/06/2026, 14:08:31][Ingreso] Orden creada 60430671 [20/06/2026, 14:08:31][Ingreso] Articulos agregados 60430671 [20/06/2026, 14:08:31][Ingreso] Cliente agregado 60430671 [20/06/2026, 14:08:31][Ingreso] Envio agregado 60430671 [20/06/2026, 14:08:31][Ingreso] Pago agregado 60430671 [20/06/2026, 14:46:45][Ingreso] Orden creada 60432410 [20/06/2026, 14:46:45][Ingreso] Articulos agregados 60432410 [20/06/2026, 14:46:45][Ingreso] Cliente agregado 60432410 [20/06/2026, 14:46:45][Ingreso] Envio agregado 60432410 [20/06/2026, 14:46:45][Ingreso] Pago agregado 60432410 [20/06/2026, 15:06:28][Ingreso] Orden creada 60433266 [20/06/2026, 15:06:28][Ingreso] Articulos agregados 60433266 [20/06/2026, 15:06:28][Ingreso] Cliente agregado 60433266 [20/06/2026, 15:06:28][Ingreso] Envio agregado 60433266 [20/06/2026, 15:06:28][Ingreso] Pago agregado 60433266 [20/06/2026, 15:18:10][Info] Url -/- [20/06/2026, 15:20:23][Ingreso] Orden creada 60433778 [20/06/2026, 15:20:23][Ingreso] Articulos agregados 60433778 [20/06/2026, 15:20:23][Ingreso] Cliente agregado 60433778 [20/06/2026, 15:20:23][Ingreso] Envio agregado 60433778 [20/06/2026, 15:20:23][Ingreso] Pago agregado 60433778 [20/06/2026, 16:03:55][Ingreso] Orden creada 60435772 [20/06/2026, 16:03:55][Ingreso] Articulos agregados 60435772 [20/06/2026, 16:03:55][Ingreso] Cliente agregado 60435772 [20/06/2026, 16:03:55][Ingreso] Envio agregado 60435772 [20/06/2026, 16:03:55][Ingreso] Pago agregado 60435772 [20/06/2026, 16:18:07][Ingreso] Orden creada 60436306 [20/06/2026, 16:18:07][Ingreso] Articulos agregados 60436306 [20/06/2026, 16:18:07][Ingreso] Cliente agregado 60436306 [20/06/2026, 16:18:07][Ingreso] Envio agregado 60436306 [20/06/2026, 16:18:07][Ingreso] Pago agregado 60436306 [20/06/2026, 16:22:16][Ingreso] Orden creada 60436447 [20/06/2026, 16:22:16][Ingreso] Articulos agregados 60436447 [20/06/2026, 16:22:16][Ingreso] Cliente agregado 60436447 [20/06/2026, 16:22:16][Ingreso] Envio agregado 60436447 [20/06/2026, 16:22:16][Ingreso] Pago agregado 60436447 [20/06/2026, 16:22:17][Ingreso] Guia generada 60436447 [20/06/2026, 16:59:26][Info] Url -/- [20/06/2026, 17:00:51][Info] Url -/wiki- [20/06/2026, 17:19:23][Ingreso] Orden creada 60438838 [20/06/2026, 17:19:23][Ingreso] Articulos agregados 60438838 [20/06/2026, 17:19:23][Ingreso] Cliente agregado 60438838 [20/06/2026, 17:19:23][Ingreso] Envio agregado 60438838 [20/06/2026, 17:19:23][Ingreso] Pago agregado 60438838 [20/06/2026, 17:20:18][Ingreso] Orden creada 60438877 [20/06/2026, 17:20:18][Ingreso] Articulos agregados 60438877 [20/06/2026, 17:20:18][Ingreso] Cliente agregado 60438877 [20/06/2026, 17:20:18][Ingreso] Envio agregado 60438877 [20/06/2026, 17:20:18][Ingreso] Pago agregado 60438877 [20/06/2026, 17:40:33][Ingreso] Orden creada 60439739 [20/06/2026, 17:40:33][Ingreso] Articulos agregados 60439739 [20/06/2026, 17:40:33][Ingreso] Cliente agregado 60439739 [20/06/2026, 17:40:33][Ingreso] Envio agregado 60439739 [20/06/2026, 17:40:33][Ingreso] Pago agregado 60439739 [20/06/2026, 19:16:56][Ingreso] Orden creada 60443828 [20/06/2026, 19:16:56][Ingreso] Articulos agregados 60443828 [20/06/2026, 19:16:56][Ingreso] Cliente agregado 60443828 [20/06/2026, 19:16:56][Ingreso] Envio agregado 60443828 [20/06/2026, 19:16:56][Ingreso] Pago agregado 60443828 [20/06/2026, 20:09:13][Ingreso] Orden creada 60446163 [20/06/2026, 20:09:13][Ingreso] Articulos agregados 60446163 [20/06/2026, 20:09:13][Ingreso] Cliente agregado 60446163 [20/06/2026, 20:09:13][Ingreso] Envio agregado 60446163 [20/06/2026, 20:09:14][Ingreso] Pago agregado 60446163 [20/06/2026, 20:53:45][Ingreso] Orden creada 60448065 [20/06/2026, 20:53:45][Ingreso] Articulos agregados 60448065 [20/06/2026, 20:53:45][Ingreso] Cliente agregado 60448065 [20/06/2026, 20:53:45][Ingreso] Envio agregado 60448065 [20/06/2026, 20:53:45][Ingreso] Pago agregado 60448065 [20/06/2026, 22:12:42][Ingreso] Orden creada 60451351 [20/06/2026, 22:12:42][Ingreso] Articulos agregados 60451351 [20/06/2026, 22:12:42][Ingreso] Cliente agregado 60451351 [20/06/2026, 22:12:42][Ingreso] Envio agregado 60451351 [20/06/2026, 22:12:42][Ingreso] Pago agregado 60451351 [20/06/2026, 22:16:47][Ingreso] Orden creada 60451541 [20/06/2026, 22:16:47][Ingreso] Articulos agregados 60451541 [20/06/2026, 22:16:47][Ingreso] Cliente agregado 60451541 [20/06/2026, 22:16:47][Ingreso] Envio agregado 60451541 [20/06/2026, 22:16:47][Ingreso] Pago agregado 60451541 [20/06/2026, 22:29:29][Ingreso] Orden creada 60451989 [20/06/2026, 22:29:29][Ingreso] Articulos agregados 60451989 [20/06/2026, 22:29:29][Ingreso] Cliente agregado 60451989 [20/06/2026, 22:29:29][Ingreso] Envio agregado 60451989 [20/06/2026, 22:29:29][Ingreso] Pago agregado 60451989 [20/06/2026, 22:55:41][Ingreso] Orden creada 60453029 [20/06/2026, 22:55:41][Ingreso] Articulos agregados 60453029 [20/06/2026, 22:55:41][Ingreso] Cliente agregado 60453029 [20/06/2026, 22:55:41][Ingreso] Envio agregado 60453029 [20/06/2026, 22:55:41][Ingreso] Pago agregado 60453029 [20/06/2026, 23:00:00][Ingreso] Orden creada 60453162 [20/06/2026, 23:00:00][Ingreso] Articulos agregados 60453162 [20/06/2026, 23:00:00][Ingreso] Cliente agregado 60453162 [20/06/2026, 23:00:01][Ingreso] Envio agregado 60453162 [20/06/2026, 23:00:01][Ingreso] Pago agregado 60453162 [20/06/2026, 23:58:56][Ingreso] Orden creada 60455017 [20/06/2026, 23:58:56][Ingreso] Articulos agregados 60455017 [20/06/2026, 23:58:56][Ingreso] Cliente agregado 60455017 [20/06/2026, 23:58:56][Ingreso] Envio agregado 60455017 [20/06/2026, 23:58:56][Ingreso] Pago agregado 60455017 [21/06/2026, 02:35:39][Ingreso] Orden creada 60457286 [21/06/2026, 02:35:40][Ingreso] Articulos agregados 60457286 [21/06/2026, 02:35:40][Ingreso] Cliente agregado 60457286 [21/06/2026, 02:35:40][Ingreso] Envio agregado 60457286 [21/06/2026, 02:35:40][Ingreso] Pago agregado 60457286 [21/06/2026, 02:39:54][Ingreso] Orden creada 60457305 [21/06/2026, 02:39:54][Ingreso] Articulos agregados 60457305 [21/06/2026, 02:39:54][Ingreso] Cliente agregado 60457305 [21/06/2026, 02:39:54][Ingreso] Envio agregado 60457305 [21/06/2026, 02:39:54][Ingreso] Pago agregado 60457305 [21/06/2026, 05:30:09][Info] Url -/- [21/06/2026, 07:16:23][Info] Url -/pdown- [21/06/2026, 07:17:22][Info] Url -/pdown- [21/06/2026, 08:04:41][Ingreso] Orden creada 60459085 [21/06/2026, 08:04:41][Ingreso] Articulos agregados 60459085 [21/06/2026, 08:04:41][Ingreso] Cliente agregado 60459085 [21/06/2026, 08:04:41][Ingreso] Envio agregado 60459085 [21/06/2026, 08:04:42][Ingreso] Pago agregado 60459085 [21/06/2026, 08:34:07][Ingreso] Orden creada 60459557 [21/06/2026, 08:34:07][Ingreso] Articulos agregados 60459557 [21/06/2026, 08:34:07][Ingreso] Cliente agregado 60459557 [21/06/2026, 08:34:07][Ingreso] Envio agregado 60459557 [21/06/2026, 08:34:07][Ingreso] Pago agregado 60459557 [21/06/2026, 08:53:38][Info] Url -/- [21/06/2026, 09:26:27][Ingreso] Orden creada 60460718 [21/06/2026, 09:26:27][Ingreso] Articulos agregados 60460718 [21/06/2026, 09:26:27][Ingreso] Cliente agregado 60460718 [21/06/2026, 09:26:27][Ingreso] Envio agregado 60460718 [21/06/2026, 09:26:27][Ingreso] Pago agregado 60460718 [21/06/2026, 10:29:16][Ingreso] Orden creada 60462618 [21/06/2026, 10:29:16][Ingreso] Articulos agregados 60462618 [21/06/2026, 10:29:16][Ingreso] Cliente agregado 60462618 [21/06/2026, 10:29:16][Ingreso] Envio agregado 60462618 [21/06/2026, 10:29:16][Ingreso] Pago agregado 60462618 [21/06/2026, 10:33:35][Ingreso] Orden creada 60462804 [21/06/2026, 10:33:35][Ingreso] Articulos agregados 60462804 [21/06/2026, 10:33:35][Ingreso] Cliente agregado 60462804 [21/06/2026, 10:33:36][Ingreso] Envio agregado 60462804 [21/06/2026, 10:33:36][Ingreso] Pago agregado 60462804 [21/06/2026, 10:36:05][Ingreso] Orden creada 60462896 [21/06/2026, 10:36:05][Ingreso] Articulos agregados 60462896 [21/06/2026, 10:36:05][Ingreso] Cliente agregado 60462896 [21/06/2026, 10:36:05][Ingreso] Envio agregado 60462896 [21/06/2026, 10:36:05][Ingreso] Pago agregado 60462896 [21/06/2026, 10:53:30][Ingreso] Orden creada 60463426 [21/06/2026, 10:53:30][Ingreso] Articulos agregados 60463426 [21/06/2026, 10:53:30][Ingreso] Cliente agregado 60463426 [21/06/2026, 10:53:30][Ingreso] Envio agregado 60463426 [21/06/2026, 10:53:30][Ingreso] Pago agregado 60463426 [21/06/2026, 11:47:26][Ingreso] Orden creada 60465450 [21/06/2026, 11:47:26][Ingreso] Articulos agregados 60465450 [21/06/2026, 11:47:26][Ingreso] Cliente agregado 60465450 [21/06/2026, 11:47:26][Ingreso] Envio agregado 60465450 [21/06/2026, 11:47:26][Ingreso] Pago agregado 60465450 [21/06/2026, 13:18:26][Ingreso] Orden creada 60469266 [21/06/2026, 13:18:26][Ingreso] Articulos agregados 60469266 [21/06/2026, 13:18:26][Ingreso] Cliente agregado 60469266 [21/06/2026, 13:18:26][Ingreso] Envio agregado 60469266 [21/06/2026, 13:18:26][Ingreso] Pago agregado 60469266 [21/06/2026, 13:20:34][Ingreso] Orden creada 60469351 [21/06/2026, 13:20:34][Ingreso] Articulos agregados 60469351 [21/06/2026, 13:20:34][Ingreso] Cliente agregado 60469351 [21/06/2026, 13:20:34][Ingreso] Envio agregado 60469351 [21/06/2026, 13:20:34][Ingreso] Pago agregado 60469351 [21/06/2026, 13:57:27][Info] Url -/- [21/06/2026, 13:57:44][Info] Url -/.well-known/security.txt- [21/06/2026, 14:34:45][Info] Url -/- [21/06/2026, 15:47:01][Ingreso] Orden creada 60475406 [21/06/2026, 15:47:01][Ingreso] Articulos agregados 60475406 [21/06/2026, 15:47:01][Ingreso] Cliente agregado 60475406 [21/06/2026, 15:47:01][Ingreso] Envio agregado 60475406 [21/06/2026, 15:47:01][Ingreso] Pago agregado 60475406 [21/06/2026, 15:47:02][Ingreso] Guia generada 60475406 [21/06/2026, 17:18:36][Info] Url -/- [21/06/2026, 17:18:44][Info] Url -/- [21/06/2026, 17:18:50][Info] Url -/.well-known/security.txt- [21/06/2026, 17:46:25][Info] Url -/- [21/06/2026, 17:47:16][Info] Url -/.well-known/security.txt- [21/06/2026, 19:00:44][Ingreso] Orden creada 60483667 [21/06/2026, 19:00:44][Ingreso] Articulos agregados 60483667 [21/06/2026, 19:00:44][Ingreso] Cliente agregado 60483667 [21/06/2026, 19:00:44][Ingreso] Envio agregado 60483667 [21/06/2026, 19:00:44][Ingreso] Pago agregado 60483667 [21/06/2026, 19:40:58][Ingreso] Orden creada 60485472 [21/06/2026, 19:40:58][Ingreso] Articulos agregados 60485472 [21/06/2026, 19:40:58][Ingreso] Cliente agregado 60485472 [21/06/2026, 19:40:58][Ingreso] Envio agregado 60485472 [21/06/2026, 19:40:58][Ingreso] Pago agregado 60485472 [21/06/2026, 19:50:28][Info] Se genero y guardo el token de forma correcta [21/06/2026, 21:21:23][Info] Datos Debug {"orderId":60209237,"billingDate":"2026-06-22T03:21:08.3014927Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013545143997","total":949,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"Diego","businessName":"DIEGO TOVAR","rfc":"Tomd921206sn7","email":"dtrm.1014@gmail.com","phone":"4111059231","billingAddress":"Laurel","billingStreet":"Laurel","billingInnerNumber":null,"billingOuterNumber":"506","billingNeighborhood":"El fresno","billingCountry":"Mexico","billingState":"Guanajuato","billingMunicipality":"Cortazar","billingZipCode":"38329"}} [21/06/2026, 21:21:23][Bill] Solicitud de facturacion creada 60209237 [21/06/2026, 21:21:23][Info] Datos Debug {"orderId":60209237,"billingDate":"2026-06-22T03:21:08.3014927Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013545143997","total":949,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"Diego","businessName":"DIEGO TOVAR","rfc":"Tomd921206sn7","email":"dtrm.1014@gmail.com","phone":"4111059231","billingAddress":"Laurel","billingStreet":"Laurel","billingInnerNumber":null,"billingOuterNumber":"506","billingNeighborhood":"El fresno","billingCountry":"Mexico","billingState":"Guanajuato","billingMunicipality":"Cortazar","billingZipCode":"38329"}} [21/06/2026, 21:21:23][Info] Solicitud de factutacion duplicada -60209237- [21/06/2026, 21:57:34][Ingreso] Orden creada 60492344 [21/06/2026, 21:57:34][Ingreso] Articulos agregados 60492344 [21/06/2026, 21:57:34][Ingreso] Cliente agregado 60492344 [21/06/2026, 21:57:34][Ingreso] Envio agregado 60492344 [21/06/2026, 21:57:34][Ingreso] Pago agregado 60492344 [21/06/2026, 21:57:44][Ingreso] Orden creada 60492353 [21/06/2026, 21:57:44][Ingreso] Articulos agregados 60492353 [21/06/2026, 21:57:44][Ingreso] Cliente agregado 60492353 [21/06/2026, 21:57:44][Ingreso] Envio agregado 60492353 [21/06/2026, 21:57:44][Ingreso] Pago agregado 60492353 [21/06/2026, 22:11:18][Ingreso] Orden creada 60493045 [21/06/2026, 22:11:18][Ingreso] Articulos agregados 60493045 [21/06/2026, 22:11:18][Ingreso] Cliente agregado 60493045 [21/06/2026, 22:11:18][Ingreso] Envio agregado 60493045 [21/06/2026, 22:11:18][Ingreso] Pago agregado 60493045 [21/06/2026, 23:45:57][Ingreso] Orden creada 60497341 [21/06/2026, 23:45:57][Ingreso] Articulos agregados 60497341 [21/06/2026, 23:45:57][Ingreso] Cliente agregado 60497341 [21/06/2026, 23:45:57][Ingreso] Envio agregado 60497341 [21/06/2026, 23:45:57][Ingreso] Pago agregado 60497341 [22/06/2026, 24:19:39][Ingreso] Orden creada 60498598 [22/06/2026, 24:19:39][Ingreso] Articulos agregados 60498598 [22/06/2026, 24:19:39][Ingreso] Cliente agregado 60498598 [22/06/2026, 24:19:39][Ingreso] Envio agregado 60498598 [22/06/2026, 24:19:39][Ingreso] Pago agregado 60498598 [22/06/2026, 24:39:17][Ingreso] Orden creada 60499091 [22/06/2026, 24:39:17][Ingreso] Articulos agregados 60499091 [22/06/2026, 24:39:17][Ingreso] Cliente agregado 60499091 [22/06/2026, 24:39:17][Ingreso] Envio agregado 60499091 [22/06/2026, 24:39:17][Ingreso] Pago agregado 60499091 [22/06/2026, 07:14:35][Info] Url -/pdown- [22/06/2026, 07:16:26][Info] Url -/pdown- [22/06/2026, 07:16:28][Info] Url -/pdown- [22/06/2026, 07:22:58][Info] Url -/- [22/06/2026, 07:23:26][Info] Url -/- [22/06/2026, 07:47:16][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|67b5127e1bcfbc4da03468e71391f07b.fd8b86542963a24f.","traceparent":"00-67b5127e1bcfbc4da03468e71391f07b-fd8b86542963a24f-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2719"} [22/06/2026, 07:47:16][Devolucion] Devolucion creada 60173809 [22/06/2026, 08:26:17][Ingreso] Orden creada 60503269 [22/06/2026, 08:26:17][Ingreso] Articulos agregados 60503269 [22/06/2026, 08:26:17][Ingreso] Cliente agregado 60503269 [22/06/2026, 08:26:17][Ingreso] Envio agregado 60503269 [22/06/2026, 08:26:17][Ingreso] Pago agregado 60503269 [22/06/2026, 09:05:17][Info] Url -/- [22/06/2026, 09:06:03][Info] Url -/- [22/06/2026, 09:45:26][Ingreso] Orden creada 57508667 [22/06/2026, 09:45:26][Ingreso] Articulos agregados 57508667 [22/06/2026, 09:45:26][Ingreso] Cliente agregado 57508667 [22/06/2026, 09:45:26][Ingreso] Envio agregado 57508667 [22/06/2026, 09:45:26][Ingreso] Pago agregado 57508667 [22/06/2026, 09:58:32][Ingreso] Orden creada 60506562 [22/06/2026, 09:58:32][Ingreso] Articulos agregados 60506562 [22/06/2026, 09:58:32][Ingreso] Cliente agregado 60506562 [22/06/2026, 09:58:32][Ingreso] Envio agregado 60506562 [22/06/2026, 09:58:32][Ingreso] Pago agregado 60506562 [22/06/2026, 10:30:19][Ingreso] Orden creada 60508082 [22/06/2026, 10:30:19][Ingreso] Articulos agregados 60508082 [22/06/2026, 10:30:19][Ingreso] Cliente agregado 60508082 [22/06/2026, 10:30:20][Ingreso] Envio agregado 60508082 [22/06/2026, 10:30:20][Ingreso] Pago agregado 60508082 [22/06/2026, 10:47:52][Info] Datos Debug {"orderId":60289542,"billingDate":"2026-06-22T16:47:36.7248293Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016991126446","total":1124.25,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"Jose Manuel","businessName":"OTATE ARQUITECTURA Y CONSTRUCCION","rfc":"OAC230627CB3","email":"otatemx@gmail.com","phone":"7228474653","billingAddress":"CALLE RUBI","billingStreet":"CALLE RUBI","billingInnerNumber":"202","billingOuterNumber":"10","billingNeighborhood":"ALDEA TULUM","billingCountry":"México","billingState":"QUINTANA ROO","billingMunicipality":"TULUM","billingZipCode":"77763"}} [22/06/2026, 10:47:52][Bill] Solicitud de facturacion creada 60289542 [22/06/2026, 10:47:52][Info] Datos Debug {"orderId":60289542,"billingDate":"2026-06-22T16:47:36.7248293Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016991126446","total":1124.25,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"Jose Manuel","businessName":"OTATE ARQUITECTURA Y CONSTRUCCION","rfc":"OAC230627CB3","email":"otatemx@gmail.com","phone":"7228474653","billingAddress":"CALLE RUBI","billingStreet":"CALLE RUBI","billingInnerNumber":"202","billingOuterNumber":"10","billingNeighborhood":"ALDEA TULUM","billingCountry":"México","billingState":"QUINTANA ROO","billingMunicipality":"TULUM","billingZipCode":"77763"}} [22/06/2026, 10:47:52][Info] Solicitud de factutacion duplicada -60289542- [22/06/2026, 11:37:38][Ingreso] Orden creada 60511889 [22/06/2026, 11:37:38][Ingreso] Articulos agregados 60511889 [22/06/2026, 11:37:38][Ingreso] Cliente agregado 60511889 [22/06/2026, 11:37:38][Ingreso] Envio agregado 60511889 [22/06/2026, 11:37:38][Ingreso] Pago agregado 60511889 [22/06/2026, 11:38:43][Ingreso] Orden creada 60511943 [22/06/2026, 11:38:43][Ingreso] Articulos agregados 60511943 [22/06/2026, 11:38:43][Ingreso] Cliente agregado 60511943 [22/06/2026, 11:38:43][Ingreso] Envio agregado 60511943 [22/06/2026, 11:38:43][Ingreso] Pago agregado 60511943 [22/06/2026, 11:52:18][Ingreso] Orden creada 60512723 [22/06/2026, 11:52:18][Ingreso] Articulos agregados 60512723 [22/06/2026, 11:52:18][Ingreso] Cliente agregado 60512723 [22/06/2026, 11:52:18][Ingreso] Envio agregado 60512723 [22/06/2026, 11:52:18][Ingreso] Pago agregado 60512723 [22/06/2026, 12:18:08][Ingreso] Orden creada 60514231 [22/06/2026, 12:18:08][Ingreso] Articulos agregados 60514231 [22/06/2026, 12:18:08][Ingreso] Cliente agregado 60514231 [22/06/2026, 12:18:08][Ingreso] Envio agregado 60514231 [22/06/2026, 12:18:08][Ingreso] Pago agregado 60514231 [22/06/2026, 12:18:45][Ingreso] Orden creada 60514258 [22/06/2026, 12:18:45][Ingreso] Articulos agregados 60514258 [22/06/2026, 12:18:45][Ingreso] Cliente agregado 60514258 [22/06/2026, 12:18:45][Ingreso] Envio agregado 60514258 [22/06/2026, 12:18:45][Ingreso] Pago agregado 60514258 [22/06/2026, 12:18:46][Ingreso] Guia generada 60514258 [22/06/2026, 12:26:03][Ingreso] Orden creada 60514657 [22/06/2026, 12:26:03][Ingreso] Articulos agregados 60514657 [22/06/2026, 12:26:03][Ingreso] Cliente agregado 60514657 [22/06/2026, 12:26:03][Ingreso] Envio agregado 60514657 [22/06/2026, 12:26:03][Ingreso] Pago agregado 60514657 [22/06/2026, 12:31:20][Ingreso] Orden creada 60514957 [22/06/2026, 12:31:20][Ingreso] Articulos agregados 60514957 [22/06/2026, 12:31:20][Ingreso] Cliente agregado 60514957 [22/06/2026, 12:31:20][Ingreso] Envio agregado 60514957 [22/06/2026, 12:31:20][Ingreso] Pago agregado 60514957 [22/06/2026, 12:40:13][Info] Datos Debug {"orderId":60219265,"billingDate":"2026-06-22T18:39:57.8244159Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013550591859","total":949,"cdfi":"G03","bankDigits":null,"paymentMethod":"06","taxRegime":"601","customer":{"name":"Francisco Javier","businessName":"MARMOLES PUENTE","rfc":"MPU011031AN1","email":"paco@marmoles.mx","phone":"5510870600","billingAddress":"DIVISION DEL NORTE","billingStreet":"DIVISION DEL NORTE","billingInnerNumber":null,"billingOuterNumber":"1355","billingNeighborhood":"LETRAN VALLE","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"BENITO JUAREZ","billingZipCode":"03650"}} [22/06/2026, 12:40:13][Bill] Solicitud de facturacion creada 60219265 [22/06/2026, 12:40:13][Info] Datos Debug {"orderId":60219265,"billingDate":"2026-06-22T18:39:57.8244159Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013550591859","total":949,"cdfi":"G03","bankDigits":null,"paymentMethod":"06","taxRegime":"601","customer":{"name":"Francisco Javier","businessName":"MARMOLES PUENTE","rfc":"MPU011031AN1","email":"paco@marmoles.mx","phone":"5510870600","billingAddress":"DIVISION DEL NORTE","billingStreet":"DIVISION DEL NORTE","billingInnerNumber":null,"billingOuterNumber":"1355","billingNeighborhood":"LETRAN VALLE","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"BENITO JUAREZ","billingZipCode":"03650"}} [22/06/2026, 12:40:13][Info] Solicitud de factutacion duplicada -60219265- [22/06/2026, 12:41:23][Info] Datos Debug {"orderId":60219269,"billingDate":"2026-06-22T18:41:08.2694988Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013550591855","total":949,"cdfi":"G03","bankDigits":null,"paymentMethod":"06","taxRegime":"601","customer":{"name":"Francisco Javier","businessName":"MARMOLES PUENTE","rfc":"MPU011031AN1","email":"paco@marmoles.mx","phone":"5510870600","billingAddress":"DIVISION DEL NORTE","billingStreet":"DIVISION DEL NORTE","billingInnerNumber":null,"billingOuterNumber":"1355","billingNeighborhood":"LETRAN VALLE","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"BENITO JUAREZ","billingZipCode":"03650"}} [22/06/2026, 12:41:23][Bill] Solicitud de facturacion creada 60219269 [22/06/2026, 12:41:23][Info] Datos Debug {"orderId":60219269,"billingDate":"2026-06-22T18:41:08.2694988Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013550591855","total":949,"cdfi":"G03","bankDigits":null,"paymentMethod":"06","taxRegime":"601","customer":{"name":"Francisco Javier","businessName":"MARMOLES PUENTE","rfc":"MPU011031AN1","email":"paco@marmoles.mx","phone":"5510870600","billingAddress":"DIVISION DEL NORTE","billingStreet":"DIVISION DEL NORTE","billingInnerNumber":null,"billingOuterNumber":"1355","billingNeighborhood":"LETRAN VALLE","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"BENITO JUAREZ","billingZipCode":"03650"}} [22/06/2026, 12:41:23][Info] Solicitud de factutacion duplicada -60219269- [22/06/2026, 12:42:10][Info] Datos Debug {"orderId":60219311,"billingDate":"2026-06-22T18:41:55.450276Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013550591857","total":949,"cdfi":"G03","bankDigits":null,"paymentMethod":"06","taxRegime":"601","customer":{"name":"Francisco Javier","businessName":"MARMOLES PUENTE","rfc":"MPU011031AN1","email":"paco@marmoles.mx","phone":"5510870600","billingAddress":"DIVISION DEL NORTE","billingStreet":"DIVISION DEL NORTE","billingInnerNumber":null,"billingOuterNumber":"1355","billingNeighborhood":"LETRAN VALLE","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"BENITO JUAREZ","billingZipCode":"03650"}} [22/06/2026, 12:42:10][Bill] Solicitud de facturacion creada 60219311 [22/06/2026, 12:42:10][Info] Datos Debug {"orderId":60219311,"billingDate":"2026-06-22T18:41:55.450276Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013550591857","total":949,"cdfi":"G03","bankDigits":null,"paymentMethod":"06","taxRegime":"601","customer":{"name":"Francisco Javier","businessName":"MARMOLES PUENTE","rfc":"MPU011031AN1","email":"paco@marmoles.mx","phone":"5510870600","billingAddress":"DIVISION DEL NORTE","billingStreet":"DIVISION DEL NORTE","billingInnerNumber":null,"billingOuterNumber":"1355","billingNeighborhood":"LETRAN VALLE","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"BENITO JUAREZ","billingZipCode":"03650"}} [22/06/2026, 12:42:10][Info] Solicitud de factutacion duplicada -60219311- [22/06/2026, 13:10:40][Ingreso] Orden creada 60517420 [22/06/2026, 13:10:40][Ingreso] Articulos agregados 60517420 [22/06/2026, 13:10:40][Ingreso] Cliente agregado 60517420 [22/06/2026, 13:10:40][Ingreso] Envio agregado 60517420 [22/06/2026, 13:10:40][Ingreso] Pago agregado 60517420 [22/06/2026, 13:30:04][Ingreso] Orden creada 60518500 [22/06/2026, 13:30:04][Ingreso] Articulos agregados 60518500 [22/06/2026, 13:30:04][Ingreso] Cliente agregado 60518500 [22/06/2026, 13:30:04][Ingreso] Envio agregado 60518500 [22/06/2026, 13:30:04][Ingreso] Pago agregado 60518500 [22/06/2026, 14:45:57][Info] Url -/- [22/06/2026, 14:47:09][Info] Url -/.well-known/security.txt- [22/06/2026, 14:52:03][Ingreso] Orden creada 60523211 [22/06/2026, 14:52:03][Ingreso] Articulos agregados 60523211 [22/06/2026, 14:52:03][Ingreso] Cliente agregado 60523211 [22/06/2026, 14:52:03][Ingreso] Envio agregado 60523211 [22/06/2026, 14:52:03][Ingreso] Pago agregado 60523211 [22/06/2026, 15:03:22][Ingreso] Orden creada 60523765 [22/06/2026, 15:03:22][Ingreso] Articulos agregados 60523765 [22/06/2026, 15:03:22][Ingreso] Cliente agregado 60523765 [22/06/2026, 15:03:22][Ingreso] Envio agregado 60523765 [22/06/2026, 15:03:22][Ingreso] Pago agregado 60523765 [22/06/2026, 15:33:19][Ingreso] Orden creada 60525434 [22/06/2026, 15:33:19][Ingreso] Articulos agregados 60525434 [22/06/2026, 15:33:19][Ingreso] Cliente agregado 60525434 [22/06/2026, 15:33:19][Ingreso] Envio agregado 60525434 [22/06/2026, 15:33:19][Ingreso] Pago agregado 60525434 [22/06/2026, 16:01:43][Ingreso] Orden creada 60527020 [22/06/2026, 16:01:43][Ingreso] Articulos agregados 60527020 [22/06/2026, 16:01:43][Ingreso] Cliente agregado 60527020 [22/06/2026, 16:01:43][Ingreso] Envio agregado 60527020 [22/06/2026, 16:01:43][Ingreso] Pago agregado 60527020 [22/06/2026, 16:06:15][Info] Url -/- [22/06/2026, 16:25:38][Ingreso] Orden creada 60528478 [22/06/2026, 16:25:38][Ingreso] Articulos agregados 60528478 [22/06/2026, 16:25:38][Ingreso] Cliente agregado 60528478 [22/06/2026, 16:25:38][Ingreso] Envio agregado 60528478 [22/06/2026, 16:25:38][Ingreso] Pago agregado 60528478 [22/06/2026, 16:30:44][Ingreso] Orden creada 60528727 [22/06/2026, 16:30:44][Ingreso] Articulos agregados 60528727 [22/06/2026, 16:30:44][Ingreso] Cliente agregado 60528727 [22/06/2026, 16:30:44][Ingreso] Envio agregado 60528727 [22/06/2026, 16:30:44][Ingreso] Pago agregado 60528727 [22/06/2026, 17:07:16][Ingreso] Orden creada 60530784 [22/06/2026, 17:07:16][Ingreso] Articulos agregados 60530784 [22/06/2026, 17:07:16][Ingreso] Cliente agregado 60530784 [22/06/2026, 17:07:16][Ingreso] Envio agregado 60530784 [22/06/2026, 17:07:16][Ingreso] Pago agregado 60530784 [22/06/2026, 17:07:17][Ingreso] Guia generada 60530784 [22/06/2026, 17:48:42][Info] Url -/- [22/06/2026, 17:49:06][Info] Url -/.well-known/security.txt- [22/06/2026, 17:50:33][Ingreso] Orden creada 60533267 [22/06/2026, 17:50:33][Ingreso] Articulos agregados 60533267 [22/06/2026, 17:50:33][Ingreso] Cliente agregado 60533267 [22/06/2026, 17:50:33][Ingreso] Envio agregado 60533267 [22/06/2026, 17:50:33][Ingreso] Pago agregado 60533267 [22/06/2026, 18:42:32][Ingreso] Orden creada 60535960 [22/06/2026, 18:42:32][Ingreso] Articulos agregados 60535960 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[22/06/2026, 19:29:44][Ingreso] Envio agregado 60538912 [22/06/2026, 19:29:44][Ingreso] Pago agregado 60538912 [22/06/2026, 20:46:19][Ingreso] Orden creada 60543576 [22/06/2026, 20:46:19][Ingreso] Articulos agregados 60543576 [22/06/2026, 20:46:19][Ingreso] Cliente agregado 60543576 [22/06/2026, 20:46:19][Ingreso] Envio agregado 60543576 [22/06/2026, 20:46:19][Ingreso] Pago agregado 60543576 [22/06/2026, 21:41:17][Ingreso] Orden creada 60546829 [22/06/2026, 21:41:17][Ingreso] Articulos agregados 60546829 [22/06/2026, 21:41:17][Ingreso] Cliente agregado 60546829 [22/06/2026, 21:41:17][Ingreso] Envio agregado 60546829 [22/06/2026, 21:41:17][Ingreso] Pago agregado 60546829 [22/06/2026, 22:42:25][Ingreso] Orden creada 60550655 [22/06/2026, 22:42:25][Ingreso] Articulos agregados 60550655 [22/06/2026, 22:42:25][Ingreso] Cliente agregado 60550655 [22/06/2026, 22:42:25][Ingreso] Envio agregado 60550655 [22/06/2026, 22:42:25][Ingreso] Pago agregado 60550655 [22/06/2026, 23:17:13][Ingreso] Orden creada 60552590 [22/06/2026, 23:17:13][Ingreso] Articulos agregados 60552590 [22/06/2026, 23:17:13][Ingreso] Cliente agregado 60552590 [22/06/2026, 23:17:13][Ingreso] Envio agregado 60552590 [22/06/2026, 23:17:13][Ingreso] Pago agregado 60552590 [22/06/2026, 23:43:33][Ingreso] Orden creada 60553761 [22/06/2026, 23:43:33][Ingreso] Articulos agregados 60553761 [22/06/2026, 23:43:33][Ingreso] Cliente agregado 60553761 [22/06/2026, 23:43:33][Ingreso] Envio agregado 60553761 [22/06/2026, 23:43:33][Ingreso] Pago agregado 60553761 [23/06/2026, 24:01:35][Ingreso] Orden creada 60554504 [23/06/2026, 24:01:35][Ingreso] Articulos agregados 60554504 [23/06/2026, 24:01:35][Ingreso] Cliente agregado 60554504 [23/06/2026, 24:01:35][Ingreso] Envio agregado 60554504 [23/06/2026, 24:01:35][Ingreso] Pago agregado 60554504 [23/06/2026, 01:40:59][Ingreso] Orden creada 60556958 [23/06/2026, 01:40:59][Ingreso] Articulos agregados 60556958 [23/06/2026, 01:40:59][Ingreso] Cliente agregado 60556958 [23/06/2026, 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Envio agregado 60564814 [23/06/2026, 09:47:41][Ingreso] Pago agregado 60564814 [23/06/2026, 10:57:50][Ingreso] Orden creada 60568600 [23/06/2026, 10:57:50][Ingreso] Articulos agregados 60568600 [23/06/2026, 10:57:50][Ingreso] Cliente agregado 60568600 [23/06/2026, 10:57:50][Ingreso] Envio agregado 60568600 [23/06/2026, 10:57:50][Ingreso] Pago agregado 60568600 [23/06/2026, 10:57:51][Ingreso] Guia generada 60568600 [23/06/2026, 11:22:49][Ingreso] Orden creada 60570203 [23/06/2026, 11:22:49][Ingreso] Articulos agregados 60570203 [23/06/2026, 11:22:49][Ingreso] Cliente agregado 60570203 [23/06/2026, 11:22:49][Ingreso] Envio agregado 60570203 [23/06/2026, 11:22:49][Ingreso] Pago agregado 60570203 [23/06/2026, 11:38:58][Ingreso] Orden creada 60571120 [23/06/2026, 11:38:58][Ingreso] Articulos agregados 60571120 [23/06/2026, 11:38:58][Ingreso] Cliente agregado 60571120 [23/06/2026, 11:38:58][Ingreso] Envio agregado 60571120 [23/06/2026, 11:38:58][Ingreso] Pago agregado 60571120 [23/06/2026, 12:11:02][Ingreso] Orden creada 60573080 [23/06/2026, 12:11:02][Ingreso] Articulos agregados 60573080 [23/06/2026, 12:11:02][Ingreso] Cliente agregado 60573080 [23/06/2026, 12:11:02][Ingreso] Envio agregado 60573080 [23/06/2026, 12:11:02][Ingreso] Pago agregado 60573080 [23/06/2026, 12:11:03][Ingreso] Guia generada 60573080 [23/06/2026, 12:23:57][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|e67a075083852d4f9d72a0b592e399dd.ed13418da806284d.","traceparent":"00-e67a075083852d4f9d72a0b592e399dd-ed13418da806284d-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2714"} [23/06/2026, 12:23:57][Devolucion] Devolucion creada 59606217 [23/06/2026, 12:34:25][Ingreso] Orden creada 60574416 [23/06/2026, 12:34:25][Ingreso] Articulos agregados 60574416 [23/06/2026, 12:34:25][Ingreso] Cliente agregado 60574416 [23/06/2026, 12:34:25][Ingreso] Envio agregado 60574416 [23/06/2026, 12:34:25][Ingreso] Pago agregado 60574416 [23/06/2026, 12:40:43][Ingreso] Orden creada 60574948 [23/06/2026, 12:40:43][Ingreso] Articulos agregados 60574948 [23/06/2026, 12:40:43][Ingreso] Cliente agregado 60574948 [23/06/2026, 12:40:43][Ingreso] Envio agregado 60574948 [23/06/2026, 12:40:43][Ingreso] Pago agregado 60574948 [23/06/2026, 12:40:44][Ingreso] Guia generada 60574948 [23/06/2026, 12:41:14][Ingreso] Orden creada 60574994 [23/06/2026, 12:41:14][Ingreso] Articulos agregados 60574994 [23/06/2026, 12:41:14][Ingreso] Cliente agregado 60574994 [23/06/2026, 12:41:14][Ingreso] Envio agregado 60574994 [23/06/2026, 12:41:14][Ingreso] Pago agregado 60574994 [23/06/2026, 13:11:12][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|a72226aa69770e46a870dec6a5c02fd2.b52272e494f66a4c.","traceparent":"00-a72226aa69770e46a870dec6a5c02fd2-b52272e494f66a4c-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2772"} [23/06/2026, 13:11:12][Devolucion] Devolucion creada 58986272 [23/06/2026, 13:12:22][Info] Datos Debug {"orderId":60574948,"billingDate":"2026-06-23T19:12:06.7630515Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013666053983","total":151.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"RAUL JONATHAN","businessName":"RAUL JONATHAN VELAZQUEZ 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POTOSI","rfc":"AIP1405229F5","email":"humo_ch@hotmail.com","phone":"4441109749","billingAddress":"CARRETERA MATEHUALA ","billingStreet":"CARRETERA MATEHUALA ","billingInnerNumber":null,"billingOuterNumber":"18","billingNeighborhood":"CANDIDO NAVARRO","billingCountry":"México","billingState":"SAN LUIS POTOSI","billingMunicipality":"SOLEDAD DE GRACIANO SANCHEZ","billingZipCode":"78397"}} [23/06/2026, 13:22:57][Bill] Solicitud de facturacion creada 56047904 [23/06/2026, 13:22:57][Info] Datos Debug {"orderId":56047904,"billingDate":"2026-06-23T19:22:42.5509927Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012331215509","total":2079.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"601","customer":{"name":"Antonio","businessName":"AUTOMATIZACIONES INDUSTRIALES DEL POTOSI","rfc":"AIP1405229F5","email":"humo_ch@hotmail.com","phone":"4441109749","billingAddress":"CARRETERA MATEHUALA ","billingStreet":"CARRETERA MATEHUALA ","billingInnerNumber":null,"billingOuterNumber":"18","billingNeighborhood":"CANDIDO NAVARRO","billingCountry":"México","billingState":"SAN LUIS POTOSI","billingMunicipality":"SOLEDAD DE GRACIANO SANCHEZ","billingZipCode":"78397"}} [23/06/2026, 13:22:57][Info] Solicitud de factutacion duplicada -56047904- [23/06/2026, 13:41:17][Ingreso] Orden creada 60578744 [23/06/2026, 13:41:17][Ingreso] Articulos agregados 60578744 [23/06/2026, 13:41:17][Ingreso] Cliente agregado 60578744 [23/06/2026, 13:41:17][Ingreso] Envio agregado 60578744 [23/06/2026, 13:41:17][Ingreso] Pago agregado 60578744 [23/06/2026, 13:41:34][Ingreso] Orden creada 60578729 [23/06/2026, 13:41:34][Ingreso] Articulos agregados 60578729 [23/06/2026, 13:41:34][Ingreso] Cliente agregado 60578729 [23/06/2026, 13:41:34][Ingreso] Envio agregado 60578729 [23/06/2026, 13:41:34][Ingreso] Pago agregado 60578729 [23/06/2026, 13:41:35][Ingreso] Guia generada 60578729 [23/06/2026, 13:42:56][Ingreso] Orden creada 60578796 [23/06/2026, 13:42:56][Ingreso] Articulos agregados 60578796 [23/06/2026, 13:42:56][Ingreso] Cliente agregado 60578796 [23/06/2026, 13:42:56][Ingreso] Envio agregado 60578796 [23/06/2026, 13:42:56][Ingreso] Pago agregado 60578796 [23/06/2026, 13:46:39][Ingreso] Orden creada 60579079 [23/06/2026, 13:46:39][Ingreso] Articulos agregados 60579079 [23/06/2026, 13:46:39][Ingreso] Cliente agregado 60579079 [23/06/2026, 13:46:39][Ingreso] Envio agregado 60579079 [23/06/2026, 13:46:39][Ingreso] Pago agregado 60579079 [23/06/2026, 14:03:08][Info] Url -/- [23/06/2026, 14:11:48][Ingreso] Orden creada 60580614 [23/06/2026, 14:11:48][Ingreso] Articulos agregados 60580614 [23/06/2026, 14:11:48][Ingreso] Cliente agregado 60580614 [23/06/2026, 14:11:48][Ingreso] Envio agregado 60580614 [23/06/2026, 14:11:48][Ingreso] Pago agregado 60580614 [23/06/2026, 14:16:37][Info] Url -/- [23/06/2026, 14:36:13][Info] Url -/- [23/06/2026, 15:08:39][Info] Datos Debug {"orderId":60528727,"billingDate":"2026-06-23T21:08:24.6751244Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013652127277","total":602,"cdfi":"G03","bankDigits":"0385","paymentMethod":"04","taxRegime":"601","customer":{"name":"Eric","businessName":"LAVKEM","rfc":"LAV200911NR6","email":"fac.gl2023@gmail.com","phone":"2218860667","billingAddress":"Paseo de los tamarindos","billingStreet":"Paseo de los tamarindos","billingInnerNumber":"T1 p32","billingOuterNumber":"90","billingNeighborhood":"Bosques de las lomas ","billingCountry":"México","billingState":"Cdmx","billingMunicipality":"Cuajimalpa de morelos","billingZipCode":"05120"}} [23/06/2026, 15:08:39][Bill] Solicitud de facturacion creada 60528727 [23/06/2026, 15:08:39][Info] Datos Debug {"orderId":60528727,"billingDate":"2026-06-23T21:08:24.6751244Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013652127277","total":602,"cdfi":"G03","bankDigits":"0385","paymentMethod":"04","taxRegime":"601","customer":{"name":"Eric","businessName":"LAVKEM","rfc":"LAV200911NR6","email":"fac.gl2023@gmail.com","phone":"2218860667","billingAddress":"Paseo de los tamarindos","billingStreet":"Paseo de los tamarindos","billingInnerNumber":"T1 p32","billingOuterNumber":"90","billingNeighborhood":"Bosques de las lomas ","billingCountry":"México","billingState":"Cdmx","billingMunicipality":"Cuajimalpa de morelos","billingZipCode":"05120"}} [23/06/2026, 15:08:39][Info] Solicitud de factutacion duplicada -60528727- [23/06/2026, 15:20:41][Ingreso] Orden creada 60584641 [23/06/2026, 15:20:41][Ingreso] Articulos agregados 60584641 [23/06/2026, 15:20:41][Ingreso] Cliente agregado 60584641 [23/06/2026, 15:20:41][Ingreso] Envio agregado 60584641 [23/06/2026, 15:20:41][Ingreso] Pago agregado 60584641 [23/06/2026, 15:22:01][Ingreso] Orden creada 60584698 [23/06/2026, 15:22:01][Ingreso] Articulos agregados 60584698 [23/06/2026, 15:22:01][Ingreso] Cliente agregado 60584698 [23/06/2026, 15:22:01][Ingreso] Envio agregado 60584698 [23/06/2026, 15:22:01][Ingreso] Pago agregado 60584698 [23/06/2026, 15:28:39][Ingreso] Orden creada 60585070 [23/06/2026, 15:28:39][Ingreso] Articulos agregados 60585070 [23/06/2026, 15:28:39][Ingreso] Cliente agregado 60585070 [23/06/2026, 15:28:39][Ingreso] Envio agregado 60585070 [23/06/2026, 15:28:39][Ingreso] Pago agregado 60585070 [23/06/2026, 15:36:34][Ingreso] Orden creada 60585491 [23/06/2026, 15:36:34][Ingreso] Articulos agregados 60585491 [23/06/2026, 15:36:34][Ingreso] Cliente agregado 60585491 [23/06/2026, 15:36:34][Ingreso] Envio agregado 60585491 [23/06/2026, 15:36:34][Ingreso] Pago agregado 60585491 [23/06/2026, 16:08:55][Ingreso] Orden creada 60587456 [23/06/2026, 16:08:55][Ingreso] Articulos agregados 60587456 [23/06/2026, 16:08:55][Ingreso] Cliente agregado 60587456 [23/06/2026, 16:08:55][Ingreso] Envio agregado 60587456 [23/06/2026, 16:08:55][Ingreso] Pago agregado 60587456 [23/06/2026, 16:08:55][Ingreso] Orden creada 60587443 [23/06/2026, 16:08:55][Ingreso] Articulos agregados 60587443 [23/06/2026, 16:08:55][Ingreso] Cliente agregado 60587443 [23/06/2026, 16:08:55][Ingreso] Envio agregado 60587443 [23/06/2026, 16:08:55][Ingreso] Pago agregado 60587443 [23/06/2026, 16:14:19][Ingreso] Orden creada 60587679 [23/06/2026, 16:14:19][Ingreso] Articulos agregados 60587679 [23/06/2026, 16:14:19][Ingreso] Cliente agregado 60587679 [23/06/2026, 16:14:19][Ingreso] Envio agregado 60587679 [23/06/2026, 16:14:19][Ingreso] Pago agregado 60587679 [23/06/2026, 16:14:20][Ingreso] Guia generada 60587679 [23/06/2026, 16:15:12][Info] Url -/- [23/06/2026, 16:16:17][Info] Url -/.well-known/security.txt- [23/06/2026, 16:26:08][Info] Datos Debug {"orderId":59980443,"billingDate":"2026-06-23T22:25:52.9647232Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013472089145","total":701.22,"cdfi":"G03","bankDigits":"4621","paymentMethod":"04","taxRegime":"626","customer":{"name":"HUNES DE MÉXICO SA DE CV HUNES DE MÉXICO SA DE CV","businessName":"HUNES DE MEXICO","rfc":"HME0207023C0","email":"hunessup@gmail.com","phone":"5610422019","billingAddress":"COLIMA","billingStreet":"COLIMA","billingInnerNumber":"SIN NUMERO","billingOuterNumber":"5","billingNeighborhood":"LOS REYES ECATEPEC","billingCountry":"México","billingState":"MÉXICO","billingMunicipality":"ECATEPEC DE MORELOS","billingZipCode":"55100"}} [23/06/2026, 16:26:08][Bill] Solicitud de facturacion creada 59980443 [23/06/2026, 16:26:08][Info] Datos Debug {"orderId":59980443,"billingDate":"2026-06-23T22:25:52.9647232Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013472089145","total":701.22,"cdfi":"G03","bankDigits":"4621","paymentMethod":"04","taxRegime":"626","customer":{"name":"HUNES DE MÉXICO SA DE CV HUNES DE MÉXICO SA DE CV","businessName":"HUNES DE MEXICO","rfc":"HME0207023C0","email":"hunessup@gmail.com","phone":"5610422019","billingAddress":"COLIMA","billingStreet":"COLIMA","billingInnerNumber":"SIN NUMERO","billingOuterNumber":"5","billingNeighborhood":"LOS REYES ECATEPEC","billingCountry":"México","billingState":"MÉXICO","billingMunicipality":"ECATEPEC DE MORELOS","billingZipCode":"55100"}} [23/06/2026, 16:26:08][Info] Solicitud de factutacion duplicada -59980443- [23/06/2026, 16:27:47][Ingreso] Orden creada 60588501 [23/06/2026, 16:27:47][Ingreso] Articulos agregados 60588501 [23/06/2026, 16:27:47][Ingreso] Cliente agregado 60588501 [23/06/2026, 16:27:47][Ingreso] Envio agregado 60588501 [23/06/2026, 16:27:47][Ingreso] Pago agregado 60588501 [23/06/2026, 16:33:47][Ingreso] Orden creada 60588801 [23/06/2026, 16:33:47][Ingreso] Articulos agregados 60588801 [23/06/2026, 16:33:47][Ingreso] Cliente agregado 60588801 [23/06/2026, 16:33:47][Ingreso] Envio agregado 60588801 [23/06/2026, 16:33:47][Ingreso] Pago agregado 60588801 [23/06/2026, 16:46:08][Ingreso] Orden creada 60589546 [23/06/2026, 16:46:08][Ingreso] Articulos agregados 60589546 [23/06/2026, 16:46:08][Ingreso] Cliente agregado 60589546 [23/06/2026, 16:46:08][Ingreso] Envio agregado 60589546 [23/06/2026, 16:46:08][Ingreso] Pago agregado 60589546 [23/06/2026, 16:46:58][Ingreso] Orden creada 60589643 [23/06/2026, 16:46:58][Ingreso] Articulos agregados 60589643 [23/06/2026, 16:46:58][Ingreso] Cliente agregado 60589643 [23/06/2026, 16:46:58][Ingreso] Envio agregado 60589643 [23/06/2026, 16:46:58][Ingreso] Pago agregado 60589643 [23/06/2026, 16:50:13][Ingreso] Orden creada 60589930 [23/06/2026, 16:50:13][Ingreso] Articulos agregados 60589930 [23/06/2026, 16:50:13][Ingreso] Cliente agregado 60589930 [23/06/2026, 16:50:13][Ingreso] Envio agregado 60589930 [23/06/2026, 16:50:13][Ingreso] Pago agregado 60589930 [23/06/2026, 17:04:46][Ingreso] Orden creada 60590565 [23/06/2026, 17:04:46][Ingreso] Articulos agregados 60590565 [23/06/2026, 17:04:46][Ingreso] Cliente agregado 60590565 [23/06/2026, 17:04:46][Ingreso] Envio agregado 60590565 [23/06/2026, 17:04:46][Ingreso] Pago agregado 60590565 [23/06/2026, 17:33:28][Ingreso] Orden creada 60592399 [23/06/2026, 17:33:28][Ingreso] Articulos agregados 60592399 [23/06/2026, 17:33:28][Ingreso] Cliente agregado 60592399 [23/06/2026, 17:33:28][Ingreso] Envio agregado 60592399 [23/06/2026, 17:33:28][Ingreso] Pago agregado 60592399 [23/06/2026, 17:54:18][Ingreso] Orden creada 60593590 [23/06/2026, 17:54:18][Ingreso] Articulos agregados 60593590 [23/06/2026, 17:54:18][Ingreso] Cliente agregado 60593590 [23/06/2026, 17:54:18][Ingreso] Envio agregado 60593590 [23/06/2026, 17:54:18][Ingreso] Pago agregado 60593590 [23/06/2026, 18:15:42][Ingreso] Orden creada 60594816 [23/06/2026, 18:15:42][Ingreso] Articulos agregados 60594816 [23/06/2026, 18:15:42][Ingreso] Cliente agregado 60594816 [23/06/2026, 18:15:42][Ingreso] Envio agregado 60594816 [23/06/2026, 18:15:42][Ingreso] Pago agregado 60594816 [23/06/2026, 18:21:19][Ingreso] Orden creada 60595104 [23/06/2026, 18:21:19][Ingreso] Articulos agregados 60595104 [23/06/2026, 18:21:19][Ingreso] Cliente agregado 60595104 [23/06/2026, 18:21:19][Ingreso] Envio agregado 60595104 [23/06/2026, 18:21:19][Ingreso] Pago agregado 60595104 [23/06/2026, 18:46:32][Ingreso] Orden creada 60596612 [23/06/2026, 18:46:32][Ingreso] Articulos agregados 60596612 [23/06/2026, 18:46:32][Ingreso] Cliente agregado 60596612 [23/06/2026, 18:46:32][Ingreso] Envio agregado 60596612 [23/06/2026, 18:46:32][Ingreso] Pago agregado 60596612 [23/06/2026, 19:07:33][Info] Url -/- [23/06/2026, 19:07:42][Info] Url -/wiki- [23/06/2026, 19:10:21][Ingreso] Orden creada 60598242 [23/06/2026, 19:10:21][Ingreso] Articulos agregados 60598242 [23/06/2026, 19:10:21][Ingreso] Cliente agregado 60598242 [23/06/2026, 19:10:21][Ingreso] Envio agregado 60598242 [23/06/2026, 19:10:21][Ingreso] Pago agregado 60598242 [23/06/2026, 19:10:23][Ingreso] Guia generada 60598242 [23/06/2026, 19:45:48][Ingreso] Orden creada 60600406 [23/06/2026, 19:45:48][Ingreso] Articulos agregados 60600406 [23/06/2026, 19:45:48][Ingreso] Cliente agregado 60600406 [23/06/2026, 19:45:48][Ingreso] Envio agregado 60600406 [23/06/2026, 19:45:48][Ingreso] Pago agregado 60600406 [23/06/2026, 19:50:16][Info] Datos Debug {"orderId":59122324,"billingDate":"2026-06-24T01:50:01.2508785Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013242435459","total":1039.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Jesus","businessName":"JESUS CONTRERAS LEON","rfc":"COLJ8612248B1","email":"korn_jcl@hotmail.com","phone":"2721208224","billingAddress":"Iztaccihuatl","billingStreet":"Iztaccihuatl","billingInnerNumber":null,"billingOuterNumber":"16","billingNeighborhood":"Potrerillo","billingCountry":"Mexico","billingState":"Veracruz","billingMunicipality":"Ixtaczoquitlan","billingZipCode":"94450"}} [23/06/2026, 19:50:16][Bill] Solicitud de facturacion creada 59122324 [23/06/2026, 19:50:16][Info] Datos Debug {"orderId":59122324,"billingDate":"2026-06-24T01:50:01.2508785Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013242435459","total":1039.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Jesus","businessName":"JESUS CONTRERAS LEON","rfc":"COLJ8612248B1","email":"korn_jcl@hotmail.com","phone":"2721208224","billingAddress":"Iztaccihuatl","billingStreet":"Iztaccihuatl","billingInnerNumber":null,"billingOuterNumber":"16","billingNeighborhood":"Potrerillo","billingCountry":"Mexico","billingState":"Veracruz","billingMunicipality":"Ixtaczoquitlan","billingZipCode":"94450"}} [23/06/2026, 19:50:16][Info] Solicitud de factutacion duplicada -59122324- [23/06/2026, 20:24:00][Info] Url -/- [23/06/2026, 20:24:54][Info] Url -/.well-known/security.txt- [23/06/2026, 20:48:32][Ingreso] Orden creada 60604337 [23/06/2026, 20:48:32][Ingreso] Articulos agregados 60604337 [23/06/2026, 20:48:32][Ingreso] Cliente agregado 60604337 [23/06/2026, 20:48:32][Ingreso] Envio agregado 60604337 [23/06/2026, 20:48:32][Ingreso] Pago agregado 60604337 [23/06/2026, 21:21:24][Ingreso] Orden creada 60606429 [23/06/2026, 21:21:24][Ingreso] Articulos agregados 60606429 [23/06/2026, 21:21:24][Ingreso] Cliente agregado 60606429 [23/06/2026, 21:21:24][Ingreso] Envio agregado 60606429 [23/06/2026, 21:21:24][Ingreso] Pago agregado 60606429 [23/06/2026, 22:01:01][Ingreso] Orden creada 60609096 [23/06/2026, 22:01:01][Ingreso] Articulos agregados 60609096 [23/06/2026, 22:01:01][Ingreso] Cliente agregado 60609096 [23/06/2026, 22:01:01][Ingreso] Envio agregado 60609096 [23/06/2026, 22:01:01][Ingreso] Pago agregado 60609096 [23/06/2026, 22:10:06][Info] Datos Debug {"orderId":60328492,"billingDate":"2026-06-24T04:09:51.1712304Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017003529428","total":911.24,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"621","customer":{"name":"Luis Carlos","businessName":"LUIS CARLOS SALAS GARCIA","rfc":"SAGL9109037H7","email":"proveedores.lcsg@gmail.com","phone":"8261262078","billingAddress":"Guadalupe Victoria","billingStreet":"Guadalupe Victoria","billingInnerNumber":null,"billingOuterNumber":"S/N","billingNeighborhood":"Loma Prieta","billingCountry":"México","billingState":"Nuevo Leon","billingMunicipality":"Montemorelos","billingZipCode":"67610"}} [23/06/2026, 22:10:06][Bill] Solicitud de facturacion creada 60328492 [23/06/2026, 22:10:06][Info] Datos Debug {"orderId":60328492,"billingDate":"2026-06-24T04:09:51.1712304Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017003529428","total":911.24,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"621","customer":{"name":"Luis Carlos","businessName":"LUIS CARLOS SALAS GARCIA","rfc":"SAGL9109037H7","email":"proveedores.lcsg@gmail.com","phone":"8261262078","billingAddress":"Guadalupe Victoria","billingStreet":"Guadalupe Victoria","billingInnerNumber":null,"billingOuterNumber":"S/N","billingNeighborhood":"Loma Prieta","billingCountry":"México","billingState":"Nuevo Leon","billingMunicipality":"Montemorelos","billingZipCode":"67610"}} [23/06/2026, 22:10:06][Info] Solicitud de factutacion duplicada -60328492- [23/06/2026, 23:37:41][Ingreso] Orden creada 60614928 [23/06/2026, 23:37:41][Ingreso] Articulos agregados 60614928 [23/06/2026, 23:37:41][Ingreso] Cliente agregado 60614928 [23/06/2026, 23:37:41][Ingreso] Envio agregado 60614928 [23/06/2026, 23:37:41][Ingreso] Pago agregado 60614928 [23/06/2026, 23:37:42][Ingreso] Guia generada 60614928 [23/06/2026, 23:44:08][Ingreso] Orden creada 60615158 [23/06/2026, 23:44:08][Ingreso] Articulos agregados 60615158 [23/06/2026, 23:44:08][Ingreso] Cliente agregado 60615158 [23/06/2026, 23:44:08][Ingreso] Envio agregado 60615158 [23/06/2026, 23:44:08][Ingreso] Pago agregado 60615158 [23/06/2026, 23:47:03][Ingreso] Orden creada 60615370 [23/06/2026, 23:47:03][Ingreso] Articulos agregados 60615370 [23/06/2026, 23:47:03][Ingreso] Cliente agregado 60615370 [23/06/2026, 23:47:03][Ingreso] Envio agregado 60615370 [23/06/2026, 23:47:03][Ingreso] Pago agregado 60615370 [24/06/2026, 24:04:17][Ingreso] Orden creada 60616163 [24/06/2026, 24:04:17][Ingreso] Articulos agregados 60616163 [24/06/2026, 24:04:17][Ingreso] Cliente agregado 60616163 [24/06/2026, 24:04:17][Ingreso] Envio agregado 60616163 [24/06/2026, 24:04:17][Ingreso] Pago agregado 60616163 [24/06/2026, 04:57:31][Ingreso] Orden creada 60619852 [24/06/2026, 04:57:31][Ingreso] Articulos agregados 60619852 [24/06/2026, 04:57:31][Ingreso] Cliente agregado 60619852 [24/06/2026, 04:57:32][Ingreso] Envio agregado 60619852 [24/06/2026, 04:57:32][Ingreso] Pago agregado 60619852 [24/06/2026, 06:21:46][Ingreso] Orden creada 60620297 [24/06/2026, 06:21:46][Ingreso] Articulos agregados 60620297 [24/06/2026, 06:21:46][Ingreso] Cliente agregado 60620297 [24/06/2026, 06:21:46][Ingreso] Envio agregado 60620297 [24/06/2026, 06:21:46][Ingreso] Pago agregado 60620297 [24/06/2026, 07:13:03][Info] Url -/pdown- [24/06/2026, 07:14:13][Info] Url -/pdown- [24/06/2026, 07:15:13][Info] Url -/pdown- [24/06/2026, 08:13:45][Ingreso] Orden creada 60622248 [24/06/2026, 08:13:45][Ingreso] Articulos agregados 60622248 [24/06/2026, 08:13:45][Ingreso] Cliente agregado 60622248 [24/06/2026, 08:13:45][Ingreso] Envio agregado 60622248 [24/06/2026, 08:13:45][Ingreso] Pago agregado 60622248 [24/06/2026, 09:03:27][Ingreso] Orden creada 60623899 [24/06/2026, 09:03:27][Ingreso] Articulos agregados 60623899 [24/06/2026, 09:03:27][Ingreso] Cliente agregado 60623899 [24/06/2026, 09:03:27][Ingreso] Envio agregado 60623899 [24/06/2026, 09:03:27][Ingreso] Pago agregado 60623899 [24/06/2026, 09:56:10][Info] Url -/- [24/06/2026, 09:56:24][Info] Url -/- [24/06/2026, 09:58:35][Ingreso] Orden creada 60626160 [24/06/2026, 09:58:35][Ingreso] Articulos agregados 60626160 [24/06/2026, 09:58:35][Ingreso] Cliente agregado 60626160 [24/06/2026, 09:58:35][Ingreso] Envio agregado 60626160 [24/06/2026, 09:58:35][Ingreso] Pago agregado 60626160 [24/06/2026, 10:03:09][Ingreso] Orden creada 60626310 [24/06/2026, 10:03:09][Ingreso] Articulos agregados 60626310 [24/06/2026, 10:03:09][Ingreso] Cliente agregado 60626310 [24/06/2026, 10:03:09][Ingreso] Envio agregado 60626310 [24/06/2026, 10:03:09][Ingreso] Pago agregado 60626310 [24/06/2026, 10:08:46][Info] Url -/- [24/06/2026, 10:09:14][Info] Url -/- [24/06/2026, 10:09:15][Info] Url -/- [24/06/2026, 10:11:21][Info] Url -/- [24/06/2026, 10:11:21][Info] Url -/- [24/06/2026, 10:11:24][Info] Datos Debug {"orderId":60056791,"billingDate":"2026-06-24T16:11:08.6938276Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013496746793","total":911.24,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"JUAN FRANCISCO","businessName":"JUAN FRANCISCO CASILLAS PEDRAZA","rfc":"CAPJ650426B33","email":"francisco77g@hotmail.com","phone":"9381061119","billingAddress":"BEGONIA ORIENTE","billingStreet":"BEGONIA ORIENTE","billingInnerNumber":"16","billingOuterNumber":"5","billingNeighborhood":"BUGAMBILIAS","billingCountry":"MEXICO","billingState":"CAMPECHE","billingMunicipality":"CAREMEN","billingZipCode":"24155"}} [24/06/2026, 10:11:24][Bill] Solicitud de facturacion creada 60056791 [24/06/2026, 10:11:24][Info] Datos Debug {"orderId":60056791,"billingDate":"2026-06-24T16:11:08.6938276Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013496746793","total":911.24,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"JUAN FRANCISCO","businessName":"JUAN FRANCISCO CASILLAS PEDRAZA","rfc":"CAPJ650426B33","email":"francisco77g@hotmail.com","phone":"9381061119","billingAddress":"BEGONIA ORIENTE","billingStreet":"BEGONIA ORIENTE","billingInnerNumber":"16","billingOuterNumber":"5","billingNeighborhood":"BUGAMBILIAS","billingCountry":"MEXICO","billingState":"CAMPECHE","billingMunicipality":"CAREMEN","billingZipCode":"24155"}} [24/06/2026, 10:11:24][Info] Solicitud de factutacion duplicada -60056791- [24/06/2026, 10:13:24][Info] Datos Debug {"orderId":59293861,"billingDate":"2026-06-24T16:13:09.7778017Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013269885007","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"JUAN FRANCISCO","businessName":"JUAN FRANCISCO CASILLAS PEDRAZA","rfc":"CAPJ650426B33","email":"francisco77g@hotmail.com","phone":"9381061119","billingAddress":"BEGONIA ORIENTE","billingStreet":"BEGONIA ORIENTE","billingInnerNumber":"16","billingOuterNumber":"5","billingNeighborhood":"BUGAMBILIAS","billingCountry":"MEXICO","billingState":"CAMPECHE","billingMunicipality":"CAREMEN","billingZipCode":"24155"}} [24/06/2026, 10:13:24][Bill] Solicitud de facturacion creada 59293861 [24/06/2026, 10:13:25][Info] Datos Debug {"orderId":59293861,"billingDate":"2026-06-24T16:13:09.7778017Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013269885007","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"JUAN FRANCISCO","businessName":"JUAN FRANCISCO CASILLAS PEDRAZA","rfc":"CAPJ650426B33","email":"francisco77g@hotmail.com","phone":"9381061119","billingAddress":"BEGONIA ORIENTE","billingStreet":"BEGONIA ORIENTE","billingInnerNumber":"16","billingOuterNumber":"5","billingNeighborhood":"BUGAMBILIAS","billingCountry":"MEXICO","billingState":"CAMPECHE","billingMunicipality":"CAREMEN","billingZipCode":"24155"}} [24/06/2026, 10:13:25][Info] Solicitud de factutacion duplicada -59293861- [24/06/2026, 10:17:36][Info] Datos Debug {"orderId":56930961,"billingDate":"2026-06-24T16:17:21.172518Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012607511023","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"JUAN FRANCISCO","businessName":"JUAN FRANCISCO CASILLAS PEDRAZA","rfc":"CAPJ650426B33","email":"francisco77g@hotmail.com","phone":"9381061119","billingAddress":"BEGONIA ORIENTE","billingStreet":"BEGONIA ORIENTE","billingInnerNumber":"16","billingOuterNumber":"5","billingNeighborhood":"BUGAMBILIAS","billingCountry":"MEXICO","billingState":"CAMPECHE","billingMunicipality":"CAREMEN","billingZipCode":"24155"}} [24/06/2026, 10:17:36][Bill] Solicitud de facturacion creada 56930961 [24/06/2026, 10:17:36][Info] Datos Debug {"orderId":56930961,"billingDate":"2026-06-24T16:17:21.172518Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012607511023","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"JUAN FRANCISCO","businessName":"JUAN FRANCISCO CASILLAS PEDRAZA","rfc":"CAPJ650426B33","email":"francisco77g@hotmail.com","phone":"9381061119","billingAddress":"BEGONIA ORIENTE","billingStreet":"BEGONIA ORIENTE","billingInnerNumber":"16","billingOuterNumber":"5","billingNeighborhood":"BUGAMBILIAS","billingCountry":"MEXICO","billingState":"CAMPECHE","billingMunicipality":"CAREMEN","billingZipCode":"24155"}} [24/06/2026, 10:17:36][Info] Solicitud de factutacion duplicada -56930961- [24/06/2026, 10:18:55][Info] Datos Debug {"orderId":56930952,"billingDate":"2026-06-24T16:18:40.7426763Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012607511025","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"JUAN FRANCISCO","businessName":"JUAN FRANCISCO CASILLAS PEDRAZA","rfc":"CAPJ650426B33","email":"francisco77g@hotmail.com","phone":"9381061119","billingAddress":"BEGONIA ORIENTE","billingStreet":"BEGONIA ORIENTE","billingInnerNumber":"16","billingOuterNumber":"5","billingNeighborhood":"BUGAMBILIAS","billingCountry":"MEXICO","billingState":"CAMPECHE","billingMunicipality":"CAREMEN","billingZipCode":"24155"}} [24/06/2026, 10:18:55][Bill] Solicitud de facturacion creada 56930952 [24/06/2026, 10:18:55][Info] Datos Debug {"orderId":56930952,"billingDate":"2026-06-24T16:18:40.7426763Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012607511025","total":701.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"JUAN FRANCISCO","businessName":"JUAN FRANCISCO CASILLAS PEDRAZA","rfc":"CAPJ650426B33","email":"francisco77g@hotmail.com","phone":"9381061119","billingAddress":"BEGONIA ORIENTE","billingStreet":"BEGONIA ORIENTE","billingInnerNumber":"16","billingOuterNumber":"5","billingNeighborhood":"BUGAMBILIAS","billingCountry":"MEXICO","billingState":"CAMPECHE","billingMunicipality":"CAREMEN","billingZipCode":"24155"}} [24/06/2026, 10:18:55][Info] Solicitud de factutacion duplicada -56930952- [24/06/2026, 11:03:46][Ingreso] Orden creada 60629749 [24/06/2026, 11:03:47][Ingreso] Articulos agregados 60629749 [24/06/2026, 11:03:47][Ingreso] Cliente agregado 60629749 [24/06/2026, 11:03:47][Ingreso] Envio agregado 60629749 [24/06/2026, 11:03:47][Ingreso] Pago agregado 60629749 [24/06/2026, 11:12:51][Ingreso] Orden creada 60630187 [24/06/2026, 11:12:51][Ingreso] Articulos agregados 60630187 [24/06/2026, 11:12:51][Ingreso] Cliente agregado 60630187 [24/06/2026, 11:12:51][Ingreso] Envio agregado 60630187 [24/06/2026, 11:12:51][Ingreso] Pago agregado 60630187 [24/06/2026, 11:18:23][Ingreso] Orden creada 60630620 [24/06/2026, 11:18:23][Ingreso] Articulos agregados 60630620 [24/06/2026, 11:18:23][Ingreso] Cliente agregado 60630620 [24/06/2026, 11:18:23][Ingreso] Envio agregado 60630620 [24/06/2026, 11:18:23][Ingreso] Pago agregado 60630620 [24/06/2026, 11:53:04][Ingreso] Orden creada 60632553 [24/06/2026, 11:53:04][Ingreso] Articulos agregados 60632553 [24/06/2026, 11:53:04][Ingreso] Cliente agregado 60632553 [24/06/2026, 11:53:04][Ingreso] Envio agregado 60632553 [24/06/2026, 11:53:04][Ingreso] Pago agregado 60632553 [24/06/2026, 11:56:23][Ingreso] Orden creada 60632699 [24/06/2026, 11:56:23][Ingreso] Articulos agregados 60632699 [24/06/2026, 11:56:23][Ingreso] Cliente agregado 60632699 [24/06/2026, 11:56:23][Ingreso] Envio agregado 60632699 [24/06/2026, 11:56:23][Ingreso] Pago agregado 60632699 [24/06/2026, 12:02:21][Ingreso] Orden creada 60633036 [24/06/2026, 12:02:21][Ingreso] Articulos agregados 60633036 [24/06/2026, 12:02:21][Ingreso] Cliente agregado 60633036 [24/06/2026, 12:02:21][Ingreso] Envio agregado 60633036 [24/06/2026, 12:02:21][Ingreso] Pago agregado 60633036 [24/06/2026, 12:17:12][Ingreso] Orden creada 60633876 [24/06/2026, 12:17:12][Ingreso] Articulos agregados 60633876 [24/06/2026, 12:17:12][Ingreso] Cliente agregado 60633876 [24/06/2026, 12:17:12][Ingreso] Envio agregado 60633876 [24/06/2026, 12:17:12][Ingreso] Pago agregado 60633876 [24/06/2026, 12:49:39][Info] Url -/- [24/06/2026, 13:15:33][Ingreso] Orden creada 60637409 [24/06/2026, 13:15:33][Ingreso] Articulos agregados 60637409 [24/06/2026, 13:15:33][Ingreso] Cliente agregado 60637409 [24/06/2026, 13:15:33][Ingreso] Envio agregado 60637409 [24/06/2026, 13:15:33][Ingreso] Pago agregado 60637409 [24/06/2026, 13:47:45][Ingreso] Orden creada 60639499 [24/06/2026, 13:47:45][Ingreso] Articulos agregados 60639499 [24/06/2026, 13:47:45][Ingreso] Cliente agregado 60639499 [24/06/2026, 13:47:45][Ingreso] Envio agregado 60639499 [24/06/2026, 13:47:45][Ingreso] Pago agregado 60639499 [24/06/2026, 13:49:33][Ingreso] Orden creada 60639574 [24/06/2026, 13:49:33][Ingreso] Articulos agregados 60639574 [24/06/2026, 13:49:33][Ingreso] Cliente agregado 60639574 [24/06/2026, 13:49:33][Ingreso] Envio agregado 60639574 [24/06/2026, 13:49:33][Ingreso] Pago agregado 60639574 [24/06/2026, 14:04:21][Info] Url -/- [24/06/2026, 14:04:28][Info] Url -/- [24/06/2026, 14:23:36][Info] Url -/- [24/06/2026, 15:11:15][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|91a6263c551a184ab30288f19b8ce0e3.0448133e60f89643.","traceparent":"00-91a6263c551a184ab30288f19b8ce0e3-0448133e60f89643-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2759"} [24/06/2026, 15:11:15][Devolucion] Devolucion creada 58969140 [24/06/2026, 15:19:51][Info] Datos Debug {"orderId":60350504,"billingDate":"2026-06-24T21:19:35.9833848Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013594775887","total":1799,"cdfi":"G01","bankDigits":"3245","paymentMethod":"28","taxRegime":"612","customer":{"name":"Sergio","businessName":"SERGIO CAMACHO ANGULO","rfc":"CAAS9803096F1","email":"administracion@pixel-lap.com","phone":"442 168 4092","billingAddress":"Virrey de Bucareli","billingStreet":"Virrey de Bucareli","billingInnerNumber":null,"billingOuterNumber":"100","billingNeighborhood":"Los virreyes ","billingCountry":"México","billingState":"Querétaro ","billingMunicipality":"Querétaro","billingZipCode":"76175"}} [24/06/2026, 15:19:51][Bill] Solicitud de facturacion creada 60350504 [24/06/2026, 15:19:51][Info] Datos Debug {"orderId":60350504,"billingDate":"2026-06-24T21:19:35.9833848Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013594775887","total":1799,"cdfi":"G01","bankDigits":"3245","paymentMethod":"28","taxRegime":"612","customer":{"name":"Sergio","businessName":"SERGIO CAMACHO ANGULO","rfc":"CAAS9803096F1","email":"administracion@pixel-lap.com","phone":"442 168 4092","billingAddress":"Virrey de Bucareli","billingStreet":"Virrey de Bucareli","billingInnerNumber":null,"billingOuterNumber":"100","billingNeighborhood":"Los virreyes ","billingCountry":"México","billingState":"Querétaro ","billingMunicipality":"Querétaro","billingZipCode":"76175"}} [24/06/2026, 15:19:51][Info] Solicitud de factutacion duplicada -60350504- [24/06/2026, 15:37:53][Info] Url -/- [24/06/2026, 15:50:23][Ingreso] Orden creada 60646088 [24/06/2026, 15:50:23][Ingreso] Articulos agregados 60646088 [24/06/2026, 15:50:23][Ingreso] Cliente agregado 60646088 [24/06/2026, 15:50:23][Ingreso] Envio agregado 60646088 [24/06/2026, 15:50:23][Ingreso] Pago agregado 60646088 [24/06/2026, 16:47:03][Ingreso] Orden creada 60649165 [24/06/2026, 16:47:03][Ingreso] Articulos agregados 60649165 [24/06/2026, 16:47:03][Ingreso] Cliente agregado 60649165 [24/06/2026, 16:47:03][Ingreso] Envio agregado 60649165 [24/06/2026, 16:47:03][Ingreso] Pago agregado 60649165 [24/06/2026, 16:50:03][Info] Url -/- [24/06/2026, 16:57:54][Info] Url -/- [24/06/2026, 16:59:52][Info] Url -/.well-known/security.txt- [24/06/2026, 17:18:34][Ingreso] Orden creada 60650915 [24/06/2026, 17:18:34][Ingreso] Articulos agregados 60650915 [24/06/2026, 17:18:34][Ingreso] Cliente agregado 60650915 [24/06/2026, 17:18:34][Ingreso] Envio agregado 60650915 [24/06/2026, 17:18:35][Ingreso] Pago agregado 60650915 [24/06/2026, 17:34:42][Ingreso] Orden creada 60651739 [24/06/2026, 17:34:42][Ingreso] Articulos agregados 60651739 [24/06/2026, 17:34:42][Ingreso] Cliente agregado 60651739 [24/06/2026, 17:34:42][Ingreso] Envio agregado 60651739 [24/06/2026, 17:34:42][Ingreso] Pago agregado 60651739 [24/06/2026, 17:34:43][Ingreso] Guia generada 60651739 [24/06/2026, 18:22:03][Ingreso] Orden creada 60654450 [24/06/2026, 18:22:03][Ingreso] Articulos agregados 60654450 [24/06/2026, 18:22:03][Ingreso] Cliente agregado 60654450 [24/06/2026, 18:22:03][Ingreso] Envio agregado 60654450 [24/06/2026, 18:22:03][Ingreso] Pago agregado 60654450 [24/06/2026, 19:46:42][Ingreso] Orden creada 60658691 [24/06/2026, 19:46:42][Ingreso] Articulos agregados 60658691 [24/06/2026, 19:46:42][Ingreso] Cliente agregado 60658691 [24/06/2026, 19:46:42][Ingreso] Envio agregado 60658691 [24/06/2026, 19:46:42][Ingreso] Pago agregado 60658691 [24/06/2026, 19:49:31][Info] Url -/- [24/06/2026, 19:50:13][Info] Url -/wiki- [24/06/2026, 20:38:31][Ingreso] Orden creada 60661472 [24/06/2026, 20:38:31][Ingreso] Articulos agregados 60661472 [24/06/2026, 20:38:31][Ingreso] Cliente agregado 60661472 [24/06/2026, 20:38:31][Ingreso] Envio agregado 60661472 [24/06/2026, 20:38:31][Ingreso] Pago agregado 60661472 [24/06/2026, 20:44:46][Ingreso] Orden creada 60661785 [24/06/2026, 20:44:46][Ingreso] Articulos agregados 60661785 [24/06/2026, 20:44:46][Ingreso] Cliente agregado 60661785 [24/06/2026, 20:44:46][Ingreso] Envio agregado 60661785 [24/06/2026, 20:44:46][Ingreso] Pago agregado 60661785 [24/06/2026, 20:48:49][Ingreso] Orden creada 60662004 [24/06/2026, 20:48:49][Ingreso] Articulos agregados 60662004 [24/06/2026, 20:48:49][Ingreso] Cliente agregado 60662004 [24/06/2026, 20:48:49][Ingreso] Envio agregado 60662004 [24/06/2026, 20:48:49][Ingreso] Pago agregado 60662004 [24/06/2026, 21:09:32][Ingreso] Orden creada 60663008 [24/06/2026, 21:09:32][Ingreso] Articulos agregados 60663008 [24/06/2026, 21:09:32][Ingreso] Cliente agregado 60663008 [24/06/2026, 21:09:32][Ingreso] Envio agregado 60663008 [24/06/2026, 21:09:32][Ingreso] Pago agregado 60663008 [24/06/2026, 21:18:57][Ingreso] Orden creada 60663462 [24/06/2026, 21:18:57][Ingreso] Articulos agregados 60663462 [24/06/2026, 21:18:57][Ingreso] Cliente agregado 60663462 [24/06/2026, 21:18:57][Ingreso] Envio agregado 60663462 [24/06/2026, 21:18:57][Ingreso] Pago agregado 60663462 [24/06/2026, 21:22:31][Ingreso] Orden creada 60663610 [24/06/2026, 21:22:31][Ingreso] Articulos agregados 60663610 [24/06/2026, 21:22:31][Ingreso] Cliente agregado 60663610 [24/06/2026, 21:22:31][Ingreso] Envio agregado 60663610 [24/06/2026, 21:22:31][Ingreso] Pago agregado 60663610 [24/06/2026, 21:24:44][Ingreso] Orden creada 60663729 [24/06/2026, 21:24:44][Ingreso] Articulos agregados 60663729 [24/06/2026, 21:24:44][Ingreso] Cliente agregado 60663729 [24/06/2026, 21:24:45][Ingreso] Envio agregado 60663729 [24/06/2026, 21:24:45][Ingreso] Pago agregado 60663729 [24/06/2026, 21:25:59][Info] Url -/- [24/06/2026, 21:28:52][Info] Url -/.well-known/security.txt- [24/06/2026, 22:08:10][Ingreso] Orden creada 60666309 [24/06/2026, 22:08:10][Ingreso] Articulos agregados 60666309 [24/06/2026, 22:08:10][Ingreso] Cliente agregado 60666309 [24/06/2026, 22:08:10][Ingreso] Envio agregado 60666309 [24/06/2026, 22:08:10][Ingreso] Pago agregado 60666309 [24/06/2026, 22:15:44][Ingreso] Orden creada 60666622 [24/06/2026, 22:15:44][Ingreso] Articulos agregados 60666622 [24/06/2026, 22:15:44][Ingreso] Cliente agregado 60666622 [24/06/2026, 22:15:44][Ingreso] Envio agregado 60666622 [24/06/2026, 22:15:44][Ingreso] Pago agregado 60666622 [24/06/2026, 22:30:50][Ingreso] Orden creada 60667530 [24/06/2026, 22:30:50][Ingreso] Articulos agregados 60667530 [24/06/2026, 22:30:50][Ingreso] Cliente agregado 60667530 [24/06/2026, 22:30:50][Ingreso] Envio agregado 60667530 [24/06/2026, 22:30:50][Ingreso] Pago agregado 60667530 [24/06/2026, 22:32:27][Ingreso] Orden creada 60667578 [24/06/2026, 22:32:27][Ingreso] Articulos agregados 60667578 [24/06/2026, 22:32:27][Ingreso] Cliente agregado 60667578 [24/06/2026, 22:32:27][Ingreso] Envio agregado 60667578 [24/06/2026, 22:32:27][Ingreso] Pago agregado 60667578 [25/06/2026, 24:02:17][Ingreso] Orden creada 60671970 [25/06/2026, 24:02:17][Ingreso] Articulos agregados 60671970 [25/06/2026, 24:02:17][Ingreso] Cliente agregado 60671970 [25/06/2026, 24:02:17][Ingreso] Envio agregado 60671970 [25/06/2026, 24:02:17][Ingreso] Pago agregado 60671970 [25/06/2026, 24:17:06][Ingreso] Orden creada 60672482 [25/06/2026, 24:17:06][Ingreso] Articulos agregados 60672482 [25/06/2026, 24:17:06][Ingreso] Cliente agregado 60672482 [25/06/2026, 24:17:06][Ingreso] Envio agregado 60672482 [25/06/2026, 24:17:06][Ingreso] Pago agregado 60672482 [25/06/2026, 24:19:46][Ingreso] Orden creada 60672553 [25/06/2026, 24:19:46][Ingreso] Articulos agregados 60672553 [25/06/2026, 24:19:46][Ingreso] Cliente agregado 60672553 [25/06/2026, 24:19:47][Ingreso] Envio agregado 60672553 [25/06/2026, 24:19:47][Ingreso] Pago agregado 60672553 [25/06/2026, 01:26:22][Info] Url -/- [25/06/2026, 01:26:22][Info] Url -/manage/account/login- [25/06/2026, 01:26:22][Info] Url -/admin/index.html- [25/06/2026, 01:26:22][Info] Url -/index.html- [25/06/2026, 01:26:22][Info] Url -/+CSCOE+/logon.html- [25/06/2026, 01:26:22][Info] Url -/cgi-bin/login.cgi- [25/06/2026, 01:26:22][Info] Url -/login.htm- [25/06/2026, 01:26:22][Info] Url -/login.html- [25/06/2026, 01:26:22][Info] Url -/login.jsp- [25/06/2026, 01:26:23][Info] Url -/doc/index.html- [25/06/2026, 01:26:23][Info] Url -/remote/login- [25/06/2026, 01:26:23][Info] Url -/admin/login.asp- [25/06/2026, 01:26:23][Info] Url -/web/- [25/06/2026, 01:26:23][Info] Url -/webpages/login.html- [25/06/2026, 01:26:23][Info] Url -/favicon.ico- [25/06/2026, 01:26:42][Info] Url -/- [25/06/2026, 01:26:42][Info] Url -/manage/account/login- [25/06/2026, 01:26:42][Info] Url -/admin/index.html- [25/06/2026, 01:26:42][Info] Url -/index.html- [25/06/2026, 01:26:42][Info] Url -/+CSCOE+/logon.html- [25/06/2026, 01:26:42][Info] Url -/cgi-bin/login.cgi- [25/06/2026, 01:26:42][Info] Url -/login.htm- [25/06/2026, 01:26:42][Info] Url -/login.html- [25/06/2026, 01:26:42][Info] Url -/login.jsp- [25/06/2026, 01:26:42][Info] Url -/doc/index.html- [25/06/2026, 01:26:43][Info] Url -/remote/login- [25/06/2026, 01:26:43][Info] Url -/admin/login.asp- [25/06/2026, 01:26:43][Info] Url -/web/- [25/06/2026, 01:26:43][Info] Url -/webpages/login.html- [25/06/2026, 01:26:43][Info] Url -/favicon.ico- [25/06/2026, 01:27:41][Ingreso] Orden creada 60673990 [25/06/2026, 01:27:41][Ingreso] Articulos agregados 60673990 [25/06/2026, 01:27:41][Ingreso] Cliente agregado 60673990 [25/06/2026, 01:27:41][Ingreso] Envio agregado 60673990 [25/06/2026, 01:27:41][Ingreso] Pago agregado 60673990 [25/06/2026, 06:07:14][Ingreso] Orden creada 60675714 [25/06/2026, 06:07:14][Ingreso] Articulos agregados 60675714 [25/06/2026, 06:07:14][Ingreso] Cliente agregado 60675714 [25/06/2026, 06:07:14][Ingreso] Envio agregado 60675714 [25/06/2026, 06:07:14][Ingreso] Pago agregado 60675714 [25/06/2026, 06:21:48][Ingreso] Orden creada 60675829 [25/06/2026, 06:21:48][Ingreso] Articulos agregados 60675829 [25/06/2026, 06:21:48][Ingreso] Cliente agregado 60675829 [25/06/2026, 06:21:49][Ingreso] Envio agregado 60675829 [25/06/2026, 06:21:49][Ingreso] Pago agregado 60675829 [25/06/2026, 07:14:20][Info] Url -/pdown- [25/06/2026, 07:15:23][Info] Url -/pdown- [25/06/2026, 07:15:39][Info] Url -/pdown- [25/06/2026, 09:20:27][Ingreso] Orden creada 60679693 [25/06/2026, 09:20:27][Ingreso] Articulos agregados 60679693 [25/06/2026, 09:20:27][Ingreso] Cliente agregado 60679693 [25/06/2026, 09:20:27][Ingreso] Envio agregado 60679693 [25/06/2026, 09:20:27][Ingreso] Pago agregado 60679693 [25/06/2026, 10:23:13][Ingreso] Orden creada 60682492 [25/06/2026, 10:23:13][Ingreso] Articulos agregados 60682492 [25/06/2026, 10:23:13][Ingreso] Cliente agregado 60682492 [25/06/2026, 10:23:13][Ingreso] Envio agregado 60682492 [25/06/2026, 10:23:13][Ingreso] Pago agregado 60682492 [25/06/2026, 10:23:14][Ingreso] Guia generada 60682492 [25/06/2026, 10:26:20][Ingreso] Orden creada 60682610 [25/06/2026, 10:26:20][Ingreso] Articulos agregados 60682610 [25/06/2026, 10:26:20][Ingreso] Cliente agregado 60682610 [25/06/2026, 10:26:20][Ingreso] Envio agregado 60682610 [25/06/2026, 10:26:20][Ingreso] Pago agregado 60682610 [25/06/2026, 10:39:16][Ingreso] Orden creada 60683322 [25/06/2026, 10:39:17][Ingreso] Articulos agregados 60683322 [25/06/2026, 10:39:17][Ingreso] Cliente agregado 60683322 [25/06/2026, 10:39:17][Ingreso] Envio agregado 60683322 [25/06/2026, 10:39:17][Ingreso] Pago agregado 60683322 [25/06/2026, 10:39:59][Ingreso] Orden creada 60683351 [25/06/2026, 10:39:59][Ingreso] Articulos agregados 60683351 [25/06/2026, 10:39:59][Ingreso] Cliente agregado 60683351 [25/06/2026, 10:39:59][Ingreso] Envio agregado 60683351 [25/06/2026, 10:39:59][Ingreso] Pago agregado 60683351 [25/06/2026, 11:14:21][Ingreso] Orden creada 60685128 [25/06/2026, 11:14:21][Ingreso] Articulos agregados 60685128 [25/06/2026, 11:14:21][Ingreso] Cliente agregado 60685128 [25/06/2026, 11:14:21][Ingreso] Envio agregado 60685128 [25/06/2026, 11:14:21][Ingreso] Pago agregado 60685128 [25/06/2026, 11:27:24][Ingreso] Orden creada 60685821 [25/06/2026, 11:27:24][Ingreso] Articulos agregados 60685821 [25/06/2026, 11:27:24][Ingreso] Cliente agregado 60685821 [25/06/2026, 11:27:24][Ingreso] Envio agregado 60685821 [25/06/2026, 11:27:24][Ingreso] Pago agregado 60685821 [25/06/2026, 11:30:38][Ingreso] Orden creada 60685967 [25/06/2026, 11:30:38][Ingreso] Articulos agregados 60685967 [25/06/2026, 11:30:38][Ingreso] Cliente agregado 60685967 [25/06/2026, 11:30:38][Ingreso] Envio agregado 60685967 [25/06/2026, 11:30:38][Ingreso] Pago agregado 60685967 [25/06/2026, 11:30:39][Ingreso] Guia generada 60685967 [25/06/2026, 12:13:56][Ingreso] Orden creada 60688484 [25/06/2026, 12:13:56][Ingreso] Articulos agregados 60688484 [25/06/2026, 12:13:56][Ingreso] Cliente agregado 60688484 [25/06/2026, 12:13:56][Ingreso] Envio agregado 60688484 [25/06/2026, 12:13:56][Ingreso] Pago agregado 60688484 [25/06/2026, 12:25:59][Ingreso] Orden creada 60689219 [25/06/2026, 12:25:59][Ingreso] Articulos agregados 60689219 [25/06/2026, 12:25:59][Ingreso] Cliente agregado 60689219 [25/06/2026, 12:25:59][Ingreso] Envio agregado 60689219 [25/06/2026, 12:25:59][Ingreso] Pago agregado 60689219 [25/06/2026, 12:49:26][Info] Datos Debug {"orderId":60682492,"billingDate":"2026-06-25T18:49:11.5795568Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013696366651","total":318.4,"cdfi":"G01","bankDigits":"2567","paymentMethod":"04","taxRegime":"612","customer":{"name":"EVER EDUARDO","businessName":"EVER EDUARDO RODRIGUEZ MENDOZA","rfc":"ROME9101161TA","email":"grisselle.hernandez@arsimexico.com","phone":"6142518987","billingAddress":"LISBOA","billingStreet":"LISBOA","billingInnerNumber":null,"billingOuterNumber":"1807","billingNeighborhood":"MIRADOR","billingCountry":"México","billingState":"CHIHUAHUA","billingMunicipality":"CHIHUAHUA","billingZipCode":"31205"}} [25/06/2026, 12:49:26][Bill] Solicitud de facturacion creada 60682492 [25/06/2026, 12:49:27][Info] Datos Debug {"orderId":60682492,"billingDate":"2026-06-25T18:49:11.5795568Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013696366651","total":318.4,"cdfi":"G01","bankDigits":"2567","paymentMethod":"04","taxRegime":"612","customer":{"name":"EVER EDUARDO","businessName":"EVER EDUARDO RODRIGUEZ MENDOZA","rfc":"ROME9101161TA","email":"grisselle.hernandez@arsimexico.com","phone":"6142518987","billingAddress":"LISBOA","billingStreet":"LISBOA","billingInnerNumber":null,"billingOuterNumber":"1807","billingNeighborhood":"MIRADOR","billingCountry":"México","billingState":"CHIHUAHUA","billingMunicipality":"CHIHUAHUA","billingZipCode":"31205"}} [25/06/2026, 12:49:27][Info] Solicitud de factutacion duplicada -60682492- [25/06/2026, 12:52:13][Info] Datos Debug {"orderId":60158774,"billingDate":"2026-06-25T18:51:58.1110141Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013530128905","total":119,"cdfi":"G03","bankDigits":"6457","paymentMethod":"04","taxRegime":"601","customer":{"name":"SOLUAPP SA de CV SOLUAPP SA de CV","businessName":"SOLUAPP","rfc":"SOL1707269T9","email":"mperez@megadidactica.mx","phone":"3511592805","billingAddress":"LABASTIDA","billingStreet":"LABASTIDA","billingInnerNumber":"1C","billingOuterNumber":"47","billingNeighborhood":"CAMPANARIO","billingCountry":"MEXICO","billingState":"MICHOACAN","billingMunicipality":"ZAMORA","billingZipCode":"59620"}} [25/06/2026, 12:52:13][Bill] Solicitud de facturacion creada 60158774 [25/06/2026, 12:52:13][Info] Datos Debug {"orderId":60158774,"billingDate":"2026-06-25T18:51:58.1110141Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013530128905","total":119,"cdfi":"G03","bankDigits":"6457","paymentMethod":"04","taxRegime":"601","customer":{"name":"SOLUAPP SA de CV SOLUAPP SA de CV","businessName":"SOLUAPP","rfc":"SOL1707269T9","email":"mperez@megadidactica.mx","phone":"3511592805","billingAddress":"LABASTIDA","billingStreet":"LABASTIDA","billingInnerNumber":"1C","billingOuterNumber":"47","billingNeighborhood":"CAMPANARIO","billingCountry":"MEXICO","billingState":"MICHOACAN","billingMunicipality":"ZAMORA","billingZipCode":"59620"}} [25/06/2026, 12:52:13][Info] Solicitud de factutacion duplicada -60158774- [25/06/2026, 12:57:02][Ingreso] Orden creada 60690949 [25/06/2026, 12:57:02][Ingreso] Articulos agregados 60690949 [25/06/2026, 12:57:02][Ingreso] Cliente agregado 60690949 [25/06/2026, 12:57:02][Ingreso] Envio agregado 60690949 [25/06/2026, 12:57:02][Ingreso] Pago agregado 60690949 [25/06/2026, 13:17:25][Info] Datos Debug {"orderId":60550655,"billingDate":"2026-06-25T19:17:09.753283Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017069910332","total":710.21,"cdfi":"G03","bankDigits":null,"paymentMethod":"31","taxRegime":"612","customer":{"name":"Iliana ","businessName":"RUBEN TORRES HERNANDEZ","rfc":"TOHR660626GS6","email":"temogasmonse@gmail.com","phone":"6241133528","billingAddress":"PUERTO VIEJO","billingStreet":"PUERTO VIEJO","billingInnerNumber":"SN","billingOuterNumber":"SN","billingNeighborhood":"EL ROSARITO","billingCountry":"México","billingState":"612 - Personas Físicas con Actividades Empresariales y Profesionales","billingMunicipality":"Los Cabos","billingZipCode":"23407"}} [25/06/2026, 13:17:25][Bill] Solicitud de facturacion creada 60550655 [25/06/2026, 13:17:25][Info] Datos Debug {"orderId":60550655,"billingDate":"2026-06-25T19:17:09.753283Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017069910332","total":710.21,"cdfi":"G03","bankDigits":null,"paymentMethod":"31","taxRegime":"612","customer":{"name":"Iliana ","businessName":"RUBEN TORRES HERNANDEZ","rfc":"TOHR660626GS6","email":"temogasmonse@gmail.com","phone":"6241133528","billingAddress":"PUERTO VIEJO","billingStreet":"PUERTO VIEJO","billingInnerNumber":"SN","billingOuterNumber":"SN","billingNeighborhood":"EL ROSARITO","billingCountry":"México","billingState":"612 - Personas Físicas con Actividades Empresariales y Profesionales","billingMunicipality":"Los Cabos","billingZipCode":"23407"}} [25/06/2026, 13:17:25][Info] Solicitud de factutacion duplicada -60550655- [25/06/2026, 13:32:46][Ingreso] Orden creada 60693423 [25/06/2026, 13:32:46][Ingreso] Articulos agregados 60693423 [25/06/2026, 13:32:46][Ingreso] Cliente agregado 60693423 [25/06/2026, 13:32:47][Ingreso] Envio agregado 60693423 [25/06/2026, 13:32:47][Ingreso] Pago agregado 60693423 [25/06/2026, 14:32:17][Ingreso] Orden creada 60696703 [25/06/2026, 14:32:17][Ingreso] Articulos agregados 60696703 [25/06/2026, 14:32:17][Ingreso] Cliente agregado 60696703 [25/06/2026, 14:32:17][Ingreso] Envio agregado 60696703 [25/06/2026, 14:32:17][Ingreso] Pago agregado 60696703 [25/06/2026, 15:20:02][Ingreso] Orden creada 60699187 [25/06/2026, 15:20:03][Ingreso] Articulos agregados 60699187 [25/06/2026, 15:20:03][Ingreso] Cliente agregado 60699187 [25/06/2026, 15:20:03][Ingreso] Envio agregado 60699187 [25/06/2026, 15:20:03][Ingreso] Pago agregado 60699187 [25/06/2026, 15:41:45][Ingreso] Orden creada 60700254 [25/06/2026, 15:41:45][Ingreso] Articulos agregados 60700254 [25/06/2026, 15:41:45][Ingreso] Cliente agregado 60700254 [25/06/2026, 15:41:45][Ingreso] Envio agregado 60700254 [25/06/2026, 15:41:45][Ingreso] Pago agregado 60700254 [25/06/2026, 15:42:26][Ingreso] Orden creada 60700284 [25/06/2026, 15:42:26][Ingreso] Articulos agregados 60700284 [25/06/2026, 15:42:26][Ingreso] Cliente agregado 60700284 [25/06/2026, 15:42:26][Ingreso] Envio agregado 60700284 [25/06/2026, 15:42:26][Ingreso] Pago agregado 60700284 [25/06/2026, 15:46:08][Ingreso] Orden creada 60700437 [25/06/2026, 15:46:08][Ingreso] Articulos agregados 60700437 [25/06/2026, 15:46:08][Ingreso] Cliente agregado 60700437 [25/06/2026, 15:46:08][Ingreso] Envio agregado 60700437 [25/06/2026, 15:46:08][Ingreso] Pago agregado 60700437 [25/06/2026, 15:46:08][Ingreso] Guia generada 60700437 [25/06/2026, 15:55:36][Ingreso] Orden creada 60701007 [25/06/2026, 15:55:36][Ingreso] Articulos agregados 60701007 [25/06/2026, 15:55:36][Ingreso] Cliente agregado 60701007 [25/06/2026, 15:55:36][Ingreso] Envio agregado 60701007 [25/06/2026, 15:55:36][Ingreso] Pago agregado 60701007 [25/06/2026, 16:09:50][Ingreso] Orden creada 60701687 [25/06/2026, 16:09:50][Ingreso] Articulos agregados 60701687 [25/06/2026, 16:09:50][Ingreso] Cliente agregado 60701687 [25/06/2026, 16:09:50][Ingreso] Envio agregado 60701687 [25/06/2026, 16:09:50][Ingreso] Pago agregado 60701687 [25/06/2026, 16:19:33][Ingreso] Orden creada 60702190 [25/06/2026, 16:19:33][Ingreso] Articulos agregados 60702190 [25/06/2026, 16:19:33][Ingreso] Cliente agregado 60702190 [25/06/2026, 16:19:33][Ingreso] Envio agregado 60702190 [25/06/2026, 16:19:33][Ingreso] Pago agregado 60702190 [25/06/2026, 17:25:14][Ingreso] Orden creada 60705686 [25/06/2026, 17:25:14][Ingreso] Articulos agregados 60705686 [25/06/2026, 17:25:14][Ingreso] Cliente agregado 60705686 [25/06/2026, 17:25:14][Ingreso] Envio agregado 60705686 [25/06/2026, 17:25:14][Ingreso] Pago agregado 60705686 [25/06/2026, 17:40:49][Info] Datos Debug {"orderId":60700437,"billingDate":"2026-06-25T23:40:34.0055972Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013701577631","total":477.6,"cdfi":"G01","bankDigits":"2944","paymentMethod":"28","taxRegime":"612","customer":{"name":"SERVANDO","businessName":"SERVANDO JUAREZ VENTURA","rfc":"JUVS801023819","email":"servando1980@gmail.com","phone":"5610970409","billingAddress":"MORELOS","billingStreet":"MORELOS","billingInnerNumber":null,"billingOuterNumber":"403B","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"TABASCO","billingMunicipality":"COMALCALCO","billingZipCode":"86300"}} [25/06/2026, 17:40:49][Bill] Solicitud de facturacion creada 60700437 [25/06/2026, 17:40:49][Info] Datos Debug {"orderId":60700437,"billingDate":"2026-06-25T23:40:34.0055972Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013701577631","total":477.6,"cdfi":"G01","bankDigits":"2944","paymentMethod":"28","taxRegime":"612","customer":{"name":"SERVANDO","businessName":"SERVANDO JUAREZ VENTURA","rfc":"JUVS801023819","email":"servando1980@gmail.com","phone":"5610970409","billingAddress":"MORELOS","billingStreet":"MORELOS","billingInnerNumber":null,"billingOuterNumber":"403B","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"TABASCO","billingMunicipality":"COMALCALCO","billingZipCode":"86300"}} [25/06/2026, 17:40:49][Info] Solicitud de factutacion duplicada -60700437- [25/06/2026, 17:44:47][Ingreso] Orden creada 60706640 [25/06/2026, 17:44:47][Ingreso] Articulos agregados 60706640 [25/06/2026, 17:44:47][Ingreso] Cliente agregado 60706640 [25/06/2026, 17:44:47][Ingreso] Envio agregado 60706640 [25/06/2026, 17:44:47][Ingreso] Pago agregado 60706640 [25/06/2026, 17:56:51][Info] Url -/- [25/06/2026, 17:57:22][Info] Url -/sitemap.xml- [25/06/2026, 18:07:24][Ingreso] Orden creada 60707933 [25/06/2026, 18:07:24][Ingreso] Articulos agregados 60707933 [25/06/2026, 18:07:24][Ingreso] Cliente agregado 60707933 [25/06/2026, 18:07:24][Ingreso] Envio agregado 60707933 [25/06/2026, 18:07:24][Ingreso] Pago agregado 60707933 [25/06/2026, 18:35:01][Ingreso] Orden creada 60709504 [25/06/2026, 18:35:01][Ingreso] Articulos agregados 60709504 [25/06/2026, 18:35:01][Ingreso] Cliente agregado 60709504 [25/06/2026, 18:35:02][Ingreso] Envio agregado 60709504 [25/06/2026, 18:35:02][Ingreso] Pago agregado 60709504 [25/06/2026, 18:41:21][Ingreso] Orden creada 60709833 [25/06/2026, 18:41:21][Ingreso] Articulos agregados 60709833 [25/06/2026, 18:41:21][Ingreso] Cliente agregado 60709833 [25/06/2026, 18:41:21][Ingreso] Envio agregado 60709833 [25/06/2026, 18:41:21][Ingreso] Pago agregado 60709833 [25/06/2026, 18:51:33][Ingreso] Orden creada 60710486 [25/06/2026, 18:51:33][Ingreso] Articulos agregados 60710486 [25/06/2026, 18:51:33][Ingreso] Cliente agregado 60710486 [25/06/2026, 18:51:33][Ingreso] Envio agregado 60710486 [25/06/2026, 18:51:33][Ingreso] Pago agregado 60710486 [25/06/2026, 19:02:30][Ingreso] Orden creada 60711042 [25/06/2026, 19:02:30][Ingreso] Articulos agregados 60711042 [25/06/2026, 19:02:30][Ingreso] Cliente agregado 60711042 [25/06/2026, 19:02:30][Ingreso] Envio agregado 60711042 [25/06/2026, 19:02:30][Ingreso] Pago agregado 60711042 [25/06/2026, 19:22:21][Ingreso] Orden creada 60712103 [25/06/2026, 19:22:21][Ingreso] Articulos agregados 60712103 [25/06/2026, 19:22:21][Ingreso] Cliente agregado 60712103 [25/06/2026, 19:22:21][Ingreso] Envio agregado 60712103 [25/06/2026, 19:22:21][Ingreso] Pago agregado 60712103 [25/06/2026, 19:29:58][Ingreso] Orden creada 60712405 [25/06/2026, 19:29:58][Ingreso] Articulos agregados 60712405 [25/06/2026, 19:29:58][Ingreso] Cliente agregado 60712405 [25/06/2026, 19:29:58][Ingreso] Envio agregado 60712405 [25/06/2026, 19:29:58][Ingreso] Pago agregado 60712405 [25/06/2026, 20:00:16][Ingreso] Orden creada 60714136 [25/06/2026, 20:00:16][Ingreso] Articulos agregados 60714136 [25/06/2026, 20:00:16][Ingreso] Cliente agregado 60714136 [25/06/2026, 20:00:16][Ingreso] Envio agregado 60714136 [25/06/2026, 20:00:16][Ingreso] Pago agregado 60714136 [25/06/2026, 20:18:08][Ingreso] Orden creada 60715251 [25/06/2026, 20:18:08][Ingreso] Articulos agregados 60715251 [25/06/2026, 20:18:08][Ingreso] Cliente agregado 60715251 [25/06/2026, 20:18:08][Ingreso] Envio agregado 60715251 [25/06/2026, 20:18:08][Ingreso] Pago agregado 60715251 [25/06/2026, 20:23:33][Ingreso] Orden creada 60715512 [25/06/2026, 20:23:33][Ingreso] Articulos agregados 60715512 [25/06/2026, 20:23:33][Ingreso] Cliente agregado 60715512 [25/06/2026, 20:23:33][Ingreso] Envio agregado 60715512 [25/06/2026, 20:23:33][Ingreso] Pago agregado 60715512 [25/06/2026, 20:47:30][Info] Url -/- [25/06/2026, 20:48:30][Info] Url -/security.txt- [25/06/2026, 20:51:04][Info] Url -/- [25/06/2026, 20:51:09][Info] Url -/favicon.ico- [25/06/2026, 20:51:10][Info] Url -/robots.txt- [25/06/2026, 20:51:11][Info] Url -/sitemap.xml- [25/06/2026, 21:19:30][Ingreso] Orden creada 60718959 [25/06/2026, 21:19:30][Ingreso] Articulos agregados 60718959 [25/06/2026, 21:19:30][Ingreso] Cliente agregado 60718959 [25/06/2026, 21:19:30][Ingreso] Envio agregado 60718959 [25/06/2026, 21:19:30][Ingreso] Pago agregado 60718959 [25/06/2026, 21:24:27][Ingreso] Orden creada 60719285 [25/06/2026, 21:24:27][Ingreso] Articulos agregados 60719285 [25/06/2026, 21:24:27][Ingreso] Cliente agregado 60719285 [25/06/2026, 21:24:27][Ingreso] Envio agregado 60719285 [25/06/2026, 21:24:27][Ingreso] Pago agregado 60719285 [25/06/2026, 21:36:48][Ingreso] Orden creada 60719992 [25/06/2026, 21:36:48][Ingreso] Articulos agregados 60719992 [25/06/2026, 21:36:48][Ingreso] Cliente agregado 60719992 [25/06/2026, 21:36:48][Ingreso] Envio agregado 60719992 [25/06/2026, 21:36:48][Ingreso] Pago agregado 60719992 [25/06/2026, 21:40:32][Ingreso] Orden creada 60720272 [25/06/2026, 21:40:32][Ingreso] Articulos agregados 60720272 [25/06/2026, 21:40:32][Ingreso] Cliente agregado 60720272 [25/06/2026, 21:40:32][Ingreso] Envio agregado 60720272 [25/06/2026, 21:40:32][Ingreso] Pago agregado 60720272 [25/06/2026, 21:48:10][Info] Url -/- [25/06/2026, 21:51:12][Info] Url -/sitemap.xml- [25/06/2026, 21:51:14][Ingreso] Orden creada 60720992 [25/06/2026, 21:51:14][Ingreso] Articulos agregados 60720992 [25/06/2026, 21:51:14][Ingreso] Cliente agregado 60720992 [25/06/2026, 21:51:14][Ingreso] Envio agregado 60720992 [25/06/2026, 21:51:14][Ingreso] Pago agregado 60720992 [25/06/2026, 22:01:27][Ingreso] Orden creada 60721554 [25/06/2026, 22:01:27][Ingreso] Articulos agregados 60721554 [25/06/2026, 22:01:27][Ingreso] Cliente agregado 60721554 [25/06/2026, 22:01:27][Ingreso] Envio agregado 60721554 [25/06/2026, 22:01:27][Ingreso] Pago agregado 60721554 [25/06/2026, 22:36:12][Ingreso] Orden creada 60723554 [25/06/2026, 22:36:12][Ingreso] Articulos agregados 60723554 [25/06/2026, 22:36:12][Ingreso] Cliente agregado 60723554 [25/06/2026, 22:36:13][Ingreso] Envio agregado 60723554 [25/06/2026, 22:36:13][Ingreso] Pago agregado 60723554 [25/06/2026, 22:36:13][Ingreso] Guia generada 60723554 [26/06/2026, 24:07:19][Ingreso] Orden creada 60728217 [26/06/2026, 24:07:19][Ingreso] Articulos agregados 60728217 [26/06/2026, 24:07:19][Ingreso] Cliente agregado 60728217 [26/06/2026, 24:07:19][Ingreso] Envio agregado 60728217 [26/06/2026, 24:07:19][Ingreso] Pago agregado 60728217 [26/06/2026, 24:23:06][Ingreso] Orden creada 60728716 [26/06/2026, 24:23:06][Ingreso] Articulos agregados 60728716 [26/06/2026, 24:23:06][Ingreso] Cliente agregado 60728716 [26/06/2026, 24:23:06][Ingreso] Envio agregado 60728716 [26/06/2026, 24:23:07][Ingreso] Pago agregado 60728716 [26/06/2026, 06:55:02][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|8611d46e7c35dd4ba6c7562fc8653392.edbd1f2fdb865744.","traceparent":"00-8611d46e7c35dd4ba6c7562fc8653392-edbd1f2fdb865744-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2803"} [26/06/2026, 06:55:03][Devolucion] Devolucion creada 60535960 [26/06/2026, 07:14:13][Info] Url -/pdown- [26/06/2026, 07:15:16][Info] Url -/pdown- [26/06/2026, 07:16:31][Info] Url -/pdown- [26/06/2026, 09:07:59][Info] Datos Debug {"orderId":60626310,"billingDate":"2026-06-26T15:07:44.4177925Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013680277485","total":1689.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"VERONICA ALEJANDRA","businessName":"VERONICA ALEJANDRA DELGADO SANCHEZ","rfc":"DESV990226P87","email":"alejandradg.s@hotmail.com","phone":"4776701584","billingAddress":"JARDIN DE LAS VIOLETAS ","billingStreet":"JARDIN DE LAS VIOLETAS ","billingInnerNumber":null,"billingOuterNumber":"212","billingNeighborhood":"GRAN JARDIN","billingCountry":"México","billingState":"Guanajuato","billingMunicipality":"LEON","billingZipCode":"37138"}} [26/06/2026, 09:07:59][Bill] Solicitud de facturacion creada 60626310 [26/06/2026, 09:07:59][Info] Datos Debug {"orderId":60626310,"billingDate":"2026-06-26T15:07:44.4177925Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013680277485","total":1689.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"VERONICA ALEJANDRA","businessName":"VERONICA ALEJANDRA DELGADO SANCHEZ","rfc":"DESV990226P87","email":"alejandradg.s@hotmail.com","phone":"4776701584","billingAddress":"JARDIN DE LAS VIOLETAS ","billingStreet":"JARDIN DE LAS VIOLETAS ","billingInnerNumber":null,"billingOuterNumber":"212","billingNeighborhood":"GRAN JARDIN","billingCountry":"México","billingState":"Guanajuato","billingMunicipality":"LEON","billingZipCode":"37138"}} [26/06/2026, 09:07:59][Info] Solicitud de factutacion duplicada -60626310- [26/06/2026, 10:29:17][Ingreso] Orden creada 60739153 [26/06/2026, 10:29:18][Ingreso] Articulos agregados 60739153 [26/06/2026, 10:29:18][Ingreso] Cliente agregado 60739153 [26/06/2026, 10:29:18][Ingreso] Envio agregado 60739153 [26/06/2026, 10:29:18][Ingreso] Pago agregado 60739153 [26/06/2026, 10:29:21][Ingreso] Orden creada 60739154 [26/06/2026, 10:29:21][Ingreso] Articulos agregados 60739154 [26/06/2026, 10:29:21][Ingreso] Cliente agregado 60739154 [26/06/2026, 10:29:22][Ingreso] Envio agregado 60739154 [26/06/2026, 10:29:22][Ingreso] Pago agregado 60739154 [26/06/2026, 11:00:55][Ingreso] Orden creada 60740674 [26/06/2026, 11:00:55][Ingreso] Articulos agregados 60740674 [26/06/2026, 11:00:56][Ingreso] Cliente agregado 60740674 [26/06/2026, 11:00:56][Ingreso] Envio agregado 60740674 [26/06/2026, 11:00:56][Ingreso] Pago agregado 60740674 [26/06/2026, 11:18:54][Info] Url -/- [26/06/2026, 11:28:17][Ingreso] Orden creada 60742251 [26/06/2026, 11:28:17][Ingreso] Articulos agregados 60742251 [26/06/2026, 11:28:17][Ingreso] Cliente agregado 60742251 [26/06/2026, 11:28:17][Ingreso] Envio agregado 60742251 [26/06/2026, 11:28:17][Ingreso] Pago agregado 60742251 [26/06/2026, 11:34:30][Info] Url -/- [26/06/2026, 11:54:46][Info] Datos Debug {"orderId":59643962,"billingDate":"2026-06-26T17:54:30.8688559Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016777464754","total":714.35,"cdfi":"G03","bankDigits":"2002","paymentMethod":"04","taxRegime":"601","customer":{"name":"Israel Ricardo Valencia Yescas","businessName":"ASSURANT","rfc":"ASS180119A20","email":"miguel.a.hernandez@assurant.com","phone":"5550001800","billingAddress":"Av. Insurgentes Sur","billingStreet":"Av. Insurgentes Sur","billingInnerNumber":"301","billingOuterNumber":"2453 ","billingNeighborhood":"Tizapán","billingCountry":"MEXICO","billingState":"Ciudad de México","billingMunicipality":"Alcaldía Álvaro Obregón","billingZipCode":"01090"}} [26/06/2026, 11:54:46][Bill] Solicitud de facturacion creada 59643962 [26/06/2026, 11:54:46][Info] Datos Debug {"orderId":59643962,"billingDate":"2026-06-26T17:54:30.8688559Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016777464754","total":714.35,"cdfi":"G03","bankDigits":"2002","paymentMethod":"04","taxRegime":"601","customer":{"name":"Israel Ricardo Valencia Yescas","businessName":"ASSURANT","rfc":"ASS180119A20","email":"miguel.a.hernandez@assurant.com","phone":"5550001800","billingAddress":"Av. Insurgentes Sur","billingStreet":"Av. Insurgentes Sur","billingInnerNumber":"301","billingOuterNumber":"2453 ","billingNeighborhood":"Tizapán","billingCountry":"MEXICO","billingState":"Ciudad de México","billingMunicipality":"Alcaldía Álvaro Obregón","billingZipCode":"01090"}} [26/06/2026, 11:54:46][Info] Solicitud de factutacion duplicada -59643962- [26/06/2026, 12:38:20][Ingreso] Orden creada 60746395 [26/06/2026, 12:38:20][Ingreso] Articulos agregados 60746395 [26/06/2026, 12:38:20][Ingreso] Cliente agregado 60746395 [26/06/2026, 12:38:20][Ingreso] Envio agregado 60746395 [26/06/2026, 12:38:20][Ingreso] Pago agregado 60746395 [26/06/2026, 13:49:44][Ingreso] Orden creada 60750676 [26/06/2026, 13:49:44][Ingreso] Articulos agregados 60750676 [26/06/2026, 13:49:44][Ingreso] Cliente agregado 60750676 [26/06/2026, 13:49:44][Ingreso] Envio agregado 60750676 [26/06/2026, 13:49:44][Ingreso] Pago agregado 60750676 [26/06/2026, 13:58:27][Ingreso] Orden creada 60751122 [26/06/2026, 13:58:27][Ingreso] Articulos agregados 60751122 [26/06/2026, 13:58:27][Ingreso] Cliente agregado 60751122 [26/06/2026, 13:58:27][Ingreso] Envio agregado 60751122 [26/06/2026, 13:58:27][Ingreso] Pago agregado 60751122 [26/06/2026, 14:11:40][Info] Datos Debug {"orderId":60629749,"billingDate":"2026-06-26T20:11:25.2949537Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013671300697","total":3010,"cdfi":"G03","bankDigits":"4713","paymentMethod":"03","taxRegime":"601","customer":{"name":"KATOLEC","businessName":"KATOLEC DE GUANAJUATO","rfc":"KGU141013BU8","email":"planeacion-kagto@katolec.com","phone":"4691013200","billingAddress":"Av. Miguel Hidalgo","billingStreet":"Av. Miguel Hidalgo","billingInnerNumber":null,"billingOuterNumber":"100","billingNeighborhood":"El Pedregal, Parque Industrial Marabis","billingCountry":"México","billingState":"GUANAJUATO","billingMunicipality":"Abasolo","billingZipCode":"36987"}} [26/06/2026, 14:11:40][Bill] Solicitud de facturacion creada 60629749 [26/06/2026, 14:11:40][Info] Datos Debug {"orderId":60629749,"billingDate":"2026-06-26T20:11:25.2949537Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013671300697","total":3010,"cdfi":"G03","bankDigits":"4713","paymentMethod":"03","taxRegime":"601","customer":{"name":"KATOLEC","businessName":"KATOLEC DE GUANAJUATO","rfc":"KGU141013BU8","email":"planeacion-kagto@katolec.com","phone":"4691013200","billingAddress":"Av. Miguel Hidalgo","billingStreet":"Av. Miguel Hidalgo","billingInnerNumber":null,"billingOuterNumber":"100","billingNeighborhood":"El Pedregal, Parque Industrial Marabis","billingCountry":"México","billingState":"GUANAJUATO","billingMunicipality":"Abasolo","billingZipCode":"36987"}} [26/06/2026, 14:11:40][Info] Solicitud de factutacion duplicada -60629749- [26/06/2026, 14:23:08][Info] Se genero y guardo el token de forma correcta [26/06/2026, 14:26:14][Info] Url -/- [26/06/2026, 14:34:19][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|1d301ca7cc6fba48905d490c671ba152.d002f8360483c04c.","traceparent":"00-1d301ca7cc6fba48905d490c671ba152-d002f8360483c04c-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"3021"} [26/06/2026, 14:34:20][Devolucion] Devolucion creada 59562829 [26/06/2026, 14:36:29][Info] Url -/- [26/06/2026, 14:37:28][Info] Url -/- [26/06/2026, 14:42:16][Info] Url -/- [26/06/2026, 14:47:58][Ingreso] Orden creada 60753780 [26/06/2026, 14:47:58][Ingreso] Articulos agregados 60753780 [26/06/2026, 14:47:58][Ingreso] Cliente agregado 60753780 [26/06/2026, 14:47:58][Ingreso] Envio agregado 60753780 [26/06/2026, 14:47:58][Ingreso] Pago agregado 60753780 [26/06/2026, 14:49:23][Info] Datos Debug {"orderId":60690949,"billingDate":"2026-06-26T20:49:08.3880474Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013699011173","total":759.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"31","taxRegime":"612","customer":{"name":"Jose Ivan","businessName":"JOSE IVAN CARRILLO ROSALES","rfc":"CARI920923CA8","email":"jivancr23@gmail.com","phone":"8712887191","billingAddress":"AV. MARTIN CARRERA","billingStreet":"AV. MARTIN CARRERA","billingInnerNumber":null,"billingOuterNumber":"122 SUR","billingNeighborhood":"5 DE MAYO","billingCountry":"MEXICO","billingState":"DURANGO","billingMunicipality":"GOMEZ PALACIO DGO","billingZipCode":"35040"}} [26/06/2026, 14:49:23][Bill] Solicitud de facturacion creada 60690949 [26/06/2026, 14:49:24][Info] Datos Debug {"orderId":60690949,"billingDate":"2026-06-26T20:49:08.3880474Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013699011173","total":759.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"31","taxRegime":"612","customer":{"name":"Jose Ivan","businessName":"JOSE IVAN CARRILLO ROSALES","rfc":"CARI920923CA8","email":"jivancr23@gmail.com","phone":"8712887191","billingAddress":"AV. MARTIN CARRERA","billingStreet":"AV. MARTIN CARRERA","billingInnerNumber":null,"billingOuterNumber":"122 SUR","billingNeighborhood":"5 DE MAYO","billingCountry":"MEXICO","billingState":"DURANGO","billingMunicipality":"GOMEZ PALACIO DGO","billingZipCode":"35040"}} [26/06/2026, 14:49:24][Info] Solicitud de factutacion duplicada -60690949- [26/06/2026, 14:54:46][Ingreso] Orden creada 60754116 [26/06/2026, 14:54:46][Ingreso] Articulos agregados 60754116 [26/06/2026, 14:54:46][Ingreso] Cliente agregado 60754116 [26/06/2026, 14:54:46][Ingreso] Envio agregado 60754116 [26/06/2026, 14:54:46][Ingreso] Pago agregado 60754116 [26/06/2026, 14:55:15][Info] Url -/- [26/06/2026, 14:55:16][Info] Url -/- [26/06/2026, 15:47:01][Ingreso] Orden creada 60756928 [26/06/2026, 15:47:01][Ingreso] Articulos agregados 60756928 [26/06/2026, 15:47:01][Ingreso] Cliente agregado 60756928 [26/06/2026, 15:47:01][Ingreso] Envio agregado 60756928 [26/06/2026, 15:47:01][Ingreso] Pago agregado 60756928 [26/06/2026, 16:08:08][Ingreso] Orden creada 60758037 [26/06/2026, 16:08:08][Ingreso] Articulos agregados 60758037 [26/06/2026, 16:08:08][Ingreso] Cliente agregado 60758037 [26/06/2026, 16:08:08][Ingreso] Envio agregado 60758037 [26/06/2026, 16:08:08][Ingreso] Pago agregado 60758037 [26/06/2026, 16:09:23][Info] Datos Debug {"orderId":60663462,"billingDate":"2026-06-26T22:09:08.2666701Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013690248155","total":2209.15,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Mario","businessName":"SEGURIDAD PRIVADA SEPRIESHA ","rfc":"Sps170202qm2","email":"segprivhalcon@hotmail.com","phone":"4491485552","billingAddress":"Prolongación lázaro cárdenas ","billingStreet":"Prolongación lázaro cárdenas ","billingInnerNumber":null,"billingOuterNumber":"701","billingNeighborhood":"Popular ","billingCountry":"México","billingState":"Aguascalientes","billingMunicipality":"Pabellón de arteaga ","billingZipCode":"20676"}} [26/06/2026, 16:09:23][Bill] Solicitud de facturacion creada 60663462 [26/06/2026, 16:09:23][Info] Datos Debug {"orderId":60663462,"billingDate":"2026-06-26T22:09:08.2666701Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013690248155","total":2209.15,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Mario","businessName":"SEGURIDAD PRIVADA SEPRIESHA ","rfc":"Sps170202qm2","email":"segprivhalcon@hotmail.com","phone":"4491485552","billingAddress":"Prolongación lázaro cárdenas ","billingStreet":"Prolongación lázaro cárdenas ","billingInnerNumber":null,"billingOuterNumber":"701","billingNeighborhood":"Popular ","billingCountry":"México","billingState":"Aguascalientes","billingMunicipality":"Pabellón de arteaga ","billingZipCode":"20676"}} [26/06/2026, 16:09:23][Info] Solicitud de factutacion duplicada -60663462- [26/06/2026, 16:44:27][Ingreso] Orden creada 60759839 [26/06/2026, 16:44:27][Ingreso] Articulos agregados 60759839 [26/06/2026, 16:44:27][Ingreso] Cliente agregado 60759839 [26/06/2026, 16:44:27][Ingreso] Envio agregado 60759839 [26/06/2026, 16:44:27][Ingreso] Pago agregado 60759839 [26/06/2026, 16:53:34][Ingreso] Orden creada 60760371 [26/06/2026, 16:53:34][Ingreso] Articulos agregados 60760371 [26/06/2026, 16:53:34][Ingreso] Cliente agregado 60760371 [26/06/2026, 16:53:34][Ingreso] Envio agregado 60760371 [26/06/2026, 16:53:34][Ingreso] Pago agregado 60760371 [26/06/2026, 17:02:09][Ingreso] Orden creada 60760836 [26/06/2026, 17:02:09][Ingreso] Articulos agregados 60760836 [26/06/2026, 17:02:09][Ingreso] Cliente agregado 60760836 [26/06/2026, 17:02:09][Ingreso] Envio agregado 60760836 [26/06/2026, 17:02:09][Ingreso] Pago agregado 60760836 [26/06/2026, 17:40:45][Ingreso] Orden creada 60762912 [26/06/2026, 17:40:45][Ingreso] Articulos agregados 60762912 [26/06/2026, 17:40:45][Ingreso] Cliente agregado 60762912 [26/06/2026, 17:40:45][Ingreso] Envio agregado 60762912 [26/06/2026, 17:40:45][Ingreso] Pago agregado 60762912 [26/06/2026, 18:06:02][Ingreso] Orden creada 60764228 [26/06/2026, 18:06:02][Ingreso] Articulos agregados 60764228 [26/06/2026, 18:06:02][Ingreso] Cliente agregado 60764228 [26/06/2026, 18:06:02][Ingreso] Envio agregado 60764228 [26/06/2026, 18:06:02][Ingreso] Pago agregado 60764228 [26/06/2026, 18:40:54][Ingreso] Orden creada 60765969 [26/06/2026, 18:40:54][Ingreso] Articulos agregados 60765969 [26/06/2026, 18:40:54][Ingreso] Cliente agregado 60765969 [26/06/2026, 18:40:54][Ingreso] Envio agregado 60765969 [26/06/2026, 18:40:54][Ingreso] Pago agregado 60765969 [26/06/2026, 18:53:03][Ingreso] Orden creada 60766751 [26/06/2026, 18:53:03][Ingreso] Articulos agregados 60766751 [26/06/2026, 18:53:03][Ingreso] Cliente agregado 60766751 [26/06/2026, 18:53:03][Ingreso] Envio agregado 60766751 [26/06/2026, 18:53:03][Ingreso] Pago agregado 60766751 [26/06/2026, 18:55:12][Ingreso] Orden creada 60766829 [26/06/2026, 18:55:12][Ingreso] Articulos agregados 60766829 [26/06/2026, 18:55:12][Ingreso] Cliente agregado 60766829 [26/06/2026, 18:55:12][Ingreso] Envio agregado 60766829 [26/06/2026, 18:55:12][Ingreso] Pago agregado 60766829 [26/06/2026, 18:55:13][Ingreso] Guia generada 60766829 [26/06/2026, 18:56:17][Info] Url -/- [26/06/2026, 18:57:03][Info] Url -/robots.txt- [26/06/2026, 19:01:57][Ingreso] Orden creada 60767136 [26/06/2026, 19:01:57][Ingreso] Articulos agregados 60767136 [26/06/2026, 19:01:57][Ingreso] Cliente agregado 60767136 [26/06/2026, 19:01:57][Ingreso] Envio agregado 60767136 [26/06/2026, 19:01:57][Ingreso] Pago agregado 60767136 [26/06/2026, 19:29:30][Ingreso] Orden creada 60768619 [26/06/2026, 19:29:30][Ingreso] Articulos agregados 60768619 [26/06/2026, 19:29:30][Ingreso] Cliente agregado 60768619 [26/06/2026, 19:29:30][Ingreso] Envio agregado 60768619 [26/06/2026, 19:29:30][Ingreso] Pago agregado 60768619 [26/06/2026, 19:34:56][Ingreso] Orden creada 60769008 [26/06/2026, 19:34:56][Ingreso] Articulos agregados 60769008 [26/06/2026, 19:34:56][Ingreso] Cliente agregado 60769008 [26/06/2026, 19:34:56][Ingreso] Envio agregado 60769008 [26/06/2026, 19:34:56][Ingreso] Pago agregado 60769008 [26/06/2026, 19:41:26][Ingreso] Orden creada 60769280 [26/06/2026, 19:41:26][Ingreso] Articulos agregados 60769280 [26/06/2026, 19:41:26][Ingreso] Cliente agregado 60769280 [26/06/2026, 19:41:26][Ingreso] Envio agregado 60769280 [26/06/2026, 19:41:26][Ingreso] Pago agregado 60769280 [26/06/2026, 19:43:19][Ingreso] Orden creada 60769370 [26/06/2026, 19:43:19][Ingreso] Articulos agregados 60769370 [26/06/2026, 19:43:19][Ingreso] Cliente agregado 60769370 [26/06/2026, 19:43:19][Ingreso] Envio agregado 60769370 [26/06/2026, 19:43:19][Ingreso] Pago agregado 60769370 [26/06/2026, 20:01:25][Ingreso] Orden creada 60770482 [26/06/2026, 20:01:25][Ingreso] Articulos agregados 60770482 [26/06/2026, 20:01:25][Ingreso] Cliente agregado 60770482 [26/06/2026, 20:01:25][Ingreso] Envio agregado 60770482 [26/06/2026, 20:01:25][Ingreso] Pago agregado 60770482 [26/06/2026, 20:29:46][Ingreso] Orden creada 60771893 [26/06/2026, 20:29:46][Ingreso] Articulos agregados 60771893 [26/06/2026, 20:29:46][Ingreso] Cliente agregado 60771893 [26/06/2026, 20:29:46][Ingreso] Envio agregado 60771893 [26/06/2026, 20:29:46][Ingreso] Pago agregado 60771893 [26/06/2026, 20:43:16][Ingreso] Orden creada 60772679 [26/06/2026, 20:43:16][Ingreso] Articulos agregados 60772679 [26/06/2026, 20:43:16][Ingreso] Cliente agregado 60772679 [26/06/2026, 20:43:16][Ingreso] Envio agregado 60772679 [26/06/2026, 20:43:16][Ingreso] Pago agregado 60772679 [26/06/2026, 20:55:29][Ingreso] Orden creada 60773284 [26/06/2026, 20:55:29][Ingreso] Articulos agregados 60773284 [26/06/2026, 20:55:29][Ingreso] Cliente agregado 60773284 [26/06/2026, 20:55:29][Ingreso] Envio agregado 60773284 [26/06/2026, 20:55:29][Ingreso] Pago agregado 60773284 [26/06/2026, 21:35:43][Ingreso] Orden creada 60775376 [26/06/2026, 21:35:43][Ingreso] Articulos agregados 60775376 [26/06/2026, 21:35:43][Ingreso] Cliente agregado 60775376 [26/06/2026, 21:35:43][Ingreso] Envio agregado 60775376 [26/06/2026, 21:35:43][Ingreso] Pago agregado 60775376 [26/06/2026, 21:59:36][Info] Url -/- [26/06/2026, 22:00:07][Info] Url -/wiki- [26/06/2026, 22:01:58][Info] Datos Debug {"orderId":60578796,"billingDate":"2026-06-27T04:01:43.8015074Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013667061843","total":153.23,"cdfi":"G01","bankDigits":"8302","paymentMethod":"28","taxRegime":"626","customer":{"name":"Judith","businessName":"ASAEL ESPINOZA DEL CARMEN","rfc":"EICA991107MG2","email":"asaeledc@gmail.com","phone":"2831083670","billingAddress":"Ricardo flores magon","billingStreet":"Ricardo flores magon","billingInnerNumber":null,"billingOuterNumber":"1086","billingNeighborhood":"Centro","billingCountry":"México","billingState":"Ver.","billingMunicipality":"Isla","billingZipCode":"95641"}} [26/06/2026, 22:01:59][Bill] Solicitud de facturacion creada 60578796 [26/06/2026, 22:01:59][Info] Datos Debug {"orderId":60578796,"billingDate":"2026-06-27T04:01:43.8015074Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013667061843","total":153.23,"cdfi":"G01","bankDigits":"8302","paymentMethod":"28","taxRegime":"626","customer":{"name":"Judith","businessName":"ASAEL ESPINOZA DEL CARMEN","rfc":"EICA991107MG2","email":"asaeledc@gmail.com","phone":"2831083670","billingAddress":"Ricardo flores magon","billingStreet":"Ricardo flores magon","billingInnerNumber":null,"billingOuterNumber":"1086","billingNeighborhood":"Centro","billingCountry":"México","billingState":"Ver.","billingMunicipality":"Isla","billingZipCode":"95641"}} [26/06/2026, 22:01:59][Info] Solicitud de factutacion duplicada -60578796- [26/06/2026, 22:02:08][Info] Datos Debug {"orderId":60578796,"billingDate":"2026-06-27T04:01:53.3491563Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013667061843","total":153.23,"cdfi":"G01","bankDigits":"8302","paymentMethod":"28","taxRegime":"626","customer":{"name":"Judith","businessName":"ASAEL ESPINOZA DEL CARMEN","rfc":"EICA991107MG2","email":"asaeledc@gmail.com","phone":"2831083670","billingAddress":"Ricardo flores magon","billingStreet":"Ricardo flores magon","billingInnerNumber":null,"billingOuterNumber":"1086","billingNeighborhood":"Centro","billingCountry":"México","billingState":"Ver.","billingMunicipality":"Isla","billingZipCode":"95641"}} [26/06/2026, 22:02:08][Info] Solicitud de factutacion duplicada -60578796- [26/06/2026, 22:02:08][Info] Datos Debug {"orderId":60578796,"billingDate":"2026-06-27T04:01:53.3491563Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013667061843","total":153.23,"cdfi":"G01","bankDigits":"8302","paymentMethod":"28","taxRegime":"626","customer":{"name":"Judith","businessName":"ASAEL ESPINOZA DEL CARMEN","rfc":"EICA991107MG2","email":"asaeledc@gmail.com","phone":"2831083670","billingAddress":"Ricardo flores magon","billingStreet":"Ricardo flores magon","billingInnerNumber":null,"billingOuterNumber":"1086","billingNeighborhood":"Centro","billingCountry":"México","billingState":"Ver.","billingMunicipality":"Isla","billingZipCode":"95641"}} [26/06/2026, 22:02:08][Info] Solicitud de factutacion duplicada -60578796- [26/06/2026, 22:02:56][Info] Datos Debug {"orderId":60578744,"billingDate":"2026-06-27T04:02:41.3385242Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013667061845","total":117.71,"cdfi":"G01","bankDigits":"8302","paymentMethod":"28","taxRegime":"626","customer":{"name":"Judith","businessName":"ASAEL ESPINOZA DEL CARMEN","rfc":"EICA991107MG2","email":"asaeledc@gmail.com","phone":"2831083670","billingAddress":"Ricardo flores magon","billingStreet":"Ricardo flores magon","billingInnerNumber":null,"billingOuterNumber":"1086","billingNeighborhood":"Centro","billingCountry":"México","billingState":"Ver.","billingMunicipality":"Isla","billingZipCode":"95641"}} [26/06/2026, 22:02:56][Bill] Solicitud de facturacion creada 60578744 [26/06/2026, 22:02:56][Info] Datos Debug {"orderId":60578744,"billingDate":"2026-06-27T04:02:41.3385242Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013667061845","total":117.71,"cdfi":"G01","bankDigits":"8302","paymentMethod":"28","taxRegime":"626","customer":{"name":"Judith","businessName":"ASAEL ESPINOZA DEL CARMEN","rfc":"EICA991107MG2","email":"asaeledc@gmail.com","phone":"2831083670","billingAddress":"Ricardo flores magon","billingStreet":"Ricardo flores magon","billingInnerNumber":null,"billingOuterNumber":"1086","billingNeighborhood":"Centro","billingCountry":"México","billingState":"Ver.","billingMunicipality":"Isla","billingZipCode":"95641"}} [26/06/2026, 22:02:56][Info] Solicitud de factutacion duplicada -60578744- [26/06/2026, 22:07:37][Ingreso] Orden creada 60777123 [26/06/2026, 22:07:37][Ingreso] Articulos agregados 60777123 [26/06/2026, 22:07:37][Ingreso] Cliente agregado 60777123 [26/06/2026, 22:07:37][Ingreso] Envio agregado 60777123 [26/06/2026, 22:07:37][Ingreso] Pago agregado 60777123 [26/06/2026, 22:17:17][Ingreso] Orden creada 60777624 [26/06/2026, 22:17:17][Ingreso] Articulos agregados 60777624 [26/06/2026, 22:17:17][Ingreso] Cliente agregado 60777624 [26/06/2026, 22:17:17][Ingreso] Envio agregado 60777624 [26/06/2026, 22:17:17][Ingreso] Pago agregado 60777624 [26/06/2026, 22:18:23][Ingreso] Orden creada 60777683 [26/06/2026, 22:18:23][Ingreso] Articulos agregados 60777683 [26/06/2026, 22:18:23][Ingreso] Cliente agregado 60777683 [26/06/2026, 22:18:23][Ingreso] Envio agregado 60777683 [26/06/2026, 22:18:23][Ingreso] Pago agregado 60777683 [26/06/2026, 22:21:02][Ingreso] Orden creada 60777850 [26/06/2026, 22:21:02][Ingreso] Articulos agregados 60777850 [26/06/2026, 22:21:02][Ingreso] Cliente agregado 60777850 [26/06/2026, 22:21:02][Ingreso] Envio agregado 60777850 [26/06/2026, 22:21:02][Ingreso] Pago agregado 60777850 [26/06/2026, 22:44:59][Ingreso] Orden creada 60779016 [26/06/2026, 22:44:59][Ingreso] Articulos agregados 60779016 [26/06/2026, 22:44:59][Ingreso] Cliente agregado 60779016 [26/06/2026, 22:44:59][Ingreso] Envio agregado 60779016 [26/06/2026, 22:44:59][Ingreso] Pago agregado 60779016 [26/06/2026, 22:54:47][Ingreso] Orden creada 60779557 [26/06/2026, 22:54:47][Ingreso] Articulos agregados 60779557 [26/06/2026, 22:54:47][Ingreso] Cliente agregado 60779557 [26/06/2026, 22:54:47][Ingreso] Envio agregado 60779557 [26/06/2026, 22:54:47][Ingreso] Pago agregado 60779557 [26/06/2026, 23:09:01][Ingreso] Orden creada 60780202 [26/06/2026, 23:09:01][Ingreso] Articulos agregados 60780202 [26/06/2026, 23:09:01][Ingreso] Cliente agregado 60780202 [26/06/2026, 23:09:02][Ingreso] Envio agregado 60780202 [26/06/2026, 23:09:02][Ingreso] Pago agregado 60780202 [26/06/2026, 23:18:16][Ingreso] Orden creada 60780689 [26/06/2026, 23:18:16][Ingreso] Articulos agregados 60780689 [26/06/2026, 23:18:16][Ingreso] Cliente agregado 60780689 [26/06/2026, 23:18:16][Ingreso] Envio agregado 60780689 [26/06/2026, 23:18:16][Ingreso] Pago agregado 60780689 [26/06/2026, 23:24:20][Ingreso] Orden creada 60780916 [26/06/2026, 23:24:20][Ingreso] Articulos agregados 60780916 [26/06/2026, 23:24:20][Ingreso] Cliente agregado 60780916 [26/06/2026, 23:24:20][Ingreso] Envio agregado 60780916 [26/06/2026, 23:24:20][Ingreso] Pago agregado 60780916 [26/06/2026, 23:25:34][Ingreso] Orden creada 60780921 [26/06/2026, 23:25:34][Ingreso] Articulos agregados 60780921 [26/06/2026, 23:25:34][Ingreso] Cliente agregado 60780921 [26/06/2026, 23:25:34][Ingreso] Envio agregado 60780921 [26/06/2026, 23:25:34][Ingreso] Pago agregado 60780921 [26/06/2026, 23:35:14][Ingreso] Orden creada 60781405 [26/06/2026, 23:35:14][Ingreso] Articulos agregados 60781405 [26/06/2026, 23:35:14][Ingreso] Cliente agregado 60781405 [26/06/2026, 23:35:14][Ingreso] Envio agregado 60781405 [26/06/2026, 23:35:14][Ingreso] Pago agregado 60781405 [26/06/2026, 23:37:40][Ingreso] Orden creada 60781472 [26/06/2026, 23:37:40][Ingreso] Articulos agregados 60781472 [26/06/2026, 23:37:40][Ingreso] Cliente agregado 60781472 [26/06/2026, 23:37:40][Ingreso] Envio agregado 60781472 [26/06/2026, 23:37:40][Ingreso] Pago agregado 60781472 [27/06/2026, 24:06:09][Info] Datos Debug {"orderId":60616163,"billingDate":"2026-06-27T06:05:53.8866315Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013675350163","total":911.24,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"JUAN FRANCISCO","businessName":"JUAN FRANCISCO CASILLAS PEDRAZA","rfc":"CAPJ650426B33","email":"francisco77g@hotmail.com","phone":"9381061119","billingAddress":"BEGONIA ORIENTE","billingStreet":"BEGONIA ORIENTE","billingInnerNumber":"16","billingOuterNumber":"5","billingNeighborhood":"BUGAMBILIAS","billingCountry":"MEXICO","billingState":"CAMPECHE","billingMunicipality":"CAREMEN","billingZipCode":"24155"}} [27/06/2026, 24:06:09][Bill] Solicitud de facturacion creada 60616163 [27/06/2026, 24:06:09][Info] Datos Debug {"orderId":60616163,"billingDate":"2026-06-27T06:05:53.8866315Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013675350163","total":911.24,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"JUAN FRANCISCO","businessName":"JUAN FRANCISCO CASILLAS PEDRAZA","rfc":"CAPJ650426B33","email":"francisco77g@hotmail.com","phone":"9381061119","billingAddress":"BEGONIA ORIENTE","billingStreet":"BEGONIA ORIENTE","billingInnerNumber":"16","billingOuterNumber":"5","billingNeighborhood":"BUGAMBILIAS","billingCountry":"MEXICO","billingState":"CAMPECHE","billingMunicipality":"CAREMEN","billingZipCode":"24155"}} [27/06/2026, 24:06:09][Info] Solicitud de factutacion duplicada -60616163- [27/06/2026, 24:18:15][Ingreso] Orden creada 60783055 [27/06/2026, 24:18:15][Ingreso] Articulos agregados 60783055 [27/06/2026, 24:18:15][Ingreso] Cliente agregado 60783055 [27/06/2026, 24:18:15][Ingreso] Envio agregado 60783055 [27/06/2026, 24:18:15][Ingreso] Pago agregado 60783055 [27/06/2026, 01:03:59][Ingreso] Orden creada 60784217 [27/06/2026, 01:03:59][Ingreso] Articulos agregados 60784217 [27/06/2026, 01:03:59][Ingreso] Cliente agregado 60784217 [27/06/2026, 01:03:59][Ingreso] Envio agregado 60784217 [27/06/2026, 01:03:59][Ingreso] Pago agregado 60784217 [27/06/2026, 01:25:13][Ingreso] Orden creada 60784583 [27/06/2026, 01:25:13][Ingreso] Articulos agregados 60784583 [27/06/2026, 01:25:13][Ingreso] Cliente agregado 60784583 [27/06/2026, 01:25:13][Ingreso] Envio agregado 60784583 [27/06/2026, 01:25:13][Ingreso] Pago agregado 60784583 [27/06/2026, 01:40:58][Ingreso] Orden creada 60784827 [27/06/2026, 01:40:58][Ingreso] Articulos agregados 60784827 [27/06/2026, 01:40:58][Ingreso] Cliente agregado 60784827 [27/06/2026, 01:40:58][Ingreso] Envio agregado 60784827 [27/06/2026, 01:40:58][Ingreso] Pago agregado 60784827 [27/06/2026, 03:00:32][Info] Datos Debug {"orderId":60671970,"billingDate":"2026-06-27T09:00:18.1344814Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013691274475","total":889.7,"cdfi":"G03","bankDigits":null,"paymentMethod":"06","taxRegime":"612","customer":{"name":"José Enrique","businessName":"JOSE ENRIQUE ZARATE ZARATE","rfc":"ZAZE840219I4A","email":"ez@live.com.mx","phone":"3310083369","billingAddress":"Jose Arteaga","billingStreet":"Jose Arteaga","billingInnerNumber":null,"billingOuterNumber":"2875","billingNeighborhood":"Echeverria","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"Guadalajara","billingZipCode":"44970"}} [27/06/2026, 03:00:32][Bill] Solicitud de facturacion creada 60671970 [27/06/2026, 03:00:32][Info] Datos Debug {"orderId":60671970,"billingDate":"2026-06-27T09:00:18.1344814Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013691274475","total":889.7,"cdfi":"G03","bankDigits":null,"paymentMethod":"06","taxRegime":"612","customer":{"name":"José Enrique","businessName":"JOSE ENRIQUE ZARATE ZARATE","rfc":"ZAZE840219I4A","email":"ez@live.com.mx","phone":"3310083369","billingAddress":"Jose Arteaga","billingStreet":"Jose Arteaga","billingInnerNumber":null,"billingOuterNumber":"2875","billingNeighborhood":"Echeverria","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"Guadalajara","billingZipCode":"44970"}} [27/06/2026, 03:00:32][Info] Solicitud de factutacion duplicada -60671970- [27/06/2026, 03:17:17][Info] Url -/- [27/06/2026, 03:17:36][Info] Url -/robots.txt- [27/06/2026, 03:56:05][Ingreso] Orden creada 60785841 [27/06/2026, 03:56:05][Ingreso] Articulos agregados 60785841 [27/06/2026, 03:56:05][Ingreso] Cliente agregado 60785841 [27/06/2026, 03:56:05][Ingreso] Envio agregado 60785841 [27/06/2026, 03:56:05][Ingreso] Pago agregado 60785841 [27/06/2026, 07:12:36][Info] Url -/pdown- [27/06/2026, 07:15:36][Info] Url -/pdown- [27/06/2026, 07:16:10][Info] Url -/pdown- [27/06/2026, 07:46:20][Ingreso] Orden creada 60787505 [27/06/2026, 07:46:20][Ingreso] Articulos agregados 60787505 [27/06/2026, 07:46:20][Ingreso] Cliente agregado 60787505 [27/06/2026, 07:46:21][Ingreso] Envio agregado 60787505 [27/06/2026, 07:46:21][Ingreso] Pago agregado 60787505 [27/06/2026, 08:35:46][Ingreso] Orden creada 60788751 [27/06/2026, 08:35:46][Ingreso] Articulos agregados 60788751 [27/06/2026, 08:35:46][Ingreso] Cliente agregado 60788751 [27/06/2026, 08:35:46][Ingreso] Envio agregado 60788751 [27/06/2026, 08:35:46][Ingreso] Pago agregado 60788751 [27/06/2026, 08:39:44][Info] Datos Debug {"orderId":60328292,"billingDate":"2026-06-27T14:39:28.7071196Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017003450766","total":519.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"maria de jesus","businessName":"VISION GLOBAL INDUSTRIAL","rfc":"VGI0803039I8","email":"m.ramos@vgindustrial.com.mx","phone":"8999564307","billingAddress":"LOMA BONITA","billingStreet":"LOMA BONITA","billingInnerNumber":null,"billingOuterNumber":"1027","billingNeighborhood":"LAS FUENTES SECCION LOMAS","billingCountry":"México","billingState":"Tamps.","billingMunicipality":"REYNOSA","billingZipCode":"88703"}} [27/06/2026, 08:39:44][Bill] Solicitud de facturacion creada 60328292 [27/06/2026, 08:39:44][Info] Datos Debug {"orderId":60328292,"billingDate":"2026-06-27T14:39:28.7071196Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017003450766","total":519.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"maria de jesus","businessName":"VISION GLOBAL INDUSTRIAL","rfc":"VGI0803039I8","email":"m.ramos@vgindustrial.com.mx","phone":"8999564307","billingAddress":"LOMA BONITA","billingStreet":"LOMA BONITA","billingInnerNumber":null,"billingOuterNumber":"1027","billingNeighborhood":"LAS FUENTES SECCION LOMAS","billingCountry":"México","billingState":"Tamps.","billingMunicipality":"REYNOSA","billingZipCode":"88703"}} [27/06/2026, 08:39:44][Info] Solicitud de factutacion duplicada -60328292- [27/06/2026, 08:51:20][Ingreso] Orden creada 60789166 [27/06/2026, 08:51:20][Ingreso] Articulos agregados 60789166 [27/06/2026, 08:51:20][Ingreso] Cliente agregado 60789166 [27/06/2026, 08:51:20][Ingreso] Envio agregado 60789166 [27/06/2026, 08:51:20][Ingreso] Pago agregado 60789166 [27/06/2026, 09:19:11][Ingreso] Orden creada 60790027 [27/06/2026, 09:19:11][Ingreso] Articulos agregados 60790027 [27/06/2026, 09:19:11][Ingreso] Cliente agregado 60790027 [27/06/2026, 09:19:11][Ingreso] Envio agregado 60790027 [27/06/2026, 09:19:11][Ingreso] Pago agregado 60790027 [27/06/2026, 09:33:38][Ingreso] Orden creada 60790571 [27/06/2026, 09:33:38][Ingreso] Articulos agregados 60790571 [27/06/2026, 09:33:38][Ingreso] Cliente agregado 60790571 [27/06/2026, 09:33:38][Ingreso] Envio agregado 60790571 [27/06/2026, 09:33:38][Ingreso] Pago agregado 60790571 [27/06/2026, 09:35:34][Ingreso] Orden creada 60790631 [27/06/2026, 09:35:34][Ingreso] Articulos agregados 60790631 [27/06/2026, 09:35:34][Ingreso] Cliente agregado 60790631 [27/06/2026, 09:35:34][Ingreso] Envio agregado 60790631 [27/06/2026, 09:35:34][Ingreso] Pago agregado 60790631 [27/06/2026, 10:01:35][Ingreso] Orden creada 60791558 [27/06/2026, 10:01:35][Ingreso] Articulos agregados 60791558 [27/06/2026, 10:01:35][Ingreso] Cliente agregado 60791558 [27/06/2026, 10:01:35][Ingreso] Envio agregado 60791558 [27/06/2026, 10:01:35][Ingreso] Pago agregado 60791558 [27/06/2026, 10:49:42][Ingreso] Orden creada 60793691 [27/06/2026, 10:49:42][Ingreso] Articulos agregados 60793691 [27/06/2026, 10:49:42][Ingreso] Cliente agregado 60793691 [27/06/2026, 10:49:42][Ingreso] Envio agregado 60793691 [27/06/2026, 10:49:42][Ingreso] Pago agregado 60793691 [27/06/2026, 12:05:12][Ingreso] Orden creada 60797473 [27/06/2026, 12:05:12][Ingreso] Articulos agregados 60797473 [27/06/2026, 12:05:12][Ingreso] Cliente agregado 60797473 [27/06/2026, 12:05:12][Ingreso] Envio agregado 60797473 [27/06/2026, 12:05:12][Ingreso] Pago agregado 60797473 [27/06/2026, 12:05:12][Ingreso] Guia generada 60797473 [27/06/2026, 12:24:32][Ingreso] Orden creada 60798544 [27/06/2026, 12:24:32][Ingreso] Articulos agregados 60798544 [27/06/2026, 12:24:32][Ingreso] Cliente agregado 60798544 [27/06/2026, 12:24:32][Ingreso] Envio agregado 60798544 [27/06/2026, 12:24:32][Ingreso] Pago agregado 60798544 [27/06/2026, 13:06:04][Ingreso] Orden creada 60800853 [27/06/2026, 13:06:04][Ingreso] Articulos agregados 60800853 [27/06/2026, 13:06:04][Ingreso] Cliente agregado 60800853 [27/06/2026, 13:06:04][Ingreso] Envio agregado 60800853 [27/06/2026, 13:06:04][Ingreso] Pago agregado 60800853 [27/06/2026, 13:37:56][Ingreso] Orden creada 60802578 [27/06/2026, 13:37:56][Ingreso] Articulos agregados 60802578 [27/06/2026, 13:37:56][Ingreso] Cliente agregado 60802578 [27/06/2026, 13:37:56][Ingreso] Envio agregado 60802578 [27/06/2026, 13:37:56][Ingreso] Pago agregado 60802578 [27/06/2026, 14:04:22][Ingreso] Orden creada 60803966 [27/06/2026, 14:04:22][Ingreso] Articulos agregados 60803966 [27/06/2026, 14:04:22][Ingreso] Cliente agregado 60803966 [27/06/2026, 14:04:22][Ingreso] Envio agregado 60803966 [27/06/2026, 14:04:22][Ingreso] Pago agregado 60803966 [27/06/2026, 14:16:33][Ingreso] Orden creada 60804519 [27/06/2026, 14:16:33][Ingreso] Articulos agregados 60804519 [27/06/2026, 14:16:33][Ingreso] Cliente agregado 60804519 [27/06/2026, 14:16:33][Ingreso] Envio agregado 60804519 [27/06/2026, 14:16:33][Ingreso] Pago agregado 60804519 [27/06/2026, 14:32:29][Ingreso] Orden creada 60805410 [27/06/2026, 14:32:29][Ingreso] Articulos agregados 60805410 [27/06/2026, 14:32:29][Ingreso] Cliente agregado 60805410 [27/06/2026, 14:32:29][Ingreso] Envio agregado 60805410 [27/06/2026, 14:32:29][Ingreso] Pago agregado 60805410 [27/06/2026, 14:33:03][Ingreso] Orden creada 60805372 [27/06/2026, 14:33:03][Ingreso] Articulos agregados 60805372 [27/06/2026, 14:33:03][Ingreso] Cliente agregado 60805372 [27/06/2026, 14:33:03][Ingreso] Envio agregado 60805372 [27/06/2026, 14:33:03][Ingreso] Pago agregado 60805372 [27/06/2026, 14:41:42][Ingreso] Orden creada 60805859 [27/06/2026, 14:41:42][Ingreso] Articulos agregados 60805859 [27/06/2026, 14:41:42][Ingreso] Cliente agregado 60805859 [27/06/2026, 14:41:42][Ingreso] Envio agregado 60805859 [27/06/2026, 14:41:42][Ingreso] Pago agregado 60805859 [27/06/2026, 15:50:53][Ingreso] Orden creada 60809152 [27/06/2026, 15:50:53][Ingreso] Articulos agregados 60809152 [27/06/2026, 15:50:53][Ingreso] Cliente agregado 60809152 [27/06/2026, 15:50:53][Ingreso] Envio agregado 60809152 [27/06/2026, 15:50:53][Ingreso] Pago agregado 60809152 [27/06/2026, 15:55:16][Ingreso] Orden creada 60809349 [27/06/2026, 15:55:16][Ingreso] Articulos agregados 60809349 [27/06/2026, 15:55:16][Ingreso] Cliente agregado 60809349 [27/06/2026, 15:55:16][Ingreso] Envio agregado 60809349 [27/06/2026, 15:55:16][Ingreso] Pago agregado 60809349 [27/06/2026, 16:16:05][Ingreso] Orden creada 60810285 [27/06/2026, 16:16:05][Ingreso] Articulos agregados 60810285 [27/06/2026, 16:16:05][Ingreso] Cliente agregado 60810285 [27/06/2026, 16:16:05][Ingreso] Envio agregado 60810285 [27/06/2026, 16:16:05][Ingreso] Pago agregado 60810285 [27/06/2026, 16:39:54][Ingreso] Orden creada 60811483 [27/06/2026, 16:39:55][Ingreso] Articulos agregados 60811483 [27/06/2026, 16:39:55][Ingreso] Cliente agregado 60811483 [27/06/2026, 16:39:55][Ingreso] Envio agregado 60811483 [27/06/2026, 16:39:55][Ingreso] Pago agregado 60811483 [27/06/2026, 16:41:55][Ingreso] Orden creada 60811551 [27/06/2026, 16:41:55][Ingreso] Articulos agregados 60811551 [27/06/2026, 16:41:55][Ingreso] Cliente agregado 60811551 [27/06/2026, 16:41:55][Ingreso] Envio agregado 60811551 [27/06/2026, 16:41:55][Ingreso] Pago agregado 60811551 [27/06/2026, 17:05:43][Ingreso] Orden creada 60812737 [27/06/2026, 17:05:43][Ingreso] Articulos agregados 60812737 [27/06/2026, 17:05:43][Ingreso] Cliente agregado 60812737 [27/06/2026, 17:05:43][Ingreso] Envio agregado 60812737 [27/06/2026, 17:05:43][Ingreso] Pago agregado 60812737 [27/06/2026, 17:16:31][Ingreso] Orden creada 60813308 [27/06/2026, 17:16:31][Ingreso] Articulos agregados 60813308 [27/06/2026, 17:16:31][Ingreso] Cliente agregado 60813308 [27/06/2026, 17:16:31][Ingreso] Envio agregado 60813308 [27/06/2026, 17:16:31][Ingreso] Pago agregado 60813308 [27/06/2026, 17:56:37][Ingreso] Orden creada 60815174 [27/06/2026, 17:56:37][Ingreso] Articulos agregados 60815174 [27/06/2026, 17:56:37][Ingreso] Cliente agregado 60815174 [27/06/2026, 17:56:37][Ingreso] Envio agregado 60815174 [27/06/2026, 17:56:37][Ingreso] Pago agregado 60815174 [27/06/2026, 18:01:27][Ingreso] Orden creada 60815370 [27/06/2026, 18:02:20][Ingreso] Articulos agregados 60815370 [27/06/2026, 18:02:26][Ingreso] Cliente agregado 60815370 [27/06/2026, 18:02:34][Ingreso] Envio agregado 60815370 [27/06/2026, 18:02:38][Ingreso] Pago agregado 60815370 [27/06/2026, 18:12:37][Ingreso] Orden creada 60815893 [27/06/2026, 18:12:38][Ingreso] Articulos agregados 60815893 [27/06/2026, 18:12:38][Ingreso] Cliente agregado 60815893 [27/06/2026, 18:12:38][Ingreso] Envio agregado 60815893 [27/06/2026, 18:12:38][Ingreso] Pago agregado 60815893 [27/06/2026, 18:35:05][Ingreso] Orden creada 60817017 [27/06/2026, 18:35:05][Ingreso] Articulos agregados 60817017 [27/06/2026, 18:35:05][Ingreso] Cliente agregado 60817017 [27/06/2026, 18:35:06][Ingreso] Envio agregado 60817017 [27/06/2026, 18:35:06][Ingreso] Pago agregado 60817017 [27/06/2026, 18:47:25][Ingreso] Orden creada 60817656 [27/06/2026, 18:47:25][Ingreso] Articulos agregados 60817656 [27/06/2026, 18:47:25][Ingreso] Cliente agregado 60817656 [27/06/2026, 18:47:25][Ingreso] Envio agregado 60817656 [27/06/2026, 18:47:25][Ingreso] Pago agregado 60817656 [27/06/2026, 18:55:30][Ingreso] Orden creada 60817988 [27/06/2026, 18:55:30][Ingreso] Articulos agregados 60817988 [27/06/2026, 18:55:30][Ingreso] Cliente agregado 60817988 [27/06/2026, 18:55:30][Ingreso] Envio agregado 60817988 [27/06/2026, 18:55:30][Ingreso] Pago agregado 60817988 [27/06/2026, 19:04:52][Ingreso] Orden creada 60818492 [27/06/2026, 19:04:52][Ingreso] Articulos agregados 60818492 [27/06/2026, 19:04:52][Ingreso] Cliente agregado 60818492 [27/06/2026, 19:04:52][Ingreso] Envio agregado 60818492 [27/06/2026, 19:04:52][Ingreso] Pago agregado 60818492 [27/06/2026, 19:17:50][Info] Url -/- [27/06/2026, 19:29:45][Ingreso] Orden creada 60819562 [27/06/2026, 19:29:45][Ingreso] Articulos agregados 60819562 [27/06/2026, 19:29:45][Ingreso] Cliente agregado 60819562 [27/06/2026, 19:29:45][Ingreso] Envio agregado 60819562 [27/06/2026, 19:29:45][Ingreso] Pago agregado 60819562 [27/06/2026, 19:45:50][Info] Datos Debug {"orderId":60742251,"billingDate":"2026-06-28T01:45:35.5251289Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013713610891","total":1779.4,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Jose Antonio","businessName":"ALIMENTOS BAAB","rfc":"ABA131030NV2","email":"compras2@baab.com.mx","phone":"5542218324","billingAddress":"AV. AZTECAS","billingStreet":"AV. AZTECAS","billingInnerNumber":"LT-1 B","billingOuterNumber":"78","billingNeighborhood":"AJUSCO","billingCountry":"México","billingState":"Distrito Federal","billingMunicipality":"Coyoacán","billingZipCode":"04300"}} [27/06/2026, 19:45:50][Bill] Solicitud de facturacion creada 60742251 [27/06/2026, 19:45:50][Info] Datos Debug {"orderId":60742251,"billingDate":"2026-06-28T01:45:35.5251289Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013713610891","total":1779.4,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Jose Antonio","businessName":"ALIMENTOS BAAB","rfc":"ABA131030NV2","email":"compras2@baab.com.mx","phone":"5542218324","billingAddress":"AV. AZTECAS","billingStreet":"AV. AZTECAS","billingInnerNumber":"LT-1 B","billingOuterNumber":"78","billingNeighborhood":"AJUSCO","billingCountry":"México","billingState":"Distrito Federal","billingMunicipality":"Coyoacán","billingZipCode":"04300"}} [27/06/2026, 19:45:51][Info] Solicitud de factutacion duplicada -60742251- [27/06/2026, 20:21:42][Ingreso] Orden creada 60821983 [27/06/2026, 20:21:42][Ingreso] Articulos agregados 60821983 [27/06/2026, 20:21:43][Ingreso] Cliente agregado 60821983 [27/06/2026, 20:21:43][Ingreso] Envio agregado 60821983 [27/06/2026, 20:21:43][Ingreso] Pago agregado 60821983 [27/06/2026, 20:22:35][Info] Url -/- [27/06/2026, 20:23:03][Info] Url -/sitemap.xml- [27/06/2026, 20:37:16][Ingreso] Orden creada 60822667 [27/06/2026, 20:37:16][Ingreso] Articulos agregados 60822667 [27/06/2026, 20:37:16][Ingreso] Cliente agregado 60822667 [27/06/2026, 20:37:16][Ingreso] Envio agregado 60822667 [27/06/2026, 20:37:16][Ingreso] Pago agregado 60822667 [27/06/2026, 20:59:54][Ingreso] Orden creada 60823659 [27/06/2026, 20:59:54][Ingreso] Articulos agregados 60823659 [27/06/2026, 20:59:54][Ingreso] Cliente agregado 60823659 [27/06/2026, 20:59:54][Ingreso] Envio agregado 60823659 [27/06/2026, 20:59:54][Ingreso] Pago agregado 60823659 [27/06/2026, 21:11:47][Info] Datos Debug {"orderId":59937032,"billingDate":"2026-06-28T03:11:32.8578983Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016878913382","total":454.35,"cdfi":"I04","bankDigits":"7101","paymentMethod":"04","taxRegime":"612","customer":{"name":"Eduardo","businessName":"EDUARDO RAMOS LÓPEZ ","rfc":"RALE920727D74","email":"ralew.27@gmail.com","phone":"9511986669","billingAddress":"Camino al barrio de lache ","billingStreet":"Camino al barrio de lache ","billingInnerNumber":"S/n","billingOuterNumber":"S/n","billingNeighborhood":"Magdalena apasco ","billingCountry":"México ","billingState":"Oaxaca ","billingMunicipality":"Magdalena apasco ","billingZipCode":"68226"}} [27/06/2026, 21:11:48][Bill] Solicitud de facturacion creada 59937032 [27/06/2026, 21:11:48][Info] Datos Debug {"orderId":59937032,"billingDate":"2026-06-28T03:11:32.8578983Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016878913382","total":454.35,"cdfi":"I04","bankDigits":"7101","paymentMethod":"04","taxRegime":"612","customer":{"name":"Eduardo","businessName":"EDUARDO RAMOS LÓPEZ ","rfc":"RALE920727D74","email":"ralew.27@gmail.com","phone":"9511986669","billingAddress":"Camino al barrio de lache ","billingStreet":"Camino al barrio de lache ","billingInnerNumber":"S/n","billingOuterNumber":"S/n","billingNeighborhood":"Magdalena apasco ","billingCountry":"México ","billingState":"Oaxaca ","billingMunicipality":"Magdalena apasco ","billingZipCode":"68226"}} [27/06/2026, 21:11:48][Info] Solicitud de factutacion duplicada -59937032- [27/06/2026, 21:12:55][Ingreso] Orden creada 60824276 [27/06/2026, 21:12:55][Ingreso] Articulos agregados 60824276 [27/06/2026, 21:12:55][Ingreso] Cliente agregado 60824276 [27/06/2026, 21:12:55][Ingreso] Envio agregado 60824276 [27/06/2026, 21:12:55][Ingreso] Pago agregado 60824276 [27/06/2026, 21:40:50][Ingreso] Orden creada 60825590 [27/06/2026, 21:40:50][Ingreso] Articulos agregados 60825590 [27/06/2026, 21:40:50][Ingreso] Cliente agregado 60825590 [27/06/2026, 21:40:50][Ingreso] Envio agregado 60825590 [27/06/2026, 21:40:50][Ingreso] Pago agregado 60825590 [27/06/2026, 21:42:51][Ingreso] Orden creada 60825656 [27/06/2026, 21:42:51][Ingreso] Articulos agregados 60825656 [27/06/2026, 21:42:51][Ingreso] Cliente agregado 60825656 [27/06/2026, 21:42:51][Ingreso] Envio agregado 60825656 [27/06/2026, 21:42:51][Ingreso] Pago agregado 60825656 [27/06/2026, 22:14:29][Ingreso] Orden creada 60826972 [27/06/2026, 22:14:29][Ingreso] Articulos agregados 60826972 [27/06/2026, 22:14:29][Ingreso] Cliente agregado 60826972 [27/06/2026, 22:14:29][Ingreso] Envio agregado 60826972 [27/06/2026, 22:14:30][Ingreso] Pago agregado 60826972 [27/06/2026, 22:31:44][Info] Datos Debug {"orderId":60773284,"billingDate":"2026-06-28T04:31:28.9252462Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013721399017","total":1204,"cdfi":"G01","bankDigits":"3254","paymentMethod":"04","taxRegime":"612","customer":{"name":"OSCAR","businessName":"OSCAR ROJAS RAMIREZ","rfc":"RORO830708FK8","email":"rojasoscar0708@gmail.com","phone":"4443334350","billingAddress":"PASEO DE PUERTA FUERTE","billingStreet":"PASEO DE PUERTA FUERTE","billingInnerNumber":null,"billingOuterNumber":"103","billingNeighborhood":"PUERTA DE PIEDRA","billingCountry":"MEXICO","billingState":"SAN LUIS POTOSI","billingMunicipality":"SAN LUIS POTOSI","billingZipCode":"78385"}} [27/06/2026, 22:31:44][Bill] Solicitud de facturacion creada 60773284 [27/06/2026, 22:31:44][Info] Datos Debug {"orderId":60773284,"billingDate":"2026-06-28T04:31:28.9252462Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013721399017","total":1204,"cdfi":"G01","bankDigits":"3254","paymentMethod":"04","taxRegime":"612","customer":{"name":"OSCAR","businessName":"OSCAR ROJAS RAMIREZ","rfc":"RORO830708FK8","email":"rojasoscar0708@gmail.com","phone":"4443334350","billingAddress":"PASEO DE PUERTA FUERTE","billingStreet":"PASEO DE PUERTA FUERTE","billingInnerNumber":null,"billingOuterNumber":"103","billingNeighborhood":"PUERTA DE PIEDRA","billingCountry":"MEXICO","billingState":"SAN LUIS POTOSI","billingMunicipality":"SAN LUIS POTOSI","billingZipCode":"78385"}} [27/06/2026, 22:31:44][Info] Solicitud de factutacion duplicada -60773284- [27/06/2026, 22:36:13][Ingreso] Orden creada 60827996 [27/06/2026, 22:36:13][Ingreso] Articulos agregados 60827996 [27/06/2026, 22:36:13][Ingreso] Cliente agregado 60827996 [27/06/2026, 22:36:13][Ingreso] Envio agregado 60827996 [27/06/2026, 22:36:13][Ingreso] Pago agregado 60827996 [27/06/2026, 22:57:20][Info] Url -/- [27/06/2026, 22:58:03][Info] Url -/wiki- [27/06/2026, 23:23:32][Ingreso] Orden creada 60829932 [27/06/2026, 23:23:32][Ingreso] Articulos agregados 60829932 [27/06/2026, 23:23:32][Ingreso] Cliente agregado 60829932 [27/06/2026, 23:23:32][Ingreso] Envio agregado 60829932 [27/06/2026, 23:23:32][Ingreso] Pago agregado 60829932 [27/06/2026, 23:40:57][Ingreso] Orden creada 60830473 [27/06/2026, 23:40:57][Ingreso] Articulos agregados 60830473 [27/06/2026, 23:40:57][Ingreso] Cliente agregado 60830473 [27/06/2026, 23:40:57][Ingreso] Envio agregado 60830473 [27/06/2026, 23:40:57][Ingreso] Pago agregado 60830473 [27/06/2026, 23:47:24][Ingreso] Orden creada 60830733 [27/06/2026, 23:47:24][Ingreso] Articulos agregados 60830733 [27/06/2026, 23:47:24][Ingreso] Cliente agregado 60830733 [27/06/2026, 23:47:24][Ingreso] Envio agregado 60830733 [27/06/2026, 23:47:24][Ingreso] Pago agregado 60830733 [28/06/2026, 02:40:45][Ingreso] Orden creada 60833702 [28/06/2026, 02:40:45][Ingreso] Articulos agregados 60833702 [28/06/2026, 02:40:45][Ingreso] Cliente agregado 60833702 [28/06/2026, 02:40:45][Ingreso] Envio agregado 60833702 [28/06/2026, 02:40:45][Ingreso] Pago agregado 60833702 [28/06/2026, 03:04:58][Ingreso] Orden creada 60833836 [28/06/2026, 03:04:58][Ingreso] Articulos agregados 60833836 [28/06/2026, 03:04:58][Ingreso] Cliente agregado 60833836 [28/06/2026, 03:04:58][Ingreso] Envio agregado 60833836 [28/06/2026, 03:04:58][Ingreso] Pago agregado 60833836 [28/06/2026, 03:38:00][Ingreso] Orden creada 60834004 [28/06/2026, 03:38:00][Ingreso] Articulos agregados 60834004 [28/06/2026, 03:38:00][Ingreso] Cliente agregado 60834004 [28/06/2026, 03:38:00][Ingreso] Envio agregado 60834004 [28/06/2026, 03:38:00][Ingreso] Pago agregado 60834004 [28/06/2026, 04:07:11][Info] Url -/- [28/06/2026, 04:08:06][Info] Url -/sitemap.xml- [28/06/2026, 05:37:09][Ingreso] Orden creada 60834455 [28/06/2026, 05:37:09][Ingreso] Articulos agregados 60834455 [28/06/2026, 05:37:09][Ingreso] Cliente agregado 60834455 [28/06/2026, 05:37:09][Ingreso] Envio agregado 60834455 [28/06/2026, 05:37:09][Ingreso] Pago agregado 60834455 [28/06/2026, 07:09:49][Ingreso] Orden creada 60834944 [28/06/2026, 07:09:49][Ingreso] Articulos agregados 60834944 [28/06/2026, 07:09:49][Ingreso] Cliente agregado 60834944 [28/06/2026, 07:09:49][Ingreso] Envio agregado 60834944 [28/06/2026, 07:09:49][Ingreso] Pago agregado 60834944 [28/06/2026, 07:09:51][Info] Orden duplicada -{"orderId":60834944,"orderRef":"#SOPIFY3258BR","channel":"shopify","dateAdded":"2026-06-28T13:09:26.5619686","dateCreated":"2026-06-28T13:09:21","dateModified":"2026-06-28T13:09:48.67","externalId":"7764974633247","total":3599,"currency":"MXN","tax":3102.59,"comments":null,"itemsQuantity":1,"title":"Silla Ergonomica para Gamer | Power Rush V2 | Negra","internalStatus":0,"discounts":null,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10090537713951","title":"Silla Ergonomica para Gamer | Power Rush V2 | Negra","price":3599,"variationId":"50643829784863","variationName":null,"itemQuantity":1,"total":3599,"sku":"BR-942799","skuChannel":"BR-942799","ean":"7506215942799","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Julio Cesar","lastname":"Chavez Galvan","email":"galvanuat@hotmail.com","state":"Tamaulipas","address":"Calle Pleyades 3820, Satelite 1 Num S/N","city":"Victoria","zipcode":"87087","nickname":"galvanuat@hotmail.com","phone":"8341452162","externalId":"10452297253151","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Calle Pleyades 3820","AdditionalField2":"Satelite 1"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Julio Cesar Chavez Galvan","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7764974633247","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"BalamRush","externalStatus":"paid","globalStatus":"PROCESSING"}- [28/06/2026, 07:13:03][Info] Url -/pdown- [28/06/2026, 07:15:10][Info] Url -/pdown- [28/06/2026, 07:15:15][Info] Url -/pdown- [28/06/2026, 08:34:06][Ingreso] Orden creada 60836279 [28/06/2026, 08:34:06][Ingreso] Articulos agregados 60836279 [28/06/2026, 08:34:06][Ingreso] Cliente agregado 60836279 [28/06/2026, 08:34:06][Ingreso] Envio agregado 60836279 [28/06/2026, 08:34:06][Ingreso] Pago agregado 60836279 [28/06/2026, 10:35:45][Ingreso] Orden creada 60840113 [28/06/2026, 10:35:45][Ingreso] Articulos agregados 60840113 [28/06/2026, 10:35:45][Ingreso] Cliente agregado 60840113 [28/06/2026, 10:35:45][Ingreso] Envio agregado 60840113 [28/06/2026, 10:35:45][Ingreso] Pago agregado 60840113 [28/06/2026, 10:35:46][Ingreso] Guia generada 60840113 [28/06/2026, 11:10:43][Ingreso] Orden creada 60841532 [28/06/2026, 11:10:43][Ingreso] Articulos agregados 60841532 [28/06/2026, 11:10:43][Ingreso] Cliente agregado 60841532 [28/06/2026, 11:10:43][Ingreso] Envio agregado 60841532 [28/06/2026, 11:10:43][Ingreso] Pago agregado 60841532 [28/06/2026, 12:26:47][Ingreso] Orden creada 60845121 [28/06/2026, 12:26:47][Ingreso] Articulos agregados 60845121 [28/06/2026, 12:26:47][Ingreso] Cliente agregado 60845121 [28/06/2026, 12:26:47][Ingreso] Envio agregado 60845121 [28/06/2026, 12:26:47][Ingreso] Pago agregado 60845121 [28/06/2026, 12:30:32][Ingreso] Orden creada 60845270 [28/06/2026, 12:30:32][Ingreso] Articulos agregados 60845270 [28/06/2026, 12:30:32][Ingreso] Cliente agregado 60845270 [28/06/2026, 12:30:32][Ingreso] Envio agregado 60845270 [28/06/2026, 12:30:32][Ingreso] Pago agregado 60845270 [28/06/2026, 12:45:21][Ingreso] Orden creada 60846034 [28/06/2026, 12:45:21][Ingreso] Articulos agregados 60846034 [28/06/2026, 12:45:21][Ingreso] Cliente agregado 60846034 [28/06/2026, 12:45:21][Ingreso] Envio agregado 60846034 [28/06/2026, 12:45:21][Ingreso] Pago agregado 60846034 [28/06/2026, 13:13:12][Ingreso] Orden creada 60847471 [28/06/2026, 13:13:12][Ingreso] Articulos agregados 60847471 [28/06/2026, 13:13:13][Ingreso] Cliente agregado 60847471 [28/06/2026, 13:13:13][Ingreso] Envio agregado 60847471 [28/06/2026, 13:13:13][Ingreso] Pago agregado 60847471 [28/06/2026, 14:13:32][Ingreso] Orden creada 60850618 [28/06/2026, 14:13:32][Ingreso] Articulos agregados 60850618 [28/06/2026, 14:13:32][Ingreso] Cliente agregado 60850618 [28/06/2026, 14:13:32][Ingreso] Envio agregado 60850618 [28/06/2026, 14:13:32][Ingreso] Pago agregado 60850618 [28/06/2026, 14:29:57][Ingreso] Orden creada 60851463 [28/06/2026, 14:29:57][Ingreso] Articulos agregados 60851463 [28/06/2026, 14:29:57][Ingreso] Cliente agregado 60851463 [28/06/2026, 14:29:57][Ingreso] Envio agregado 60851463 [28/06/2026, 14:29:57][Ingreso] Pago agregado 60851463 [28/06/2026, 14:44:22][Ingreso] Orden creada 60852189 [28/06/2026, 14:44:22][Ingreso] Articulos agregados 60852189 [28/06/2026, 14:44:22][Ingreso] Cliente agregado 60852189 [28/06/2026, 14:44:22][Ingreso] Envio agregado 60852189 [28/06/2026, 14:44:22][Ingreso] Pago agregado 60852189 [28/06/2026, 14:53:09][Ingreso] Orden creada 60852706 [28/06/2026, 14:53:09][Ingreso] Articulos agregados 60852706 [28/06/2026, 14:53:09][Ingreso] Cliente agregado 60852706 [28/06/2026, 14:53:09][Ingreso] Envio agregado 60852706 [28/06/2026, 14:53:09][Ingreso] Pago agregado 60852706 [28/06/2026, 15:08:50][Info] Datos Debug {"orderId":60176407,"billingDate":"2026-06-28T21:08:35.6432341Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016955436154","total":1035.26,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"626","customer":{"name":"ROGELIO ISAI","businessName":"ROGELIO ISAICASTILLO GIMEZ","rfc":"CAGR870110PLA","email":"rogelio_isai@hotmail.com","phone":"5555564534","billingAddress":"Grecia","billingStreet":"Grecia","billingInnerNumber":null,"billingOuterNumber":"56","billingNeighborhood":"Cetral de abastos","billingCountry":"Mexico ","billingState":"Mexico ","billingMunicipality":"Ecatepec de Morelos ","billingZipCode":"55130"}} [28/06/2026, 15:08:50][Bill] Solicitud de facturacion creada 60176407 [28/06/2026, 15:08:51][Info] Datos Debug {"orderId":60176407,"billingDate":"2026-06-28T21:08:35.6432341Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016955436154","total":1035.26,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"626","customer":{"name":"ROGELIO ISAI","businessName":"ROGELIO ISAICASTILLO GIMEZ","rfc":"CAGR870110PLA","email":"rogelio_isai@hotmail.com","phone":"5555564534","billingAddress":"Grecia","billingStreet":"Grecia","billingInnerNumber":null,"billingOuterNumber":"56","billingNeighborhood":"Cetral de abastos","billingCountry":"Mexico ","billingState":"Mexico ","billingMunicipality":"Ecatepec de Morelos ","billingZipCode":"55130"}} [28/06/2026, 15:08:51][Info] Solicitud de factutacion duplicada -60176407- [28/06/2026, 15:34:02][Ingreso] Orden creada 60854768 [28/06/2026, 15:34:02][Ingreso] Articulos agregados 60854768 [28/06/2026, 15:34:02][Ingreso] Cliente agregado 60854768 [28/06/2026, 15:34:02][Ingreso] Envio agregado 60854768 [28/06/2026, 15:34:02][Ingreso] Pago agregado 60854768 [28/06/2026, 15:58:18][Info] Url -/- [28/06/2026, 15:58:20][Info] Url -/- [28/06/2026, 16:09:13][Ingreso] Orden creada 60856461 [28/06/2026, 16:09:13][Ingreso] Articulos agregados 60856461 [28/06/2026, 16:09:13][Ingreso] Cliente agregado 60856461 [28/06/2026, 16:09:13][Ingreso] Envio agregado 60856461 [28/06/2026, 16:09:13][Ingreso] Pago agregado 60856461 [28/06/2026, 16:19:06][Info] Url -/- [28/06/2026, 16:19:11][Info] Url -/favicon.ico- [28/06/2026, 16:19:12][Info] Url -/robots.txt- [28/06/2026, 16:19:12][Info] Url -/sitemap.xml- [28/06/2026, 16:28:04][Ingreso] Orden creada 60857370 [28/06/2026, 16:28:04][Ingreso] Articulos agregados 60857370 [28/06/2026, 16:28:04][Ingreso] Cliente agregado 60857370 [28/06/2026, 16:28:04][Ingreso] Envio agregado 60857370 [28/06/2026, 16:28:04][Ingreso] Pago agregado 60857370 [28/06/2026, 16:59:22][Ingreso] Orden creada 60858934 [28/06/2026, 16:59:22][Ingreso] Articulos agregados 60858934 [28/06/2026, 16:59:22][Ingreso] Cliente agregado 60858934 [28/06/2026, 16:59:22][Ingreso] Envio agregado 60858934 [28/06/2026, 16:59:22][Ingreso] Pago agregado 60858934 [28/06/2026, 17:00:45][Ingreso] Orden creada 60859008 [28/06/2026, 17:00:45][Ingreso] Articulos agregados 60859008 [28/06/2026, 17:00:45][Ingreso] Cliente agregado 60859008 [28/06/2026, 17:00:45][Ingreso] Envio agregado 60859008 [28/06/2026, 17:00:45][Ingreso] Pago agregado 60859008 [28/06/2026, 17:14:32][Ingreso] Orden creada 60859746 [28/06/2026, 17:14:32][Ingreso] Articulos agregados 60859746 [28/06/2026, 17:14:32][Ingreso] Cliente agregado 60859746 [28/06/2026, 17:14:32][Ingreso] Envio agregado 60859746 [28/06/2026, 17:14:32][Ingreso] Pago agregado 60859746 [28/06/2026, 17:37:55][Ingreso] Orden creada 60860960 [28/06/2026, 17:37:55][Ingreso] Articulos agregados 60860960 [28/06/2026, 17:37:55][Ingreso] Cliente agregado 60860960 [28/06/2026, 17:37:55][Ingreso] Envio agregado 60860960 [28/06/2026, 17:37:55][Ingreso] Pago agregado 60860960 [28/06/2026, 18:28:20][Ingreso] Orden creada 60863583 [28/06/2026, 18:28:20][Ingreso] Articulos agregados 60863583 [28/06/2026, 18:28:20][Ingreso] Cliente agregado 60863583 [28/06/2026, 18:28:20][Ingreso] Envio agregado 60863583 [28/06/2026, 18:28:20][Ingreso] Pago agregado 60863583 [28/06/2026, 18:30:22][Ingreso] Orden creada 60863684 [28/06/2026, 18:30:22][Ingreso] Articulos agregados 60863684 [28/06/2026, 18:30:22][Ingreso] Cliente agregado 60863684 [28/06/2026, 18:30:22][Ingreso] Envio agregado 60863684 [28/06/2026, 18:30:23][Ingreso] Pago agregado 60863684 [28/06/2026, 18:30:23][Ingreso] Guia generada 60863684 [28/06/2026, 18:46:18][Ingreso] Orden creada 60864534 [28/06/2026, 18:46:18][Ingreso] Articulos agregados 60864534 [28/06/2026, 18:46:18][Ingreso] Cliente agregado 60864534 [28/06/2026, 18:46:19][Ingreso] Envio agregado 60864534 [28/06/2026, 18:46:19][Ingreso] Pago agregado 60864534 [28/06/2026, 19:23:17][Info] Url -/- [28/06/2026, 19:23:25][Info] Url -/- [28/06/2026, 20:34:51][Ingreso] Orden creada 60870785 [28/06/2026, 20:34:51][Ingreso] Articulos agregados 60870785 [28/06/2026, 20:34:51][Ingreso] Cliente agregado 60870785 [28/06/2026, 20:34:51][Ingreso] Envio agregado 60870785 [28/06/2026, 20:34:51][Ingreso] Pago agregado 60870785 [28/06/2026, 20:37:33][Ingreso] Orden creada 60870915 [28/06/2026, 20:37:33][Ingreso] Articulos agregados 60870915 [28/06/2026, 20:37:33][Ingreso] Cliente agregado 60870915 [28/06/2026, 20:37:33][Ingreso] Envio agregado 60870915 [28/06/2026, 20:37:33][Ingreso] Pago agregado 60870915 [28/06/2026, 20:56:45][Ingreso] Orden creada 60871993 [28/06/2026, 20:56:45][Ingreso] Articulos agregados 60871993 [28/06/2026, 20:56:45][Ingreso] Cliente agregado 60871993 [28/06/2026, 20:56:45][Ingreso] Envio agregado 60871993 [28/06/2026, 20:56:45][Ingreso] Pago agregado 60871993 [28/06/2026, 21:23:17][Ingreso] Orden creada 60873596 [28/06/2026, 21:23:17][Ingreso] Articulos agregados 60873596 [28/06/2026, 21:23:17][Ingreso] Cliente agregado 60873596 [28/06/2026, 21:23:17][Ingreso] Envio agregado 60873596 [28/06/2026, 21:23:17][Ingreso] Pago agregado 60873596 [28/06/2026, 21:35:11][Info] Url -/- [28/06/2026, 21:54:20][Ingreso] Orden creada 60875443 [28/06/2026, 21:54:20][Ingreso] Articulos agregados 60875443 [28/06/2026, 21:54:20][Ingreso] Cliente agregado 60875443 [28/06/2026, 21:54:20][Ingreso] Envio agregado 60875443 [28/06/2026, 21:54:20][Ingreso] Pago agregado 60875443 [28/06/2026, 22:09:12][Ingreso] Orden creada 60876378 [28/06/2026, 22:09:12][Ingreso] Articulos agregados 60876378 [28/06/2026, 22:09:12][Ingreso] Cliente agregado 60876378 [28/06/2026, 22:09:12][Ingreso] Envio agregado 60876378 [28/06/2026, 22:09:12][Ingreso] Pago agregado 60876378 [28/06/2026, 22:46:45][Ingreso] Orden creada 60878663 [28/06/2026, 22:46:45][Ingreso] Articulos agregados 60878663 [28/06/2026, 22:46:45][Ingreso] Cliente agregado 60878663 [28/06/2026, 22:46:45][Ingreso] Envio agregado 60878663 [28/06/2026, 22:46:45][Ingreso] Pago agregado 60878663 [28/06/2026, 23:22:18][Ingreso] Orden creada 60880534 [28/06/2026, 23:22:18][Ingreso] Articulos agregados 60880534 [28/06/2026, 23:22:18][Ingreso] Cliente agregado 60880534 [28/06/2026, 23:22:18][Ingreso] Envio agregado 60880534 [28/06/2026, 23:22:18][Ingreso] Pago agregado 60880534 [28/06/2026, 23:55:20][Info] Url -/- [28/06/2026, 23:55:38][Info] Url -/security.txt- [29/06/2026, 24:16:36][Ingreso] Orden creada 60882838 [29/06/2026, 24:16:36][Ingreso] Articulos agregados 60882838 [29/06/2026, 24:16:36][Ingreso] Cliente agregado 60882838 [29/06/2026, 24:16:36][Ingreso] Envio agregado 60882838 [29/06/2026, 24:16:36][Ingreso] Pago agregado 60882838 [29/06/2026, 01:13:19][Ingreso] Orden creada 60884259 [29/06/2026, 01:13:20][Ingreso] Articulos agregados 60884259 [29/06/2026, 01:13:20][Ingreso] Cliente agregado 60884259 [29/06/2026, 01:13:21][Ingreso] Envio agregado 60884259 [29/06/2026, 01:13:21][Ingreso] Pago agregado 60884259 [29/06/2026, 01:43:16][Ingreso] Orden creada 60884752 [29/06/2026, 01:43:16][Ingreso] Articulos agregados 60884752 [29/06/2026, 01:43:16][Ingreso] Cliente agregado 60884752 [29/06/2026, 01:43:17][Ingreso] Envio agregado 60884752 [29/06/2026, 01:43:17][Ingreso] Pago agregado 60884752 [29/06/2026, 01:43:54][Ingreso] Orden creada 60884767 [29/06/2026, 01:43:54][Ingreso] Articulos agregados 60884767 [29/06/2026, 01:43:54][Ingreso] Cliente agregado 60884767 [29/06/2026, 01:43:54][Ingreso] Envio agregado 60884767 [29/06/2026, 01:43:54][Ingreso] Pago agregado 60884767 [29/06/2026, 04:54:52][Info] Url -/- [29/06/2026, 07:12:05][Ingreso] Orden creada 60886776 [29/06/2026, 07:12:05][Ingreso] Articulos agregados 60886776 [29/06/2026, 07:12:05][Ingreso] Cliente agregado 60886776 [29/06/2026, 07:12:06][Ingreso] Envio agregado 60886776 [29/06/2026, 07:12:06][Ingreso] Pago agregado 60886776 [29/06/2026, 07:13:58][Info] Url -/pdown- [29/06/2026, 07:14:38][Info] Url -/pdown- [29/06/2026, 07:15:06][Info] Url -/pdown- [29/06/2026, 08:20:48][Ingreso] Orden creada 60888014 [29/06/2026, 08:20:48][Ingreso] Articulos agregados 60888014 [29/06/2026, 08:20:48][Ingreso] Cliente agregado 60888014 [29/06/2026, 08:20:48][Ingreso] Envio agregado 60888014 [29/06/2026, 08:20:48][Ingreso] Pago agregado 60888014 [29/06/2026, 09:04:46][Ingreso] Orden creada 60889320 [29/06/2026, 09:04:46][Ingreso] Articulos agregados 60889320 [29/06/2026, 09:04:46][Ingreso] Cliente agregado 60889320 [29/06/2026, 09:04:46][Ingreso] Envio agregado 60889320 [29/06/2026, 09:04:46][Ingreso] Pago agregado 60889320 [29/06/2026, 09:04:47][Ingreso] Orden creada 60889322 [29/06/2026, 09:04:47][Ingreso] Articulos agregados 60889322 [29/06/2026, 09:04:47][Ingreso] Cliente agregado 60889322 [29/06/2026, 09:04:47][Ingreso] Envio agregado 60889322 [29/06/2026, 09:04:47][Ingreso] Pago agregado 60889322 [29/06/2026, 09:13:01][Ingreso] Orden creada 60889584 [29/06/2026, 09:13:01][Ingreso] Articulos agregados 60889584 [29/06/2026, 09:13:01][Ingreso] Cliente agregado 60889584 [29/06/2026, 09:13:01][Ingreso] Envio agregado 60889584 [29/06/2026, 09:13:01][Ingreso] Pago agregado 60889584 [29/06/2026, 09:18:58][Ingreso] Orden creada 60889851 [29/06/2026, 09:18:58][Ingreso] Articulos agregados 60889851 [29/06/2026, 09:18:58][Ingreso] Cliente agregado 60889851 [29/06/2026, 09:18:58][Ingreso] Envio agregado 60889851 [29/06/2026, 09:18:58][Ingreso] Pago agregado 60889851 [29/06/2026, 09:34:15][Ingreso] Orden creada 60890442 [29/06/2026, 09:34:15][Ingreso] Articulos agregados 60890442 [29/06/2026, 09:34:15][Ingreso] Cliente agregado 60890442 [29/06/2026, 09:34:15][Ingreso] Envio agregado 60890442 [29/06/2026, 09:34:15][Ingreso] Pago agregado 60890442 [29/06/2026, 09:41:26][Ingreso] Orden creada 60890694 [29/06/2026, 09:41:26][Ingreso] Articulos agregados 60890694 [29/06/2026, 09:41:26][Ingreso] Cliente agregado 60890694 [29/06/2026, 09:41:26][Ingreso] Envio agregado 60890694 [29/06/2026, 09:41:26][Ingreso] Pago agregado 60890694 [29/06/2026, 09:44:09][Ingreso] Orden creada 60890776 [29/06/2026, 09:44:09][Ingreso] Articulos agregados 60890776 [29/06/2026, 09:44:09][Ingreso] Cliente agregado 60890776 [29/06/2026, 09:44:09][Ingreso] Envio agregado 60890776 [29/06/2026, 09:44:09][Ingreso] Pago agregado 60890776 [29/06/2026, 10:19:42][Ingreso] Orden creada 60892475 [29/06/2026, 10:19:42][Ingreso] Articulos agregados 60892475 [29/06/2026, 10:19:42][Ingreso] Cliente agregado 60892475 [29/06/2026, 10:19:42][Ingreso] Envio agregado 60892475 [29/06/2026, 10:19:42][Ingreso] Pago agregado 60892475 [29/06/2026, 10:20:17][Info] Datos Debug {"orderId":60754116,"billingDate":"2026-06-29T16:20:02.5795444Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017126032308","total":1689.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Nancy Daniela","businessName":"INDUSTRIAL QUIMXA","rfc":"IQU200528HT2","email":"daniela_zamudio@outlook.com","phone":"5548729637","billingAddress":"LIBERTAD","billingStreet":"LIBERTAD","billingInnerNumber":null,"billingOuterNumber":"194","billingNeighborhood":"MORELOS","billingCountry":"México","billingState":"16","billingMunicipality":"053","billingZipCode":"58030"}} [29/06/2026, 10:20:17][Bill] Solicitud de facturacion creada 60754116 [29/06/2026, 10:20:18][Info] Datos Debug {"orderId":60754116,"billingDate":"2026-06-29T16:20:02.5795444Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017126032308","total":1689.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Nancy Daniela","businessName":"INDUSTRIAL QUIMXA","rfc":"IQU200528HT2","email":"daniela_zamudio@outlook.com","phone":"5548729637","billingAddress":"LIBERTAD","billingStreet":"LIBERTAD","billingInnerNumber":null,"billingOuterNumber":"194","billingNeighborhood":"MORELOS","billingCountry":"México","billingState":"16","billingMunicipality":"053","billingZipCode":"58030"}} [29/06/2026, 10:20:18][Info] Solicitud de factutacion duplicada -60754116- [29/06/2026, 10:42:56][Ingreso] Orden creada 60893597 [29/06/2026, 10:42:56][Ingreso] Articulos agregados 60893597 [29/06/2026, 10:42:56][Ingreso] Cliente agregado 60893597 [29/06/2026, 10:42:56][Ingreso] Envio agregado 60893597 [29/06/2026, 10:42:56][Ingreso] Pago agregado 60893597 [29/06/2026, 11:05:41][Ingreso] Orden creada 60894784 [29/06/2026, 11:05:41][Ingreso] Articulos agregados 60894784 [29/06/2026, 11:05:41][Ingreso] Cliente agregado 60894784 [29/06/2026, 11:05:41][Ingreso] Envio agregado 60894784 [29/06/2026, 11:05:41][Ingreso] Pago agregado 60894784 [29/06/2026, 11:11:23][Info] Datos Debug {"orderId":60815370,"billingDate":"2026-06-29T17:11:08.0649122Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017140979422","total":999.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"601","customer":{"name":"Gloria Isela","businessName":"NUXGEN","rfc":"NUX180709C46","email":"gibarra@nuxgen.mx","phone":"3310927780","billingAddress":"AV JUAN PALOMAR Y ARIAS","billingStreet":"AV JUAN PALOMAR Y ARIAS","billingInnerNumber":null,"billingOuterNumber":"132","billingNeighborhood":"VALLARTA NORTE","billingCountry":"MEXICO","billingState":"JALISCO","billingMunicipality":"GUADALAJARA","billingZipCode":"44690"}} [29/06/2026, 11:11:23][Bill] Solicitud de facturacion creada 60815370 [29/06/2026, 11:11:23][Info] Datos Debug {"orderId":60815370,"billingDate":"2026-06-29T17:11:08.0649122Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017140979422","total":999.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"601","customer":{"name":"Gloria Isela","businessName":"NUXGEN","rfc":"NUX180709C46","email":"gibarra@nuxgen.mx","phone":"3310927780","billingAddress":"AV JUAN PALOMAR Y ARIAS","billingStreet":"AV JUAN PALOMAR Y ARIAS","billingInnerNumber":null,"billingOuterNumber":"132","billingNeighborhood":"VALLARTA NORTE","billingCountry":"MEXICO","billingState":"JALISCO","billingMunicipality":"GUADALAJARA","billingZipCode":"44690"}} [29/06/2026, 11:11:23][Info] Solicitud de factutacion duplicada -60815370- [29/06/2026, 11:20:18][Ingreso] Orden creada 60895578 [29/06/2026, 11:20:18][Ingreso] Articulos agregados 60895578 [29/06/2026, 11:20:18][Ingreso] Cliente agregado 60895578 [29/06/2026, 11:20:18][Ingreso] Envio agregado 60895578 [29/06/2026, 11:20:18][Ingreso] Pago agregado 60895578 [29/06/2026, 11:34:16][Ingreso] Orden creada 60896372 [29/06/2026, 11:34:16][Ingreso] Articulos agregados 60896372 [29/06/2026, 11:34:16][Ingreso] Cliente agregado 60896372 [29/06/2026, 11:34:16][Ingreso] Envio agregado 60896372 [29/06/2026, 11:34:16][Ingreso] Pago agregado 60896372 [29/06/2026, 11:42:49][Info] Datos Debug {"orderId":60723554,"billingDate":"2026-06-29T17:42:34.5639279Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017116866932","total":903.83,"cdfi":"G03","bankDigits":"9502","paymentMethod":"04","taxRegime":"626","customer":{"name":"OMAR","businessName":"OMAR GONZÁLEZ GONZÁLEZ","rfc":"GOGO951023LI5","email":"gockerkruzpe@gmail.com","phone":"5523026072","billingAddress":"LLUVIA MANZANA 9","billingStreet":"LLUVIA MANZANA 9","billingInnerNumber":"CASA 39","billingOuterNumber":"RETORNO 11","billingNeighborhood":"CUATRO VIENTOS","billingCountry":"MEXICO","billingState":"ESTADO DE MEXICO","billingMunicipality":"IXTAPALUCA","billingZipCode":"56589"}} [29/06/2026, 11:42:49][Bill] Solicitud de facturacion creada 60723554 [29/06/2026, 11:42:49][Info] Datos Debug {"orderId":60723554,"billingDate":"2026-06-29T17:42:34.5639279Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017116866932","total":903.83,"cdfi":"G03","bankDigits":"9502","paymentMethod":"04","taxRegime":"626","customer":{"name":"OMAR","businessName":"OMAR GONZÁLEZ GONZÁLEZ","rfc":"GOGO951023LI5","email":"gockerkruzpe@gmail.com","phone":"5523026072","billingAddress":"LLUVIA MANZANA 9","billingStreet":"LLUVIA MANZANA 9","billingInnerNumber":"CASA 39","billingOuterNumber":"RETORNO 11","billingNeighborhood":"CUATRO VIENTOS","billingCountry":"MEXICO","billingState":"ESTADO DE MEXICO","billingMunicipality":"IXTAPALUCA","billingZipCode":"56589"}} [29/06/2026, 11:42:49][Info] Solicitud de factutacion duplicada -60723554- [29/06/2026, 11:53:45][Ingreso] Orden creada 60897448 [29/06/2026, 11:53:45][Ingreso] Articulos agregados 60897448 [29/06/2026, 11:53:45][Ingreso] Cliente agregado 60897448 [29/06/2026, 11:53:45][Ingreso] Envio agregado 60897448 [29/06/2026, 11:53:45][Ingreso] Pago agregado 60897448 [29/06/2026, 11:56:35][Ingreso] Orden creada 60897585 [29/06/2026, 11:56:35][Ingreso] Articulos agregados 60897585 [29/06/2026, 11:56:35][Ingreso] Cliente agregado 60897585 [29/06/2026, 11:56:35][Ingreso] Envio agregado 60897585 [29/06/2026, 11:56:35][Ingreso] Pago agregado 60897585 [29/06/2026, 12:00:12][Ingreso] Orden creada 60897718 [29/06/2026, 12:00:12][Ingreso] Articulos agregados 60897718 [29/06/2026, 12:00:12][Ingreso] Cliente agregado 60897718 [29/06/2026, 12:00:12][Ingreso] Envio agregado 60897718 [29/06/2026, 12:00:12][Ingreso] Pago agregado 60897718 [29/06/2026, 12:12:30][Ingreso] Orden creada 60898542 [29/06/2026, 12:12:30][Ingreso] Articulos agregados 60898542 [29/06/2026, 12:12:30][Ingreso] Cliente agregado 60898542 [29/06/2026, 12:12:30][Ingreso] Envio agregado 60898542 [29/06/2026, 12:12:30][Ingreso] Pago agregado 60898542 [29/06/2026, 12:32:46][Ingreso] Orden creada 60899818 [29/06/2026, 12:32:46][Ingreso] Articulos agregados 60899818 [29/06/2026, 12:32:46][Ingreso] Cliente agregado 60899818 [29/06/2026, 12:32:46][Ingreso] Envio agregado 60899818 [29/06/2026, 12:32:46][Ingreso] Pago agregado 60899818 [29/06/2026, 12:39:08][Ingreso] Orden creada 60900172 [29/06/2026, 12:39:08][Ingreso] Articulos agregados 60900172 [29/06/2026, 12:39:08][Ingreso] Cliente agregado 60900172 [29/06/2026, 12:39:09][Ingreso] Envio agregado 60900172 [29/06/2026, 12:39:09][Ingreso] Pago agregado 60900172 [29/06/2026, 12:46:09][Ingreso] Orden creada 60900537 [29/06/2026, 12:46:09][Ingreso] Articulos agregados 60900537 [29/06/2026, 12:46:09][Ingreso] Cliente agregado 60900537 [29/06/2026, 12:46:09][Ingreso] Envio agregado 60900537 [29/06/2026, 12:46:09][Ingreso] Pago agregado 60900537 [29/06/2026, 13:01:55][Ingreso] Orden creada 60901606 [29/06/2026, 13:01:55][Ingreso] Articulos agregados 60901606 [29/06/2026, 13:01:55][Ingreso] Cliente agregado 60901606 [29/06/2026, 13:01:55][Ingreso] Envio agregado 60901606 [29/06/2026, 13:01:55][Ingreso] Pago agregado 60901606 [29/06/2026, 13:40:24][Ingreso] Orden creada 60903791 [29/06/2026, 13:40:24][Ingreso] Articulos agregados 60903791 [29/06/2026, 13:40:24][Ingreso] Cliente agregado 60903791 [29/06/2026, 13:40:24][Ingreso] Envio agregado 60903791 [29/06/2026, 13:40:24][Ingreso] Pago agregado 60903791 [29/06/2026, 14:06:10][Ingreso] Orden creada 60905298 [29/06/2026, 14:06:10][Ingreso] Articulos agregados 60905298 [29/06/2026, 14:06:10][Ingreso] Cliente agregado 60905298 [29/06/2026, 14:06:10][Ingreso] Envio agregado 60905298 [29/06/2026, 14:06:10][Ingreso] Pago agregado 60905298 [29/06/2026, 14:18:38][Ingreso] Orden creada 60906065 [29/06/2026, 14:18:38][Ingreso] Articulos agregados 60906065 [29/06/2026, 14:18:38][Ingreso] Cliente agregado 60906065 [29/06/2026, 14:18:38][Ingreso] Envio agregado 60906065 [29/06/2026, 14:18:38][Ingreso] Pago agregado 60906065 [29/06/2026, 14:18:38][Ingreso] Guia generada 60906065 [29/06/2026, 14:23:07][Info] Se genero y guardo el token de forma correcta [29/06/2026, 14:50:49][Ingreso] Orden creada 60907800 [29/06/2026, 14:50:49][Ingreso] Articulos agregados 60907800 [29/06/2026, 14:50:49][Ingreso] Cliente agregado 60907800 [29/06/2026, 14:50:49][Ingreso] Envio agregado 60907800 [29/06/2026, 14:50:49][Ingreso] Pago agregado 60907800 [29/06/2026, 15:04:51][Ingreso] Orden creada 60908536 [29/06/2026, 15:04:51][Ingreso] Articulos agregados 60908536 [29/06/2026, 15:04:51][Ingreso] Cliente agregado 60908536 [29/06/2026, 15:04:51][Ingreso] Envio agregado 60908536 [29/06/2026, 15:04:51][Ingreso] Pago agregado 60908536 [29/06/2026, 15:16:11][Ingreso] Orden creada 60909095 [29/06/2026, 15:16:12][Ingreso] Articulos agregados 60909095 [29/06/2026, 15:16:12][Ingreso] Cliente agregado 60909095 [29/06/2026, 15:16:12][Ingreso] Envio agregado 60909095 [29/06/2026, 15:16:12][Ingreso] Pago agregado 60909095 [29/06/2026, 15:28:25][Ingreso] Orden creada 60909772 [29/06/2026, 15:28:25][Ingreso] Articulos agregados 60909772 [29/06/2026, 15:28:25][Ingreso] Cliente agregado 60909772 [29/06/2026, 15:28:25][Ingreso] Envio agregado 60909772 [29/06/2026, 15:28:25][Ingreso] Pago agregado 60909772 [29/06/2026, 15:36:47][Ingreso] Orden creada 60910381 [29/06/2026, 15:36:47][Ingreso] Articulos agregados 60910381 [29/06/2026, 15:36:47][Ingreso] Cliente agregado 60910381 [29/06/2026, 15:36:47][Ingreso] Envio agregado 60910381 [29/06/2026, 15:36:47][Ingreso] Pago agregado 60910381 [29/06/2026, 15:39:57][Ingreso] Orden creada 60910525 [29/06/2026, 15:39:57][Ingreso] Articulos agregados 60910525 [29/06/2026, 15:39:57][Ingreso] Cliente agregado 60910525 [29/06/2026, 15:39:57][Ingreso] Envio agregado 60910525 [29/06/2026, 15:39:57][Ingreso] Pago agregado 60910525 [29/06/2026, 15:43:23][Ingreso] Orden creada 60910631 [29/06/2026, 15:43:23][Ingreso] Articulos agregados 60910631 [29/06/2026, 15:43:23][Ingreso] Cliente agregado 60910631 [29/06/2026, 15:43:23][Ingreso] Envio agregado 60910631 [29/06/2026, 15:43:23][Ingreso] Pago agregado 60910631 [29/06/2026, 15:50:51][Ingreso] Orden creada 60911167 [29/06/2026, 15:50:51][Ingreso] Articulos agregados 60911167 [29/06/2026, 15:50:51][Ingreso] Cliente agregado 60911167 [29/06/2026, 15:50:51][Ingreso] Envio agregado 60911167 [29/06/2026, 15:50:51][Ingreso] Pago agregado 60911167 [29/06/2026, 16:16:01][Ingreso] Orden creada 60912582 [29/06/2026, 16:16:01][Ingreso] Articulos agregados 60912582 [29/06/2026, 16:16:01][Ingreso] Cliente agregado 60912582 [29/06/2026, 16:16:01][Ingreso] Envio agregado 60912582 [29/06/2026, 16:16:01][Ingreso] Pago agregado 60912582 [29/06/2026, 17:00:09][Info] Datos Debug {"orderId":60574994,"billingDate":"2026-06-29T22:59:54.5727244Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013666053985","total":151.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"612","customer":{"name":"RAUL JONATHAN","businessName":"RAUL JONATHAN VELAZQUEZ PERALTA","rfc":"VEPR791216815","email":"jaguar_au@hotmail.com","phone":"9616687460","billingAddress":"NUEVO LEON","billingStreet":"NUEVO LEON","billingInnerNumber":null,"billingOuterNumber":"187","billingNeighborhood":"PLAN DE AYALA","billingCountry":"MEXICO","billingState":"CHIAPAS","billingMunicipality":"TUXTLA GUTIERREZ","billingZipCode":"29110"}} [29/06/2026, 17:00:09][Bill] Solicitud de facturacion creada 60574994 [29/06/2026, 17:00:10][Info] Datos Debug {"orderId":60574994,"billingDate":"2026-06-29T22:59:54.5727244Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013666053985","total":151.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"612","customer":{"name":"RAUL JONATHAN","businessName":"RAUL JONATHAN VELAZQUEZ PERALTA","rfc":"VEPR791216815","email":"jaguar_au@hotmail.com","phone":"9616687460","billingAddress":"NUEVO LEON","billingStreet":"NUEVO LEON","billingInnerNumber":null,"billingOuterNumber":"187","billingNeighborhood":"PLAN DE AYALA","billingCountry":"MEXICO","billingState":"CHIAPAS","billingMunicipality":"TUXTLA GUTIERREZ","billingZipCode":"29110"}} [29/06/2026, 17:00:10][Info] Solicitud de factutacion duplicada -60574994- [29/06/2026, 17:04:36][Ingreso] Orden creada 60915441 [29/06/2026, 17:04:36][Ingreso] Articulos agregados 60915441 [29/06/2026, 17:04:36][Ingreso] Cliente agregado 60915441 [29/06/2026, 17:04:36][Ingreso] Envio agregado 60915441 [29/06/2026, 17:04:36][Ingreso] Pago agregado 60915441 [29/06/2026, 17:09:41][Ingreso] Orden creada 60915698 [29/06/2026, 17:09:41][Ingreso] Articulos agregados 60915698 [29/06/2026, 17:09:42][Ingreso] Cliente agregado 60915698 [29/06/2026, 17:09:42][Ingreso] Envio agregado 60915698 [29/06/2026, 17:09:42][Ingreso] Pago agregado 60915698 [29/06/2026, 17:26:00][Ingreso] Orden creada 60916544 [29/06/2026, 17:26:00][Ingreso] Articulos agregados 60916544 [29/06/2026, 17:26:00][Ingreso] Cliente agregado 60916544 [29/06/2026, 17:26:00][Ingreso] Envio agregado 60916544 [29/06/2026, 17:26:00][Ingreso] Pago agregado 60916544 [29/06/2026, 17:41:10][Info] Datos Debug {"orderId":60762912,"billingDate":"2026-06-29T23:40:54.5283157Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013718932471","total":1503.23,"cdfi":"G01","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"CARLOS","businessName":"ABASTECEDORA MERCURIO","rfc":"AME920124UK9","email":"abastecedora_mercurio@hotmail.com","phone":"5513681133","billingAddress":"MIRAVALLE","billingStreet":"MIRAVALLE","billingInnerNumber":null,"billingOuterNumber":"402","billingNeighborhood":"PORTALES","billingCountry":"México","billingState":"Distrito Federal","billingMunicipality":"Benito juárez","billingZipCode":"03570"}} [29/06/2026, 17:41:10][Bill] Solicitud de facturacion creada 60762912 [29/06/2026, 17:41:10][Info] Datos Debug {"orderId":60762912,"billingDate":"2026-06-29T23:40:54.5283157Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013718932471","total":1503.23,"cdfi":"G01","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"CARLOS","businessName":"ABASTECEDORA MERCURIO","rfc":"AME920124UK9","email":"abastecedora_mercurio@hotmail.com","phone":"5513681133","billingAddress":"MIRAVALLE","billingStreet":"MIRAVALLE","billingInnerNumber":null,"billingOuterNumber":"402","billingNeighborhood":"PORTALES","billingCountry":"México","billingState":"Distrito Federal","billingMunicipality":"Benito juárez","billingZipCode":"03570"}} [29/06/2026, 17:41:10][Info] Solicitud de factutacion duplicada -60762912- [29/06/2026, 17:49:13][Ingreso] Orden creada 60917808 [29/06/2026, 17:49:13][Ingreso] Articulos agregados 60917808 [29/06/2026, 17:49:13][Ingreso] Cliente agregado 60917808 [29/06/2026, 17:49:13][Ingreso] Envio agregado 60917808 [29/06/2026, 17:49:13][Ingreso] Pago agregado 60917808 [29/06/2026, 17:49:56][Ingreso] Orden creada 60917857 [29/06/2026, 17:49:56][Ingreso] Articulos agregados 60917857 [29/06/2026, 17:49:56][Ingreso] Cliente agregado 60917857 [29/06/2026, 17:49:56][Ingreso] Envio agregado 60917857 [29/06/2026, 17:49:56][Ingreso] Pago agregado 60917857 [29/06/2026, 18:03:01][Ingreso] Orden creada 60918678 [29/06/2026, 18:03:04][Ingreso] Articulos agregados 60918678 [29/06/2026, 18:03:06][Ingreso] Cliente agregado 60918678 [29/06/2026, 18:03:07][Ingreso] Envio agregado 60918678 [29/06/2026, 18:03:10][Ingreso] Pago agregado 60918678 [29/06/2026, 18:03:49][Ingreso] Orden creada 60918767 [29/06/2026, 18:03:49][Ingreso] Articulos agregados 60918767 [29/06/2026, 18:03:49][Ingreso] Cliente agregado 60918767 [29/06/2026, 18:03:50][Ingreso] Envio agregado 60918767 [29/06/2026, 18:03:50][Ingreso] Pago agregado 60918767 [29/06/2026, 18:06:00][Info] Datos Debug {"orderId":60689219,"billingDate":"2026-06-30T00:05:45.0725573Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013698478057","total":653.73,"cdfi":"I04","bankDigits":"4073","paymentMethod":"28","taxRegime":"601","customer":{"name":"SIACORP","businessName":"SIACORP SEGURIDAD PRIVADA ","rfc":"SSP150817EG5","email":"finanzas@siacorpmexico.com","phone":"5535113884","billingAddress":"AV ERMITA IZTAPALAPA ","billingStreet":"AV ERMITA IZTAPALAPA ","billingInnerNumber":"31","billingOuterNumber":"2955","billingNeighborhood":"AMPLIACION SAN MIGUEL","billingCountry":"MEXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"IZTAPALAPA","billingZipCode":"09360"}} [29/06/2026, 18:06:00][Bill] Solicitud de facturacion creada 60689219 [29/06/2026, 18:06:00][Info] Datos Debug {"orderId":60689219,"billingDate":"2026-06-30T00:05:45.0725573Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013698478057","total":653.73,"cdfi":"I04","bankDigits":"4073","paymentMethod":"28","taxRegime":"601","customer":{"name":"SIACORP","businessName":"SIACORP SEGURIDAD PRIVADA ","rfc":"SSP150817EG5","email":"finanzas@siacorpmexico.com","phone":"5535113884","billingAddress":"AV ERMITA IZTAPALAPA ","billingStreet":"AV ERMITA IZTAPALAPA ","billingInnerNumber":"31","billingOuterNumber":"2955","billingNeighborhood":"AMPLIACION SAN MIGUEL","billingCountry":"MEXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"IZTAPALAPA","billingZipCode":"09360"}} [29/06/2026, 18:06:00][Info] Solicitud de factutacion duplicada -60689219- [29/06/2026, 18:06:00][Info] Datos Debug {"orderId":60689219,"billingDate":"2026-06-30T00:05:46.1819262Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013698478057","total":653.73,"cdfi":"I04","bankDigits":"4073","paymentMethod":"28","taxRegime":"601","customer":{"name":"SIACORP","businessName":"SIACORP SEGURIDAD PRIVADA ","rfc":"SSP150817EG5","email":"finanzas@siacorpmexico.com","phone":"5535113884","billingAddress":"AV ERMITA IZTAPALAPA ","billingStreet":"AV ERMITA IZTAPALAPA ","billingInnerNumber":"31","billingOuterNumber":"2955","billingNeighborhood":"AMPLIACION SAN MIGUEL","billingCountry":"MEXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"IZTAPALAPA","billingZipCode":"09360"}} [29/06/2026, 18:06:00][Info] Solicitud de factutacion duplicada -60689219- [29/06/2026, 18:06:01][Info] Datos Debug {"orderId":60689219,"billingDate":"2026-06-30T00:05:46.1819262Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013698478057","total":653.73,"cdfi":"I04","bankDigits":"4073","paymentMethod":"28","taxRegime":"601","customer":{"name":"SIACORP","businessName":"SIACORP SEGURIDAD PRIVADA ","rfc":"SSP150817EG5","email":"finanzas@siacorpmexico.com","phone":"5535113884","billingAddress":"AV ERMITA IZTAPALAPA ","billingStreet":"AV ERMITA IZTAPALAPA ","billingInnerNumber":"31","billingOuterNumber":"2955","billingNeighborhood":"AMPLIACION SAN MIGUEL","billingCountry":"MEXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"IZTAPALAPA","billingZipCode":"09360"}} [29/06/2026, 18:06:01][Info] Solicitud de factutacion duplicada -60689219- [29/06/2026, 18:06:05][Info] Datos Debug {"orderId":60689219,"billingDate":"2026-06-30T00:05:50.5725406Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013698478057","total":653.73,"cdfi":"I04","bankDigits":"4073","paymentMethod":"28","taxRegime":"601","customer":{"name":"SIACORP","businessName":"SIACORP SEGURIDAD PRIVADA ","rfc":"SSP150817EG5","email":"finanzas@siacorpmexico.com","phone":"5535113884","billingAddress":"AV ERMITA IZTAPALAPA ","billingStreet":"AV ERMITA IZTAPALAPA ","billingInnerNumber":"31","billingOuterNumber":"2955","billingNeighborhood":"AMPLIACION SAN MIGUEL","billingCountry":"MEXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"IZTAPALAPA","billingZipCode":"09360"}} [29/06/2026, 18:06:05][Info] Solicitud de factutacion duplicada -60689219- [29/06/2026, 18:06:06][Info] Datos Debug {"orderId":60689219,"billingDate":"2026-06-30T00:05:50.5725406Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013698478057","total":653.73,"cdfi":"I04","bankDigits":"4073","paymentMethod":"28","taxRegime":"601","customer":{"name":"SIACORP","businessName":"SIACORP SEGURIDAD PRIVADA ","rfc":"SSP150817EG5","email":"finanzas@siacorpmexico.com","phone":"5535113884","billingAddress":"AV ERMITA IZTAPALAPA ","billingStreet":"AV ERMITA IZTAPALAPA ","billingInnerNumber":"31","billingOuterNumber":"2955","billingNeighborhood":"AMPLIACION SAN MIGUEL","billingCountry":"MEXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"IZTAPALAPA","billingZipCode":"09360"}} [29/06/2026, 18:06:06][Info] Solicitud de factutacion duplicada -60689219- [29/06/2026, 18:34:04][Ingreso] Orden creada 60920575 [29/06/2026, 18:34:04][Ingreso] Articulos agregados 60920575 [29/06/2026, 18:34:04][Ingreso] Cliente agregado 60920575 [29/06/2026, 18:34:04][Ingreso] Envio agregado 60920575 [29/06/2026, 18:34:04][Ingreso] Pago agregado 60920575 [29/06/2026, 18:49:25][Ingreso] Orden creada 60921432 [29/06/2026, 18:49:25][Ingreso] Articulos agregados 60921432 [29/06/2026, 18:49:25][Ingreso] Cliente agregado 60921432 [29/06/2026, 18:49:25][Ingreso] Envio agregado 60921432 [29/06/2026, 18:49:25][Ingreso] Pago agregado 60921432 [29/06/2026, 19:05:21][Ingreso] Orden creada 60922259 [29/06/2026, 19:05:21][Ingreso] Articulos agregados 60922259 [29/06/2026, 19:05:21][Ingreso] Cliente agregado 60922259 [29/06/2026, 19:05:21][Ingreso] Envio agregado 60922259 [29/06/2026, 19:05:21][Ingreso] Pago agregado 60922259 [29/06/2026, 19:05:24][Info] Orden duplicada -{"orderId":60922259,"orderRef":"#SOPIFY3259BR","channel":"shopify","dateAdded":"2026-06-30T01:03:14.2740643","dateCreated":"2026-06-30T01:03:01","dateModified":"2026-06-30T01:03:48.05","externalId":"7767827841311","total":1599,"currency":"MXN","tax":1378.45,"comments":null,"itemsQuantity":1,"title":"Gabinete Media Torre | Dragonfly II Mesh GM740 | Negro","internalStatus":0,"discounts":null,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"8499747520799","title":"Gabinete Media Torre | Dragonfly II Mesh GM740 | Negro","price":1599,"variationId":"46093438157087","variationName":null,"itemQuantity":1,"total":1599,"sku":"BR-935982","skuChannel":"BR-935982","ean":"7506215935982","erpId":"","itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":"48134351552799"}],"buyer":{"name":"Mayra","lastname":"Ayala","email":"ayalamayra770@gmail.com","state":"Ciudad de Mexico","address":"Totola 19, Santo Domingo Num S/N","city":"Ciudad de Mexico","zipcode":"04369","nickname":"ayalamayra770@gmail.com","phone":"5537117742","externalId":"10455942136095","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Totola 19","AdditionalField2":"Santo Domingo"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Mayra Ayala","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7767827841311","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"BalamRush","externalStatus":"paid","globalStatus":"PROCESSING"}- [29/06/2026, 19:16:22][Ingreso] Orden creada 60923020 [29/06/2026, 19:16:22][Ingreso] Articulos agregados 60923020 [29/06/2026, 19:16:22][Ingreso] Cliente agregado 60923020 [29/06/2026, 19:16:22][Ingreso] Envio agregado 60923020 [29/06/2026, 19:16:22][Ingreso] Pago agregado 60923020 [29/06/2026, 19:24:18][Info] Datos Debug {"orderId":60901606,"billingDate":"2026-06-30T01:24:02.7501979Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013755906693","total":3006.46,"cdfi":"G01","bankDigits":"7545","paymentMethod":"04","taxRegime":"612","customer":{"name":"Carlos Alberto","businessName":"CARLOS ALBERTO RUIZ FLORES","rfc":"RUFC8106064H3","email":"carlos.ruiz.flores@outlook.com","phone":"3338437774","billingAddress":"ISLA SOCORRO","billingStreet":"ISLA SOCORRO","billingInnerNumber":null,"billingOuterNumber":"2757","billingNeighborhood":"Villa Vicente Guerrero","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"Guadalajara","billingZipCode":"44987"}} [29/06/2026, 19:24:18][Bill] Solicitud de facturacion creada 60901606 [29/06/2026, 19:24:18][Info] Datos Debug {"orderId":60901606,"billingDate":"2026-06-30T01:24:02.7501979Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013755906693","total":3006.46,"cdfi":"G01","bankDigits":"7545","paymentMethod":"04","taxRegime":"612","customer":{"name":"Carlos Alberto","businessName":"CARLOS ALBERTO RUIZ FLORES","rfc":"RUFC8106064H3","email":"carlos.ruiz.flores@outlook.com","phone":"3338437774","billingAddress":"ISLA SOCORRO","billingStreet":"ISLA SOCORRO","billingInnerNumber":null,"billingOuterNumber":"2757","billingNeighborhood":"Villa Vicente Guerrero","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"Guadalajara","billingZipCode":"44987"}} [29/06/2026, 19:24:18][Info] Solicitud de factutacion duplicada -60901606- [29/06/2026, 19:27:11][Ingreso] Orden creada 60923702 [29/06/2026, 19:27:11][Ingreso] Articulos agregados 60923702 [29/06/2026, 19:27:11][Ingreso] Cliente agregado 60923702 [29/06/2026, 19:27:11][Ingreso] Envio agregado 60923702 [29/06/2026, 19:27:11][Ingreso] Pago agregado 60923702 [29/06/2026, 19:42:14][Ingreso] Orden creada 60924606 [29/06/2026, 19:42:14][Ingreso] Articulos agregados 60924606 [29/06/2026, 19:42:15][Ingreso] Cliente agregado 60924606 [29/06/2026, 19:42:15][Ingreso] Envio agregado 60924606 [29/06/2026, 19:42:15][Ingreso] Pago agregado 60924606 [29/06/2026, 19:54:57][Ingreso] Orden creada 60925554 [29/06/2026, 19:54:57][Ingreso] Articulos agregados 60925554 [29/06/2026, 19:54:57][Ingreso] Cliente agregado 60925554 [29/06/2026, 19:54:57][Ingreso] Envio agregado 60925554 [29/06/2026, 19:54:57][Ingreso] Pago agregado 60925554 [29/06/2026, 20:11:08][Ingreso] Orden creada 60926560 [29/06/2026, 20:11:08][Ingreso] Articulos agregados 60926560 [29/06/2026, 20:11:08][Ingreso] Cliente agregado 60926560 [29/06/2026, 20:11:08][Ingreso] Envio agregado 60926560 [29/06/2026, 20:11:08][Ingreso] Pago agregado 60926560 [29/06/2026, 20:32:49][Ingreso] Orden creada 60928039 [29/06/2026, 20:32:49][Ingreso] Articulos agregados 60928039 [29/06/2026, 20:32:49][Ingreso] Cliente agregado 60928039 [29/06/2026, 20:32:49][Ingreso] Envio agregado 60928039 [29/06/2026, 20:32:49][Ingreso] Pago agregado 60928039 [29/06/2026, 20:37:08][Ingreso] Orden creada 60928353 [29/06/2026, 20:37:08][Ingreso] Articulos agregados 60928353 [29/06/2026, 20:37:08][Ingreso] Cliente agregado 60928353 [29/06/2026, 20:37:08][Ingreso] Envio agregado 60928353 [29/06/2026, 20:37:08][Ingreso] Pago agregado 60928353 [29/06/2026, 20:47:48][Ingreso] Orden creada 60929029 [29/06/2026, 20:47:48][Ingreso] Articulos agregados 60929029 [29/06/2026, 20:47:48][Ingreso] Cliente agregado 60929029 [29/06/2026, 20:47:48][Ingreso] Envio agregado 60929029 [29/06/2026, 20:47:48][Ingreso] Pago agregado 60929029 [29/06/2026, 21:39:59][Ingreso] Orden creada 60932578 [29/06/2026, 21:39:59][Ingreso] Articulos agregados 60932578 [29/06/2026, 21:39:59][Ingreso] Cliente agregado 60932578 [29/06/2026, 21:39:59][Ingreso] Envio agregado 60932578 [29/06/2026, 21:39:59][Ingreso] Pago agregado 60932578 [29/06/2026, 21:40:51][Ingreso] Orden creada 60932617 [29/06/2026, 21:40:51][Ingreso] Articulos agregados 60932617 [29/06/2026, 21:40:51][Ingreso] Cliente agregado 60932617 [29/06/2026, 21:40:51][Ingreso] Envio agregado 60932617 [29/06/2026, 21:40:51][Ingreso] Pago agregado 60932617 [29/06/2026, 21:54:03][Info] Url -/- [29/06/2026, 21:55:04][Info] Url -/security.txt- [29/06/2026, 22:12:08][Ingreso] Orden creada 60934652 [29/06/2026, 22:12:08][Ingreso] Articulos agregados 60934652 [29/06/2026, 22:12:08][Ingreso] Cliente agregado 60934652 [29/06/2026, 22:12:08][Ingreso] Envio agregado 60934652 [29/06/2026, 22:12:08][Ingreso] Pago agregado 60934652 [29/06/2026, 22:15:15][Ingreso] Orden creada 60934846 [29/06/2026, 22:15:15][Ingreso] Articulos agregados 60934846 [29/06/2026, 22:15:15][Ingreso] Cliente agregado 60934846 [29/06/2026, 22:15:15][Ingreso] Envio agregado 60934846 [29/06/2026, 22:15:15][Ingreso] Pago agregado 60934846 [29/06/2026, 22:32:08][Ingreso] Orden creada 60935945 [29/06/2026, 22:32:08][Ingreso] Articulos agregados 60935945 [29/06/2026, 22:32:08][Ingreso] Cliente agregado 60935945 [29/06/2026, 22:32:08][Ingreso] Envio agregado 60935945 [29/06/2026, 22:32:08][Ingreso] Pago agregado 60935945 [29/06/2026, 22:37:26][Ingreso] Orden creada 60936451 [29/06/2026, 22:37:26][Ingreso] Articulos agregados 60936451 [29/06/2026, 22:37:26][Ingreso] Cliente agregado 60936451 [29/06/2026, 22:37:26][Ingreso] Envio agregado 60936451 [29/06/2026, 22:37:26][Ingreso] Pago agregado 60936451 [29/06/2026, 22:37:27][Ingreso] Guia generada 60936451 [29/06/2026, 23:18:15][Ingreso] Orden creada 60939314 [29/06/2026, 23:18:15][Ingreso] Articulos agregados 60939314 [29/06/2026, 23:18:15][Ingreso] Cliente agregado 60939314 [29/06/2026, 23:18:15][Ingreso] Envio agregado 60939314 [29/06/2026, 23:18:15][Ingreso] Pago agregado 60939314 [30/06/2026, 24:53:02][Info] Url -/- [30/06/2026, 24:54:26][Info] Url -/.well-known/security.txt- [30/06/2026, 05:46:42][Info] Url -/- [30/06/2026, 05:47:19][Info] Url -/robots.txt- [30/06/2026, 07:13:12][Info] Url -/pdown- [30/06/2026, 07:13:48][Info] Url -/pdown- [30/06/2026, 07:15:31][Info] Url -/pdown- [30/06/2026, 08:59:02][Ingreso] Orden creada 60949436 [30/06/2026, 08:59:02][Ingreso] Articulos agregados 60949436 [30/06/2026, 08:59:02][Ingreso] Cliente agregado 60949436 [30/06/2026, 08:59:02][Ingreso] Envio agregado 60949436 [30/06/2026, 08:59:02][Ingreso] Pago agregado 60949436 [30/06/2026, 09:06:18][Ingreso] Orden creada 60949678 [30/06/2026, 09:06:18][Ingreso] Articulos agregados 60949678 [30/06/2026, 09:06:18][Ingreso] Cliente agregado 60949678 [30/06/2026, 09:06:18][Ingreso] Envio agregado 60949678 [30/06/2026, 09:06:18][Ingreso] Pago agregado 60949678 [30/06/2026, 09:35:57][Ingreso] Orden creada 60950822 [30/06/2026, 09:35:57][Ingreso] Articulos agregados 60950822 [30/06/2026, 09:35:57][Ingreso] Cliente agregado 60950822 [30/06/2026, 09:35:57][Ingreso] Envio agregado 60950822 [30/06/2026, 09:35:57][Ingreso] Pago agregado 60950822 [30/06/2026, 09:52:17][Ingreso] Orden creada 60951509 [30/06/2026, 09:52:17][Ingreso] Articulos agregados 60951509 [30/06/2026, 09:52:17][Ingreso] Cliente agregado 60951509 [30/06/2026, 09:52:17][Ingreso] Envio agregado 60951509 [30/06/2026, 09:52:17][Ingreso] Pago agregado 60951509 [30/06/2026, 10:06:50][Ingreso] Orden creada 60952166 [30/06/2026, 10:06:50][Ingreso] Articulos agregados 60952166 [30/06/2026, 10:06:50][Ingreso] Cliente agregado 60952166 [30/06/2026, 10:06:50][Ingreso] Envio agregado 60952166 [30/06/2026, 10:06:50][Ingreso] Pago agregado 60952166 [30/06/2026, 10:20:29][Ingreso] Orden creada 60952781 [30/06/2026, 10:20:29][Ingreso] Articulos agregados 60952781 [30/06/2026, 10:20:29][Ingreso] Cliente agregado 60952781 [30/06/2026, 10:20:30][Ingreso] Envio agregado 60952781 [30/06/2026, 10:20:30][Ingreso] Pago agregado 60952781 [30/06/2026, 10:34:05][Ingreso] Orden creada 60953421 [30/06/2026, 10:34:05][Ingreso] Articulos agregados 60953421 [30/06/2026, 10:34:05][Ingreso] Cliente agregado 60953421 [30/06/2026, 10:34:05][Ingreso] Envio agregado 60953421 [30/06/2026, 10:34:05][Ingreso] Pago agregado 60953421 [30/06/2026, 10:47:24][Ingreso] Orden creada 60954045 [30/06/2026, 10:47:24][Ingreso] Articulos agregados 60954045 [30/06/2026, 10:47:24][Ingreso] Cliente agregado 60954045 [30/06/2026, 10:47:24][Ingreso] Envio agregado 60954045 [30/06/2026, 10:47:24][Ingreso] Pago agregado 60954045 [30/06/2026, 10:57:37][Ingreso] Orden creada 60954499 [30/06/2026, 10:57:37][Ingreso] Articulos agregados 60954499 [30/06/2026, 10:57:37][Ingreso] Cliente agregado 60954499 [30/06/2026, 10:57:37][Ingreso] Envio agregado 60954499 [30/06/2026, 10:57:37][Ingreso] Pago agregado 60954499 [30/06/2026, 11:31:07][Ingreso] Orden creada 60956213 [30/06/2026, 11:31:07][Ingreso] Articulos agregados 60956213 [30/06/2026, 11:31:07][Ingreso] Cliente agregado 60956213 [30/06/2026, 11:31:07][Ingreso] Envio agregado 60956213 [30/06/2026, 11:31:07][Ingreso] Pago agregado 60956213 [30/06/2026, 11:40:34][Ingreso] Orden creada 60956772 [30/06/2026, 11:40:34][Ingreso] Articulos agregados 60956772 [30/06/2026, 11:40:34][Ingreso] Cliente agregado 60956772 [30/06/2026, 11:40:34][Ingreso] Envio agregado 60956772 [30/06/2026, 11:40:34][Ingreso] Pago agregado 60956772 [30/06/2026, 11:40:34][Ingreso] Guia generada 60956772 [30/06/2026, 12:14:25][Ingreso] Orden creada 60958513 [30/06/2026, 12:14:25][Ingreso] Articulos agregados 60958513 [30/06/2026, 12:14:25][Ingreso] Cliente agregado 60958513 [30/06/2026, 12:14:25][Ingreso] Envio agregado 60958513 [30/06/2026, 12:14:25][Ingreso] Pago agregado 60958513 [30/06/2026, 12:23:25][Ingreso] Orden creada 60959099 [30/06/2026, 12:23:25][Ingreso] Articulos agregados 60959099 [30/06/2026, 12:23:25][Ingreso] Cliente agregado 60959099 [30/06/2026, 12:23:25][Ingreso] Envio agregado 60959099 [30/06/2026, 12:23:25][Ingreso] Pago agregado 60959099 [30/06/2026, 12:51:57][Ingreso] Orden creada 60960612 [30/06/2026, 12:51:57][Ingreso] Articulos agregados 60960612 [30/06/2026, 12:51:57][Ingreso] Cliente agregado 60960612 [30/06/2026, 12:51:57][Ingreso] Envio agregado 60960612 [30/06/2026, 12:51:57][Ingreso] Pago agregado 60960612 [30/06/2026, 13:15:12][Ingreso] Orden creada 60961960 [30/06/2026, 13:15:12][Ingreso] Articulos agregados 60961960 [30/06/2026, 13:15:12][Ingreso] Cliente agregado 60961960 [30/06/2026, 13:15:12][Ingreso] Envio agregado 60961960 [30/06/2026, 13:15:12][Ingreso] Pago agregado 60961960 [30/06/2026, 13:29:10][Info] Datos Debug {"orderId":60889851,"billingDate":"2026-06-30T19:28:55.391353Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017160303068","total":1689.35,"cdfi":"G03","bankDigits":"4421","paymentMethod":"04","taxRegime":"601","customer":{"name":"Alan","businessName":"OPRESA","rfc":"OPR950209S89","email":"dargh1@hotmail.com","phone":"9999252554","billingAddress":"CALLE 25","billingStreet":"CALLE 25","billingInnerNumber":"A","billingOuterNumber":"91","billingNeighborhood":"México","billingCountry":"México","billingState":"Yucatán","billingMunicipality":"Mérida","billingZipCode":"97125"}} [30/06/2026, 13:29:10][Bill] Solicitud de facturacion creada 60889851 [30/06/2026, 13:29:10][Info] Datos Debug {"orderId":60889851,"billingDate":"2026-06-30T19:28:55.391353Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017160303068","total":1689.35,"cdfi":"G03","bankDigits":"4421","paymentMethod":"04","taxRegime":"601","customer":{"name":"Alan","businessName":"OPRESA","rfc":"OPR950209S89","email":"dargh1@hotmail.com","phone":"9999252554","billingAddress":"CALLE 25","billingStreet":"CALLE 25","billingInnerNumber":"A","billingOuterNumber":"91","billingNeighborhood":"México","billingCountry":"México","billingState":"Yucatán","billingMunicipality":"Mérida","billingZipCode":"97125"}} [30/06/2026, 13:29:10][Info] Solicitud de factutacion duplicada -60889851- [30/06/2026, 13:32:26][Info] Datos Debug {"orderId":60790027,"billingDate":"2026-06-30T19:32:10.9711085Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013725670055","total":749.71,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"hilario","businessName":"HILARIO CHACHA COTO","rfc":"CACH730227UKA","email":"hilario27@hotmail.com","phone":"3221317001","billingAddress":"SANTA TERESITA","billingStreet":"SANTA TERESITA","billingInnerNumber":"B2","billingOuterNumber":"114","billingNeighborhood":"SANTA MARIA","billingCountry":"México","billingState":"JALISCO","billingMunicipality":"PUERTO VALLARTA","billingZipCode":"48325"}} [30/06/2026, 13:32:26][Bill] Solicitud de facturacion creada 60790027 [30/06/2026, 13:32:26][Info] Datos Debug {"orderId":60790027,"billingDate":"2026-06-30T19:32:10.9711085Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013725670055","total":749.71,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"hilario","businessName":"HILARIO CHACHA COTO","rfc":"CACH730227UKA","email":"hilario27@hotmail.com","phone":"3221317001","billingAddress":"SANTA TERESITA","billingStreet":"SANTA TERESITA","billingInnerNumber":"B2","billingOuterNumber":"114","billingNeighborhood":"SANTA MARIA","billingCountry":"México","billingState":"JALISCO","billingMunicipality":"PUERTO VALLARTA","billingZipCode":"48325"}} [30/06/2026, 13:32:26][Info] Solicitud de factutacion duplicada -60790027- [30/06/2026, 13:33:00][Ingreso] Orden creada 60962969 [30/06/2026, 13:33:00][Ingreso] Articulos agregados 60962969 [30/06/2026, 13:33:00][Ingreso] Cliente agregado 60962969 [30/06/2026, 13:33:00][Ingreso] Envio agregado 60962969 [30/06/2026, 13:33:00][Ingreso] Pago agregado 60962969 [30/06/2026, 13:33:19][Ingreso] Orden creada 60962990 [30/06/2026, 13:33:19][Ingreso] Articulos agregados 60962990 [30/06/2026, 13:33:19][Ingreso] Cliente agregado 60962990 [30/06/2026, 13:33:19][Ingreso] Envio agregado 60962990 [30/06/2026, 13:33:19][Ingreso] Pago agregado 60962990 [30/06/2026, 13:36:31][Info] Datos Debug {"orderId":60777683,"billingDate":"2026-06-30T19:36:16.2136537Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013722051055","total":653.73,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"hilario","businessName":"HILARIO CHACHA COTO","rfc":"CACH730227UKA","email":"hilario27@hotmail.com","phone":"3221317001","billingAddress":"SANTA TERESITA","billingStreet":"SANTA TERESITA","billingInnerNumber":"B2","billingOuterNumber":"114","billingNeighborhood":"SANTA MARIA","billingCountry":"México","billingState":"JALISCO","billingMunicipality":"PUERTO VALLARTA","billingZipCode":"48325"}} [30/06/2026, 13:36:31][Bill] Solicitud de facturacion creada 60777683 [30/06/2026, 13:36:31][Info] Datos Debug {"orderId":60777683,"billingDate":"2026-06-30T19:36:16.2136537Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013722051055","total":653.73,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"hilario","businessName":"HILARIO CHACHA COTO","rfc":"CACH730227UKA","email":"hilario27@hotmail.com","phone":"3221317001","billingAddress":"SANTA TERESITA","billingStreet":"SANTA TERESITA","billingInnerNumber":"B2","billingOuterNumber":"114","billingNeighborhood":"SANTA MARIA","billingCountry":"México","billingState":"JALISCO","billingMunicipality":"PUERTO VALLARTA","billingZipCode":"48325"}} [30/06/2026, 13:36:31][Info] Solicitud de factutacion duplicada -60777683- [30/06/2026, 13:38:44][Ingreso] Orden creada 60963226 [30/06/2026, 13:38:44][Ingreso] Articulos agregados 60963226 [30/06/2026, 13:38:44][Ingreso] Cliente agregado 60963226 [30/06/2026, 13:38:44][Ingreso] Envio agregado 60963226 [30/06/2026, 13:38:44][Ingreso] Pago agregado 60963226 [30/06/2026, 13:51:22][Info] Datos Debug {"orderId":60824276,"billingDate":"2026-06-30T19:51:07.8982195Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013734226975","total":926.4,"cdfi":"G01","bankDigits":"8886","paymentMethod":"04","taxRegime":"626","customer":{"name":"tecnotopia ","businessName":"DENYSSE YAKELIN VARGAS NAVA","rfc":"VAND9406122K6","email":"itd_soluciones@outlook.com","phone":"2712445901","billingAddress":"calzada puerto maya","billingStreet":"calzada puerto maya","billingInnerNumber":"2","billingOuterNumber":"mz2,lt6-1,","billingNeighborhood":"Puerto Maya","billingCountry":"México","billingState":"Quintana Roo","billingMunicipality":"solidaridad ","billingZipCode":"77733"}} [30/06/2026, 13:51:22][Bill] Solicitud de facturacion creada 60824276 [30/06/2026, 13:51:23][Info] Datos Debug {"orderId":60824276,"billingDate":"2026-06-30T19:51:07.8982195Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013734226975","total":926.4,"cdfi":"G01","bankDigits":"8886","paymentMethod":"04","taxRegime":"626","customer":{"name":"tecnotopia ","businessName":"DENYSSE YAKELIN VARGAS NAVA","rfc":"VAND9406122K6","email":"itd_soluciones@outlook.com","phone":"2712445901","billingAddress":"calzada puerto maya","billingStreet":"calzada puerto maya","billingInnerNumber":"2","billingOuterNumber":"mz2,lt6-1,","billingNeighborhood":"Puerto Maya","billingCountry":"México","billingState":"Quintana Roo","billingMunicipality":"solidaridad ","billingZipCode":"77733"}} [30/06/2026, 13:51:23][Info] Solicitud de factutacion duplicada -60824276- [30/06/2026, 14:26:58][Ingreso] Orden creada 60965779 [30/06/2026, 14:26:58][Ingreso] Articulos agregados 60965779 [30/06/2026, 14:26:58][Ingreso] Cliente agregado 60965779 [30/06/2026, 14:26:58][Ingreso] Envio agregado 60965779 [30/06/2026, 14:26:58][Ingreso] Pago agregado 60965779 [30/06/2026, 14:43:32][Ingreso] Orden creada 60966789 [30/06/2026, 14:43:32][Ingreso] Articulos agregados 60966789 [30/06/2026, 14:43:32][Ingreso] Cliente agregado 60966789 [30/06/2026, 14:43:32][Ingreso] Envio agregado 60966789 [30/06/2026, 14:43:32][Ingreso] Pago agregado 60966789 [30/06/2026, 14:57:53][Info] Datos Debug {"orderId":60917808,"billingDate":"2026-06-30T20:57:37.8133701Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013760568463","total":884.73,"cdfi":"G03","bankDigits":null,"paymentMethod":"06","taxRegime":"601","customer":{"name":"Francisco Javier","businessName":"MARMOLES PUENTE","rfc":"MPU011031AN1","email":"paco@marmoles.mx","phone":"5510870600","billingAddress":"DIVISION DEL NORTE","billingStreet":"DIVISION DEL NORTE","billingInnerNumber":null,"billingOuterNumber":"1355","billingNeighborhood":"LETRAN VALLE","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"BENITO JUAREZ","billingZipCode":"03650"}} [30/06/2026, 14:57:53][Bill] Solicitud de facturacion creada 60917808 [30/06/2026, 14:57:53][Info] Datos Debug {"orderId":60917808,"billingDate":"2026-06-30T20:57:37.8133701Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013760568463","total":884.73,"cdfi":"G03","bankDigits":null,"paymentMethod":"06","taxRegime":"601","customer":{"name":"Francisco Javier","businessName":"MARMOLES PUENTE","rfc":"MPU011031AN1","email":"paco@marmoles.mx","phone":"5510870600","billingAddress":"DIVISION DEL NORTE","billingStreet":"DIVISION DEL NORTE","billingInnerNumber":null,"billingOuterNumber":"1355","billingNeighborhood":"LETRAN VALLE","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"BENITO JUAREZ","billingZipCode":"03650"}} [30/06/2026, 14:57:53][Info] Solicitud de factutacion duplicada -60917808- [30/06/2026, 15:02:41][Ingreso] Orden creada 60967757 [30/06/2026, 15:02:41][Ingreso] Articulos agregados 60967757 [30/06/2026, 15:02:41][Ingreso] Cliente agregado 60967757 [30/06/2026, 15:02:41][Ingreso] Envio agregado 60967757 [30/06/2026, 15:02:41][Ingreso] Pago agregado 60967757 [30/06/2026, 15:03:22][Ingreso] Orden creada 60967806 [30/06/2026, 15:03:22][Ingreso] Articulos agregados 60967806 [30/06/2026, 15:03:22][Ingreso] Cliente agregado 60967806 [30/06/2026, 15:03:22][Ingreso] Envio agregado 60967806 [30/06/2026, 15:03:22][Ingreso] Pago agregado 60967806 [30/06/2026, 15:03:44][Ingreso] Orden creada 60967812 [30/06/2026, 15:03:44][Ingreso] Articulos agregados 60967812 [30/06/2026, 15:03:44][Ingreso] Cliente agregado 60967812 [30/06/2026, 15:03:44][Ingreso] Envio agregado 60967812 [30/06/2026, 15:03:44][Ingreso] Pago agregado 60967812 [30/06/2026, 15:03:45][Ingreso] Orden creada 60967804 [30/06/2026, 15:03:45][Ingreso] Articulos agregados 60967804 [30/06/2026, 15:03:45][Ingreso] Cliente agregado 60967804 [30/06/2026, 15:03:45][Ingreso] Envio agregado 60967804 [30/06/2026, 15:03:45][Ingreso] Pago agregado 60967804 [30/06/2026, 15:04:18][Ingreso] Orden creada 60967862 [30/06/2026, 15:04:18][Ingreso] Articulos agregados 60967862 [30/06/2026, 15:04:18][Ingreso] Cliente agregado 60967862 [30/06/2026, 15:04:18][Ingreso] Envio agregado 60967862 [30/06/2026, 15:04:18][Ingreso] Pago agregado 60967862 [30/06/2026, 15:05:05][Ingreso] Orden creada 60967888 [30/06/2026, 15:05:05][Ingreso] Articulos agregados 60967888 [30/06/2026, 15:05:06][Ingreso] Cliente agregado 60967888 [30/06/2026, 15:05:06][Ingreso] Envio agregado 60967888 [30/06/2026, 15:05:06][Ingreso] Pago agregado 60967888 [30/06/2026, 15:05:23][Ingreso] Orden creada 60967883 [30/06/2026, 15:05:23][Ingreso] Articulos agregados 60967883 [30/06/2026, 15:05:23][Ingreso] Cliente agregado 60967883 [30/06/2026, 15:05:23][Ingreso] Envio agregado 60967883 [30/06/2026, 15:05:23][Ingreso] Pago agregado 60967883 [30/06/2026, 15:25:54][Ingreso] Orden creada 60968848 [30/06/2026, 15:25:54][Ingreso] Articulos agregados 60968848 [30/06/2026, 15:25:54][Ingreso] Cliente agregado 60968848 [30/06/2026, 15:25:54][Ingreso] Envio agregado 60968848 [30/06/2026, 15:25:54][Ingreso] Pago agregado 60968848 [30/06/2026, 15:42:11][Ingreso] Orden creada 60969626 [30/06/2026, 15:42:11][Ingreso] Articulos agregados 60969626 [30/06/2026, 15:42:11][Ingreso] Cliente agregado 60969626 [30/06/2026, 15:42:11][Ingreso] Envio agregado 60969626 [30/06/2026, 15:42:11][Ingreso] Pago agregado 60969626 [30/06/2026, 16:15:24][Ingreso] Orden creada 60971303 [30/06/2026, 16:15:24][Ingreso] Articulos agregados 60971303 [30/06/2026, 16:15:24][Ingreso] Cliente agregado 60971303 [30/06/2026, 16:15:24][Ingreso] Envio agregado 60971303 [30/06/2026, 16:15:24][Ingreso] Pago agregado 60971303 [30/06/2026, 16:24:33][Ingreso] Orden creada 60971771 [30/06/2026, 16:24:33][Ingreso] Articulos agregados 60971771 [30/06/2026, 16:24:33][Ingreso] Cliente agregado 60971771 [30/06/2026, 16:24:33][Ingreso] Envio agregado 60971771 [30/06/2026, 16:24:33][Ingreso] Pago agregado 60971771 [30/06/2026, 16:28:44][Info] Datos Debug {"orderId":60915698,"billingDate":"2026-06-30T22:28:29.3068123Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013760009391","total":710.21,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Jordany everardo","businessName":"F&A CONSULTING, SERVICES","rfc":"FCS191216PR7","email":"ocr@fyac.mx","phone":"8127336360","billingAddress":"VIA ANTONIO PISANO ","billingStreet":"VIA ANTONIO PISANO ","billingInnerNumber":null,"billingOuterNumber":"159","billingNeighborhood":"JOYAS DE ANAHUAC","billingCountry":"MEXICO","billingState":"NUEVO LEON","billingMunicipality":"GENERAL ESCOBEDO","billingZipCode":"66055"}} [30/06/2026, 16:28:44][Bill] Solicitud de facturacion creada 60915698 [30/06/2026, 16:28:44][Info] Datos Debug {"orderId":60915698,"billingDate":"2026-06-30T22:28:29.3068123Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013760009391","total":710.21,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Jordany everardo","businessName":"F&A CONSULTING, SERVICES","rfc":"FCS191216PR7","email":"ocr@fyac.mx","phone":"8127336360","billingAddress":"VIA ANTONIO PISANO ","billingStreet":"VIA ANTONIO PISANO ","billingInnerNumber":null,"billingOuterNumber":"159","billingNeighborhood":"JOYAS DE ANAHUAC","billingCountry":"MEXICO","billingState":"NUEVO LEON","billingMunicipality":"GENERAL ESCOBEDO","billingZipCode":"66055"}} [30/06/2026, 16:28:44][Info] Solicitud de factutacion duplicada -60915698- [30/06/2026, 16:34:03][Ingreso] Orden creada 60972209 [30/06/2026, 16:34:03][Ingreso] Articulos agregados 60972209 [30/06/2026, 16:34:03][Ingreso] Cliente agregado 60972209 [30/06/2026, 16:34:03][Ingreso] Envio agregado 60972209 [30/06/2026, 16:34:03][Ingreso] Pago agregado 60972209 [30/06/2026, 16:40:38][Ingreso] Orden creada 60972546 [30/06/2026, 16:40:38][Ingreso] Articulos agregados 60972546 [30/06/2026, 16:40:38][Ingreso] Cliente agregado 60972546 [30/06/2026, 16:40:38][Ingreso] Envio agregado 60972546 [30/06/2026, 16:40:38][Ingreso] Pago agregado 60972546 [30/06/2026, 17:05:09][Ingreso] Orden creada 60973768 [30/06/2026, 17:05:10][Ingreso] Articulos agregados 60973768 [30/06/2026, 17:05:10][Ingreso] Cliente agregado 60973768 [30/06/2026, 17:05:10][Ingreso] Envio agregado 60973768 [30/06/2026, 17:05:10][Ingreso] Pago agregado 60973768 [30/06/2026, 17:07:18][Info] Url -/- [30/06/2026, 17:07:19][Info] Url -/- [30/06/2026, 17:10:33][Ingreso] Orden creada 60973994 [30/06/2026, 17:10:33][Ingreso] Articulos agregados 60973994 [30/06/2026, 17:10:33][Ingreso] Cliente agregado 60973994 [30/06/2026, 17:10:33][Ingreso] Envio agregado 60973994 [30/06/2026, 17:10:33][Ingreso] Pago agregado 60973994 [30/06/2026, 17:18:37][Ingreso] Orden creada 60974446 [30/06/2026, 17:18:37][Ingreso] Articulos agregados 60974446 [30/06/2026, 17:18:37][Ingreso] Cliente agregado 60974446 [30/06/2026, 17:18:37][Ingreso] Envio agregado 60974446 [30/06/2026, 17:18:38][Ingreso] Pago agregado 60974446 [30/06/2026, 17:23:16][Info] Url -/- [30/06/2026, 17:23:35][Info] Url -/- [30/06/2026, 17:41:53][Ingreso] Orden creada 60975622 [30/06/2026, 17:41:53][Ingreso] Articulos agregados 60975622 [30/06/2026, 17:41:53][Ingreso] Cliente agregado 60975622 [30/06/2026, 17:41:53][Ingreso] Envio agregado 60975622 [30/06/2026, 17:41:53][Ingreso] Pago agregado 60975622 [30/06/2026, 18:17:02][Ingreso] Orden creada 60977402 [30/06/2026, 18:17:02][Ingreso] Articulos agregados 60977402 [30/06/2026, 18:17:02][Ingreso] Cliente agregado 60977402 [30/06/2026, 18:17:02][Ingreso] Envio agregado 60977402 [30/06/2026, 18:17:02][Ingreso] Pago agregado 60977402 [30/06/2026, 18:46:28][Ingreso] Orden creada 60978824 [30/06/2026, 18:46:28][Ingreso] Articulos agregados 60978824 [30/06/2026, 18:46:28][Ingreso] Cliente agregado 60978824 [30/06/2026, 18:46:28][Ingreso] Envio agregado 60978824 [30/06/2026, 18:46:28][Ingreso] Pago agregado 60978824 [30/06/2026, 18:49:19][Ingreso] Orden creada 60978985 [30/06/2026, 18:49:19][Ingreso] Articulos agregados 60978985 [30/06/2026, 18:49:19][Ingreso] Cliente agregado 60978985 [30/06/2026, 18:49:19][Ingreso] Envio agregado 60978985 [30/06/2026, 18:49:19][Ingreso] Pago agregado 60978985 [30/06/2026, 19:18:06][Info] Datos Debug {"orderId":60683351,"billingDate":"2026-07-01T01:17:51.1596813Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013696747293","total":721.24,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"MARIO ALBERTO","businessName":"MARIO ALBERTO BERBER BARCENAS","rfc":"BEBM7607309L2","email":"marioberber@hotmail.com","phone":"3318339310","billingAddress":"BATALLON DE SAN PATRICIO","billingStreet":"BATALLON DE SAN PATRICIO","billingInnerNumber":"13","billingOuterNumber":"184","billingNeighborhood":"RICARDO FLORES MAGON","billingCountry":"MEXICO","billingState":"JALISCO","billingMunicipality":"GUADALAJARA","billingZipCode":"44240"}} [30/06/2026, 19:18:06][Bill] Solicitud de facturacion creada 60683351 [30/06/2026, 19:18:06][Info] Datos Debug {"orderId":60683351,"billingDate":"2026-07-01T01:17:51.1596813Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013696747293","total":721.24,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"MARIO ALBERTO","businessName":"MARIO ALBERTO BERBER BARCENAS","rfc":"BEBM7607309L2","email":"marioberber@hotmail.com","phone":"3318339310","billingAddress":"BATALLON DE SAN PATRICIO","billingStreet":"BATALLON DE SAN PATRICIO","billingInnerNumber":"13","billingOuterNumber":"184","billingNeighborhood":"RICARDO FLORES MAGON","billingCountry":"MEXICO","billingState":"JALISCO","billingMunicipality":"GUADALAJARA","billingZipCode":"44240"}} [30/06/2026, 19:18:06][Info] Solicitud de factutacion duplicada -60683351- [30/06/2026, 19:21:19][Ingreso] Orden creada 60980519 [30/06/2026, 19:21:19][Ingreso] Articulos agregados 60980519 [30/06/2026, 19:21:19][Ingreso] Cliente agregado 60980519 [30/06/2026, 19:21:19][Ingreso] Envio agregado 60980519 [30/06/2026, 19:21:19][Ingreso] Pago agregado 60980519 [30/06/2026, 19:22:40][Ingreso] Orden creada 60980571 [30/06/2026, 19:22:41][Ingreso] Articulos agregados 60980571 [30/06/2026, 19:22:41][Ingreso] Cliente agregado 60980571 [30/06/2026, 19:22:41][Ingreso] Envio agregado 60980571 [30/06/2026, 19:22:41][Ingreso] Pago agregado 60980571 [30/06/2026, 19:24:19][Ingreso] Orden creada 60980664 [30/06/2026, 19:24:19][Ingreso] Articulos agregados 60980664 [30/06/2026, 19:24:19][Ingreso] Cliente agregado 60980664 [30/06/2026, 19:24:19][Ingreso] Envio agregado 60980664 [30/06/2026, 19:24:19][Ingreso] Pago agregado 60980664 [30/06/2026, 19:41:22][Ingreso] Orden creada 60981501 [30/06/2026, 19:41:22][Ingreso] Articulos agregados 60981501 [30/06/2026, 19:41:22][Ingreso] Cliente agregado 60981501 [30/06/2026, 19:41:22][Ingreso] Envio agregado 60981501 [30/06/2026, 19:41:22][Ingreso] Pago agregado 60981501 [30/06/2026, 19:44:15][Ingreso] Orden creada 60981732 [30/06/2026, 19:44:15][Ingreso] Articulos agregados 60981732 [30/06/2026, 19:44:15][Ingreso] Cliente agregado 60981732 [30/06/2026, 19:44:15][Ingreso] Envio agregado 60981732 [30/06/2026, 19:44:15][Ingreso] Pago agregado 60981732 [30/06/2026, 19:45:22][Ingreso] Orden creada 60981767 [30/06/2026, 19:45:22][Ingreso] Articulos agregados 60981767 [30/06/2026, 19:45:22][Ingreso] Cliente agregado 60981767 [30/06/2026, 19:45:22][Ingreso] Envio agregado 60981767 [30/06/2026, 19:45:22][Ingreso] Pago agregado 60981767 [30/06/2026, 19:54:04][Ingreso] Orden creada 60982256 [30/06/2026, 19:54:04][Ingreso] Articulos agregados 60982256 [30/06/2026, 19:54:04][Ingreso] Cliente agregado 60982256 [30/06/2026, 19:54:04][Ingreso] Envio agregado 60982256 [30/06/2026, 19:54:04][Ingreso] Pago agregado 60982256 [30/06/2026, 19:55:06][Ingreso] Orden creada 60982257 [30/06/2026, 19:55:06][Ingreso] Articulos agregados 60982257 [30/06/2026, 19:55:06][Ingreso] Cliente agregado 60982257 [30/06/2026, 19:55:06][Ingreso] Envio agregado 60982257 [30/06/2026, 19:55:06][Ingreso] Pago agregado 60982257 [30/06/2026, 20:01:22][Ingreso] Orden creada 60982571 [30/06/2026, 20:01:22][Ingreso] Articulos agregados 60982571 [30/06/2026, 20:01:22][Ingreso] Cliente agregado 60982571 [30/06/2026, 20:01:22][Ingreso] Envio agregado 60982571 [30/06/2026, 20:01:22][Ingreso] Pago agregado 60982571 [30/06/2026, 22:12:10][Ingreso] Orden creada 60988345 [30/06/2026, 22:12:10][Ingreso] Articulos agregados 60988345 [30/06/2026, 22:12:10][Ingreso] Cliente agregado 60988345 [30/06/2026, 22:12:10][Ingreso] Envio agregado 60988345 [30/06/2026, 22:12:10][Ingreso] Pago agregado 60988345 [30/06/2026, 22:24:38][Ingreso] Orden creada 60988936 [30/06/2026, 22:24:38][Ingreso] Articulos agregados 60988936 [30/06/2026, 22:24:38][Ingreso] Cliente agregado 60988936 [30/06/2026, 22:24:38][Ingreso] Envio agregado 60988936 [30/06/2026, 22:24:38][Ingreso] Pago agregado 60988936 [30/06/2026, 22:46:44][Info] Datos Debug {"orderId":60769008,"billingDate":"2026-07-01T04:46:29.4572234Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013720507735","total":721.24,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Julio Arturo","businessName":"CODINO DEL VALLE DEL FUERTE","rfc":"CVF091020PZ9","email":"enciso@malova.com.mx","phone":"6681160226","billingAddress":"ALBATROS","billingStreet":"ALBATROS","billingInnerNumber":null,"billingOuterNumber":"1381","billingNeighborhood":"CAMPESTRE","billingCountry":"México","billingState":"Sinaloa","billingMunicipality":"AHOME","billingZipCode":"81228"}} [30/06/2026, 22:46:44][Bill] Solicitud de facturacion creada 60769008 [30/06/2026, 22:46:44][Info] Datos Debug {"orderId":60769008,"billingDate":"2026-07-01T04:46:29.4572234Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013720507735","total":721.24,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Julio Arturo","businessName":"CODINO DEL VALLE DEL FUERTE","rfc":"CVF091020PZ9","email":"enciso@malova.com.mx","phone":"6681160226","billingAddress":"ALBATROS","billingStreet":"ALBATROS","billingInnerNumber":null,"billingOuterNumber":"1381","billingNeighborhood":"CAMPESTRE","billingCountry":"México","billingState":"Sinaloa","billingMunicipality":"AHOME","billingZipCode":"81228"}} [30/06/2026, 22:46:44][Info] Solicitud de factutacion duplicada -60769008- [30/06/2026, 22:49:04][Ingreso] Orden creada 60990490 [30/06/2026, 22:49:04][Ingreso] Articulos agregados 60990490 [30/06/2026, 22:49:04][Ingreso] Cliente agregado 60990490 [30/06/2026, 22:49:04][Ingreso] Envio agregado 60990490 [30/06/2026, 22:49:04][Ingreso] Pago agregado 60990490 [30/06/2026, 23:01:27][Info] Url -/- [30/06/2026, 23:02:43][Info] Url -/wiki- [30/06/2026, 23:18:12][Ingreso] Orden creada 60992363 [30/06/2026, 23:18:12][Ingreso] Articulos agregados 60992363 [30/06/2026, 23:18:12][Ingreso] Cliente agregado 60992363 [30/06/2026, 23:18:12][Ingreso] Envio agregado 60992363 [30/06/2026, 23:18:12][Ingreso] Pago agregado 60992363 [30/06/2026, 23:21:04][Info] Datos Debug {"orderId":60379797,"billingDate":"2026-07-01T05:20:49.1516855Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013605117307","total":719.2,"cdfi":"I04","bankDigits":"7798","paymentMethod":"28","taxRegime":"601","customer":{"name":"victor alfonso","businessName":"VIVA BUSINESS LAW ","rfc":"VBL201103LJ2","email":"vivabusinesslaw@gmail.com","phone":"3111329278","billingAddress":"Calzada del Ejercito ","billingStreet":"Calzada del Ejercito ","billingInnerNumber":"1","billingOuterNumber":"126","billingNeighborhood":"Fray Juniper Serra","billingCountry":"México ","billingState":"Nayarit","billingMunicipality":"Nayarit","billingZipCode":"63169"}} [30/06/2026, 23:21:04][Bill] Solicitud de facturacion creada 60379797 [30/06/2026, 23:21:04][Info] Datos Debug {"orderId":60379797,"billingDate":"2026-07-01T05:20:49.1516855Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013605117307","total":719.2,"cdfi":"I04","bankDigits":"7798","paymentMethod":"28","taxRegime":"601","customer":{"name":"victor alfonso","businessName":"VIVA BUSINESS LAW ","rfc":"VBL201103LJ2","email":"vivabusinesslaw@gmail.com","phone":"3111329278","billingAddress":"Calzada del Ejercito ","billingStreet":"Calzada del Ejercito ","billingInnerNumber":"1","billingOuterNumber":"126","billingNeighborhood":"Fray Juniper Serra","billingCountry":"México ","billingState":"Nayarit","billingMunicipality":"Nayarit","billingZipCode":"63169"}} [30/06/2026, 23:21:04][Info] Solicitud de factutacion duplicada -60379797- [01/07/2026, 24:01:29][Info] Url -/- [01/07/2026, 24:02:05][Info] Url -/- [01/07/2026, 24:05:52][Ingreso] Orden creada 60994729 [01/07/2026, 24:05:52][Ingreso] Articulos agregados 60994729 [01/07/2026, 24:05:52][Ingreso] Cliente agregado 60994729 [01/07/2026, 24:05:52][Ingreso] Envio agregado 60994729 [01/07/2026, 24:05:52][Ingreso] Pago agregado 60994729 [01/07/2026, 24:11:42][Ingreso] Orden creada 60994960 [01/07/2026, 24:11:42][Ingreso] Articulos agregados 60994960 [01/07/2026, 24:11:42][Ingreso] Cliente agregado 60994960 [01/07/2026, 24:11:42][Ingreso] Envio agregado 60994960 [01/07/2026, 24:11:42][Ingreso] Pago agregado 60994960 [01/07/2026, 02:01:27][Info] Url -/- [01/07/2026, 02:01:30][Info] Url -/robots.txt- [01/07/2026, 02:10:59][Ingreso] Orden creada 60997010 [01/07/2026, 02:10:59][Ingreso] Articulos agregados 60997010 [01/07/2026, 02:10:59][Ingreso] Cliente agregado 60997010 [01/07/2026, 02:10:59][Ingreso] Envio agregado 60997010 [01/07/2026, 02:10:59][Ingreso] Pago agregado 60997010 [01/07/2026, 04:23:17][Info] Url -/- [01/07/2026, 06:54:09][Info] Url -/- [01/07/2026, 06:55:08][Info] Url -/sitemap.xml- [01/07/2026, 07:13:29][Info] Url -/pdown- [01/07/2026, 07:14:40][Info] Url -/pdown- [01/07/2026, 07:15:05][Info] Url -/pdown- [01/07/2026, 08:09:18][Info] Datos Debug {"orderId":60682610,"billingDate":"2026-07-01T14:09:03.6392616Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013696481653","total":175.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Eduardo Ivan","businessName":"EDUARDO IVÁN CÁRDENAS LÓPEZ ","rfc":"Cale8103179p1","email":"eduardocleisa@hotmail.com","phone":"5559172804","billingAddress":"Circuito hacienda de jaltenco manzna 26","billingStreet":"Circuito hacienda de jaltenco manzna 26","billingInnerNumber":"Casa a","billingOuterNumber":"Lote 6","billingNeighborhood":"Los sauces iv","billingCountry":"México ","billingState":"México ","billingMunicipality":"Tolucs","billingZipCode":"50210"}} [01/07/2026, 08:09:19][Bill] Solicitud de facturacion creada 60682610 [01/07/2026, 08:09:19][Info] Datos Debug {"orderId":60682610,"billingDate":"2026-07-01T14:09:03.6392616Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013696481653","total":175.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Eduardo Ivan","businessName":"EDUARDO IVÁN CÁRDENAS LÓPEZ ","rfc":"Cale8103179p1","email":"eduardocleisa@hotmail.com","phone":"5559172804","billingAddress":"Circuito hacienda de jaltenco manzna 26","billingStreet":"Circuito hacienda de jaltenco manzna 26","billingInnerNumber":"Casa a","billingOuterNumber":"Lote 6","billingNeighborhood":"Los sauces iv","billingCountry":"México ","billingState":"México ","billingMunicipality":"Tolucs","billingZipCode":"50210"}} [01/07/2026, 08:09:19][Info] Solicitud de factutacion duplicada -60682610- [01/07/2026, 08:23:38][Ingreso] Orden creada 61000110 [01/07/2026, 08:23:38][Ingreso] Articulos agregados 61000110 [01/07/2026, 08:23:38][Ingreso] Cliente agregado 61000110 [01/07/2026, 08:23:39][Ingreso] Envio agregado 61000110 [01/07/2026, 08:23:39][Ingreso] Pago agregado 61000110 [01/07/2026, 08:47:41][Ingreso] Orden creada 61000744 [01/07/2026, 08:47:41][Ingreso] Articulos agregados 61000744 [01/07/2026, 08:47:41][Ingreso] Cliente agregado 61000744 [01/07/2026, 08:47:41][Ingreso] Envio agregado 61000744 [01/07/2026, 08:47:41][Ingreso] Pago agregado 61000744 [01/07/2026, 09:34:33][Ingreso] Orden creada 61002217 [01/07/2026, 09:34:33][Ingreso] Articulos agregados 61002217 [01/07/2026, 09:34:33][Ingreso] Cliente agregado 61002217 [01/07/2026, 09:34:33][Ingreso] Envio agregado 61002217 [01/07/2026, 09:34:33][Ingreso] Pago agregado 61002217 [01/07/2026, 09:38:22][Ingreso] Orden creada 61002263 [01/07/2026, 09:38:22][Ingreso] Articulos agregados 61002263 [01/07/2026, 09:38:22][Ingreso] Cliente agregado 61002263 [01/07/2026, 09:38:22][Ingreso] Envio agregado 61002263 [01/07/2026, 09:38:22][Ingreso] Pago agregado 61002263 [01/07/2026, 09:38:23][Ingreso] Guia generada 61002263 [01/07/2026, 09:57:13][Ingreso] Orden creada 61002935 [01/07/2026, 09:57:13][Ingreso] Articulos agregados 61002935 [01/07/2026, 09:57:13][Ingreso] Cliente agregado 61002935 [01/07/2026, 09:57:13][Ingreso] Envio agregado 61002935 [01/07/2026, 09:57:13][Ingreso] Pago agregado 61002935 [01/07/2026, 11:23:05][Ingreso] Orden creada 61006714 [01/07/2026, 11:23:05][Ingreso] Articulos agregados 61006714 [01/07/2026, 11:23:05][Ingreso] Cliente agregado 61006714 [01/07/2026, 11:23:05][Ingreso] Envio agregado 61006714 [01/07/2026, 11:23:05][Ingreso] Pago agregado 61006714 [01/07/2026, 11:28:49][Ingreso] Orden creada 61006953 [01/07/2026, 11:28:49][Ingreso] Articulos agregados 61006953 [01/07/2026, 11:28:49][Ingreso] Cliente agregado 61006953 [01/07/2026, 11:28:49][Ingreso] Envio agregado 61006953 [01/07/2026, 11:28:49][Ingreso] Pago agregado 61006953 [01/07/2026, 11:59:03][Ingreso] Orden creada 61008521 [01/07/2026, 11:59:03][Ingreso] Articulos agregados 61008521 [01/07/2026, 11:59:03][Ingreso] Cliente agregado 61008521 [01/07/2026, 11:59:03][Ingreso] Envio agregado 61008521 [01/07/2026, 11:59:03][Ingreso] Pago agregado 61008521 [01/07/2026, 12:09:47][Ingreso] Orden creada 61009106 [01/07/2026, 12:09:47][Ingreso] Articulos agregados 61009106 [01/07/2026, 12:09:47][Ingreso] Cliente agregado 61009106 [01/07/2026, 12:09:47][Ingreso] Envio agregado 61009106 [01/07/2026, 12:09:47][Ingreso] Pago agregado 61009106 [01/07/2026, 12:12:39][Ingreso] Orden creada 61009243 [01/07/2026, 12:12:39][Ingreso] Articulos agregados 61009243 [01/07/2026, 12:12:39][Ingreso] Cliente agregado 61009243 [01/07/2026, 12:12:39][Ingreso] Envio agregado 61009243 [01/07/2026, 12:12:39][Ingreso] Pago agregado 61009243 [01/07/2026, 12:38:08][Info] Datos Debug {"orderId":60952781,"billingDate":"2026-07-01T18:37:53.3116462Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017177478834","total":868.21,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Bitcat Services Bitcat Services","businessName":"BITCAT SERVICES ","rfc":"BSE170612G5A","email":"edgar.r@bitcat.mx","phone":"4444814540","billingAddress":"BEGONIA ","billingStreet":"BEGONIA ","billingInnerNumber":null,"billingOuterNumber":"383","billingNeighborhood":"VALLE DE DALIAS ","billingCountry":"MEXICO ","billingState":"SAN LUIS POTOSI ","billingMunicipality":"SAN LUIS POTOSI ","billingZipCode":"78399"}} [01/07/2026, 12:38:08][Bill] Solicitud de facturacion creada 60952781 [01/07/2026, 12:38:08][Info] Datos Debug {"orderId":60952781,"billingDate":"2026-07-01T18:37:53.3116462Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017177478834","total":868.21,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Bitcat Services Bitcat Services","businessName":"BITCAT SERVICES ","rfc":"BSE170612G5A","email":"edgar.r@bitcat.mx","phone":"4444814540","billingAddress":"BEGONIA ","billingStreet":"BEGONIA ","billingInnerNumber":null,"billingOuterNumber":"383","billingNeighborhood":"VALLE DE DALIAS ","billingCountry":"MEXICO ","billingState":"SAN LUIS POTOSI ","billingMunicipality":"SAN LUIS POTOSI ","billingZipCode":"78399"}} [01/07/2026, 12:38:08][Info] Solicitud de factutacion duplicada -60952781- [01/07/2026, 12:44:10][Ingreso] Orden creada 61010882 [01/07/2026, 12:44:10][Ingreso] Articulos agregados 61010882 [01/07/2026, 12:44:10][Ingreso] Cliente agregado 61010882 [01/07/2026, 12:44:10][Ingreso] Envio agregado 61010882 [01/07/2026, 12:44:10][Ingreso] Pago agregado 61010882 [01/07/2026, 13:13:18][Ingreso] Orden creada 61012444 [01/07/2026, 13:13:18][Ingreso] Articulos agregados 61012444 [01/07/2026, 13:13:18][Ingreso] Cliente agregado 61012444 [01/07/2026, 13:13:18][Ingreso] Envio agregado 61012444 [01/07/2026, 13:13:18][Ingreso] Pago agregado 61012444 [01/07/2026, 13:32:52][Ingreso] Orden creada 61013701 [01/07/2026, 13:32:52][Ingreso] Articulos agregados 61013701 [01/07/2026, 13:32:53][Ingreso] Cliente agregado 61013701 [01/07/2026, 13:32:53][Ingreso] Envio agregado 61013701 [01/07/2026, 13:32:53][Ingreso] Pago agregado 61013701 [01/07/2026, 13:47:56][Ingreso] Orden creada 61014424 [01/07/2026, 13:47:56][Ingreso] Articulos agregados 61014424 [01/07/2026, 13:47:56][Ingreso] Cliente agregado 61014424 [01/07/2026, 13:47:56][Ingreso] Envio agregado 61014424 [01/07/2026, 13:47:56][Ingreso] Pago agregado 61014424 [01/07/2026, 13:49:54][Info] Url -/generar-venta/agregar-etiqueta- [01/07/2026, 13:49:54][Info] Url -/favicon.ico- [01/07/2026, 13:50:12][Info] Url -/- [01/07/2026, 14:20:07][Ingreso] Orden creada 61016074 [01/07/2026, 14:20:07][Ingreso] Articulos agregados 61016074 [01/07/2026, 14:20:07][Ingreso] Cliente agregado 61016074 [01/07/2026, 14:20:07][Ingreso] Envio agregado 61016074 [01/07/2026, 14:20:07][Ingreso] Pago agregado 61016074 [01/07/2026, 14:41:18][Ingreso] Orden creada 61017129 [01/07/2026, 14:41:18][Ingreso] Articulos agregados 61017129 [01/07/2026, 14:41:18][Ingreso] Cliente agregado 61017129 [01/07/2026, 14:41:18][Ingreso] Envio agregado 61017129 [01/07/2026, 14:41:18][Ingreso] Pago agregado 61017129 [01/07/2026, 14:41:48][Ingreso] Orden creada 61017190 [01/07/2026, 14:41:48][Ingreso] Articulos agregados 61017190 [01/07/2026, 14:41:48][Ingreso] Cliente agregado 61017190 [01/07/2026, 14:41:48][Ingreso] Envio agregado 61017190 [01/07/2026, 14:41:48][Ingreso] Pago agregado 61017190 [01/07/2026, 15:15:23][Ingreso] Orden creada 61018866 [01/07/2026, 15:15:23][Ingreso] Articulos agregados 61018866 [01/07/2026, 15:15:23][Ingreso] Cliente agregado 61018866 [01/07/2026, 15:15:23][Ingreso] Envio agregado 61018866 [01/07/2026, 15:15:23][Ingreso] Pago agregado 61018866 [01/07/2026, 16:00:28][Ingreso] Orden creada 61021129 [01/07/2026, 16:00:28][Ingreso] Articulos agregados 61021129 [01/07/2026, 16:00:28][Ingreso] Cliente agregado 61021129 [01/07/2026, 16:00:28][Ingreso] Envio agregado 61021129 [01/07/2026, 16:00:28][Ingreso] Pago agregado 61021129 [01/07/2026, 17:20:42][Ingreso] Orden creada 61025230 [01/07/2026, 17:20:42][Ingreso] Articulos agregados 61025230 [01/07/2026, 17:20:42][Ingreso] Cliente agregado 61025230 [01/07/2026, 17:20:42][Ingreso] Envio agregado 61025230 [01/07/2026, 17:20:42][Ingreso] Pago agregado 61025230 [01/07/2026, 17:50:26][Ingreso] Orden creada 61026720 [01/07/2026, 17:50:26][Ingreso] Articulos agregados 61026720 [01/07/2026, 17:50:26][Ingreso] Cliente agregado 61026720 [01/07/2026, 17:50:26][Ingreso] Envio agregado 61026720 [01/07/2026, 17:50:26][Ingreso] Pago agregado 61026720 [01/07/2026, 18:39:39][Ingreso] Orden creada 61029115 [01/07/2026, 18:39:39][Ingreso] Articulos agregados 61029115 [01/07/2026, 18:39:39][Ingreso] Cliente agregado 61029115 [01/07/2026, 18:39:39][Ingreso] Envio agregado 61029115 [01/07/2026, 18:39:40][Ingreso] Pago agregado 61029115 [01/07/2026, 18:39:40][Ingreso] Guia generada 61029115 [01/07/2026, 19:02:45][Ingreso] Orden creada 61030357 [01/07/2026, 19:02:45][Ingreso] Articulos agregados 61030357 [01/07/2026, 19:02:45][Ingreso] Cliente agregado 61030357 [01/07/2026, 19:02:45][Ingreso] Envio agregado 61030357 [01/07/2026, 19:02:45][Ingreso] Pago agregado 61030357 [01/07/2026, 19:26:58][Ingreso] Orden creada 61031558 [01/07/2026, 19:26:58][Ingreso] Articulos agregados 61031558 [01/07/2026, 19:26:58][Ingreso] Cliente agregado 61031558 [01/07/2026, 19:26:58][Ingreso] Envio agregado 61031558 [01/07/2026, 19:26:58][Ingreso] Pago agregado 61031558 [01/07/2026, 19:39:45][Ingreso] Orden creada 61032234 [01/07/2026, 19:39:45][Ingreso] Articulos agregados 61032234 [01/07/2026, 19:39:45][Ingreso] Cliente agregado 61032234 [01/07/2026, 19:39:45][Ingreso] Envio agregado 61032234 [01/07/2026, 19:39:45][Ingreso] Pago agregado 61032234 [01/07/2026, 19:41:32][Ingreso] Orden creada 61032304 [01/07/2026, 19:41:32][Ingreso] Articulos agregados 61032304 [01/07/2026, 19:41:32][Ingreso] Cliente agregado 61032304 [01/07/2026, 19:41:32][Ingreso] Envio agregado 61032304 [01/07/2026, 19:41:32][Ingreso] Pago agregado 61032304 [01/07/2026, 20:11:41][Info] Datos Debug {"orderId":60584698,"billingDate":"2026-07-02T02:11:26.1072404Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017080362400","total":519.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"612","customer":{"name":"José Antonio","businessName":"JOSE ANTONIO QUINTERO ARTECHE ","rfc":"QUAA960822D26","email":"j.arteche@generaltecmx.com","phone":"6444301166","billingAddress":"PASEO DEL CIRUELO","billingStreet":"PASEO DEL CIRUELO","billingInnerNumber":null,"billingOuterNumber":"1120","billingNeighborhood":"Villa Bonita ","billingCountry":"México","billingState":"Son.","billingMunicipality":"Cajeme","billingZipCode":"85210"}} [01/07/2026, 20:11:41][Bill] Solicitud de facturacion creada 60584698 [01/07/2026, 20:11:41][Info] Datos Debug {"orderId":60584698,"billingDate":"2026-07-02T02:11:26.1072404Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017080362400","total":519.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"612","customer":{"name":"José Antonio","businessName":"JOSE ANTONIO QUINTERO ARTECHE ","rfc":"QUAA960822D26","email":"j.arteche@generaltecmx.com","phone":"6444301166","billingAddress":"PASEO DEL CIRUELO","billingStreet":"PASEO DEL CIRUELO","billingInnerNumber":null,"billingOuterNumber":"1120","billingNeighborhood":"Villa Bonita ","billingCountry":"México","billingState":"Son.","billingMunicipality":"Cajeme","billingZipCode":"85210"}} [01/07/2026, 20:11:41][Info] Solicitud de factutacion duplicada -60584698- [01/07/2026, 20:39:05][Ingreso] Orden creada 61035426 [01/07/2026, 20:39:05][Ingreso] Articulos agregados 61035426 [01/07/2026, 20:39:05][Ingreso] Cliente agregado 61035426 [01/07/2026, 20:39:05][Ingreso] Envio agregado 61035426 [01/07/2026, 20:39:06][Ingreso] Pago agregado 61035426 [01/07/2026, 20:47:21][Ingreso] Orden creada 61035791 [01/07/2026, 20:47:21][Ingreso] Articulos agregados 61035791 [01/07/2026, 20:47:21][Ingreso] Cliente agregado 61035791 [01/07/2026, 20:47:21][Ingreso] Envio agregado 61035791 [01/07/2026, 20:47:21][Ingreso] Pago agregado 61035791 [01/07/2026, 20:50:35][Ingreso] Orden creada 61036016 [01/07/2026, 20:50:35][Ingreso] Articulos agregados 61036016 [01/07/2026, 20:50:35][Ingreso] Cliente agregado 61036016 [01/07/2026, 20:50:35][Ingreso] Envio agregado 61036016 [01/07/2026, 20:50:35][Ingreso] Pago agregado 61036016 [01/07/2026, 20:57:51][Ingreso] Orden creada 61036479 [01/07/2026, 20:57:51][Ingreso] Articulos agregados 61036479 [01/07/2026, 20:57:51][Ingreso] Cliente agregado 61036479 [01/07/2026, 20:57:51][Ingreso] Envio agregado 61036479 [01/07/2026, 20:57:51][Ingreso] Pago agregado 61036479 [01/07/2026, 21:44:54][Ingreso] Orden creada 61039214 [01/07/2026, 21:44:54][Ingreso] Articulos agregados 61039214 [01/07/2026, 21:44:54][Ingreso] Cliente agregado 61039214 [01/07/2026, 21:44:54][Ingreso] Envio agregado 61039214 [01/07/2026, 21:44:54][Ingreso] Pago agregado 61039214 [01/07/2026, 21:46:28][Ingreso] Orden creada 61039284 [01/07/2026, 21:46:28][Ingreso] Articulos agregados 61039284 [01/07/2026, 21:46:28][Ingreso] Cliente agregado 61039284 [01/07/2026, 21:46:28][Ingreso] Envio agregado 61039284 [01/07/2026, 21:46:28][Ingreso] Pago agregado 61039284 [01/07/2026, 22:18:25][Ingreso] Orden creada 61041058 [01/07/2026, 22:18:25][Ingreso] Articulos agregados 61041058 [01/07/2026, 22:18:25][Ingreso] Cliente agregado 61041058 [01/07/2026, 22:18:25][Ingreso] Envio agregado 61041058 [01/07/2026, 22:18:26][Ingreso] Pago agregado 61041058 [01/07/2026, 22:18:27][Ingreso] Orden creada 61041188 [01/07/2026, 22:18:27][Ingreso] Articulos agregados 61041188 [01/07/2026, 22:18:27][Ingreso] Cliente agregado 61041188 [01/07/2026, 22:18:27][Ingreso] Envio agregado 61041188 [01/07/2026, 22:18:27][Ingreso] Pago agregado 61041188 [01/07/2026, 22:22:32][Ingreso] Orden creada 61041456 [01/07/2026, 22:22:32][Ingreso] Articulos agregados 61041456 [01/07/2026, 22:22:32][Ingreso] Cliente agregado 61041456 [01/07/2026, 22:22:32][Ingreso] Envio agregado 61041456 [01/07/2026, 22:22:32][Ingreso] Pago agregado 61041456 [01/07/2026, 22:47:20][Ingreso] Orden creada 61042861 [01/07/2026, 22:47:20][Ingreso] Articulos agregados 61042861 [01/07/2026, 22:47:20][Ingreso] Cliente agregado 61042861 [01/07/2026, 22:47:20][Ingreso] Envio agregado 61042861 [01/07/2026, 22:47:20][Ingreso] Pago agregado 61042861 [01/07/2026, 23:18:42][Ingreso] Orden creada 61044475 [01/07/2026, 23:18:42][Ingreso] Articulos agregados 61044475 [01/07/2026, 23:18:42][Ingreso] Cliente agregado 61044475 [01/07/2026, 23:18:42][Ingreso] Envio agregado 61044475 [01/07/2026, 23:18:42][Ingreso] Pago agregado 61044475 [02/07/2026, 24:07:48][Info] Url -/- [02/07/2026, 24:08:36][Info] Url -/security.txt- [02/07/2026, 01:04:56][Ingreso] Orden creada 61047989 [02/07/2026, 01:04:56][Ingreso] Articulos agregados 61047989 [02/07/2026, 01:04:56][Ingreso] Cliente agregado 61047989 [02/07/2026, 01:04:56][Ingreso] Envio agregado 61047989 [02/07/2026, 01:04:56][Ingreso] Pago agregado 61047989 [02/07/2026, 01:04:57][Ingreso] Guia generada 61047989 [02/07/2026, 01:35:33][Ingreso] Orden creada 61048481 [02/07/2026, 01:35:33][Ingreso] Articulos agregados 61048481 [02/07/2026, 01:35:33][Ingreso] Cliente agregado 61048481 [02/07/2026, 01:35:33][Ingreso] Envio agregado 61048481 [02/07/2026, 01:35:33][Ingreso] Pago agregado 61048481 [02/07/2026, 02:15:57][Ingreso] Orden creada 61048907 [02/07/2026, 02:15:57][Ingreso] Articulos agregados 61048907 [02/07/2026, 02:15:57][Ingreso] Cliente agregado 61048907 [02/07/2026, 02:15:57][Ingreso] Envio agregado 61048907 [02/07/2026, 02:15:57][Ingreso] Pago agregado 61048907 [02/07/2026, 02:58:21][Info] Url -/- [02/07/2026, 02:58:34][Info] Url -/sitemap.xml- [02/07/2026, 03:03:38][Ingreso] Orden creada 61049236 [02/07/2026, 03:03:38][Ingreso] Articulos agregados 61049236 [02/07/2026, 03:03:38][Ingreso] Cliente agregado 61049236 [02/07/2026, 03:03:38][Ingreso] Envio agregado 61049236 [02/07/2026, 03:03:38][Ingreso] Pago agregado 61049236 [02/07/2026, 06:57:56][Ingreso] Orden creada 61050578 [02/07/2026, 06:57:56][Ingreso] Articulos agregados 61050578 [02/07/2026, 06:57:56][Ingreso] Cliente agregado 61050578 [02/07/2026, 06:57:56][Ingreso] Envio agregado 61050578 [02/07/2026, 06:57:56][Ingreso] Pago agregado 61050578 [02/07/2026, 06:59:09][Ingreso] Guia generada 61050578 [02/07/2026, 07:14:25][Info] Url -/pdown- [02/07/2026, 07:15:20][Info] Url -/pdown- [02/07/2026, 07:15:29][Info] Url -/pdown- [02/07/2026, 07:53:25][Info] Url -/- [02/07/2026, 07:54:03][Info] Url -/security.txt- [02/07/2026, 08:04:44][Ingreso] Orden creada 61051809 [02/07/2026, 08:04:44][Ingreso] Articulos agregados 61051809 [02/07/2026, 08:04:44][Ingreso] Cliente agregado 61051809 [02/07/2026, 08:04:45][Ingreso] Envio agregado 61051809 [02/07/2026, 08:04:45][Ingreso] Pago agregado 61051809 [02/07/2026, 08:05:01][Ingreso] Orden creada 61051810 [02/07/2026, 08:05:01][Ingreso] Articulos agregados 61051810 [02/07/2026, 08:05:01][Ingreso] Cliente agregado 61051810 [02/07/2026, 08:05:01][Ingreso] Envio agregado 61051810 [02/07/2026, 08:05:01][Ingreso] Pago agregado 61051810 [02/07/2026, 08:11:20][Ingreso] Orden creada 61051939 [02/07/2026, 08:11:20][Ingreso] Articulos agregados 61051939 [02/07/2026, 08:11:20][Ingreso] Cliente agregado 61051939 [02/07/2026, 08:11:20][Ingreso] Envio agregado 61051939 [02/07/2026, 08:11:20][Ingreso] Pago agregado 61051939 [02/07/2026, 08:46:03][Ingreso] Orden creada 61052822 [02/07/2026, 08:46:03][Ingreso] Articulos agregados 61052822 [02/07/2026, 08:46:03][Ingreso] Cliente agregado 61052822 [02/07/2026, 08:46:03][Ingreso] Envio agregado 61052822 [02/07/2026, 08:46:03][Ingreso] Pago agregado 61052822 [02/07/2026, 09:08:07][Ingreso] Orden creada 61053553 [02/07/2026, 09:08:07][Ingreso] Articulos agregados 61053553 [02/07/2026, 09:08:07][Ingreso] Cliente agregado 61053553 [02/07/2026, 09:08:07][Ingreso] Envio agregado 61053553 [02/07/2026, 09:08:07][Ingreso] Pago agregado 61053553 [02/07/2026, 09:30:40][Ingreso] Orden creada 61054315 [02/07/2026, 09:30:40][Ingreso] Articulos agregados 61054315 [02/07/2026, 09:30:40][Ingreso] Cliente agregado 61054315 [02/07/2026, 09:30:40][Ingreso] Envio agregado 61054315 [02/07/2026, 09:30:40][Ingreso] Pago agregado 61054315 [02/07/2026, 09:46:22][Ingreso] Orden creada 61054946 [02/07/2026, 09:46:22][Ingreso] Articulos agregados 61054946 [02/07/2026, 09:46:22][Ingreso] Cliente agregado 61054946 [02/07/2026, 09:46:22][Ingreso] Envio agregado 61054946 [02/07/2026, 09:46:22][Ingreso] Pago agregado 61054946 [02/07/2026, 10:10:56][Ingreso] Orden creada 61056444 [02/07/2026, 10:10:56][Ingreso] Articulos agregados 61056444 [02/07/2026, 10:10:56][Ingreso] Cliente agregado 61056444 [02/07/2026, 10:10:56][Ingreso] Envio agregado 61056444 [02/07/2026, 10:10:56][Ingreso] Pago agregado 61056444 [02/07/2026, 10:14:56][Ingreso] Orden creada 61056641 [02/07/2026, 10:14:56][Ingreso] Articulos agregados 61056641 [02/07/2026, 10:14:56][Ingreso] Cliente agregado 61056641 [02/07/2026, 10:14:56][Ingreso] Envio agregado 61056641 [02/07/2026, 10:14:56][Ingreso] Pago agregado 61056641 [02/07/2026, 10:54:06][Ingreso] Orden creada 61058607 [02/07/2026, 10:54:06][Ingreso] Articulos agregados 61058607 [02/07/2026, 10:54:06][Ingreso] Cliente agregado 61058607 [02/07/2026, 10:54:06][Ingreso] Envio agregado 61058607 [02/07/2026, 10:54:06][Ingreso] Pago agregado 61058607 [02/07/2026, 11:29:57][Ingreso] Orden creada 61060353 [02/07/2026, 11:29:57][Ingreso] Articulos agregados 61060353 [02/07/2026, 11:29:57][Ingreso] Cliente agregado 61060353 [02/07/2026, 11:29:57][Ingreso] Envio agregado 61060353 [02/07/2026, 11:29:57][Ingreso] Pago agregado 61060353 [02/07/2026, 12:19:44][Info] Datos Debug {"orderId":58989132,"billingDate":"2026-07-02T18:19:28.8925446Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013221683953","total":945.63,"cdfi":"G03","bankDigits":"1404","paymentMethod":"04","taxRegime":"601","customer":{"name":"Sergio","businessName":"RPG CONSULTORES ASOCIADOS","rfc":"RCA990129GD3","email":"sarellanes@notreed107.com.mc","phone":"5579209753","billingAddress":"Boulevard de las Misiones","billingStreet":"Boulevard de las Misiones","billingInnerNumber":null,"billingOuterNumber":"129","billingNeighborhood":"Boulevares","billingCountry":"Mexico","billingState":"México ","billingMunicipality":"Naucalpan de Juarez","billingZipCode":"53140"}} [02/07/2026, 12:19:44][Bill] Solicitud de facturacion creada 58989132 [02/07/2026, 12:19:44][Info] Datos Debug {"orderId":58989132,"billingDate":"2026-07-02T18:19:28.8925446Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013221683953","total":945.63,"cdfi":"G03","bankDigits":"1404","paymentMethod":"04","taxRegime":"601","customer":{"name":"Sergio","businessName":"RPG CONSULTORES ASOCIADOS","rfc":"RCA990129GD3","email":"sarellanes@notreed107.com.mc","phone":"5579209753","billingAddress":"Boulevard de las Misiones","billingStreet":"Boulevard de las Misiones","billingInnerNumber":null,"billingOuterNumber":"129","billingNeighborhood":"Boulevares","billingCountry":"Mexico","billingState":"México ","billingMunicipality":"Naucalpan de Juarez","billingZipCode":"53140"}} [02/07/2026, 12:19:44][Info] Solicitud de factutacion duplicada -58989132- [02/07/2026, 13:22:02][Info] Url -/- [02/07/2026, 13:22:32][Info] Url -/- [02/07/2026, 13:24:47][Ingreso] Orden creada 61067005 [02/07/2026, 13:24:47][Ingreso] Articulos agregados 61067005 [02/07/2026, 13:24:47][Ingreso] Cliente agregado 61067005 [02/07/2026, 13:24:47][Ingreso] Envio agregado 61067005 [02/07/2026, 13:24:47][Ingreso] Pago agregado 61067005 [02/07/2026, 13:35:59][Info] Url -/- [02/07/2026, 14:14:15][Info] Datos Debug {"orderId":60962990,"billingDate":"2026-07-02T20:14:00.8064883Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013774051379","total":1559.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"603","customer":{"name":"Ramon","businessName":"SDTO NAL TRABS EDUC SEC 38","rfc":"SNT780310E42","email":"ING.RAMON.RAMIREZ@HOTMAIL.COM","phone":"8444119833","billingAddress":"ACUÑA SUR","billingStreet":"ACUÑA SUR","billingInnerNumber":null,"billingOuterNumber":"334","billingNeighborhood":"zona centro","billingCountry":"México","billingState":"COAHUILA","billingMunicipality":"saltillo","billingZipCode":"25000"}} [02/07/2026, 14:14:16][Bill] Solicitud de facturacion creada 60962990 [02/07/2026, 14:14:16][Info] Datos Debug {"orderId":60962990,"billingDate":"2026-07-02T20:14:00.8064883Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013774051379","total":1559.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"603","customer":{"name":"Ramon","businessName":"SDTO NAL TRABS EDUC SEC 38","rfc":"SNT780310E42","email":"ING.RAMON.RAMIREZ@HOTMAIL.COM","phone":"8444119833","billingAddress":"ACUÑA SUR","billingStreet":"ACUÑA SUR","billingInnerNumber":null,"billingOuterNumber":"334","billingNeighborhood":"zona centro","billingCountry":"México","billingState":"COAHUILA","billingMunicipality":"saltillo","billingZipCode":"25000"}} [02/07/2026, 14:14:16][Info] Solicitud de factutacion duplicada -60962990- [02/07/2026, 14:38:26][Ingreso] Orden creada 61070929 [02/07/2026, 14:38:26][Ingreso] Articulos agregados 61070929 [02/07/2026, 14:38:26][Ingreso] Cliente agregado 61070929 [02/07/2026, 14:38:26][Ingreso] Envio agregado 61070929 [02/07/2026, 14:38:26][Ingreso] Pago agregado 61070929 [02/07/2026, 14:46:21][Info] Url -/- [02/07/2026, 14:59:33][Ingreso] Orden creada 61072032 [02/07/2026, 14:59:33][Ingreso] Articulos agregados 61072032 [02/07/2026, 14:59:33][Ingreso] Cliente agregado 61072032 [02/07/2026, 14:59:33][Ingreso] Envio agregado 61072032 [02/07/2026, 14:59:33][Ingreso] Pago agregado 61072032 [02/07/2026, 15:25:20][Info] Url -/- [02/07/2026, 16:38:33][Info] Datos Debug {"orderId":60961960,"billingDate":"2026-07-02T22:38:18.0327644Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013773747151","total":1806,"cdfi":"G03","bankDigits":"4945","paymentMethod":"03","taxRegime":"601","customer":{"name":"CARLOS CESAR","businessName":"OXILIVE","rfc":"OXI210611S2A","email":"direccion@oxilive.com.mx","phone":"5530634654","billingAddress":"VILLA DE GUERRERO","billingStreet":"VILLA DE GUERRERO","billingInnerNumber":null,"billingOuterNumber":"227","billingNeighborhood":"RAUL ROMERO SECCION LAS FUENTES","billingCountry":"México","billingState":"MÉXICO","billingMunicipality":"NEZAHUALCÓYOTL","billingZipCode":"57600"}} [02/07/2026, 16:38:33][Bill] Solicitud de facturacion creada 60961960 [02/07/2026, 16:38:33][Info] Datos Debug {"orderId":60961960,"billingDate":"2026-07-02T22:38:18.0327644Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013773747151","total":1806,"cdfi":"G03","bankDigits":"4945","paymentMethod":"03","taxRegime":"601","customer":{"name":"CARLOS CESAR","businessName":"OXILIVE","rfc":"OXI210611S2A","email":"direccion@oxilive.com.mx","phone":"5530634654","billingAddress":"VILLA DE GUERRERO","billingStreet":"VILLA DE GUERRERO","billingInnerNumber":null,"billingOuterNumber":"227","billingNeighborhood":"RAUL ROMERO SECCION LAS FUENTES","billingCountry":"México","billingState":"MÉXICO","billingMunicipality":"NEZAHUALCÓYOTL","billingZipCode":"57600"}} [02/07/2026, 16:38:33][Info] Solicitud de factutacion duplicada -60961960- [02/07/2026, 16:42:41][Ingreso] Orden creada 61077221 [02/07/2026, 16:42:41][Ingreso] Articulos agregados 61077221 [02/07/2026, 16:42:41][Ingreso] Cliente agregado 61077221 [02/07/2026, 16:42:41][Ingreso] Envio agregado 61077221 [02/07/2026, 16:42:41][Ingreso] Pago agregado 61077221 [02/07/2026, 16:42:41][Ingreso] Guia generada 61077221 [02/07/2026, 16:53:25][Ingreso] Orden creada 61077787 [02/07/2026, 16:53:25][Ingreso] Articulos agregados 61077787 [02/07/2026, 16:53:25][Ingreso] Cliente agregado 61077787 [02/07/2026, 16:53:25][Ingreso] Envio agregado 61077787 [02/07/2026, 16:53:25][Ingreso] Pago agregado 61077787 [02/07/2026, 17:26:44][Ingreso] Orden creada 61079478 [02/07/2026, 17:26:44][Ingreso] Articulos agregados 61079478 [02/07/2026, 17:26:44][Ingreso] Cliente agregado 61079478 [02/07/2026, 17:26:44][Ingreso] Envio agregado 61079478 [02/07/2026, 17:26:44][Ingreso] Pago agregado 61079478 [02/07/2026, 17:42:38][Ingreso] Orden creada 61080346 [02/07/2026, 17:42:38][Ingreso] Articulos agregados 61080346 [02/07/2026, 17:42:38][Ingreso] Cliente agregado 61080346 [02/07/2026, 17:42:38][Ingreso] Envio agregado 61080346 [02/07/2026, 17:42:38][Ingreso] Pago agregado 61080346 [02/07/2026, 17:48:03][Ingreso] Orden creada 61080651 [02/07/2026, 17:48:03][Ingreso] Articulos agregados 61080651 [02/07/2026, 17:48:03][Ingreso] Cliente agregado 61080651 [02/07/2026, 17:48:03][Ingreso] Envio agregado 61080651 [02/07/2026, 17:48:03][Ingreso] Pago agregado 61080651 [02/07/2026, 17:53:45][Ingreso] Orden creada 61080939 [02/07/2026, 17:53:45][Ingreso] Articulos agregados 61080939 [02/07/2026, 17:53:45][Ingreso] Cliente agregado 61080939 [02/07/2026, 17:53:45][Ingreso] Envio agregado 61080939 [02/07/2026, 17:53:45][Ingreso] Pago agregado 61080939 [02/07/2026, 17:58:11][Ingreso] Orden creada 61081125 [02/07/2026, 17:58:11][Ingreso] Articulos agregados 61081125 [02/07/2026, 17:58:11][Ingreso] Cliente agregado 61081125 [02/07/2026, 17:58:11][Ingreso] Envio agregado 61081125 [02/07/2026, 17:58:11][Ingreso] Pago agregado 61081125 [02/07/2026, 18:08:54][Ingreso] Orden creada 61081738 [02/07/2026, 18:08:54][Ingreso] Articulos agregados 61081738 [02/07/2026, 18:08:54][Ingreso] Cliente agregado 61081738 [02/07/2026, 18:08:54][Ingreso] Envio agregado 61081738 [02/07/2026, 18:08:54][Ingreso] Pago agregado 61081738 [02/07/2026, 18:40:02][Ingreso] Orden creada 61083412 [02/07/2026, 18:40:02][Ingreso] Articulos agregados 61083412 [02/07/2026, 18:40:03][Ingreso] Cliente agregado 61083412 [02/07/2026, 18:40:03][Ingreso] Envio agregado 61083412 [02/07/2026, 18:40:03][Ingreso] Pago agregado 61083412 [02/07/2026, 18:44:45][Ingreso] Orden creada 61083640 [02/07/2026, 18:44:45][Ingreso] Articulos agregados 61083640 [02/07/2026, 18:44:45][Ingreso] Cliente agregado 61083640 [02/07/2026, 18:44:45][Ingreso] Envio agregado 61083640 [02/07/2026, 18:44:45][Ingreso] Pago agregado 61083640 [02/07/2026, 18:45:02][Info] Url -/- [02/07/2026, 18:45:06][Info] Url -/- [02/07/2026, 18:59:49][Info] Url -/- [02/07/2026, 18:59:51][Info] Url -/- [02/07/2026, 19:04:35][Info] Datos Debug {"orderId":61021129,"billingDate":"2026-07-03T01:04:20.2165049Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017201438398","total":1105.21,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Araceli","businessName":"ARACELI HERNANDEZ SANTOS","rfc":"HESA860905QJ1","email":"velasartdeco@gmail.com","phone":"2461163541","billingAddress":"Privada Los Capulines","billingStreet":"Privada Los Capulines","billingInnerNumber":"F","billingOuterNumber":"8","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"Tlax.","billingMunicipality":"AMAXAC DE GUERRERO","billingZipCode":"90620"}} [02/07/2026, 19:04:35][Bill] Solicitud de facturacion creada 61021129 [02/07/2026, 19:04:35][Info] Datos Debug {"orderId":61021129,"billingDate":"2026-07-03T01:04:20.2165049Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017201438398","total":1105.21,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Araceli","businessName":"ARACELI HERNANDEZ SANTOS","rfc":"HESA860905QJ1","email":"velasartdeco@gmail.com","phone":"2461163541","billingAddress":"Privada Los Capulines","billingStreet":"Privada Los Capulines","billingInnerNumber":"F","billingOuterNumber":"8","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"Tlax.","billingMunicipality":"AMAXAC DE GUERRERO","billingZipCode":"90620"}} [02/07/2026, 19:04:35][Info] Solicitud de factutacion duplicada -61021129- [02/07/2026, 19:43:00][Info] Url -/- [02/07/2026, 20:10:41][Ingreso] Orden creada 61088190 [02/07/2026, 20:10:41][Ingreso] Articulos agregados 61088190 [02/07/2026, 20:10:41][Ingreso] Cliente agregado 61088190 [02/07/2026, 20:10:41][Ingreso] Envio agregado 61088190 [02/07/2026, 20:10:41][Ingreso] Pago agregado 61088190 [02/07/2026, 21:52:12][Ingreso] Orden creada 61094085 [02/07/2026, 21:52:12][Ingreso] Articulos agregados 61094085 [02/07/2026, 21:52:12][Ingreso] Cliente agregado 61094085 [02/07/2026, 21:52:12][Ingreso] Envio agregado 61094085 [02/07/2026, 21:52:12][Ingreso] Pago agregado 61094085 [02/07/2026, 21:52:12][Ingreso] Guia generada 61094085 [02/07/2026, 22:45:38][Ingreso] Orden creada 61097083 [02/07/2026, 22:45:38][Ingreso] Articulos agregados 61097083 [02/07/2026, 22:45:38][Ingreso] Cliente agregado 61097083 [02/07/2026, 22:45:38][Ingreso] Envio agregado 61097083 [02/07/2026, 22:45:38][Ingreso] Pago agregado 61097083 [03/07/2026, 01:10:24][Info] Url -/- [03/07/2026, 01:12:01][Info] Url -/sitemap.xml- [03/07/2026, 01:29:30][Info] Url -/- [03/07/2026, 01:30:54][Info] Url -/- [03/07/2026, 01:31:16][Ingreso] Orden creada 61102739 [03/07/2026, 01:31:16][Ingreso] Articulos agregados 61102739 [03/07/2026, 01:31:16][Ingreso] Cliente agregado 61102739 [03/07/2026, 01:31:16][Ingreso] Envio agregado 61102739 [03/07/2026, 01:31:16][Ingreso] Pago agregado 61102739 [03/07/2026, 01:47:18][Info] Url -/- [03/07/2026, 01:53:44][Ingreso] Orden creada 61103040 [03/07/2026, 01:53:44][Ingreso] Articulos agregados 61103040 [03/07/2026, 01:53:44][Ingreso] Cliente agregado 61103040 [03/07/2026, 01:53:44][Ingreso] Envio agregado 61103040 [03/07/2026, 01:53:44][Ingreso] Pago agregado 61103040 [03/07/2026, 02:43:10][Ingreso] Orden creada 61103425 [03/07/2026, 02:43:10][Ingreso] Articulos agregados 61103425 [03/07/2026, 02:43:10][Ingreso] Cliente agregado 61103425 [03/07/2026, 02:43:10][Ingreso] Envio agregado 61103425 [03/07/2026, 02:43:10][Ingreso] Pago agregado 61103425 [03/07/2026, 04:03:48][Info] Url -/- [03/07/2026, 04:04:19][Info] Url -/sitemap.xml- [03/07/2026, 04:31:35][Ingreso] Orden creada 61103916 [03/07/2026, 04:31:35][Ingreso] Articulos agregados 61103916 [03/07/2026, 04:31:35][Ingreso] Cliente agregado 61103916 [03/07/2026, 04:31:35][Ingreso] Envio agregado 61103916 [03/07/2026, 04:31:35][Ingreso] Pago agregado 61103916 [03/07/2026, 07:02:32][Info] Datos Debug {"orderId":60899818,"billingDate":"2026-07-03T13:02:17.5907861Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013755505393","total":5995.2,"cdfi":"G01","bankDigits":"8109","paymentMethod":"04","taxRegime":"626","customer":{"name":"FERNANDO ELOAN","businessName":"MULTISERVICIOS Y SUMINISTROS INDUSTRIALES FLOMART","rfc":"MSI081204239","email":"VENTAS.REYNOSA@MSIFLOMART.COM.MX","phone":"8991435037","billingAddress":"AVENIDA DE LOS COLORINES PONIENTE","billingStreet":"AVENIDA DE LOS COLORINES PONIENTE","billingInnerNumber":null,"billingOuterNumber":"525","billingNeighborhood":"FRACCIONAMIENTO VILLA FLORIDA","billingCountry":"México","billingState":"Tamaulipas","billingMunicipality":"Reynosa","billingZipCode":"88715"}} [03/07/2026, 07:02:33][Bill] Solicitud de facturacion creada 60899818 [03/07/2026, 07:02:33][Info] Datos Debug {"orderId":60899818,"billingDate":"2026-07-03T13:02:17.5907861Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013755505393","total":5995.2,"cdfi":"G01","bankDigits":"8109","paymentMethod":"04","taxRegime":"626","customer":{"name":"FERNANDO ELOAN","businessName":"MULTISERVICIOS Y SUMINISTROS INDUSTRIALES FLOMART","rfc":"MSI081204239","email":"VENTAS.REYNOSA@MSIFLOMART.COM.MX","phone":"8991435037","billingAddress":"AVENIDA DE LOS COLORINES PONIENTE","billingStreet":"AVENIDA DE LOS COLORINES PONIENTE","billingInnerNumber":null,"billingOuterNumber":"525","billingNeighborhood":"FRACCIONAMIENTO VILLA FLORIDA","billingCountry":"México","billingState":"Tamaulipas","billingMunicipality":"Reynosa","billingZipCode":"88715"}} [03/07/2026, 07:02:33][Info] Solicitud de factutacion duplicada -60899818- [03/07/2026, 07:12:53][Info] Url -/pdown- [03/07/2026, 07:12:58][Info] Url -/pdown- [03/07/2026, 07:13:04][Info] Url -/pdown- [03/07/2026, 07:39:33][Info] Url -/- [03/07/2026, 07:53:25][Info] Url -/- [03/07/2026, 09:30:14][Ingreso] Orden creada 61108468 [03/07/2026, 09:30:14][Ingreso] Articulos agregados 61108468 [03/07/2026, 09:30:14][Ingreso] Cliente agregado 61108468 [03/07/2026, 09:30:14][Ingreso] Envio agregado 61108468 [03/07/2026, 09:30:14][Ingreso] Pago agregado 61108468 [03/07/2026, 09:38:36][Info] Datos Debug {"orderId":60973768,"billingDate":"2026-07-03T15:38:21.1528537Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017184389178","total":275.71,"cdfi":"G03","bankDigits":"8164","paymentMethod":"28","taxRegime":"601","customer":{"name":"Erika Cecilia","businessName":"FISIOGA","rfc":"FIS230209EQ7","email":"analista@therapy.com.mx","phone":"5543370185","billingAddress":"CAMINO A SANTA TERESA","billingStreet":"CAMINO A SANTA TERESA","billingInnerNumber":"EDI TORRE","billingOuterNumber":"1055","billingNeighborhood":"HEROES DE PADIERNA","billingCountry":"México","billingState":"CIUDAD DE MEXICO","billingMunicipality":"LA MAGDALENA CONTRERAS","billingZipCode":"10700"}} [03/07/2026, 09:38:36][Bill] Solicitud de facturacion creada 60973768 [03/07/2026, 09:38:36][Info] Datos Debug {"orderId":60973768,"billingDate":"2026-07-03T15:38:21.1528537Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017184389178","total":275.71,"cdfi":"G03","bankDigits":"8164","paymentMethod":"28","taxRegime":"601","customer":{"name":"Erika Cecilia","businessName":"FISIOGA","rfc":"FIS230209EQ7","email":"analista@therapy.com.mx","phone":"5543370185","billingAddress":"CAMINO A SANTA TERESA","billingStreet":"CAMINO A SANTA TERESA","billingInnerNumber":"EDI TORRE","billingOuterNumber":"1055","billingNeighborhood":"HEROES DE PADIERNA","billingCountry":"México","billingState":"CIUDAD DE MEXICO","billingMunicipality":"LA MAGDALENA CONTRERAS","billingZipCode":"10700"}} [03/07/2026, 09:38:36][Info] Solicitud de factutacion duplicada -60973768- [03/07/2026, 09:53:49][Ingreso] Orden creada 61109376 [03/07/2026, 09:53:49][Ingreso] Articulos agregados 61109376 [03/07/2026, 09:53:49][Ingreso] Cliente agregado 61109376 [03/07/2026, 09:53:49][Ingreso] Envio agregado 61109376 [03/07/2026, 09:53:49][Ingreso] Pago agregado 61109376 [03/07/2026, 09:58:12][Info] Url -/- [03/07/2026, 10:01:11][Info] Url -/security.txt- [03/07/2026, 10:03:34][Ingreso] Orden creada 61109829 [03/07/2026, 10:03:34][Ingreso] Articulos agregados 61109829 [03/07/2026, 10:03:34][Ingreso] Cliente agregado 61109829 [03/07/2026, 10:03:34][Ingreso] Envio agregado 61109829 [03/07/2026, 10:03:34][Ingreso] Pago agregado 61109829 [03/07/2026, 10:04:19][Ingreso] Orden creada 61109871 [03/07/2026, 10:04:20][Ingreso] Articulos agregados 61109871 [03/07/2026, 10:04:20][Ingreso] Cliente agregado 61109871 [03/07/2026, 10:04:20][Ingreso] Envio agregado 61109871 [03/07/2026, 10:04:20][Ingreso] Pago agregado 61109871 [03/07/2026, 10:40:17][Ingreso] Orden creada 61111346 [03/07/2026, 10:40:17][Ingreso] Articulos agregados 61111346 [03/07/2026, 10:40:17][Ingreso] Cliente agregado 61111346 [03/07/2026, 10:40:17][Ingreso] Envio agregado 61111346 [03/07/2026, 10:40:17][Ingreso] Pago agregado 61111346 [03/07/2026, 10:54:03][Ingreso] Orden creada 61111940 [03/07/2026, 10:54:03][Ingreso] Articulos agregados 61111940 [03/07/2026, 10:54:03][Ingreso] Cliente agregado 61111940 [03/07/2026, 10:54:03][Ingreso] Envio agregado 61111940 [03/07/2026, 10:54:03][Ingreso] Pago agregado 61111940 [03/07/2026, 10:59:48][Ingreso] Orden creada 61112179 [03/07/2026, 10:59:48][Ingreso] Articulos agregados 61112179 [03/07/2026, 10:59:48][Ingreso] Cliente agregado 61112179 [03/07/2026, 10:59:48][Ingreso] Envio agregado 61112179 [03/07/2026, 10:59:48][Ingreso] Pago agregado 61112179 [03/07/2026, 11:16:16][Ingreso] Orden creada 61112997 [03/07/2026, 11:16:16][Ingreso] Articulos agregados 61112997 [03/07/2026, 11:16:16][Ingreso] Cliente agregado 61112997 [03/07/2026, 11:16:16][Ingreso] Envio agregado 61112997 [03/07/2026, 11:16:16][Ingreso] Pago agregado 61112997 [03/07/2026, 11:17:15][Ingreso] Orden creada 61113071 [03/07/2026, 11:17:15][Ingreso] Articulos agregados 61113071 [03/07/2026, 11:17:15][Ingreso] Cliente agregado 61113071 [03/07/2026, 11:17:15][Ingreso] Envio agregado 61113071 [03/07/2026, 11:17:15][Ingreso] Pago agregado 61113071 [03/07/2026, 12:31:58][Info] Url -/- [03/07/2026, 12:32:25][Ingreso] Orden creada 61116719 [03/07/2026, 12:32:25][Ingreso] Articulos agregados 61116719 [03/07/2026, 12:32:25][Ingreso] Cliente agregado 61116719 [03/07/2026, 12:32:25][Ingreso] Envio agregado 61116719 [03/07/2026, 12:32:25][Ingreso] Pago agregado 61116719 [03/07/2026, 12:32:25][Ingreso] Guia generada 61116719 [03/07/2026, 12:34:44][Info] Url -/favicon.ico- [03/07/2026, 13:06:58][Ingreso] Orden creada 61118412 [03/07/2026, 13:06:58][Ingreso] Articulos agregados 61118412 [03/07/2026, 13:06:58][Ingreso] Cliente agregado 61118412 [03/07/2026, 13:06:58][Ingreso] Envio agregado 61118412 [03/07/2026, 13:06:58][Ingreso] Pago agregado 61118412 [03/07/2026, 13:13:32][Info] Url -/- [03/07/2026, 13:15:35][Info] Url -/favicon.ico- [03/07/2026, 14:08:51][Ingreso] Orden creada 61121537 [03/07/2026, 14:08:51][Ingreso] Articulos agregados 61121537 [03/07/2026, 14:08:51][Ingreso] Cliente agregado 61121537 [03/07/2026, 14:08:51][Ingreso] Envio agregado 61121537 [03/07/2026, 14:08:51][Ingreso] Pago agregado 61121537 [03/07/2026, 15:35:19][Ingreso] Orden creada 61125597 [03/07/2026, 15:35:19][Ingreso] Articulos agregados 61125597 [03/07/2026, 15:35:19][Ingreso] Cliente agregado 61125597 [03/07/2026, 15:35:19][Ingreso] Envio agregado 61125597 [03/07/2026, 15:35:19][Ingreso] Pago agregado 61125597 [03/07/2026, 15:46:28][Ingreso] Orden creada 61126096 [03/07/2026, 15:46:28][Ingreso] Articulos agregados 61126096 [03/07/2026, 15:46:28][Ingreso] Cliente agregado 61126096 [03/07/2026, 15:46:28][Ingreso] Envio agregado 61126096 [03/07/2026, 15:46:28][Ingreso] Pago agregado 61126096 [03/07/2026, 16:49:57][Ingreso] Orden creada 61128906 [03/07/2026, 16:49:57][Ingreso] Articulos agregados 61128906 [03/07/2026, 16:49:57][Ingreso] Cliente agregado 61128906 [03/07/2026, 16:49:57][Ingreso] Envio agregado 61128906 [03/07/2026, 16:49:57][Ingreso] Pago agregado 61128906 [03/07/2026, 17:03:14][Ingreso] Orden creada 61129544 [03/07/2026, 17:03:15][Ingreso] Articulos agregados 61129544 [03/07/2026, 17:03:15][Ingreso] Cliente agregado 61129544 [03/07/2026, 17:03:15][Ingreso] Envio agregado 61129544 [03/07/2026, 17:03:15][Ingreso] Pago agregado 61129544 [03/07/2026, 17:48:34][Ingreso] Orden creada 61131714 [03/07/2026, 17:48:34][Ingreso] Articulos agregados 61131714 [03/07/2026, 17:48:34][Ingreso] Cliente agregado 61131714 [03/07/2026, 17:48:34][Ingreso] Envio agregado 61131714 [03/07/2026, 17:48:34][Ingreso] Pago agregado 61131714 [03/07/2026, 18:04:14][Ingreso] Orden creada 61132334 [03/07/2026, 18:04:15][Ingreso] Articulos agregados 61132334 [03/07/2026, 18:04:15][Ingreso] Cliente agregado 61132334 [03/07/2026, 18:04:16][Ingreso] Envio agregado 61132334 [03/07/2026, 18:04:16][Ingreso] Pago agregado 61132334 [03/07/2026, 18:16:10][Ingreso] Orden creada 61132791 [03/07/2026, 18:16:11][Ingreso] Articulos agregados 61132791 [03/07/2026, 18:16:11][Ingreso] Cliente agregado 61132791 [03/07/2026, 18:16:11][Ingreso] Envio agregado 61132791 [03/07/2026, 18:16:11][Ingreso] Pago agregado 61132791 [03/07/2026, 18:43:48][Ingreso] Orden creada 61134005 [03/07/2026, 18:43:48][Ingreso] Articulos agregados 61134005 [03/07/2026, 18:43:48][Ingreso] Cliente agregado 61134005 [03/07/2026, 18:43:48][Ingreso] Envio agregado 61134005 [03/07/2026, 18:43:48][Ingreso] Pago agregado 61134005 [03/07/2026, 18:46:32][Ingreso] Orden creada 61134171 [03/07/2026, 18:46:32][Ingreso] Articulos agregados 61134171 [03/07/2026, 18:46:32][Ingreso] Cliente agregado 61134171 [03/07/2026, 18:46:32][Ingreso] Envio agregado 61134171 [03/07/2026, 18:46:32][Ingreso] Pago agregado 61134171 [03/07/2026, 20:09:30][Ingreso] Orden creada 61138038 [03/07/2026, 20:09:31][Ingreso] Articulos agregados 61138038 [03/07/2026, 20:09:31][Ingreso] Cliente agregado 61138038 [03/07/2026, 20:09:31][Ingreso] Envio agregado 61138038 [03/07/2026, 20:09:31][Ingreso] Pago agregado 61138038 [03/07/2026, 20:23:14][Ingreso] Orden creada 61138637 [03/07/2026, 20:23:14][Ingreso] Articulos agregados 61138637 [03/07/2026, 20:23:14][Ingreso] Cliente agregado 61138637 [03/07/2026, 20:23:14][Ingreso] Envio agregado 61138637 [03/07/2026, 20:23:14][Ingreso] Pago agregado 61138637 [03/07/2026, 20:40:18][Ingreso] Orden creada 61139472 [03/07/2026, 20:40:18][Ingreso] Articulos agregados 61139472 [03/07/2026, 20:40:18][Ingreso] Cliente agregado 61139472 [03/07/2026, 20:40:18][Ingreso] Envio agregado 61139472 [03/07/2026, 20:40:18][Ingreso] Pago agregado 61139472 [03/07/2026, 21:22:18][Ingreso] Orden creada 61141453 [03/07/2026, 21:22:18][Ingreso] Articulos agregados 61141453 [03/07/2026, 21:22:18][Ingreso] Cliente agregado 61141453 [03/07/2026, 21:22:18][Ingreso] Envio agregado 61141453 [03/07/2026, 21:22:18][Ingreso] Pago agregado 61141453 [03/07/2026, 23:08:55][Ingreso] Orden creada 61146380 [03/07/2026, 23:08:55][Ingreso] Articulos agregados 61146380 [03/07/2026, 23:08:55][Ingreso] Cliente agregado 61146380 [03/07/2026, 23:08:55][Ingreso] Envio agregado 61146380 [03/07/2026, 23:08:55][Ingreso] Pago agregado 61146380 [03/07/2026, 23:32:05][Ingreso] Orden creada 61147268 [03/07/2026, 23:32:05][Ingreso] Articulos agregados 61147268 [03/07/2026, 23:32:05][Ingreso] Cliente agregado 61147268 [03/07/2026, 23:32:05][Ingreso] Envio agregado 61147268 [03/07/2026, 23:32:05][Ingreso] Pago agregado 61147268 [03/07/2026, 23:37:03][Ingreso] Orden creada 61147413 [03/07/2026, 23:37:03][Ingreso] Articulos agregados 61147413 [03/07/2026, 23:37:03][Ingreso] Cliente agregado 61147413 [03/07/2026, 23:37:03][Ingreso] Envio agregado 61147413 [03/07/2026, 23:37:03][Ingreso] Pago agregado 61147413 [04/07/2026, 24:22:52][Ingreso] Orden creada 61148799 [04/07/2026, 24:22:52][Ingreso] Articulos agregados 61148799 [04/07/2026, 24:22:52][Ingreso] Cliente agregado 61148799 [04/07/2026, 24:22:52][Ingreso] Envio agregado 61148799 [04/07/2026, 24:22:52][Ingreso] Pago agregado 61148799 [04/07/2026, 03:15:27][Ingreso] Orden creada 61150833 [04/07/2026, 03:15:27][Ingreso] Articulos agregados 61150833 [04/07/2026, 03:15:27][Ingreso] Cliente agregado 61150833 [04/07/2026, 03:15:27][Ingreso] Envio agregado 61150833 [04/07/2026, 03:15:27][Ingreso] Pago agregado 61150833 [04/07/2026, 06:04:42][Ingreso] Orden creada 61151538 [04/07/2026, 06:04:42][Ingreso] Articulos agregados 61151538 [04/07/2026, 06:04:42][Ingreso] Cliente agregado 61151538 [04/07/2026, 06:04:42][Ingreso] Envio agregado 61151538 [04/07/2026, 06:04:42][Ingreso] Pago agregado 61151538 [04/07/2026, 06:04:42][Ingreso] Guia generada 61151538 [04/07/2026, 07:04:03][Ingreso] Orden creada 61152012 [04/07/2026, 07:04:03][Ingreso] Articulos agregados 61152012 [04/07/2026, 07:04:03][Ingreso] Cliente agregado 61152012 [04/07/2026, 07:04:04][Ingreso] Envio agregado 61152012 [04/07/2026, 07:04:04][Ingreso] Pago agregado 61152012 [04/07/2026, 07:14:10][Info] Url -/pdown- [04/07/2026, 07:15:17][Info] Url -/pdown- [04/07/2026, 07:16:27][Info] Url -/pdown- [04/07/2026, 08:04:09][Ingreso] Orden creada 61152938 [04/07/2026, 08:04:09][Ingreso] Articulos agregados 61152938 [04/07/2026, 08:04:09][Ingreso] Cliente agregado 61152938 [04/07/2026, 08:04:09][Ingreso] Envio agregado 61152938 [04/07/2026, 08:04:09][Ingreso] Pago agregado 61152938 [04/07/2026, 09:04:48][Ingreso] Orden creada 61154440 [04/07/2026, 09:04:48][Ingreso] Articulos agregados 61154440 [04/07/2026, 09:04:48][Ingreso] Cliente agregado 61154440 [04/07/2026, 09:04:48][Ingreso] Envio agregado 61154440 [04/07/2026, 09:04:48][Ingreso] Pago agregado 61154440 [04/07/2026, 09:22:53][Info] Datos Debug {"orderId":60679693,"billingDate":"2026-07-04T15:22:37.6721955Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017105707972","total":884.73,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"Compuexpert","businessName":"CRISTHIAN ANDREI BELTRAN PINEDA","rfc":"bepc750414sw5","email":"compuexpertqro@gmail.com","phone":"4423152213","billingAddress":"platino","billingStreet":"platino","billingInnerNumber":null,"billingOuterNumber":"231","billingNeighborhood":"santa monica","billingCountry":"méxico","billingState":"queretaro","billingMunicipality":"queretaro","billingZipCode":"76138"}} [04/07/2026, 09:22:53][Bill] Solicitud de facturacion creada 60679693 [04/07/2026, 09:22:53][Info] Datos Debug {"orderId":60679693,"billingDate":"2026-07-04T15:22:37.6721955Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017105707972","total":884.73,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"Compuexpert","businessName":"CRISTHIAN ANDREI BELTRAN PINEDA","rfc":"bepc750414sw5","email":"compuexpertqro@gmail.com","phone":"4423152213","billingAddress":"platino","billingStreet":"platino","billingInnerNumber":null,"billingOuterNumber":"231","billingNeighborhood":"santa monica","billingCountry":"méxico","billingState":"queretaro","billingMunicipality":"queretaro","billingZipCode":"76138"}} [04/07/2026, 09:22:53][Info] Solicitud de factutacion duplicada -60679693- [04/07/2026, 10:00:08][Info] Datos Debug {"orderId":60639574,"billingDate":"2026-07-04T15:59:52.6427328Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013684051141","total":884.73,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Gabriel","businessName":"OSCAR GABRIEL FLORES ZITACUARO","rfc":"fozo9004177t4","email":"gzitacuaro@hotmail.com","phone":"2281111238","billingAddress":"colima","billingStreet":"colima","billingInnerNumber":null,"billingOuterNumber":"43","billingNeighborhood":"josé de jesús panes","billingCountry":"méxico","billingState":"veracruz","billingMunicipality":"xalapa","billingZipCode":"91057"}} [04/07/2026, 10:00:08][Bill] Solicitud de facturacion creada 60639574 [04/07/2026, 10:00:08][Info] Datos Debug {"orderId":60639574,"billingDate":"2026-07-04T15:59:52.6427328Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013684051141","total":884.73,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Gabriel","businessName":"OSCAR GABRIEL FLORES ZITACUARO","rfc":"fozo9004177t4","email":"gzitacuaro@hotmail.com","phone":"2281111238","billingAddress":"colima","billingStreet":"colima","billingInnerNumber":null,"billingOuterNumber":"43","billingNeighborhood":"josé de jesús panes","billingCountry":"méxico","billingState":"veracruz","billingMunicipality":"xalapa","billingZipCode":"91057"}} [04/07/2026, 10:00:08][Info] Solicitud de factutacion duplicada -60639574- [04/07/2026, 10:07:16][Ingreso] Orden creada 61156703 [04/07/2026, 10:07:16][Ingreso] Articulos agregados 61156703 [04/07/2026, 10:07:16][Ingreso] Cliente agregado 61156703 [04/07/2026, 10:07:16][Ingreso] Envio agregado 61156703 [04/07/2026, 10:07:16][Ingreso] Pago agregado 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{"orderId":60836279,"billingDate":"2026-07-05T04:15:13.0255604Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013737369063","total":710.21,"cdfi":"G01","bankDigits":"8803","paymentMethod":"28","taxRegime":"626","customer":{"name":"Jonathan","businessName":"ARTEMIO ROJAS MAYO","rfc":"ROMA0201227K4","email":"artemiorm98@gmail.com","phone":"5566990872","billingAddress":"av estano","billingStreet":"av estano","billingInnerNumber":"21","billingOuterNumber":"23","billingNeighborhood":"lazaro cardenas","billingCountry":"mexico","billingState":"mexio","billingMunicipality":"ecatepec de morelos","billingZipCode":"55190"}} [04/07/2026, 22:15:28][Bill] Solicitud de facturacion creada 60836279 [04/07/2026, 22:15:28][Info] Datos Debug {"orderId":60836279,"billingDate":"2026-07-05T04:15:13.0255604Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013737369063","total":710.21,"cdfi":"G01","bankDigits":"8803","paymentMethod":"28","taxRegime":"626","customer":{"name":"Jonathan","businessName":"ARTEMIO ROJAS MAYO","rfc":"ROMA0201227K4","email":"artemiorm98@gmail.com","phone":"5566990872","billingAddress":"av estano","billingStreet":"av estano","billingInnerNumber":"21","billingOuterNumber":"23","billingNeighborhood":"lazaro cardenas","billingCountry":"mexico","billingState":"mexio","billingMunicipality":"ecatepec de morelos","billingZipCode":"55190"}} [04/07/2026, 22:15:28][Info] Solicitud de factutacion duplicada -60836279- [04/07/2026, 22:51:48][Ingreso] Orden creada 61190532 [04/07/2026, 22:51:48][Ingreso] Articulos agregados 61190532 [04/07/2026, 22:51:48][Ingreso] Cliente agregado 61190532 [04/07/2026, 22:51:48][Ingreso] Envio agregado 61190532 [04/07/2026, 22:51:48][Ingreso] Pago 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01:39:15][Ingreso] Cliente agregado 61194492 [05/07/2026, 01:39:16][Ingreso] Envio agregado 61194492 [05/07/2026, 01:39:16][Ingreso] Pago agregado 61194492 [05/07/2026, 03:00:12][Info] Url -/- [05/07/2026, 03:14:27][Info] Url -/- [05/07/2026, 04:37:20][Info] Url -/- [05/07/2026, 04:37:30][Info] Url -/- [05/07/2026, 04:38:42][Info] Url -/security.txt- [05/07/2026, 04:38:51][Info] Url -/wiki- [05/07/2026, 05:28:16][Info] Url -/- [05/07/2026, 05:30:14][Info] Url -/favicon.ico- [05/07/2026, 06:04:24][Info] Url -/- [05/07/2026, 06:06:14][Info] Url -/favicon.ico- [05/07/2026, 07:13:09][Info] Url -/pdown- [05/07/2026, 07:14:48][Info] Url -/pdown- [05/07/2026, 07:15:11][Info] Url -/pdown- [05/07/2026, 08:47:06][Ingreso] Orden creada 61197565 [05/07/2026, 08:47:06][Ingreso] Articulos agregados 61197565 [05/07/2026, 08:47:06][Ingreso] Cliente agregado 61197565 [05/07/2026, 08:47:06][Ingreso] Envio agregado 61197565 [05/07/2026, 08:47:06][Ingreso] Pago agregado 61197565 [05/07/2026, 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Articulos agregados 61201310 [05/07/2026, 10:54:05][Ingreso] Cliente agregado 61201310 [05/07/2026, 10:54:05][Ingreso] Envio agregado 61201310 [05/07/2026, 10:54:05][Ingreso] Pago agregado 61201310 [05/07/2026, 11:22:51][Ingreso] Orden creada 61202428 [05/07/2026, 11:22:51][Ingreso] Articulos agregados 61202428 [05/07/2026, 11:22:52][Ingreso] Cliente agregado 61202428 [05/07/2026, 11:22:52][Ingreso] Envio agregado 61202428 [05/07/2026, 11:22:52][Ingreso] Pago agregado 61202428 [05/07/2026, 11:22:53][Info] Orden duplicada -{"orderId":61202428,"orderRef":"#SOPIFY3261BR","channel":"shopify","dateAdded":"2026-07-05T17:22:31.8628025","dateCreated":"2026-07-05T17:22:27","dateModified":"2026-07-05T17:22:50.49","externalId":"7780483105055","total":709,"currency":"MXN","tax":611.21,"comments":null,"itemsQuantity":1,"title":"Base Cargadora con 4 baterias | ChargeCore Quad BC400 | 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[05/07/2026, 11:56:49][Ingreso] Pago agregado 61203882 [05/07/2026, 12:01:49][Ingreso] Orden creada 61204118 [05/07/2026, 12:01:49][Ingreso] Articulos agregados 61204118 [05/07/2026, 12:01:49][Ingreso] Cliente agregado 61204118 [05/07/2026, 12:01:49][Ingreso] Envio agregado 61204118 [05/07/2026, 12:01:49][Ingreso] Pago agregado 61204118 [05/07/2026, 12:39:10][Ingreso] Orden creada 61205748 [05/07/2026, 12:39:11][Ingreso] Articulos agregados 61205748 [05/07/2026, 12:39:11][Ingreso] Cliente agregado 61205748 [05/07/2026, 12:39:11][Ingreso] Envio agregado 61205748 [05/07/2026, 12:39:11][Ingreso] Pago agregado 61205748 [05/07/2026, 12:47:05][Ingreso] Orden creada 61206134 [05/07/2026, 12:47:05][Ingreso] Articulos agregados 61206134 [05/07/2026, 12:47:05][Ingreso] Cliente agregado 61206134 [05/07/2026, 12:47:05][Ingreso] Envio agregado 61206134 [05/07/2026, 12:47:05][Ingreso] Pago agregado 61206134 [05/07/2026, 14:35:27][Ingreso] Orden creada 61211160 [05/07/2026, 14:35:27][Ingreso] Articulos agregados 61211160 [05/07/2026, 14:35:27][Ingreso] Cliente agregado 61211160 [05/07/2026, 14:35:27][Ingreso] Envio agregado 61211160 [05/07/2026, 14:35:27][Ingreso] Pago agregado 61211160 [05/07/2026, 14:38:10][Ingreso] Orden creada 61211283 [05/07/2026, 14:38:10][Ingreso] Articulos agregados 61211283 [05/07/2026, 14:38:10][Ingreso] Cliente agregado 61211283 [05/07/2026, 14:38:10][Ingreso] Envio agregado 61211283 [05/07/2026, 14:38:10][Ingreso] Pago agregado 61211283 [05/07/2026, 15:29:20][Ingreso] Orden creada 61213446 [05/07/2026, 15:29:20][Ingreso] Articulos agregados 61213446 [05/07/2026, 15:29:20][Ingreso] Cliente agregado 61213446 [05/07/2026, 15:29:20][Ingreso] Envio agregado 61213446 [05/07/2026, 15:29:20][Ingreso] Pago agregado 61213446 [05/07/2026, 15:36:37][Ingreso] Orden creada 61213791 [05/07/2026, 15:36:37][Ingreso] Articulos agregados 61213791 [05/07/2026, 15:36:37][Ingreso] Cliente agregado 61213791 [05/07/2026, 15:36:37][Ingreso] Envio agregado 61213791 [05/07/2026, 15:36:37][Ingreso] Pago agregado 61213791 [05/07/2026, 15:45:22][Info] Datos Debug {"orderId":61097083,"billingDate":"2026-07-05T21:45:07.160048Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017225958912","total":323.95,"cdfi":"G03","bankDigits":"9735","paymentMethod":"28","taxRegime":"625","customer":{"name":"Brayan","businessName":"BRAYAN ALEXIS LEAL CALIHUA","rfc":"LECB980402J23","email":"balc3212@gmail.com","phone":"5569728704","billingAddress":"allende","billingStreet":"allende","billingInnerNumber":null,"billingOuterNumber":"16","billingNeighborhood":"el pino","billingCountry":"México","billingState":"estado de mexico","billingMunicipality":"Los reyes","billingZipCode":"56507"}} [05/07/2026, 15:45:22][Bill] Solicitud de facturacion creada 61097083 [05/07/2026, 15:45:22][Info] Datos Debug {"orderId":61097083,"billingDate":"2026-07-05T21:45:07.160048Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017225958912","total":323.95,"cdfi":"G03","bankDigits":"9735","paymentMethod":"28","taxRegime":"625","customer":{"name":"Brayan","businessName":"BRAYAN ALEXIS LEAL CALIHUA","rfc":"LECB980402J23","email":"balc3212@gmail.com","phone":"5569728704","billingAddress":"allende","billingStreet":"allende","billingInnerNumber":null,"billingOuterNumber":"16","billingNeighborhood":"el pino","billingCountry":"México","billingState":"estado de mexico","billingMunicipality":"Los reyes","billingZipCode":"56507"}} [05/07/2026, 15:45:22][Info] Solicitud de factutacion duplicada -61097083- [05/07/2026, 16:28:25][Ingreso] Orden creada 61215830 [05/07/2026, 16:28:25][Ingreso] Articulos agregados 61215830 [05/07/2026, 16:28:25][Ingreso] Cliente agregado 61215830 [05/07/2026, 16:28:25][Ingreso] Envio agregado 61215830 [05/07/2026, 16:28:25][Ingreso] Pago agregado 61215830 [05/07/2026, 18:02:50][Ingreso] Orden creada 61219572 [05/07/2026, 18:02:55][Ingreso] Articulos agregados 61219572 [05/07/2026, 18:02:57][Ingreso] Cliente agregado 61219572 [05/07/2026, 18:03:00][Ingreso] Envio agregado 61219572 [05/07/2026, 18:03:03][Ingreso] Pago agregado 61219572 [05/07/2026, 18:15:22][Ingreso] Orden creada 61220038 [05/07/2026, 18:15:22][Ingreso] Articulos agregados 61220038 [05/07/2026, 18:15:22][Ingreso] Cliente agregado 61220038 [05/07/2026, 18:15:22][Ingreso] Envio agregado 61220038 [05/07/2026, 18:15:22][Ingreso] Pago agregado 61220038 [05/07/2026, 18:46:55][Ingreso] Orden creada 61221327 [05/07/2026, 18:46:55][Ingreso] Articulos agregados 61221327 [05/07/2026, 18:46:55][Ingreso] Cliente agregado 61221327 [05/07/2026, 18:46:55][Ingreso] Envio agregado 61221327 [05/07/2026, 18:46:55][Ingreso] Pago agregado 61221327 [05/07/2026, 20:27:04][Ingreso] Orden creada 61224294 [05/07/2026, 20:27:04][Ingreso] Articulos agregados 61224294 [05/07/2026, 20:27:04][Ingreso] Cliente agregado 61224294 [05/07/2026, 20:27:04][Ingreso] Envio agregado 61224294 [05/07/2026, 20:27:04][Ingreso] Pago agregado 61224294 [05/07/2026, 23:19:39][Ingreso] Orden creada 61230322 [05/07/2026, 23:19:39][Ingreso] Articulos agregados 61230322 [05/07/2026, 23:19:39][Ingreso] Cliente agregado 61230322 [05/07/2026, 23:19:39][Ingreso] Envio agregado 61230322 [05/07/2026, 23:19:39][Ingreso] Pago agregado 61230322 [05/07/2026, 23:24:00][Ingreso] Orden creada 61230419 [05/07/2026, 23:24:00][Ingreso] Articulos agregados 61230419 [05/07/2026, 23:24:00][Ingreso] Cliente agregado 61230419 [05/07/2026, 23:24:00][Ingreso] Envio agregado 61230419 [05/07/2026, 23:24:00][Ingreso] Pago agregado 61230419 [06/07/2026, 01:54:23][Ingreso] Orden creada 61233396 [06/07/2026, 01:54:23][Ingreso] Articulos agregados 61233396 [06/07/2026, 01:54:23][Ingreso] Cliente agregado 61233396 [06/07/2026, 01:54:23][Ingreso] Envio agregado 61233396 [06/07/2026, 01:54:23][Ingreso] Pago agregado 61233396 [06/07/2026, 03:27:26][Info] Url -/- [06/07/2026, 03:27:34][Info] Url -/- [06/07/2026, 03:27:34][Info] Url -/favicon.ico- [06/07/2026, 03:27:34][Info] Url -/sse- [06/07/2026, 04:58:28][Info] Url -/- [06/07/2026, 04:58:52][Info] Url -/robots.txt- [06/07/2026, 05:05:20][Ingreso] Orden creada 61234134 [06/07/2026, 05:05:20][Ingreso] Articulos agregados 61234134 [06/07/2026, 05:05:20][Ingreso] Cliente agregado 61234134 [06/07/2026, 05:05:20][Ingreso] Envio agregado 61234134 [06/07/2026, 05:05:20][Ingreso] Pago agregado 61234134 [06/07/2026, 06:36:35][Ingreso] Orden creada 61234500 [06/07/2026, 06:36:35][Ingreso] Articulos agregados 61234500 [06/07/2026, 06:36:35][Ingreso] Cliente agregado 61234500 [06/07/2026, 06:36:35][Ingreso] Envio agregado 61234500 [06/07/2026, 06:36:35][Ingreso] Pago agregado 61234500 [06/07/2026, 07:15:34][Info] Url -/pdown- [06/07/2026, 07:15:37][Info] Url -/pdown- [06/07/2026, 07:15:41][Info] Url -/pdown- [06/07/2026, 07:26:19][Ingreso] Orden creada 61234926 [06/07/2026, 07:26:19][Ingreso] Articulos agregados 61234926 [06/07/2026, 07:26:19][Ingreso] Cliente agregado 61234926 [06/07/2026, 07:26:19][Ingreso] Envio agregado 61234926 [06/07/2026, 07:26:19][Ingreso] Pago agregado 61234926 [06/07/2026, 08:39:03][Info] Url -/- [06/07/2026, 08:39:32][Info] Url -/robots.txt- [06/07/2026, 09:31:20][Info] Url -/- [06/07/2026, 09:31:20][Info] Url -/favicon.ico- [06/07/2026, 09:31:21][Info] Url -/sse- [06/07/2026, 09:39:24][Ingreso] Orden creada 61237811 [06/07/2026, 09:39:24][Ingreso] Articulos agregados 61237811 [06/07/2026, 09:39:24][Ingreso] Cliente agregado 61237811 [06/07/2026, 09:39:24][Ingreso] Envio agregado 61237811 [06/07/2026, 09:39:24][Ingreso] Pago agregado 61237811 [06/07/2026, 10:23:44][Info] Datos Debug {"orderId":61113071,"billingDate":"2026-07-06T16:23:28.9489694Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013809473105","total":999.2,"cdfi":"G03","bankDigits":"8899","paymentMethod":"03","taxRegime":"601","customer":{"name":"MIGUEL LEONARDO","businessName":"DGU BAJA","rfc":"DBA200923LH7","email":"miguel.rodriguez@dgubaja.com","phone":"6241283220","billingAddress":"VECINAL EURELA-BUENAVISTA","billingStreet":"VECINAL EURELA-BUENAVISTA","billingInnerNumber":"SN","billingOuterNumber":"SN","billingNeighborhood":"LA RIBERA","billingCountry":"México","billingState":"BAJA CALIFORNIA SUR","billingMunicipality":"LOS CABOS","billingZipCode":"23570"}} [06/07/2026, 10:23:44][Bill] Solicitud de facturacion creada 61113071 [06/07/2026, 10:23:44][Info] Datos Debug {"orderId":61113071,"billingDate":"2026-07-06T16:23:28.9489694Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013809473105","total":999.2,"cdfi":"G03","bankDigits":"8899","paymentMethod":"03","taxRegime":"601","customer":{"name":"MIGUEL LEONARDO","businessName":"DGU BAJA","rfc":"DBA200923LH7","email":"miguel.rodriguez@dgubaja.com","phone":"6241283220","billingAddress":"VECINAL EURELA-BUENAVISTA","billingStreet":"VECINAL EURELA-BUENAVISTA","billingInnerNumber":"SN","billingOuterNumber":"SN","billingNeighborhood":"LA RIBERA","billingCountry":"México","billingState":"BAJA CALIFORNIA SUR","billingMunicipality":"LOS CABOS","billingZipCode":"23570"}} [06/07/2026, 10:23:44][Info] Solicitud de factutacion duplicada -61113071- [06/07/2026, 10:33:51][Ingreso] Orden creada 61239896 [06/07/2026, 10:33:51][Ingreso] Articulos agregados 61239896 [06/07/2026, 10:33:51][Ingreso] Cliente agregado 61239896 [06/07/2026, 10:33:51][Ingreso] Envio agregado 61239896 [06/07/2026, 10:33:51][Ingreso] Pago agregado 61239896 [06/07/2026, 10:33:51][Ingreso] Guia generada 61239896 [06/07/2026, 10:45:36][Ingreso] Orden creada 61240320 [06/07/2026, 10:45:36][Ingreso] Articulos agregados 61240320 [06/07/2026, 10:45:36][Ingreso] Cliente agregado 61240320 [06/07/2026, 10:45:36][Ingreso] Envio agregado 61240320 [06/07/2026, 10:45:36][Ingreso] Pago agregado 61240320 [06/07/2026, 10:57:40][Ingreso] Orden creada 61240910 [06/07/2026, 10:57:40][Ingreso] Articulos agregados 61240910 [06/07/2026, 10:57:40][Ingreso] Cliente agregado 61240910 [06/07/2026, 10:57:40][Ingreso] Envio agregado 61240910 [06/07/2026, 10:57:40][Ingreso] Pago agregado 61240910 [06/07/2026, 11:17:40][Ingreso] Orden creada 61241807 [06/07/2026, 11:17:41][Ingreso] Articulos agregados 61241807 [06/07/2026, 11:17:41][Ingreso] Cliente agregado 61241807 [06/07/2026, 11:17:41][Ingreso] Envio agregado 61241807 [06/07/2026, 11:17:41][Ingreso] Pago agregado 61241807 [06/07/2026, 11:42:52][Info] Url -/- [06/07/2026, 12:22:23][Ingreso] Orden creada 61244952 [06/07/2026, 12:22:23][Ingreso] Articulos agregados 61244952 [06/07/2026, 12:22:23][Ingreso] Cliente agregado 61244952 [06/07/2026, 12:22:23][Ingreso] Envio agregado 61244952 [06/07/2026, 12:22:23][Ingreso] Pago agregado 61244952 [06/07/2026, 12:36:55][Ingreso] Orden creada 61245671 [06/07/2026, 12:36:55][Ingreso] Articulos agregados 61245671 [06/07/2026, 12:36:55][Ingreso] Cliente agregado 61245671 [06/07/2026, 12:36:55][Ingreso] Envio agregado 61245671 [06/07/2026, 12:36:55][Ingreso] Pago agregado 61245671 [06/07/2026, 12:43:01][Ingreso] Orden creada 61245964 [06/07/2026, 12:43:01][Ingreso] Articulos agregados 61245964 [06/07/2026, 12:43:01][Ingreso] Cliente agregado 61245964 [06/07/2026, 12:43:01][Ingreso] Envio agregado 61245964 [06/07/2026, 12:43:01][Ingreso] Pago agregado 61245964 [06/07/2026, 12:55:50][Ingreso] Orden creada 61246706 [06/07/2026, 12:55:50][Ingreso] Articulos agregados 61246706 [06/07/2026, 12:55:51][Ingreso] Cliente agregado 61246706 [06/07/2026, 12:55:51][Ingreso] Envio agregado 61246706 [06/07/2026, 12:55:51][Ingreso] Pago agregado 61246706 [06/07/2026, 13:03:10][Info] Datos Debug {"orderId":57008412,"billingDate":"2026-07-06T19:02:54.7669192Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012632500831","total":316.8,"cdfi":"G03","bankDigits":"8921","paymentMethod":"04","taxRegime":"612","customer":{"name":"Karina","businessName":"WESLACO SOLAR ","rfc":"WSO240415PL7","email":"facturaweslaco@gmail.com","phone":"3331584703","billingAddress":"MIRTO","billingStreet":"MIRTO","billingInnerNumber":null,"billingOuterNumber":"64","billingNeighborhood":"VOLCAN DEL COLLI","billingCountry":"MEXICO","billingState":"JALISCO","billingMunicipality":"ZAPOPAN","billingZipCode":"45010"}} [06/07/2026, 13:03:10][Bill] Solicitud de facturacion creada 57008412 [06/07/2026, 13:03:10][Info] Datos Debug {"orderId":57008412,"billingDate":"2026-07-06T19:02:54.7669192Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000012632500831","total":316.8,"cdfi":"G03","bankDigits":"8921","paymentMethod":"04","taxRegime":"612","customer":{"name":"Karina","businessName":"WESLACO SOLAR ","rfc":"WSO240415PL7","email":"facturaweslaco@gmail.com","phone":"3331584703","billingAddress":"MIRTO","billingStreet":"MIRTO","billingInnerNumber":null,"billingOuterNumber":"64","billingNeighborhood":"VOLCAN DEL COLLI","billingCountry":"MEXICO","billingState":"JALISCO","billingMunicipality":"ZAPOPAN","billingZipCode":"45010"}} [06/07/2026, 13:03:10][Info] Solicitud de factutacion duplicada -57008412- [06/07/2026, 13:10:27][Ingreso] Orden creada 61247432 [06/07/2026, 13:10:27][Ingreso] Articulos agregados 61247432 [06/07/2026, 13:10:27][Ingreso] Cliente agregado 61247432 [06/07/2026, 13:10:27][Ingreso] Envio agregado 61247432 [06/07/2026, 13:10:27][Ingreso] Pago agregado 61247432 [06/07/2026, 13:12:26][Ingreso] Orden creada 61247534 [06/07/2026, 13:12:26][Ingreso] Articulos agregados 61247534 [06/07/2026, 13:12:26][Ingreso] Cliente agregado 61247534 [06/07/2026, 13:12:26][Ingreso] Envio agregado 61247534 [06/07/2026, 13:12:26][Ingreso] Pago agregado 61247534 [06/07/2026, 13:18:13][Info] Url -/- [06/07/2026, 13:25:22][Info] Url -/- [06/07/2026, 13:29:20][Ingreso] Orden creada 61248363 [06/07/2026, 13:29:20][Ingreso] Articulos agregados 61248363 [06/07/2026, 13:29:20][Ingreso] Cliente agregado 61248363 [06/07/2026, 13:29:20][Ingreso] Envio agregado 61248363 [06/07/2026, 13:29:20][Ingreso] Pago agregado 61248363 [06/07/2026, 14:32:02][Info] Url -/- [06/07/2026, 14:38:03][Info] Datos Debug {"orderId":61181039,"billingDate":"2026-07-06T20:37:38.9419795Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013850275121","total":2224.26,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Jose Antonio","businessName":"ALIMENTOS BAAB","rfc":"ABA131030NV2","email":"compras2@baab.com.mx","phone":"5542218324","billingAddress":"AV. AZTECAS","billingStreet":"AV. AZTECAS","billingInnerNumber":"LT-1 B","billingOuterNumber":"78","billingNeighborhood":"AJUSCO","billingCountry":"México","billingState":"Distrito Federal","billingMunicipality":"Coyoacán","billingZipCode":"04300"}} [06/07/2026, 14:38:03][Bill] Solicitud de facturacion creada 61181039 [06/07/2026, 14:38:03][Info] Datos Debug {"orderId":61181039,"billingDate":"2026-07-06T20:37:38.9419795Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013850275121","total":2224.26,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Jose Antonio","businessName":"ALIMENTOS BAAB","rfc":"ABA131030NV2","email":"compras2@baab.com.mx","phone":"5542218324","billingAddress":"AV. AZTECAS","billingStreet":"AV. AZTECAS","billingInnerNumber":"LT-1 B","billingOuterNumber":"78","billingNeighborhood":"AJUSCO","billingCountry":"México","billingState":"Distrito Federal","billingMunicipality":"Coyoacán","billingZipCode":"04300"}} [06/07/2026, 14:38:03][Info] Solicitud de factutacion duplicada -61181039- [06/07/2026, 15:06:15][Ingreso] Orden creada 61253086 [06/07/2026, 15:06:15][Ingreso] Articulos agregados 61253086 [06/07/2026, 15:06:15][Ingreso] Cliente agregado 61253086 [06/07/2026, 15:06:15][Ingreso] Envio agregado 61253086 [06/07/2026, 15:06:15][Ingreso] Pago agregado 61253086 [06/07/2026, 15:39:14][Ingreso] Orden creada 61254719 [06/07/2026, 15:39:15][Ingreso] Articulos agregados 61254719 [06/07/2026, 15:39:15][Ingreso] Cliente agregado 61254719 [06/07/2026, 15:39:15][Ingreso] Envio agregado 61254719 [06/07/2026, 15:39:15][Ingreso] Pago agregado 61254719 [06/07/2026, 15:39:15][Ingreso] Guia generada 61254719 [06/07/2026, 15:48:52][Ingreso] Orden creada 61255210 [06/07/2026, 15:48:52][Ingreso] Articulos agregados 61255210 [06/07/2026, 15:48:52][Ingreso] Cliente agregado 61255210 [06/07/2026, 15:48:52][Ingreso] Envio agregado 61255210 [06/07/2026, 15:48:52][Ingreso] Pago agregado 61255210 [06/07/2026, 16:03:32][Ingreso] Orden creada 61255857 [06/07/2026, 16:03:32][Ingreso] Articulos agregados 61255857 [06/07/2026, 16:03:32][Ingreso] Cliente agregado 61255857 [06/07/2026, 16:03:32][Ingreso] Envio agregado 61255857 [06/07/2026, 16:03:32][Ingreso] Pago agregado 61255857 [06/07/2026, 16:47:23][Ingreso] Orden creada 61257893 [06/07/2026, 16:47:23][Ingreso] Articulos agregados 61257893 [06/07/2026, 16:47:23][Ingreso] Cliente agregado 61257893 [06/07/2026, 16:47:23][Ingreso] Envio agregado 61257893 [06/07/2026, 16:47:23][Ingreso] Pago agregado 61257893 [06/07/2026, 16:49:21][Ingreso] Orden creada 61257992 [06/07/2026, 16:49:21][Ingreso] Articulos agregados 61257992 [06/07/2026, 16:49:21][Ingreso] Cliente agregado 61257992 [06/07/2026, 16:49:21][Ingreso] Envio agregado 61257992 [06/07/2026, 16:49:21][Ingreso] Pago agregado 61257992 [06/07/2026, 16:50:54][Info] Url -/- [06/07/2026, 16:52:43][Info] Url -/- [06/07/2026, 17:30:35][Ingreso] Orden creada 61260024 [06/07/2026, 17:30:35][Ingreso] Articulos agregados 61260024 [06/07/2026, 17:30:35][Ingreso] Cliente agregado 61260024 [06/07/2026, 17:30:35][Ingreso] Envio agregado 61260024 [06/07/2026, 17:30:35][Ingreso] Pago agregado 61260024 [06/07/2026, 17:49:09][Ingreso] Orden creada 61261043 [06/07/2026, 17:49:09][Ingreso] Articulos agregados 61261043 [06/07/2026, 17:49:09][Ingreso] Cliente agregado 61261043 [06/07/2026, 17:49:09][Ingreso] Envio agregado 61261043 [06/07/2026, 17:49:09][Ingreso] Pago agregado 61261043 [06/07/2026, 18:07:38][Ingreso] Orden creada 61261929 [06/07/2026, 18:07:38][Ingreso] Articulos agregados 61261929 [06/07/2026, 18:07:38][Ingreso] Cliente agregado 61261929 [06/07/2026, 18:07:38][Ingreso] Envio agregado 61261929 [06/07/2026, 18:07:39][Ingreso] Pago agregado 61261929 [06/07/2026, 18:10:49][Ingreso] Orden creada 61262067 [06/07/2026, 18:10:49][Ingreso] Articulos agregados 61262067 [06/07/2026, 18:10:49][Ingreso] Cliente agregado 61262067 [06/07/2026, 18:10:49][Ingreso] Envio agregado 61262067 [06/07/2026, 18:10:49][Ingreso] Pago agregado 61262067 [06/07/2026, 18:11:30][Ingreso] Orden creada 61262088 [06/07/2026, 18:11:30][Ingreso] Articulos agregados 61262088 [06/07/2026, 18:11:30][Ingreso] Cliente agregado 61262088 [06/07/2026, 18:11:30][Ingreso] Envio agregado 61262088 [06/07/2026, 18:11:30][Ingreso] Pago agregado 61262088 [06/07/2026, 18:30:26][Info] Url -/- [06/07/2026, 18:30:26][Info] Url -/- [06/07/2026, 18:33:38][Info] Url -/sitemap.xml- [06/07/2026, 18:33:39][Info] Url -/security.txt- [06/07/2026, 18:51:07][Info] Url -/- [06/07/2026, 18:51:13][Info] Url -/favicon.ico- [06/07/2026, 18:51:13][Info] Url -/robots.txt- [06/07/2026, 18:51:13][Info] Url -/sitemap.xml- [06/07/2026, 18:59:04][Ingreso] Orden creada 61264433 [06/07/2026, 18:59:04][Ingreso] Articulos agregados 61264433 [06/07/2026, 18:59:04][Ingreso] Cliente agregado 61264433 [06/07/2026, 18:59:05][Ingreso] Envio agregado 61264433 [06/07/2026, 18:59:05][Ingreso] Pago agregado 61264433 [06/07/2026, 19:17:50][Ingreso] Orden creada 61265430 [06/07/2026, 19:17:50][Ingreso] Articulos agregados 61265430 [06/07/2026, 19:17:50][Ingreso] Cliente agregado 61265430 [06/07/2026, 19:17:50][Ingreso] Envio agregado 61265430 [06/07/2026, 19:17:50][Ingreso] Pago agregado 61265430 [06/07/2026, 19:18:39][Ingreso] Orden creada 61265515 [06/07/2026, 19:18:39][Ingreso] Articulos agregados 61265515 [06/07/2026, 19:18:39][Ingreso] Cliente agregado 61265515 [06/07/2026, 19:18:40][Ingreso] Envio agregado 61265515 [06/07/2026, 19:18:40][Ingreso] Pago agregado 61265515 [06/07/2026, 19:33:01][Ingreso] Orden creada 61266203 [06/07/2026, 19:33:01][Ingreso] Articulos agregados 61266203 [06/07/2026, 19:33:01][Ingreso] Cliente agregado 61266203 [06/07/2026, 19:33:01][Ingreso] Envio agregado 61266203 [06/07/2026, 19:33:01][Ingreso] Pago agregado 61266203 [06/07/2026, 19:33:35][Ingreso] Orden creada 61266229 [06/07/2026, 19:33:35][Ingreso] Articulos agregados 61266229 [06/07/2026, 19:33:35][Ingreso] Cliente agregado 61266229 [06/07/2026, 19:33:35][Ingreso] Envio agregado 61266229 [06/07/2026, 19:33:35][Ingreso] Pago agregado 61266229 [06/07/2026, 19:37:01][Ingreso] Orden creada 61266383 [06/07/2026, 19:37:01][Ingreso] Articulos agregados 61266383 [06/07/2026, 19:37:01][Ingreso] Cliente agregado 61266383 [06/07/2026, 19:37:01][Ingreso] Envio agregado 61266383 [06/07/2026, 19:37:01][Ingreso] Pago agregado 61266383 [06/07/2026, 20:05:08][Ingreso] Orden creada 61267932 [06/07/2026, 20:05:08][Ingreso] Articulos agregados 61267932 [06/07/2026, 20:05:08][Ingreso] Cliente agregado 61267932 [06/07/2026, 20:05:08][Ingreso] Envio agregado 61267932 [06/07/2026, 20:05:08][Ingreso] Pago agregado 61267932 [06/07/2026, 20:09:51][Ingreso] Orden creada 61268171 [06/07/2026, 20:09:51][Ingreso] Articulos agregados 61268171 [06/07/2026, 20:09:51][Ingreso] Cliente agregado 61268171 [06/07/2026, 20:09:51][Ingreso] Envio agregado 61268171 [06/07/2026, 20:09:51][Ingreso] Pago agregado 61268171 [06/07/2026, 20:11:06][Ingreso] Orden creada 61268236 [06/07/2026, 20:11:06][Ingreso] Articulos agregados 61268236 [06/07/2026, 20:11:06][Ingreso] Cliente agregado 61268236 [06/07/2026, 20:11:06][Ingreso] Envio agregado 61268236 [06/07/2026, 20:11:06][Ingreso] Pago agregado 61268236 [06/07/2026, 20:11:13][Ingreso] Orden creada 61268238 [06/07/2026, 20:11:13][Ingreso] Articulos agregados 61268238 [06/07/2026, 20:11:13][Ingreso] Cliente agregado 61268238 [06/07/2026, 20:11:13][Ingreso] Envio agregado 61268238 [06/07/2026, 20:11:13][Ingreso] Pago agregado 61268238 [06/07/2026, 20:40:04][Ingreso] Orden creada 61269917 [06/07/2026, 20:40:04][Ingreso] Articulos agregados 61269917 [06/07/2026, 20:40:04][Ingreso] Cliente agregado 61269917 [06/07/2026, 20:40:05][Ingreso] Envio agregado 61269917 [06/07/2026, 20:40:05][Ingreso] Pago agregado 61269917 [06/07/2026, 20:57:17][Ingreso] Orden creada 61270820 [06/07/2026, 20:57:17][Ingreso] Articulos agregados 61270820 [06/07/2026, 20:57:17][Ingreso] Cliente agregado 61270820 [06/07/2026, 20:57:17][Ingreso] Envio agregado 61270820 [06/07/2026, 20:57:17][Ingreso] Pago agregado 61270820 [06/07/2026, 21:36:29][Ingreso] Orden creada 61273032 [06/07/2026, 21:36:29][Ingreso] Articulos agregados 61273032 [06/07/2026, 21:36:29][Ingreso] Cliente agregado 61273032 [06/07/2026, 21:36:29][Ingreso] Envio agregado 61273032 [06/07/2026, 21:36:29][Ingreso] Pago agregado 61273032 [06/07/2026, 21:48:57][Ingreso] Orden creada 61273853 [06/07/2026, 21:48:57][Ingreso] Articulos agregados 61273853 [06/07/2026, 21:48:57][Ingreso] Cliente agregado 61273853 [06/07/2026, 21:48:57][Ingreso] Envio agregado 61273853 [06/07/2026, 21:48:57][Ingreso] Pago agregado 61273853 [06/07/2026, 22:21:43][Ingreso] Orden creada 61275690 [06/07/2026, 22:21:43][Ingreso] Articulos agregados 61275690 [06/07/2026, 22:21:43][Ingreso] Cliente agregado 61275690 [06/07/2026, 22:21:43][Ingreso] Envio agregado 61275690 [06/07/2026, 22:21:43][Ingreso] Pago agregado 61275690 [06/07/2026, 22:51:14][Ingreso] Orden creada 61277342 [06/07/2026, 22:51:14][Ingreso] Articulos agregados 61277342 [06/07/2026, 22:51:14][Ingreso] Cliente agregado 61277342 [06/07/2026, 22:51:14][Ingreso] Envio agregado 61277342 [06/07/2026, 22:51:14][Ingreso] Pago agregado 61277342 [06/07/2026, 23:10:18][Ingreso] Orden creada 61278324 [06/07/2026, 23:10:18][Ingreso] Articulos agregados 61278324 [06/07/2026, 23:10:18][Ingreso] Cliente agregado 61278324 [06/07/2026, 23:10:18][Ingreso] Envio agregado 61278324 [06/07/2026, 23:10:18][Ingreso] Pago agregado 61278324 [07/07/2026, 24:00:18][Ingreso] Orden creada 61280427 [07/07/2026, 24:00:19][Ingreso] Articulos agregados 61280427 [07/07/2026, 24:00:19][Ingreso] Cliente agregado 61280427 [07/07/2026, 24:00:19][Ingreso] Envio agregado 61280427 [07/07/2026, 24:00:20][Ingreso] Pago agregado 61280427 [07/07/2026, 24:00:42][Ingreso] Orden creada 61280444 [07/07/2026, 24:00:42][Ingreso] Articulos agregados 61280444 [07/07/2026, 24:00:42][Ingreso] Cliente agregado 61280444 [07/07/2026, 24:00:42][Ingreso] Envio agregado 61280444 [07/07/2026, 24:00:42][Ingreso] Pago agregado 61280444 [07/07/2026, 24:00:57][Ingreso] Orden creada 61280462 [07/07/2026, 24:00:57][Ingreso] Articulos agregados 61280462 [07/07/2026, 24:00:57][Ingreso] Cliente agregado 61280462 [07/07/2026, 24:00:57][Ingreso] Envio agregado 61280462 [07/07/2026, 24:00:57][Ingreso] Pago agregado 61280462 [07/07/2026, 24:24:08][Ingreso] Orden creada 61281240 [07/07/2026, 24:24:08][Ingreso] Articulos agregados 61281240 [07/07/2026, 24:24:08][Ingreso] Cliente agregado 61281240 [07/07/2026, 24:24:08][Ingreso] Envio agregado 61281240 [07/07/2026, 24:24:08][Ingreso] Pago agregado 61281240 [07/07/2026, 24:27:58][Ingreso] Orden creada 61281330 [07/07/2026, 24:27:58][Ingreso] Articulos agregados 61281330 [07/07/2026, 24:27:58][Ingreso] Cliente agregado 61281330 [07/07/2026, 24:27:58][Ingreso] Envio agregado 61281330 [07/07/2026, 24:27:58][Ingreso] Pago agregado 61281330 [07/07/2026, 24:49:00][Ingreso] Orden creada 61281867 [07/07/2026, 24:49:00][Ingreso] Articulos agregados 61281867 [07/07/2026, 24:49:00][Ingreso] Cliente agregado 61281867 [07/07/2026, 24:49:00][Ingreso] Envio agregado 61281867 [07/07/2026, 24:49:00][Ingreso] Pago agregado 61281867 [07/07/2026, 05:09:05][Info] Url -/- [07/07/2026, 06:29:16][Ingreso] Orden creada 61284276 [07/07/2026, 06:29:17][Ingreso] Articulos agregados 61284276 [07/07/2026, 06:29:17][Ingreso] Cliente agregado 61284276 [07/07/2026, 06:29:17][Ingreso] Envio agregado 61284276 [07/07/2026, 06:29:17][Ingreso] Pago agregado 61284276 [07/07/2026, 07:13:49][Info] Url -/pdown- [07/07/2026, 07:14:55][Info] Url -/pdown- [07/07/2026, 07:15:02][Info] Url -/pdown- [07/07/2026, 07:17:54][Info] Url -/- [07/07/2026, 08:13:02][Info] Url -/- [07/07/2026, 08:13:17][Info] Url -/- [07/07/2026, 08:26:33][Info] Url -/- [07/07/2026, 08:26:42][Info] Url -/- [07/07/2026, 08:28:14][Info] Datos Debug {"orderId":61163096,"billingDate":"2026-07-07T14:27:59.2831358Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017248164268","total":474.5,"cdfi":"G01","bankDigits":"8727","paymentMethod":"04","taxRegime":"601","customer":{"name":"MARIO REYES","businessName":"RIVERS SYSTEMS","rfc":"RSY020506QIA","email":"aux_compras1@rivers.com.mx","phone":"8717135059","billingAddress":"AVENIDA JUAREZ","billingStreet":"AVENIDA JUAREZ","billingInnerNumber":null,"billingOuterNumber":"840","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"Coahuila","billingMunicipality":"Torreón","billingZipCode":"27000"}} [07/07/2026, 08:28:14][Bill] Solicitud de facturacion creada 61163096 [07/07/2026, 08:28:14][Info] Datos Debug {"orderId":61163096,"billingDate":"2026-07-07T14:27:59.2831358Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017248164268","total":474.5,"cdfi":"G01","bankDigits":"8727","paymentMethod":"04","taxRegime":"601","customer":{"name":"MARIO REYES","businessName":"RIVERS SYSTEMS","rfc":"RSY020506QIA","email":"aux_compras1@rivers.com.mx","phone":"8717135059","billingAddress":"AVENIDA JUAREZ","billingStreet":"AVENIDA JUAREZ","billingInnerNumber":null,"billingOuterNumber":"840","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"Coahuila","billingMunicipality":"Torreón","billingZipCode":"27000"}} [07/07/2026, 08:28:14][Info] Solicitud de factutacion duplicada -61163096- [07/07/2026, 09:52:21][Ingreso] Orden creada 61289392 [07/07/2026, 09:52:21][Ingreso] Articulos agregados 61289392 [07/07/2026, 09:52:21][Ingreso] Cliente agregado 61289392 [07/07/2026, 09:52:21][Ingreso] Envio agregado 61289392 [07/07/2026, 09:52:21][Ingreso] Pago agregado 61289392 [07/07/2026, 10:02:28][Ingreso] Orden creada 61289871 [07/07/2026, 10:02:28][Ingreso] Articulos agregados 61289871 [07/07/2026, 10:02:28][Ingreso] Cliente agregado 61289871 [07/07/2026, 10:02:28][Ingreso] Envio agregado 61289871 [07/07/2026, 10:02:28][Ingreso] Pago agregado 61289871 [07/07/2026, 10:16:30][Info] Url -/- [07/07/2026, 10:16:51][Info] Url -/sitemap.xml- [07/07/2026, 11:43:57][Ingreso] Orden creada 61294769 [07/07/2026, 11:43:57][Ingreso] Articulos agregados 61294769 [07/07/2026, 11:43:57][Ingreso] Cliente agregado 61294769 [07/07/2026, 11:43:57][Ingreso] Envio agregado 61294769 [07/07/2026, 11:43:57][Ingreso] Pago agregado 61294769 [07/07/2026, 11:56:08][Info] Url -/- [07/07/2026, 11:56:31][Info] Url -/security.txt- [07/07/2026, 12:23:47][Ingreso] Orden creada 61296795 [07/07/2026, 12:23:47][Ingreso] Articulos agregados 61296795 [07/07/2026, 12:23:47][Ingreso] Cliente agregado 61296795 [07/07/2026, 12:23:47][Ingreso] Envio agregado 61296795 [07/07/2026, 12:23:47][Ingreso] Pago agregado 61296795 [07/07/2026, 12:23:47][Ingreso] Guia generada 61296795 [07/07/2026, 12:39:24][Ingreso] Orden creada 61297666 [07/07/2026, 12:39:24][Ingreso] Articulos agregados 61297666 [07/07/2026, 12:39:25][Ingreso] Cliente agregado 61297666 [07/07/2026, 12:39:25][Ingreso] Envio agregado 61297666 [07/07/2026, 12:39:25][Ingreso] Pago agregado 61297666 [07/07/2026, 12:43:09][Ingreso] Orden creada 61297883 [07/07/2026, 12:43:09][Ingreso] Articulos agregados 61297883 [07/07/2026, 12:43:09][Ingreso] Cliente agregado 61297883 [07/07/2026, 12:43:09][Ingreso] Envio agregado 61297883 [07/07/2026, 12:43:09][Ingreso] Pago agregado 61297883 [07/07/2026, 12:55:29][Ingreso] Orden creada 61298580 [07/07/2026, 12:55:29][Ingreso] Articulos agregados 61298580 [07/07/2026, 12:55:29][Ingreso] Cliente agregado 61298580 [07/07/2026, 12:55:29][Ingreso] Envio agregado 61298580 [07/07/2026, 12:55:29][Ingreso] Pago agregado 61298580 [07/07/2026, 12:57:55][Ingreso] Orden creada 61298701 [07/07/2026, 12:57:55][Ingreso] Articulos agregados 61298701 [07/07/2026, 12:57:55][Ingreso] Cliente agregado 61298701 [07/07/2026, 12:57:55][Ingreso] Envio agregado 61298701 [07/07/2026, 12:57:55][Ingreso] Pago agregado 61298701 [07/07/2026, 13:00:43][Ingreso] Orden creada 61298917 [07/07/2026, 13:00:43][Ingreso] Articulos agregados 61298917 [07/07/2026, 13:00:43][Ingreso] Cliente agregado 61298917 [07/07/2026, 13:00:43][Ingreso] Envio agregado 61298917 [07/07/2026, 13:00:43][Ingreso] Pago agregado 61298917 [07/07/2026, 13:05:55][Ingreso] Orden creada 61299307 [07/07/2026, 13:05:55][Ingreso] Articulos agregados 61299307 [07/07/2026, 13:05:55][Ingreso] Cliente agregado 61299307 [07/07/2026, 13:05:55][Ingreso] Envio agregado 61299307 [07/07/2026, 13:05:55][Ingreso] Pago agregado 61299307 [07/07/2026, 13:12:06][Ingreso] Orden creada 61299618 [07/07/2026, 13:12:06][Ingreso] Articulos agregados 61299618 [07/07/2026, 13:12:06][Ingreso] Cliente agregado 61299618 [07/07/2026, 13:12:06][Ingreso] Envio agregado 61299618 [07/07/2026, 13:12:06][Ingreso] Pago agregado 61299618 [07/07/2026, 13:21:00][Ingreso] Orden creada 61300028 [07/07/2026, 13:21:00][Ingreso] Articulos agregados 61300028 [07/07/2026, 13:21:00][Ingreso] Cliente agregado 61300028 [07/07/2026, 13:21:00][Ingreso] Envio agregado 61300028 [07/07/2026, 13:21:00][Ingreso] Pago agregado 61300028 [07/07/2026, 13:21:00][Ingreso] Guia generada 61300028 [07/07/2026, 13:23:30][Ingreso] Orden creada 61300140 [07/07/2026, 13:23:30][Ingreso] Articulos agregados 61300140 [07/07/2026, 13:23:30][Ingreso] Cliente agregado 61300140 [07/07/2026, 13:23:30][Ingreso] Envio agregado 61300140 [07/07/2026, 13:23:30][Ingreso] Pago agregado 61300140 [07/07/2026, 13:25:31][Ingreso] Orden creada 61300373 [07/07/2026, 13:25:31][Ingreso] Articulos agregados 61300373 [07/07/2026, 13:25:31][Ingreso] Cliente agregado 61300373 [07/07/2026, 13:25:31][Ingreso] Envio agregado 61300373 [07/07/2026, 13:25:31][Ingreso] Pago agregado 61300373 [07/07/2026, 13:58:50][Ingreso] Orden creada 61302439 [07/07/2026, 13:58:50][Ingreso] Articulos agregados 61302439 [07/07/2026, 13:58:50][Ingreso] Cliente agregado 61302439 [07/07/2026, 13:58:50][Ingreso] Envio agregado 61302439 [07/07/2026, 13:58:50][Ingreso] Pago agregado 61302439 [07/07/2026, 14:19:39][Ingreso] Orden creada 61304140 [07/07/2026, 14:19:39][Ingreso] Articulos agregados 61304140 [07/07/2026, 14:19:39][Ingreso] Cliente agregado 61304140 [07/07/2026, 14:19:39][Ingreso] Envio agregado 61304140 [07/07/2026, 14:19:40][Ingreso] Pago agregado 61304140 [07/07/2026, 14:29:29][Ingreso] Orden creada 61304637 [07/07/2026, 14:29:29][Ingreso] Articulos agregados 61304637 [07/07/2026, 14:29:29][Ingreso] Cliente agregado 61304637 [07/07/2026, 14:29:29][Ingreso] Envio agregado 61304637 [07/07/2026, 14:29:29][Ingreso] Pago agregado 61304637 [07/07/2026, 14:49:13][Info] Datos Debug {"orderId":60975622,"billingDate":"2026-07-07T20:48:58.4644596Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013778459787","total":884.73,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"625","customer":{"name":"JUAN ANTONIO","businessName":"JUAN ANTONIO LUCIANO CARRIZALES","rfc":"LUCJ0512106B7","email":"contactojalc1020@gmail.com","phone":"8994201610","billingAddress":"HACIENDA LOS PILARES","billingStreet":"HACIENDA LOS PILARES","billingInnerNumber":null,"billingOuterNumber":"212","billingNeighborhood":"HACIENDA LAS BUGAMBILIAS","billingCountry":"México","billingState":"Tamaulipas","billingMunicipality":"REYNOSA","billingZipCode":"88707"}} [07/07/2026, 14:49:13][Bill] Solicitud de facturacion creada 60975622 [07/07/2026, 14:49:13][Info] Datos Debug {"orderId":60975622,"billingDate":"2026-07-07T20:48:58.4644596Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013778459787","total":884.73,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"625","customer":{"name":"JUAN ANTONIO","businessName":"JUAN ANTONIO LUCIANO CARRIZALES","rfc":"LUCJ0512106B7","email":"contactojalc1020@gmail.com","phone":"8994201610","billingAddress":"HACIENDA LOS PILARES","billingStreet":"HACIENDA LOS PILARES","billingInnerNumber":null,"billingOuterNumber":"212","billingNeighborhood":"HACIENDA LAS BUGAMBILIAS","billingCountry":"México","billingState":"Tamaulipas","billingMunicipality":"REYNOSA","billingZipCode":"88707"}} [07/07/2026, 14:49:13][Info] Solicitud de factutacion duplicada -60975622- [07/07/2026, 14:50:34][Info] Url -/- [07/07/2026, 15:05:05][Info] Url -/- [07/07/2026, 15:55:05][Ingreso] Orden creada 61309532 [07/07/2026, 15:55:05][Ingreso] Articulos agregados 61309532 [07/07/2026, 15:55:05][Ingreso] Cliente agregado 61309532 [07/07/2026, 15:55:05][Ingreso] Envio agregado 61309532 [07/07/2026, 15:55:05][Ingreso] Pago agregado 61309532 [07/07/2026, 16:03:39][Ingreso] Orden creada 61310052 [07/07/2026, 16:03:39][Ingreso] Articulos agregados 61310052 [07/07/2026, 16:03:39][Ingreso] Cliente agregado 61310052 [07/07/2026, 16:03:39][Ingreso] Envio agregado 61310052 [07/07/2026, 16:03:39][Ingreso] Pago agregado 61310052 [07/07/2026, 16:19:35][Info] Datos Debug {"orderId":61237811,"billingDate":"2026-07-07T22:19:19.8158219Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017273654390","total":799,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"626","customer":{"name":"HERMAN","businessName":"HERMAN DAVID TORRES FRAIRE","rfc":"TOFH030129NG8","email":"torreshermand89@gmail.com","phone":"8131022807","billingAddress":"CIRCON","billingStreet":"CIRCON","billingInnerNumber":null,"billingOuterNumber":"130","billingNeighborhood":"CUAUHTEMOC","billingCountry":"MEXICO","billingState":"NUEVO LEON","billingMunicipality":"SAN NICOLAS DE LOS GARZA","billingZipCode":"66450"}} [07/07/2026, 16:19:35][Bill] Solicitud de facturacion creada 61237811 [07/07/2026, 16:19:35][Info] Datos Debug {"orderId":61237811,"billingDate":"2026-07-07T22:19:19.8158219Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017273654390","total":799,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"626","customer":{"name":"HERMAN","businessName":"HERMAN DAVID TORRES FRAIRE","rfc":"TOFH030129NG8","email":"torreshermand89@gmail.com","phone":"8131022807","billingAddress":"CIRCON","billingStreet":"CIRCON","billingInnerNumber":null,"billingOuterNumber":"130","billingNeighborhood":"CUAUHTEMOC","billingCountry":"MEXICO","billingState":"NUEVO LEON","billingMunicipality":"SAN NICOLAS DE LOS GARZA","billingZipCode":"66450"}} [07/07/2026, 16:19:35][Info] Solicitud de factutacion duplicada -61237811- [07/07/2026, 16:44:36][Ingreso] Orden creada 61312354 [07/07/2026, 16:44:36][Ingreso] Articulos agregados 61312354 [07/07/2026, 16:44:36][Ingreso] Cliente agregado 61312354 [07/07/2026, 16:44:36][Ingreso] Envio agregado 61312354 [07/07/2026, 16:44:36][Ingreso] Pago agregado 61312354 [07/07/2026, 17:00:22][Ingreso] Orden creada 61313146 [07/07/2026, 17:00:22][Ingreso] Articulos agregados 61313146 [07/07/2026, 17:00:22][Ingreso] Cliente agregado 61313146 [07/07/2026, 17:00:22][Ingreso] Envio agregado 61313146 [07/07/2026, 17:00:23][Ingreso] Pago agregado 61313146 [07/07/2026, 17:37:48][Ingreso] Orden creada 61315172 [07/07/2026, 17:37:48][Ingreso] Articulos agregados 61315172 [07/07/2026, 17:37:48][Ingreso] Cliente agregado 61315172 [07/07/2026, 17:37:48][Ingreso] Envio agregado 61315172 [07/07/2026, 17:37:48][Ingreso] Pago agregado 61315172 [07/07/2026, 17:41:33][Ingreso] Orden creada 61315381 [07/07/2026, 17:41:33][Ingreso] Articulos agregados 61315381 [07/07/2026, 17:41:33][Ingreso] Cliente agregado 61315381 [07/07/2026, 17:41:33][Ingreso] Envio agregado 61315381 [07/07/2026, 17:41:33][Ingreso] Pago agregado 61315381 [07/07/2026, 18:49:54][Info] Url -/- [07/07/2026, 18:49:55][Info] Url -/- [07/07/2026, 18:51:56][Info] Url -/robots.txt- [07/07/2026, 18:51:56][Info] Url -/sitemap.xml- [07/07/2026, 19:29:58][Ingreso] Orden creada 61321393 [07/07/2026, 19:29:58][Ingreso] Articulos agregados 61321393 [07/07/2026, 19:29:58][Ingreso] Cliente agregado 61321393 [07/07/2026, 19:29:58][Ingreso] Envio agregado 61321393 [07/07/2026, 19:29:58][Ingreso] Pago agregado 61321393 [07/07/2026, 20:00:10][Ingreso] Orden creada 61323299 [07/07/2026, 20:00:10][Ingreso] Articulos agregados 61323299 [07/07/2026, 20:00:10][Ingreso] Cliente agregado 61323299 [07/07/2026, 20:00:10][Ingreso] Envio agregado 61323299 [07/07/2026, 20:00:10][Ingreso] Pago agregado 61323299 [07/07/2026, 20:01:14][Ingreso] Orden creada 61323419 [07/07/2026, 20:01:14][Ingreso] Articulos agregados 61323419 [07/07/2026, 20:01:14][Ingreso] Cliente agregado 61323419 [07/07/2026, 20:01:14][Ingreso] Envio agregado 61323419 [07/07/2026, 20:01:14][Ingreso] Pago agregado 61323419 [07/07/2026, 20:14:46][Ingreso] Orden creada 61324304 [07/07/2026, 20:14:46][Ingreso] Articulos agregados 61324304 [07/07/2026, 20:14:46][Ingreso] Cliente agregado 61324304 [07/07/2026, 20:14:46][Ingreso] Envio agregado 61324304 [07/07/2026, 20:14:46][Ingreso] Pago agregado 61324304 [07/07/2026, 20:53:43][Ingreso] Orden creada 61326730 [07/07/2026, 20:53:43][Ingreso] Articulos agregados 61326730 [07/07/2026, 20:53:43][Ingreso] Cliente agregado 61326730 [07/07/2026, 20:53:43][Ingreso] Envio agregado 61326730 [07/07/2026, 20:53:43][Ingreso] Pago agregado 61326730 [07/07/2026, 21:28:19][Ingreso] Orden creada 61328814 [07/07/2026, 21:28:19][Ingreso] Articulos agregados 61328814 [07/07/2026, 21:28:19][Ingreso] Cliente agregado 61328814 [07/07/2026, 21:28:19][Ingreso] Envio agregado 61328814 [07/07/2026, 21:28:19][Ingreso] Pago agregado 61328814 [07/07/2026, 21:30:39][Ingreso] Orden creada 61328934 [07/07/2026, 21:30:39][Ingreso] Articulos agregados 61328934 [07/07/2026, 21:30:39][Ingreso] Cliente agregado 61328934 [07/07/2026, 21:30:39][Ingreso] Envio agregado 61328934 [07/07/2026, 21:30:39][Ingreso] Pago agregado 61328934 [07/07/2026, 21:36:23][Ingreso] Orden creada 61329432 [07/07/2026, 21:36:23][Ingreso] Articulos agregados 61329432 [07/07/2026, 21:36:23][Ingreso] Cliente agregado 61329432 [07/07/2026, 21:36:23][Ingreso] Envio agregado 61329432 [07/07/2026, 21:36:23][Ingreso] Pago agregado 61329432 [07/07/2026, 21:48:41][Ingreso] Orden creada 61330260 [07/07/2026, 21:48:41][Ingreso] Articulos agregados 61330260 [07/07/2026, 21:48:41][Ingreso] Cliente agregado 61330260 [07/07/2026, 21:48:41][Ingreso] Envio agregado 61330260 [07/07/2026, 21:48:41][Ingreso] Pago agregado 61330260 [07/07/2026, 21:58:00][Ingreso] Orden creada 61330798 [07/07/2026, 21:58:00][Ingreso] Articulos agregados 61330798 [07/07/2026, 21:58:00][Ingreso] Cliente agregado 61330798 [07/07/2026, 21:58:00][Ingreso] Envio agregado 61330798 [07/07/2026, 21:58:00][Ingreso] Pago agregado 61330798 [07/07/2026, 22:06:21][Ingreso] Orden creada 61331440 [07/07/2026, 22:06:21][Ingreso] Articulos agregados 61331440 [07/07/2026, 22:06:22][Ingreso] Cliente agregado 61331440 [07/07/2026, 22:06:22][Ingreso] Envio agregado 61331440 [07/07/2026, 22:06:22][Ingreso] Pago agregado 61331440 [07/07/2026, 22:44:54][Ingreso] Orden creada 61333833 [07/07/2026, 22:44:54][Ingreso] Articulos agregados 61333833 [07/07/2026, 22:44:54][Ingreso] Cliente agregado 61333833 [07/07/2026, 22:44:54][Ingreso] Envio agregado 61333833 [07/07/2026, 22:44:54][Ingreso] Pago agregado 61333833 [07/07/2026, 23:56:20][Ingreso] Orden creada 61337642 [07/07/2026, 23:56:20][Ingreso] Articulos agregados 61337642 [07/07/2026, 23:56:20][Ingreso] Cliente agregado 61337642 [07/07/2026, 23:56:20][Ingreso] Envio agregado 61337642 [07/07/2026, 23:56:20][Ingreso] Pago agregado 61337642 [08/07/2026, 01:00:27][Ingreso] Orden creada 61339500 [08/07/2026, 01:00:27][Ingreso] Articulos agregados 61339500 [08/07/2026, 01:00:27][Ingreso] Cliente agregado 61339500 [08/07/2026, 01:00:27][Ingreso] Envio agregado 61339500 [08/07/2026, 01:00:27][Ingreso] Pago agregado 61339500 [08/07/2026, 01:49:27][Ingreso] Orden creada 61340222 [08/07/2026, 01:49:27][Ingreso] Articulos agregados 61340222 [08/07/2026, 01:49:27][Ingreso] Cliente agregado 61340222 [08/07/2026, 01:49:27][Ingreso] Envio agregado 61340222 [08/07/2026, 01:49:27][Ingreso] Pago agregado 61340222 [08/07/2026, 01:58:12][Ingreso] Orden creada 61340289 [08/07/2026, 01:58:12][Ingreso] Articulos agregados 61340289 [08/07/2026, 01:58:12][Ingreso] Cliente agregado 61340289 [08/07/2026, 01:58:12][Ingreso] Envio agregado 61340289 [08/07/2026, 01:58:12][Ingreso] Pago agregado 61340289 [08/07/2026, 05:46:03][Info] Url -/- [08/07/2026, 05:48:29][Info] Url -/favicon.ico- [08/07/2026, 06:23:43][Info] Url -/- [08/07/2026, 06:26:38][Info] Url -/favicon.ico- [08/07/2026, 07:14:12][Info] Url -/pdown- [08/07/2026, 07:14:38][Info] Url -/pdown- [08/07/2026, 09:09:42][Ingreso] Orden creada 61345207 [08/07/2026, 09:09:42][Ingreso] Articulos agregados 61345207 [08/07/2026, 09:09:42][Ingreso] Cliente agregado 61345207 [08/07/2026, 09:09:42][Ingreso] Envio agregado 61345207 [08/07/2026, 09:09:42][Ingreso] Pago agregado 61345207 [08/07/2026, 09:34:45][Ingreso] Orden creada 61346142 [08/07/2026, 09:34:45][Ingreso] Articulos agregados 61346142 [08/07/2026, 09:34:45][Ingreso] Cliente agregado 61346142 [08/07/2026, 09:34:45][Ingreso] Envio agregado 61346142 [08/07/2026, 09:34:45][Ingreso] Pago agregado 61346142 [08/07/2026, 09:46:30][Ingreso] Orden creada 61346638 [08/07/2026, 09:46:30][Ingreso] Articulos agregados 61346638 [08/07/2026, 09:46:30][Ingreso] Cliente agregado 61346638 [08/07/2026, 09:46:30][Ingreso] Envio agregado 61346638 [08/07/2026, 09:46:30][Ingreso] Pago agregado 61346638 [08/07/2026, 09:56:55][Info] Url -/- [08/07/2026, 09:56:58][Info] Url -/.well-known/security.txt- [08/07/2026, 10:25:41][Ingreso] Orden creada 61348379 [08/07/2026, 10:25:41][Ingreso] Articulos agregados 61348379 [08/07/2026, 10:25:41][Ingreso] Cliente agregado 61348379 [08/07/2026, 10:25:42][Ingreso] Envio agregado 61348379 [08/07/2026, 10:25:42][Ingreso] Pago agregado 61348379 [08/07/2026, 10:38:22][Info] Url -/- [08/07/2026, 10:38:35][Info] Url -/robots.txt- [08/07/2026, 10:47:23][Ingreso] Orden creada 61349218 [08/07/2026, 10:47:23][Ingreso] Articulos agregados 61349218 [08/07/2026, 10:47:23][Ingreso] Cliente agregado 61349218 [08/07/2026, 10:47:23][Ingreso] Envio agregado 61349218 [08/07/2026, 10:47:23][Ingreso] Pago agregado 61349218 [08/07/2026, 10:50:20][Ingreso] Orden creada 61349323 [08/07/2026, 10:50:20][Ingreso] Articulos agregados 61349323 [08/07/2026, 10:50:20][Ingreso] Cliente agregado 61349323 [08/07/2026, 10:50:20][Ingreso] Envio agregado 61349323 [08/07/2026, 10:50:20][Ingreso] Pago agregado 61349323 [08/07/2026, 11:03:06][Ingreso] Orden creada 61349832 [08/07/2026, 11:03:06][Ingreso] Articulos agregados 61349832 [08/07/2026, 11:03:06][Ingreso] Cliente agregado 61349832 [08/07/2026, 11:03:06][Ingreso] Envio agregado 61349832 [08/07/2026, 11:03:06][Ingreso] Pago agregado 61349832 [08/07/2026, 11:09:26][Ingreso] Orden creada 61350084 [08/07/2026, 11:09:26][Ingreso] Articulos agregados 61350084 [08/07/2026, 11:09:26][Ingreso] Cliente agregado 61350084 [08/07/2026, 11:09:26][Ingreso] Envio agregado 61350084 [08/07/2026, 11:09:26][Ingreso] Pago agregado 61350084 [08/07/2026, 11:16:30][Ingreso] Orden creada 61350351 [08/07/2026, 11:16:30][Ingreso] Articulos agregados 61350351 [08/07/2026, 11:16:30][Ingreso] Cliente agregado 61350351 [08/07/2026, 11:16:30][Ingreso] Envio agregado 61350351 [08/07/2026, 11:16:30][Ingreso] Pago agregado 61350351 [08/07/2026, 11:36:58][Ingreso] Orden creada 61351539 [08/07/2026, 11:36:58][Ingreso] Articulos agregados 61351539 [08/07/2026, 11:36:58][Ingreso] Cliente agregado 61351539 [08/07/2026, 11:36:58][Ingreso] Envio agregado 61351539 [08/07/2026, 11:36:58][Ingreso] Pago agregado 61351539 [08/07/2026, 11:39:22][Ingreso] Orden creada 61352013 [08/07/2026, 11:39:22][Ingreso] Articulos agregados 61352013 [08/07/2026, 11:39:22][Ingreso] Cliente agregado 61352013 [08/07/2026, 11:39:22][Ingreso] Envio agregado 61352013 [08/07/2026, 11:39:22][Ingreso] Pago agregado 61352013 [08/07/2026, 11:50:46][Ingreso] Orden creada 61352848 [08/07/2026, 11:50:46][Ingreso] Articulos agregados 61352848 [08/07/2026, 11:50:46][Ingreso] Cliente agregado 61352848 [08/07/2026, 11:50:46][Ingreso] Envio agregado 61352848 [08/07/2026, 11:50:46][Ingreso] Pago agregado 61352848 [08/07/2026, 12:03:20][Ingreso] Orden creada 61353517 [08/07/2026, 12:03:20][Ingreso] Articulos agregados 61353517 [08/07/2026, 12:03:20][Ingreso] Cliente agregado 61353517 [08/07/2026, 12:03:20][Ingreso] Envio agregado 61353517 [08/07/2026, 12:03:20][Ingreso] Pago agregado 61353517 [08/07/2026, 12:14:21][Ingreso] Orden creada 61354038 [08/07/2026, 12:14:21][Ingreso] Articulos agregados 61354038 [08/07/2026, 12:14:21][Ingreso] Cliente agregado 61354038 [08/07/2026, 12:14:21][Ingreso] Envio agregado 61354038 [08/07/2026, 12:14:21][Ingreso] Pago agregado 61354038 [08/07/2026, 12:21:54][Ingreso] Orden creada 61354542 [08/07/2026, 12:21:54][Ingreso] Articulos agregados 61354542 [08/07/2026, 12:21:54][Ingreso] Cliente agregado 61354542 [08/07/2026, 12:21:54][Ingreso] Envio agregado 61354542 [08/07/2026, 12:21:54][Ingreso] Pago agregado 61354542 [08/07/2026, 12:33:23][Info] Url -/- [08/07/2026, 12:34:06][Info] Url -/sitemap.xml- [08/07/2026, 12:40:11][Ingreso] Orden creada 61355509 [08/07/2026, 12:40:11][Ingreso] Articulos agregados 61355509 [08/07/2026, 12:40:11][Ingreso] Cliente agregado 61355509 [08/07/2026, 12:40:11][Ingreso] Envio agregado 61355509 [08/07/2026, 12:40:11][Ingreso] Pago agregado 61355509 [08/07/2026, 13:25:51][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|7ed06725d5248240b0ea382900f544da.9e88451ee435b44d.","traceparent":"00-7ed06725d5248240b0ea382900f544da-9e88451ee435b44d-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2806"} [08/07/2026, 13:25:51][Devolucion] Devolucion creada 61039214 [08/07/2026, 14:01:45][Ingreso] Orden creada 61360125 [08/07/2026, 14:01:45][Ingreso] Articulos agregados 61360125 [08/07/2026, 14:01:45][Ingreso] Cliente agregado 61360125 [08/07/2026, 14:01:45][Ingreso] Envio agregado 61360125 [08/07/2026, 14:01:45][Ingreso] Pago agregado 61360125 [08/07/2026, 15:03:30][Ingreso] Orden creada 61363479 [08/07/2026, 15:03:30][Ingreso] Articulos agregados 61363479 [08/07/2026, 15:03:30][Ingreso] Cliente agregado 61363479 [08/07/2026, 15:03:30][Ingreso] Envio agregado 61363479 [08/07/2026, 15:03:31][Ingreso] Pago agregado 61363479 [08/07/2026, 15:38:31][Ingreso] Orden creada 61365182 [08/07/2026, 15:38:31][Ingreso] Articulos agregados 61365182 [08/07/2026, 15:38:32][Ingreso] Cliente agregado 61365182 [08/07/2026, 15:38:32][Ingreso] Envio agregado 61365182 [08/07/2026, 15:38:33][Ingreso] Pago agregado 61365182 [08/07/2026, 16:01:21][Ingreso] Orden creada 61366374 [08/07/2026, 16:01:22][Ingreso] Articulos agregados 61366374 [08/07/2026, 16:01:23][Ingreso] Cliente agregado 61366374 [08/07/2026, 16:01:24][Ingreso] Envio agregado 61366374 [08/07/2026, 16:01:24][Ingreso] Pago agregado 61366374 [08/07/2026, 16:06:21][Ingreso] Orden creada 61366650 [08/07/2026, 16:06:22][Ingreso] Articulos agregados 61366650 [08/07/2026, 16:06:22][Ingreso] Cliente agregado 61366650 [08/07/2026, 16:06:22][Ingreso] Envio agregado 61366650 [08/07/2026, 16:06:23][Ingreso] Pago agregado 61366650 [08/07/2026, 16:31:35][Info] Datos Debug {"orderId":60980519,"billingDate":"2026-07-08T22:31:20.0532717Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013780293563","total":1518.4,"cdfi":"G03","bankDigits":"0392","paymentMethod":"04","taxRegime":"625","customer":{"name":"Alan","businessName":"ELIZABETH CAMACHO VALDEZ","rfc":"CAVE901111IL1","email":"elizabeth.camval@gmail.com","phone":"6621529963","billingAddress":"AVE MARIANO JIMENEZ","billingStreet":"AVE MARIANO 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[08/07/2026, 16:31:36][Info] Solicitud de factutacion duplicada -60980519- [08/07/2026, 16:33:19][Ingreso] Orden creada 61368017 [08/07/2026, 16:33:19][Ingreso] Articulos agregados 61368017 [08/07/2026, 16:33:19][Ingreso] Cliente agregado 61368017 [08/07/2026, 16:33:19][Ingreso] Envio agregado 61368017 [08/07/2026, 16:33:19][Ingreso] Pago agregado 61368017 [08/07/2026, 17:34:08][Ingreso] Orden creada 61371218 [08/07/2026, 17:34:08][Ingreso] Articulos agregados 61371218 [08/07/2026, 17:34:08][Ingreso] Cliente agregado 61371218 [08/07/2026, 17:34:08][Ingreso] Envio agregado 61371218 [08/07/2026, 17:34:08][Ingreso] Pago agregado 61371218 [08/07/2026, 17:41:48][Ingreso] Orden creada 61371568 [08/07/2026, 17:41:48][Ingreso] Articulos agregados 61371568 [08/07/2026, 17:41:48][Ingreso] Cliente agregado 61371568 [08/07/2026, 17:41:48][Ingreso] Envio agregado 61371568 [08/07/2026, 17:41:48][Ingreso] Pago agregado 61371568 [08/07/2026, 17:46:57][Ingreso] Orden creada 61371893 [08/07/2026, 17:46:57][Ingreso] Articulos agregados 61371893 [08/07/2026, 17:46:57][Ingreso] Cliente agregado 61371893 [08/07/2026, 17:46:57][Ingreso] Envio agregado 61371893 [08/07/2026, 17:46:57][Ingreso] Pago agregado 61371893 [08/07/2026, 17:46:58][Info] Orden duplicada -{"orderId":61371893,"orderRef":"#SOPIFY3262BR","channel":"shopify","dateAdded":"2026-07-08T23:46:40.6834004","dateCreated":"2026-07-08T23:46:35","dateModified":"2026-07-08T23:46:55.813","externalId":"7787527274783","total":3869,"currency":"MXN","tax":3335.34,"comments":null,"itemsQuantity":1,"title":"Silla Gamer | Force Plus Z1 | Negro","internalStatus":0,"discounts":null,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"9559040131359","title":"Silla Gamer | Force Plus Z1 | 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[08/07/2026, 17:53:50][Ingreso] Articulos agregados 61372190 [08/07/2026, 17:53:50][Ingreso] Cliente agregado 61372190 [08/07/2026, 17:53:50][Ingreso] Envio agregado 61372190 [08/07/2026, 17:53:50][Ingreso] Pago agregado 61372190 [08/07/2026, 18:47:12][Ingreso] Orden creada 61374997 [08/07/2026, 18:47:12][Ingreso] Articulos agregados 61374997 [08/07/2026, 18:47:12][Ingreso] Cliente agregado 61374997 [08/07/2026, 18:47:12][Ingreso] Envio agregado 61374997 [08/07/2026, 18:47:12][Ingreso] Pago agregado 61374997 [08/07/2026, 19:11:11][Ingreso] Orden creada 61376265 [08/07/2026, 19:11:11][Ingreso] Articulos agregados 61376265 [08/07/2026, 19:11:11][Ingreso] Cliente agregado 61376265 [08/07/2026, 19:11:11][Ingreso] Envio agregado 61376265 [08/07/2026, 19:11:11][Ingreso] Pago agregado 61376265 [08/07/2026, 19:11:36][Ingreso] Orden creada 61376290 [08/07/2026, 19:11:36][Ingreso] Articulos agregados 61376290 [08/07/2026, 19:11:36][Ingreso] Cliente agregado 61376290 [08/07/2026, 19:11:36][Ingreso] Envio agregado 61376290 [08/07/2026, 19:11:36][Ingreso] Pago agregado 61376290 [08/07/2026, 19:59:33][Ingreso] Orden creada 61378984 [08/07/2026, 19:59:33][Ingreso] Articulos agregados 61378984 [08/07/2026, 19:59:33][Ingreso] Cliente agregado 61378984 [08/07/2026, 19:59:33][Ingreso] Envio agregado 61378984 [08/07/2026, 19:59:33][Ingreso] Pago agregado 61378984 [08/07/2026, 20:20:33][Info] Url -/- [08/07/2026, 20:20:59][Info] Url -/security.txt- [08/07/2026, 20:52:52][Ingreso] Orden creada 61382192 [08/07/2026, 20:52:52][Ingreso] Articulos agregados 61382192 [08/07/2026, 20:52:52][Ingreso] Cliente agregado 61382192 [08/07/2026, 20:52:52][Ingreso] Envio agregado 61382192 [08/07/2026, 20:52:52][Ingreso] Pago agregado 61382192 [08/07/2026, 20:59:37][Ingreso] Orden creada 61382560 [08/07/2026, 20:59:37][Ingreso] Articulos agregados 61382560 [08/07/2026, 20:59:38][Ingreso] Cliente agregado 61382560 [08/07/2026, 20:59:38][Ingreso] Envio agregado 61382560 [08/07/2026, 20:59:38][Ingreso] Pago agregado 61382560 [08/07/2026, 21:13:50][Ingreso] Orden creada 61383443 [08/07/2026, 21:13:50][Ingreso] Articulos agregados 61383443 [08/07/2026, 21:13:50][Ingreso] Cliente agregado 61383443 [08/07/2026, 21:13:50][Ingreso] Envio agregado 61383443 [08/07/2026, 21:13:50][Ingreso] Pago agregado 61383443 [08/07/2026, 21:58:04][Ingreso] Orden creada 61386472 [08/07/2026, 21:58:04][Ingreso] Articulos agregados 61386472 [08/07/2026, 21:58:04][Ingreso] Cliente agregado 61386472 [08/07/2026, 21:58:04][Ingreso] Envio agregado 61386472 [08/07/2026, 21:58:04][Ingreso] Pago agregado 61386472 [08/07/2026, 22:03:59][Ingreso] Orden creada 61386878 [08/07/2026, 22:03:59][Ingreso] Articulos agregados 61386878 [08/07/2026, 22:03:59][Ingreso] Cliente agregado 61386878 [08/07/2026, 22:03:59][Ingreso] Envio agregado 61386878 [08/07/2026, 22:03:59][Ingreso] Pago agregado 61386878 [08/07/2026, 22:03:59][Ingreso] Guia generada 61386878 [08/07/2026, 22:15:26][Ingreso] Orden creada 61387417 [08/07/2026, 22:15:26][Ingreso] Articulos agregados 61387417 [08/07/2026, 22:15:26][Ingreso] Cliente agregado 61387417 [08/07/2026, 22:15:26][Ingreso] Envio agregado 61387417 [08/07/2026, 22:15:27][Ingreso] Pago agregado 61387417 [08/07/2026, 22:33:26][Ingreso] Orden creada 61388512 [08/07/2026, 22:33:27][Ingreso] Articulos agregados 61388512 [08/07/2026, 22:33:27][Ingreso] Cliente agregado 61388512 [08/07/2026, 22:33:27][Ingreso] Envio agregado 61388512 [08/07/2026, 22:33:27][Ingreso] Pago agregado 61388512 [08/07/2026, 23:17:15][Ingreso] Orden creada 61390725 [08/07/2026, 23:17:15][Ingreso] Articulos agregados 61390725 [08/07/2026, 23:17:15][Ingreso] Cliente agregado 61390725 [08/07/2026, 23:17:15][Ingreso] Envio agregado 61390725 [08/07/2026, 23:17:15][Ingreso] Pago agregado 61390725 [08/07/2026, 23:18:14][Info] Orden duplicada -{"orderId":61390725,"orderRef":"#SOPIFY2321AC","channel":"shopify","dateAdded":"2026-07-09T05:16:49.4992548","dateCreated":"2026-07-09T05:16:44","dateModified":"2026-07-09T05:18:07.283","externalId":"7536779952443","total":1245.5,"currency":"MXN","tax":1073.71,"comments":null,"itemsQuantity":3,"title":"Alfombrilla para Escritorio | Vibe Flow Tools MT494H | Negro,Cargador de Escritorio | Energon Mate CE676 | Negro,Combo 2 en 1 Multidispositivo | Creator Krea MK755 | Negro-Gris","internalStatus":0,"discounts":1245.5,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"9882142835003","title":"Alfombrilla para Escritorio | Vibe Flow Tools MT494H | 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Cliente agregado 61392699 [09/07/2026, 24:04:41][Ingreso] Envio agregado 61392699 [09/07/2026, 24:04:41][Ingreso] Pago agregado 61392699 [09/07/2026, 03:22:24][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|e9818b0b12013b4692ceadefc7f9a0a3.93cd6233b472de44.","traceparent":"00-e9818b0b12013b4692ceadefc7f9a0a3-93cd6233b472de44-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2790"} [09/07/2026, 03:22:24][Devolucion] Devolucion creada 58718135 [09/07/2026, 04:21:23][Info] Url -/- [09/07/2026, 04:21:33][Info] Url -/sitemap.xml- [09/07/2026, 07:13:46][Info] Url -/pdown- [09/07/2026, 07:14:00][Info] Url -/pdown- [09/07/2026, 07:15:29][Info] Url -/pdown- [09/07/2026, 08:06:09][Ingreso] Orden creada 61397462 [09/07/2026, 08:06:09][Ingreso] Articulos agregados 61397462 [09/07/2026, 08:06:09][Ingreso] Cliente agregado 61397462 [09/07/2026, 08:06:09][Ingreso] Envio agregado 61397462 [09/07/2026, 08:06:09][Ingreso] Pago agregado 61397462 [09/07/2026, 08:24:51][Info] Url -/- [09/07/2026, 10:44:53][Info] Url -/- [09/07/2026, 10:45:07][Info] Url -/- [09/07/2026, 11:51:20][Ingreso] Orden creada 61406160 [09/07/2026, 11:51:20][Ingreso] Articulos agregados 61406160 [09/07/2026, 11:51:20][Ingreso] Cliente agregado 61406160 [09/07/2026, 11:51:20][Ingreso] Envio agregado 61406160 [09/07/2026, 11:51:20][Ingreso] Pago agregado 61406160 [09/07/2026, 12:03:01][Info] Datos Debug {"orderId":61326730,"billingDate":"2026-07-09T18:02:45.9909746Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013905949333","total":746.85,"cdfi":"CP01","bankDigits":null,"paymentMethod":"31","taxRegime":"605","customer":{"name":"Adrian","businessName":"ADRIAN HERNÁNDEZ RODRÍGUEZ 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","billingCountry":"México ","billingState":"Jalisco ","billingMunicipality":"Chapala ","billingZipCode":"45933"}} [09/07/2026, 12:03:01][Info] Solicitud de factutacion duplicada -61326730- [09/07/2026, 12:17:45][Ingreso] Orden creada 61407495 [09/07/2026, 12:17:45][Ingreso] Articulos agregados 61407495 [09/07/2026, 12:17:45][Ingreso] Cliente agregado 61407495 [09/07/2026, 12:17:45][Ingreso] Envio agregado 61407495 [09/07/2026, 12:17:45][Ingreso] Pago agregado 61407495 [09/07/2026, 12:38:37][Ingreso] Orden creada 61408497 [09/07/2026, 12:38:37][Ingreso] Articulos agregados 61408497 [09/07/2026, 12:38:37][Ingreso] Cliente agregado 61408497 [09/07/2026, 12:38:37][Ingreso] Envio agregado 61408497 [09/07/2026, 12:38:37][Ingreso] Pago agregado 61408497 [09/07/2026, 12:46:21][Info] Datos Debug {"orderId":60147323,"billingDate":"2026-07-09T18:46:05.7399128Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013524356581","total":194.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"JUVE FISIOTERAPIA JUVE FISIOTERAPIA","businessName":"IVAN VERA DURÁN","rfc":"VEDI940613GNA","email":"admon.equilibriodinamico@gmail.com","phone":"7772064570","billingAddress":"saltillo","billingStreet":"saltillo","billingInnerNumber":null,"billingOuterNumber":"16","billingNeighborhood":"HIPODROMO","billingCountry":"MÉXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"CUAUHTEMOC","billingZipCode":"06100"}} [09/07/2026, 12:46:21][Bill] Solicitud de facturacion creada 60147323 [09/07/2026, 12:46:21][Info] Datos Debug {"orderId":60147323,"billingDate":"2026-07-09T18:46:05.7399128Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013524356581","total":194.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"JUVE FISIOTERAPIA JUVE FISIOTERAPIA","businessName":"IVAN VERA DURÁN","rfc":"VEDI940613GNA","email":"admon.equilibriodinamico@gmail.com","phone":"7772064570","billingAddress":"saltillo","billingStreet":"saltillo","billingInnerNumber":null,"billingOuterNumber":"16","billingNeighborhood":"HIPODROMO","billingCountry":"MÉXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"CUAUHTEMOC","billingZipCode":"06100"}} [09/07/2026, 12:46:21][Info] Solicitud de factutacion duplicada -60147323- [09/07/2026, 12:48:33][Info] Datos Debug {"orderId":60147293,"billingDate":"2026-07-09T18:48:18.2244517Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013524356567","total":194.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"JUVE FISIOTERAPIA JUVE FISIOTERAPIA","businessName":"IVAN VERA DURÁN","rfc":"VEDI940613GNA","email":"admon.equilibriodinamico@gmail.com","phone":"7772064570","billingAddress":"saltillo","billingStreet":"saltillo","billingInnerNumber":null,"billingOuterNumber":"16","billingNeighborhood":"HIPODROMO","billingCountry":"MÉXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"CUAUHTEMOC","billingZipCode":"06100"}} [09/07/2026, 12:48:33][Bill] Solicitud de facturacion creada 60147293 [09/07/2026, 12:48:33][Info] Datos Debug {"orderId":60147293,"billingDate":"2026-07-09T18:48:18.2244517Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013524356567","total":194.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"JUVE FISIOTERAPIA JUVE FISIOTERAPIA","businessName":"IVAN VERA DURÁN","rfc":"VEDI940613GNA","email":"admon.equilibriodinamico@gmail.com","phone":"7772064570","billingAddress":"saltillo","billingStreet":"saltillo","billingInnerNumber":null,"billingOuterNumber":"16","billingNeighborhood":"HIPODROMO","billingCountry":"MÉXICO","billingState":"CIUDAD DE MEXICO","billingMunicipality":"CUAUHTEMOC","billingZipCode":"06100"}} [09/07/2026, 12:48:33][Info] Solicitud de factutacion duplicada -60147293- [09/07/2026, 12:52:12][Ingreso] Orden creada 61409209 [09/07/2026, 12:52:12][Ingreso] Articulos agregados 61409209 [09/07/2026, 12:52:12][Ingreso] Cliente agregado 61409209 [09/07/2026, 12:52:12][Ingreso] Envio agregado 61409209 [09/07/2026, 12:52:12][Ingreso] Pago agregado 61409209 [09/07/2026, 12:58:01][Ingreso] Orden creada 61409514 [09/07/2026, 12:58:01][Ingreso] Articulos agregados 61409514 [09/07/2026, 12:58:01][Ingreso] Cliente agregado 61409514 [09/07/2026, 12:58:01][Ingreso] Envio agregado 61409514 [09/07/2026, 12:58:01][Ingreso] Pago agregado 61409514 [09/07/2026, 13:38:25][Ingreso] Orden creada 61411517 [09/07/2026, 13:38:25][Ingreso] Articulos agregados 61411517 [09/07/2026, 13:38:25][Ingreso] Cliente agregado 61411517 [09/07/2026, 13:38:25][Ingreso] Envio agregado 61411517 [09/07/2026, 13:38:25][Ingreso] Pago agregado 61411517 [09/07/2026, 13:51:22][Ingreso] Orden creada 61412139 [09/07/2026, 13:51:22][Ingreso] Articulos agregados 61412139 [09/07/2026, 13:51:22][Ingreso] Cliente agregado 61412139 [09/07/2026, 13:51:22][Ingreso] Envio agregado 61412139 [09/07/2026, 13:51:22][Ingreso] Pago agregado 61412139 [09/07/2026, 14:27:04][Ingreso] Orden creada 61413754 [09/07/2026, 14:27:04][Ingreso] Articulos agregados 61413754 [09/07/2026, 14:27:04][Ingreso] Cliente agregado 61413754 [09/07/2026, 14:27:04][Ingreso] Envio agregado 61413754 [09/07/2026, 14:27:04][Ingreso] Pago agregado 61413754 [09/07/2026, 14:29:45][Ingreso] Orden creada 61413826 [09/07/2026, 14:29:45][Ingreso] Articulos agregados 61413826 [09/07/2026, 14:29:45][Ingreso] Cliente agregado 61413826 [09/07/2026, 14:29:45][Ingreso] Envio agregado 61413826 [09/07/2026, 14:29:45][Ingreso] Pago agregado 61413826 [09/07/2026, 15:02:29][Info] Datos Debug {"orderId":60967888,"billingDate":"2026-07-09T21:02:13.9593056Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013775629807","total":1518.4,"cdfi":"I04","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Oscar de Jesus","businessName":"OSCAR DE JESUS GOMEZ LORENZO","rfc":"GOLO860909SB1","email":"contacto@gomezbodeguita.com","phone":"7222537749","billingAddress":"ALVARO OBBREGON","billingStreet":"ALVARO OBBREGON","billingInnerNumber":null,"billingOuterNumber":"111","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"GUERRERO","billingMunicipality":"PUNGARABATO","billingZipCode":"40660"}} [09/07/2026, 15:02:29][Bill] Solicitud de facturacion creada 60967888 [09/07/2026, 15:02:29][Info] Datos Debug {"orderId":60967888,"billingDate":"2026-07-09T21:02:13.9593056Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013775629807","total":1518.4,"cdfi":"I04","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Oscar de Jesus","businessName":"OSCAR DE JESUS GOMEZ LORENZO","rfc":"GOLO860909SB1","email":"contacto@gomezbodeguita.com","phone":"7222537749","billingAddress":"ALVARO OBBREGON","billingStreet":"ALVARO OBBREGON","billingInnerNumber":null,"billingOuterNumber":"111","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"GUERRERO","billingMunicipality":"PUNGARABATO","billingZipCode":"40660"}} [09/07/2026, 15:02:29][Info] Solicitud de factutacion duplicada -60967888- [09/07/2026, 15:07:02][Ingreso] Orden creada 61415645 [09/07/2026, 15:07:02][Ingreso] Articulos agregados 61415645 [09/07/2026, 15:07:02][Ingreso] Cliente agregado 61415645 [09/07/2026, 15:07:02][Ingreso] Envio agregado 61415645 [09/07/2026, 15:07:02][Ingreso] Pago agregado 61415645 [09/07/2026, 15:22:23][Info] Datos Debug {"orderId":60967862,"billingDate":"2026-07-09T21:22:08.3709175Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013775629809","total":1518.4,"cdfi":"I04","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Oscar de Jesus","businessName":"OSCAR DE JESUS GOMEZ LORENZO","rfc":"GOLO860909SB1","email":"contacto@gomezbodeguita.com","phone":"7222537749","billingAddress":"ALVARO OBBREGON","billingStreet":"ALVARO OBBREGON","billingInnerNumber":null,"billingOuterNumber":"111","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"GUERRERO","billingMunicipality":"PUNGARABATO","billingZipCode":"40660"}} [09/07/2026, 15:22:23][Bill] Solicitud de facturacion creada 60967862 [09/07/2026, 15:22:23][Info] Datos Debug {"orderId":60967862,"billingDate":"2026-07-09T21:22:08.3709175Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013775629809","total":1518.4,"cdfi":"I04","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Oscar de Jesus","businessName":"OSCAR DE JESUS GOMEZ LORENZO","rfc":"GOLO860909SB1","email":"contacto@gomezbodeguita.com","phone":"7222537749","billingAddress":"ALVARO OBBREGON","billingStreet":"ALVARO OBBREGON","billingInnerNumber":null,"billingOuterNumber":"111","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"GUERRERO","billingMunicipality":"PUNGARABATO","billingZipCode":"40660"}} [09/07/2026, 15:22:23][Info] Solicitud de factutacion duplicada -60967862- [09/07/2026, 15:22:59][Info] Datos Debug {"orderId":60967883,"billingDate":"2026-07-09T21:22:44.2305672Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013775629805","total":1518.4,"cdfi":"I04","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Oscar de Jesus","businessName":"OSCAR DE JESUS GOMEZ LORENZO","rfc":"GOLO860909SB1","email":"contacto@gomezbodeguita.com","phone":"7222537749","billingAddress":"ALVARO OBBREGON","billingStreet":"ALVARO OBBREGON","billingInnerNumber":null,"billingOuterNumber":"111","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"GUERRERO","billingMunicipality":"PUNGARABATO","billingZipCode":"40660"}} [09/07/2026, 15:22:59][Bill] Solicitud de facturacion creada 60967883 [09/07/2026, 15:22:59][Info] Datos Debug {"orderId":60967883,"billingDate":"2026-07-09T21:22:44.2305672Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013775629805","total":1518.4,"cdfi":"I04","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Oscar de Jesus","businessName":"OSCAR DE JESUS GOMEZ LORENZO","rfc":"GOLO860909SB1","email":"contacto@gomezbodeguita.com","phone":"7222537749","billingAddress":"ALVARO OBBREGON","billingStreet":"ALVARO OBBREGON","billingInnerNumber":null,"billingOuterNumber":"111","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"GUERRERO","billingMunicipality":"PUNGARABATO","billingZipCode":"40660"}} [09/07/2026, 15:22:59][Info] Solicitud de factutacion duplicada -60967883- [09/07/2026, 15:23:44][Info] Datos Debug {"orderId":60967806,"billingDate":"2026-07-09T21:23:29.4489225Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013775526985","total":721.24,"cdfi":"I04","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Oscar de Jesus","businessName":"OSCAR DE JESUS GOMEZ LORENZO","rfc":"GOLO860909SB1","email":"contacto@gomezbodeguita.com","phone":"7222537749","billingAddress":"ALVARO OBBREGON","billingStreet":"ALVARO OBBREGON","billingInnerNumber":null,"billingOuterNumber":"111","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"GUERRERO","billingMunicipality":"PUNGARABATO","billingZipCode":"40660"}} [09/07/2026, 15:23:44][Bill] Solicitud de facturacion creada 60967806 [09/07/2026, 15:23:44][Info] Datos Debug {"orderId":60967806,"billingDate":"2026-07-09T21:23:29.4489225Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013775526985","total":721.24,"cdfi":"I04","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Oscar de Jesus","businessName":"OSCAR DE JESUS GOMEZ LORENZO","rfc":"GOLO860909SB1","email":"contacto@gomezbodeguita.com","phone":"7222537749","billingAddress":"ALVARO OBBREGON","billingStreet":"ALVARO OBBREGON","billingInnerNumber":null,"billingOuterNumber":"111","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"GUERRERO","billingMunicipality":"PUNGARABATO","billingZipCode":"40660"}} [09/07/2026, 15:23:44][Info] Solicitud de factutacion duplicada -60967806- [09/07/2026, 15:24:10][Info] Datos Debug {"orderId":60967804,"billingDate":"2026-07-09T21:23:55.2784171Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013775526987","total":721.24,"cdfi":"I04","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Oscar de Jesus","businessName":"OSCAR DE JESUS GOMEZ LORENZO","rfc":"GOLO860909SB1","email":"contacto@gomezbodeguita.com","phone":"7222537749","billingAddress":"ALVARO OBBREGON","billingStreet":"ALVARO OBBREGON","billingInnerNumber":null,"billingOuterNumber":"111","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"GUERRERO","billingMunicipality":"PUNGARABATO","billingZipCode":"40660"}} [09/07/2026, 15:24:10][Bill] Solicitud de facturacion creada 60967804 [09/07/2026, 15:24:10][Info] Datos Debug {"orderId":60967804,"billingDate":"2026-07-09T21:23:55.2784171Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013775526987","total":721.24,"cdfi":"I04","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Oscar de Jesus","businessName":"OSCAR DE JESUS GOMEZ LORENZO","rfc":"GOLO860909SB1","email":"contacto@gomezbodeguita.com","phone":"7222537749","billingAddress":"ALVARO OBBREGON","billingStreet":"ALVARO OBBREGON","billingInnerNumber":null,"billingOuterNumber":"111","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"GUERRERO","billingMunicipality":"PUNGARABATO","billingZipCode":"40660"}} [09/07/2026, 15:24:10][Info] Solicitud de factutacion duplicada -60967804- [09/07/2026, 15:24:28][Info] Datos Debug {"orderId":60967757,"billingDate":"2026-07-09T21:24:14.1259408Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013775526989","total":721.24,"cdfi":"I04","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Oscar de Jesus","businessName":"OSCAR DE JESUS GOMEZ LORENZO","rfc":"GOLO860909SB1","email":"contacto@gomezbodeguita.com","phone":"7222537749","billingAddress":"ALVARO OBBREGON","billingStreet":"ALVARO OBBREGON","billingInnerNumber":null,"billingOuterNumber":"111","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"GUERRERO","billingMunicipality":"PUNGARABATO","billingZipCode":"40660"}} [09/07/2026, 15:24:28][Bill] Solicitud de facturacion creada 60967757 [09/07/2026, 15:24:29][Info] Datos Debug {"orderId":60967757,"billingDate":"2026-07-09T21:24:14.1259408Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013775526989","total":721.24,"cdfi":"I04","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Oscar de Jesus","businessName":"OSCAR DE JESUS GOMEZ LORENZO","rfc":"GOLO860909SB1","email":"contacto@gomezbodeguita.com","phone":"7222537749","billingAddress":"ALVARO OBBREGON","billingStreet":"ALVARO OBBREGON","billingInnerNumber":null,"billingOuterNumber":"111","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"GUERRERO","billingMunicipality":"PUNGARABATO","billingZipCode":"40660"}} [09/07/2026, 15:24:29][Info] Solicitud de factutacion duplicada -60967757- [09/07/2026, 15:24:51][Info] Datos Debug {"orderId":60967812,"billingDate":"2026-07-09T21:24:36.222846Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013775526983","total":721.24,"cdfi":"I04","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Oscar de Jesus","businessName":"OSCAR DE JESUS GOMEZ LORENZO","rfc":"GOLO860909SB1","email":"contacto@gomezbodeguita.com","phone":"7222537749","billingAddress":"ALVARO OBBREGON","billingStreet":"ALVARO OBBREGON","billingInnerNumber":null,"billingOuterNumber":"111","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"GUERRERO","billingMunicipality":"PUNGARABATO","billingZipCode":"40660"}} [09/07/2026, 15:24:51][Bill] Solicitud de facturacion creada 60967812 [09/07/2026, 15:24:51][Info] Datos Debug {"orderId":60967812,"billingDate":"2026-07-09T21:24:36.222846Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013775526983","total":721.24,"cdfi":"I04","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Oscar de Jesus","businessName":"OSCAR DE JESUS GOMEZ LORENZO","rfc":"GOLO860909SB1","email":"contacto@gomezbodeguita.com","phone":"7222537749","billingAddress":"ALVARO OBBREGON","billingStreet":"ALVARO OBBREGON","billingInnerNumber":null,"billingOuterNumber":"111","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"GUERRERO","billingMunicipality":"PUNGARABATO","billingZipCode":"40660"}} [09/07/2026, 15:24:51][Info] Solicitud de factutacion duplicada -60967812- [09/07/2026, 16:19:27][Ingreso] Orden creada 61419167 [09/07/2026, 16:19:27][Ingreso] Articulos agregados 61419167 [09/07/2026, 16:19:27][Ingreso] Cliente agregado 61419167 [09/07/2026, 16:19:27][Ingreso] Envio agregado 61419167 [09/07/2026, 16:19:27][Ingreso] Pago agregado 61419167 [09/07/2026, 16:42:47][Ingreso] Orden creada 61420191 [09/07/2026, 16:42:47][Ingreso] Articulos agregados 61420191 [09/07/2026, 16:42:47][Ingreso] Cliente agregado 61420191 [09/07/2026, 16:42:47][Ingreso] Envio agregado 61420191 [09/07/2026, 16:42:47][Ingreso] Pago agregado 61420191 [09/07/2026, 17:02:13][Ingreso] Orden creada 61421189 [09/07/2026, 17:02:13][Ingreso] Articulos agregados 61421189 [09/07/2026, 17:02:13][Ingreso] Cliente agregado 61421189 [09/07/2026, 17:02:13][Ingreso] Envio agregado 61421189 [09/07/2026, 17:02:13][Ingreso] Pago agregado 61421189 [09/07/2026, 17:15:56][Ingreso] Orden creada 61421872 [09/07/2026, 17:15:56][Ingreso] Articulos agregados 61421872 [09/07/2026, 17:15:56][Ingreso] Cliente agregado 61421872 [09/07/2026, 17:15:56][Ingreso] Envio agregado 61421872 [09/07/2026, 17:15:56][Ingreso] Pago agregado 61421872 [09/07/2026, 17:34:43][Ingreso] Orden creada 61422800 [09/07/2026, 17:34:43][Ingreso] Articulos agregados 61422800 [09/07/2026, 17:34:43][Ingreso] Cliente agregado 61422800 [09/07/2026, 17:34:43][Ingreso] Envio agregado 61422800 [09/07/2026, 17:34:43][Ingreso] Pago agregado 61422800 [09/07/2026, 17:59:39][Ingreso] Orden creada 61423943 [09/07/2026, 17:59:39][Ingreso] Articulos agregados 61423943 [09/07/2026, 17:59:39][Ingreso] Cliente agregado 61423943 [09/07/2026, 17:59:39][Ingreso] Envio agregado 61423943 [09/07/2026, 17:59:39][Ingreso] Pago agregado 61423943 [09/07/2026, 18:38:27][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|21ce930317e87a4bbf2f43dd7595bd77.b98da7aa06c77147.","traceparent":"00-21ce930317e87a4bbf2f43dd7595bd77-b98da7aa06c77147-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2755"} [09/07/2026, 18:38:27][Devolucion] Devolucion creada 61051809 [09/07/2026, 19:47:08][Info] Url -/- [09/07/2026, 19:47:19][Info] Url -/- [09/07/2026, 19:47:27][Info] Url -/.well-known/security.txt- [09/07/2026, 19:56:39][Info] Datos Debug {"orderId":60780202,"billingDate":"2026-07-10T01:56:17.1835793Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017131417176","total":653.73,"cdfi":"G03","bankDigits":"1007","paymentMethod":"04","taxRegime":"601","customer":{"name":"Daniel Eduardo","businessName":"TECNOLOGIAS ASOCIADAS A NEGOCIOS CORPORACIONES E INDUSTRIAS","rfc":"TAA130822E23","email":"facturas@tanci.mx","phone":"5525633004","billingAddress":"Florencia","billingStreet":"Florencia","billingInnerNumber":"404","billingOuterNumber":"57","billingNeighborhood":"Juárez","billingCountry":"México","billingState":"CIUDAD DE MÉXICO","billingMunicipality":"Cuauhtémoc","billingZipCode":"06600"}} [09/07/2026, 19:56:39][Bill] Solicitud de facturacion creada 60780202 [09/07/2026, 19:56:39][Info] Datos Debug {"orderId":60780202,"billingDate":"2026-07-10T01:56:17.1835793Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017131417176","total":653.73,"cdfi":"G03","bankDigits":"1007","paymentMethod":"04","taxRegime":"601","customer":{"name":"Daniel Eduardo","businessName":"TECNOLOGIAS ASOCIADAS A NEGOCIOS CORPORACIONES E INDUSTRIAS","rfc":"TAA130822E23","email":"facturas@tanci.mx","phone":"5525633004","billingAddress":"Florencia","billingStreet":"Florencia","billingInnerNumber":"404","billingOuterNumber":"57","billingNeighborhood":"Juárez","billingCountry":"México","billingState":"CIUDAD DE MÉXICO","billingMunicipality":"Cuauhtémoc","billingZipCode":"06600"}} [09/07/2026, 19:56:39][Info] Solicitud de factutacion duplicada -60780202- [09/07/2026, 20:17:50][Ingreso] Orden creada 61430856 [09/07/2026, 20:17:50][Ingreso] Articulos agregados 61430856 [09/07/2026, 20:17:50][Ingreso] Cliente agregado 61430856 [09/07/2026, 20:17:50][Ingreso] Envio agregado 61430856 [09/07/2026, 20:17:50][Ingreso] Pago agregado 61430856 [09/07/2026, 20:17:51][Ingreso] Guia generada 61430856 [09/07/2026, 20:17:52][Ingreso] Orden creada 61430851 [09/07/2026, 20:17:52][Ingreso] Articulos agregados 61430851 [09/07/2026, 20:17:52][Ingreso] Cliente agregado 61430851 [09/07/2026, 20:17:52][Ingreso] Envio agregado 61430851 [09/07/2026, 20:17:52][Ingreso] Pago agregado 61430851 [09/07/2026, 20:17:53][Ingreso] Guia generada 61430851 [09/07/2026, 20:29:17][Ingreso] Orden creada 61431326 [09/07/2026, 20:29:17][Ingreso] Articulos agregados 61431326 [09/07/2026, 20:29:17][Ingreso] Cliente agregado 61431326 [09/07/2026, 20:29:17][Ingreso] Envio agregado 61431326 [09/07/2026, 20:29:17][Ingreso] Pago agregado 61431326 [09/07/2026, 20:47:17][Info] Url -/- [09/07/2026, 20:47:48][Info] Url -/security.txt- [09/07/2026, 21:27:10][Ingreso] Orden creada 61434430 [09/07/2026, 21:27:10][Ingreso] Articulos agregados 61434430 [09/07/2026, 21:27:10][Ingreso] Cliente agregado 61434430 [09/07/2026, 21:27:10][Ingreso] Envio agregado 61434430 [09/07/2026, 21:27:10][Ingreso] Pago agregado 61434430 [09/07/2026, 21:31:27][Info] Url -/- [09/07/2026, 21:35:06][Ingreso] Orden creada 61434916 [09/07/2026, 21:35:06][Ingreso] Articulos agregados 61434916 [09/07/2026, 21:35:06][Ingreso] Cliente agregado 61434916 [09/07/2026, 21:35:06][Ingreso] Envio agregado 61434916 [09/07/2026, 21:35:06][Ingreso] Pago agregado 61434916 [09/07/2026, 21:35:07][Ingreso] Guia generada 61434916 [09/07/2026, 22:04:09][Ingreso] Orden creada 61436440 [09/07/2026, 22:04:09][Ingreso] Articulos agregados 61436440 [09/07/2026, 22:04:09][Ingreso] Cliente agregado 61436440 [09/07/2026, 22:04:09][Ingreso] Envio agregado 61436440 [09/07/2026, 22:04:09][Ingreso] Pago agregado 61436440 [09/07/2026, 22:06:18][Ingreso] Orden creada 61436561 [09/07/2026, 22:06:18][Ingreso] Articulos agregados 61436561 [09/07/2026, 22:06:18][Ingreso] Cliente agregado 61436561 [09/07/2026, 22:06:18][Ingreso] Envio agregado 61436561 [09/07/2026, 22:06:18][Ingreso] Pago agregado 61436561 [09/07/2026, 22:11:43][Ingreso] Orden creada 61436797 [09/07/2026, 22:11:43][Ingreso] Articulos agregados 61436797 [09/07/2026, 22:11:43][Ingreso] Cliente agregado 61436797 [09/07/2026, 22:11:43][Ingreso] Envio agregado 61436797 [09/07/2026, 22:11:43][Ingreso] Pago agregado 61436797 [09/07/2026, 22:17:59][Ingreso] Orden creada 61437223 [09/07/2026, 22:17:59][Ingreso] Articulos agregados 61437223 [09/07/2026, 22:17:59][Ingreso] Cliente agregado 61437223 [09/07/2026, 22:17:59][Ingreso] Envio agregado 61437223 [09/07/2026, 22:17:59][Ingreso] Pago agregado 61437223 [09/07/2026, 22:18:25][Ingreso] Orden creada 61437229 [09/07/2026, 22:18:25][Ingreso] Articulos agregados 61437229 [09/07/2026, 22:18:25][Ingreso] Cliente agregado 61437229 [09/07/2026, 22:18:25][Ingreso] Envio agregado 61437229 [09/07/2026, 22:18:25][Ingreso] Pago agregado 61437229 [09/07/2026, 22:19:20][Info] Orden duplicada -{"orderId":61437229,"orderRef":"#SOPIFY3263BR","channel":"shopify","dateAdded":"2026-07-10T04:18:02.7290686","dateCreated":"2026-07-10T04:17:57","dateModified":"2026-07-10T04:19:17.387","externalId":"7790123811103","total":709,"currency":"MXN","tax":611.21,"comments":null,"itemsQuantity":1,"title":"Base Cargadora con 4 baterias | ChargeCore Quad BC400 | Negro","internalStatus":0,"discounts":null,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10320631431455","title":"Base Cargadora con 4 baterias | ChargeCore Quad BC400 | Negro","price":709,"variationId":"51437291569439","variationName":null,"itemQuantity":1,"total":709,"sku":"BR-943635","skuChannel":"BR-943635","ean":"7506215943635","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"SAMANTHA RUB","lastname":"COCOLETZI BAEZ","email":"samanthacocoletzi1@gmail.com","state":"Tlaxcala","address":"CALLE 21 DE MARZO 17, Contla de Juan Cuamatzi, Seccion sexta Num S/N","city":"Tlaxcala","zipcode":"90670","nickname":"samanthacocoletzi1@gmail.com","phone":"2461249119","externalId":"10495229722911","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"CALLE 21 DE MARZO 17, Contla de Juan Cuamatzi","AdditionalField2":"Seccion sexta"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"SETUPFREEENVIOGRATIS","shippingType":"SETUPFREEENVIOGRATIS","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"SAMANTHA RUB COCOLETZI BAEZ","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7790123811103","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"BalamRush","externalStatus":"paid","globalStatus":"PROCESSING"}- [09/07/2026, 22:34:00][Ingreso] Orden creada 61437998 [09/07/2026, 22:34:00][Ingreso] Articulos agregados 61437998 [09/07/2026, 22:34:00][Ingreso] Cliente agregado 61437998 [09/07/2026, 22:34:00][Ingreso] Envio agregado 61437998 [09/07/2026, 22:34:00][Ingreso] Pago agregado 61437998 [09/07/2026, 23:17:13][Ingreso] Orden creada 61440095 [09/07/2026, 23:17:13][Ingreso] Articulos agregados 61440095 [09/07/2026, 23:17:13][Ingreso] Cliente agregado 61440095 [09/07/2026, 23:17:13][Ingreso] Envio agregado 61440095 [09/07/2026, 23:17:13][Ingreso] Pago agregado 61440095 [09/07/2026, 23:30:44][Ingreso] Orden creada 61440548 [09/07/2026, 23:30:44][Ingreso] Articulos agregados 61440548 [09/07/2026, 23:30:44][Ingreso] Cliente agregado 61440548 [09/07/2026, 23:30:44][Ingreso] Envio agregado 61440548 [09/07/2026, 23:30:44][Ingreso] Pago agregado 61440548 [09/07/2026, 23:41:20][Ingreso] Orden creada 61440975 [09/07/2026, 23:41:20][Ingreso] Articulos agregados 61440975 [09/07/2026, 23:41:20][Ingreso] Cliente agregado 61440975 [09/07/2026, 23:41:20][Ingreso] Envio agregado 61440975 [09/07/2026, 23:41:20][Ingreso] Pago agregado 61440975 [09/07/2026, 23:43:49][Ingreso] Orden creada 61441039 [09/07/2026, 23:43:49][Ingreso] Articulos agregados 61441039 [09/07/2026, 23:43:49][Ingreso] Cliente agregado 61441039 [09/07/2026, 23:43:49][Ingreso] Envio agregado 61441039 [09/07/2026, 23:43:49][Ingreso] Pago agregado 61441039 [10/07/2026, 24:30:31][Ingreso] Orden creada 61442438 [10/07/2026, 24:30:31][Ingreso] Articulos agregados 61442438 [10/07/2026, 24:30:31][Ingreso] Cliente agregado 61442438 [10/07/2026, 24:30:31][Ingreso] Envio agregado 61442438 [10/07/2026, 24:30:31][Ingreso] Pago agregado 61442438 [10/07/2026, 24:30:42][Info] Url -/- [10/07/2026, 24:33:23][Info] Url -/favicon.ico- [10/07/2026, 24:37:43][Ingreso] Orden creada 61442602 [10/07/2026, 24:37:43][Ingreso] Articulos agregados 61442602 [10/07/2026, 24:37:43][Ingreso] Cliente agregado 61442602 [10/07/2026, 24:37:43][Ingreso] Envio agregado 61442602 [10/07/2026, 24:37:43][Ingreso] Pago agregado 61442602 [10/07/2026, 24:37:43][Ingreso] Guia generada 61442602 [10/07/2026, 01:07:52][Info] Url -/- [10/07/2026, 01:10:18][Info] Url -/favicon.ico- [10/07/2026, 02:17:47][Ingreso] Orden creada 61444075 [10/07/2026, 02:17:47][Ingreso] Articulos agregados 61444075 [10/07/2026, 02:17:47][Ingreso] Cliente agregado 61444075 [10/07/2026, 02:17:47][Ingreso] Envio agregado 61444075 [10/07/2026, 02:17:47][Ingreso] Pago agregado 61444075 [10/07/2026, 02:25:27][Ingreso] Orden creada 61444129 [10/07/2026, 02:25:27][Ingreso] Articulos agregados 61444129 [10/07/2026, 02:25:27][Ingreso] Cliente agregado 61444129 [10/07/2026, 02:25:27][Ingreso] Envio agregado 61444129 [10/07/2026, 02:25:27][Ingreso] Pago agregado 61444129 [10/07/2026, 05:01:55][Info] Url -/- [10/07/2026, 05:29:58][Ingreso] Orden creada 61444943 [10/07/2026, 05:29:58][Ingreso] Articulos agregados 61444943 [10/07/2026, 05:29:58][Ingreso] Cliente agregado 61444943 [10/07/2026, 05:29:58][Ingreso] Envio agregado 61444943 [10/07/2026, 05:29:58][Ingreso] Pago agregado 61444943 [10/07/2026, 06:26:18][Ingreso] Orden creada 61445302 [10/07/2026, 06:26:18][Ingreso] Articulos agregados 61445302 [10/07/2026, 06:26:18][Ingreso] Cliente agregado 61445302 [10/07/2026, 06:26:18][Ingreso] Envio agregado 61445302 [10/07/2026, 06:26:18][Ingreso] Pago agregado 61445302 [10/07/2026, 07:14:24][Info] Url -/pdown- [10/07/2026, 08:37:41][Ingreso] Orden creada 61447442 [10/07/2026, 08:37:41][Ingreso] Articulos agregados 61447442 [10/07/2026, 08:37:41][Ingreso] Cliente agregado 61447442 [10/07/2026, 08:37:41][Ingreso] Envio agregado 61447442 [10/07/2026, 08:37:41][Ingreso] Pago agregado 61447442 [10/07/2026, 09:57:55][Ingreso] Orden creada 61450043 [10/07/2026, 09:57:55][Ingreso] Articulos agregados 61450043 [10/07/2026, 09:57:55][Ingreso] Cliente agregado 61450043 [10/07/2026, 09:57:55][Ingreso] Envio agregado 61450043 [10/07/2026, 09:57:55][Ingreso] Pago agregado 61450043 [10/07/2026, 10:50:54][Ingreso] Orden creada 61452092 [10/07/2026, 10:50:54][Ingreso] Articulos agregados 61452092 [10/07/2026, 10:50:54][Ingreso] Cliente agregado 61452092 [10/07/2026, 10:50:54][Ingreso] Envio agregado 61452092 [10/07/2026, 10:50:54][Ingreso] Pago agregado 61452092 [10/07/2026, 11:08:32][Ingreso] Orden creada 61452870 [10/07/2026, 11:08:32][Ingreso] Articulos agregados 61452870 [10/07/2026, 11:08:32][Ingreso] Cliente agregado 61452870 [10/07/2026, 11:08:32][Ingreso] Envio agregado 61452870 [10/07/2026, 11:08:32][Ingreso] Pago agregado 61452870 [10/07/2026, 11:37:43][Ingreso] Orden creada 61454138 [10/07/2026, 11:37:43][Ingreso] Articulos agregados 61454138 [10/07/2026, 11:37:43][Ingreso] Cliente agregado 61454138 [10/07/2026, 11:37:43][Ingreso] Envio agregado 61454138 [10/07/2026, 11:37:43][Ingreso] Pago agregado 61454138 [10/07/2026, 11:53:09][Ingreso] Orden creada 61454825 [10/07/2026, 11:53:09][Ingreso] Articulos agregados 61454825 [10/07/2026, 11:53:09][Ingreso] Cliente agregado 61454825 [10/07/2026, 11:53:09][Ingreso] Envio agregado 61454825 [10/07/2026, 11:53:09][Ingreso] Pago agregado 61454825 [10/07/2026, 11:53:19][Ingreso] Guia generada 61454825 [10/07/2026, 12:07:31][Ingreso] Orden creada 61455570 [10/07/2026, 12:07:31][Ingreso] Articulos agregados 61455570 [10/07/2026, 12:07:31][Ingreso] Cliente agregado 61455570 [10/07/2026, 12:07:31][Ingreso] Envio agregado 61455570 [10/07/2026, 12:07:31][Ingreso] Pago agregado 61455570 [10/07/2026, 12:08:33][Info] Orden duplicada -{"orderId":61455570,"orderRef":"#SOPIFY2322AC","channel":"shopify","dateAdded":"2026-07-10T18:07:14.3946212","dateCreated":"2026-07-10T18:07:09","dateModified":"2026-07-10T18:08:31.06","externalId":"7539396935995","total":2778,"currency":"MXN","tax":2394.83,"comments":null,"itemsQuantity":2,"title":"Combo Teclado y Mouse | Creator Virtuos Silk MK720 | Blanco","internalStatus":0,"discounts":null,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"8886424600891","title":"Combo Teclado y Mouse | Creator Virtuos Silk MK720 | Blanco","price":1389,"variationId":"47222787408187","variationName":null,"itemQuantity":2,"total":2778,"sku":"AC-936262","skuChannel":"AC-936262","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"EPIFANIO","lastname":"SANDRE ZEPEDA","email":"transportes_sandre@hotmail.com","state":"Puebla","address":"BOULEVARD FORJADORES DE PUEBLA, SANTIAGO MOMOXPAN Num S/N","city":"PUEBLA","zipcode":"72775","nickname":"transportes_sandre@hotmail.com","phone":"2224132126","externalId":"10300786737467","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":"SAZE760228HZA","billingInfo":null,"AdditionalField1":"BOULEVARD FORJADORES DE PUEBLA","AdditionalField2":"SANTIAGO MOMOXPAN"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"EPIFANIO SANDRE ZEPEDA","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7539396935995","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"Acteck","externalStatus":"paid","globalStatus":"PROCESSING"}- [10/07/2026, 12:39:51][Ingreso] Orden creada 61457204 [10/07/2026, 12:39:51][Ingreso] Articulos agregados 61457204 [10/07/2026, 12:39:52][Ingreso] Cliente agregado 61457204 [10/07/2026, 12:39:52][Ingreso] Envio agregado 61457204 [10/07/2026, 12:39:52][Ingreso] Pago agregado 61457204 [10/07/2026, 12:43:13][Info] Url -/- [10/07/2026, 12:54:30][Ingreso] Orden creada 61457881 [10/07/2026, 12:54:30][Ingreso] Articulos agregados 61457881 [10/07/2026, 12:54:30][Ingreso] Cliente agregado 61457881 [10/07/2026, 12:54:30][Ingreso] Envio agregado 61457881 [10/07/2026, 12:54:31][Ingreso] Pago agregado 61457881 [10/07/2026, 12:57:01][Info] Datos Debug {"orderId":61289871,"billingDate":"2026-07-10T18:56:45.9198936Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013892806071","total":623.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Pedro Daniel","businessName":"CAMPILLO Y HUERTA INGENIERIA DE PRECISION","rfc":"CHI151014HK6","email":"Salidas.cyh@gmail.com","phone":"6631171898","billingAddress":"VERACRUZ","billingStreet":"VERACRUZ","billingInnerNumber":null,"billingOuterNumber":"250","billingNeighborhood":"SAN BENITO","billingCountry":"MEXICO","billingState":"SONORA","billingMunicipality":"HERMOSILLO","billingZipCode":"83190"}} [10/07/2026, 12:57:01][Bill] Solicitud de facturacion creada 61289871 [10/07/2026, 12:57:01][Info] Datos Debug {"orderId":61289871,"billingDate":"2026-07-10T18:56:45.9198936Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013892806071","total":623.22,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Pedro Daniel","businessName":"CAMPILLO Y HUERTA INGENIERIA DE PRECISION","rfc":"CHI151014HK6","email":"Salidas.cyh@gmail.com","phone":"6631171898","billingAddress":"VERACRUZ","billingStreet":"VERACRUZ","billingInnerNumber":null,"billingOuterNumber":"250","billingNeighborhood":"SAN BENITO","billingCountry":"MEXICO","billingState":"SONORA","billingMunicipality":"HERMOSILLO","billingZipCode":"83190"}} [10/07/2026, 12:57:01][Info] Solicitud de factutacion duplicada -61289871- [10/07/2026, 13:18:01][Ingreso] Orden creada 61458942 [10/07/2026, 13:18:01][Ingreso] Articulos agregados 61458942 [10/07/2026, 13:18:01][Ingreso] Cliente agregado 61458942 [10/07/2026, 13:18:01][Ingreso] Envio agregado 61458942 [10/07/2026, 13:18:01][Ingreso] Pago agregado 61458942 [10/07/2026, 13:36:30][Ingreso] Orden creada 61459732 [10/07/2026, 13:36:30][Ingreso] Articulos agregados 61459732 [10/07/2026, 13:36:30][Ingreso] Cliente agregado 61459732 [10/07/2026, 13:36:30][Ingreso] Envio agregado 61459732 [10/07/2026, 13:36:30][Ingreso] Pago agregado 61459732 [10/07/2026, 14:06:24][Ingreso] Orden creada 61461182 [10/07/2026, 14:06:24][Ingreso] Articulos agregados 61461182 [10/07/2026, 14:06:24][Ingreso] Cliente agregado 61461182 [10/07/2026, 14:06:24][Ingreso] Envio agregado 61461182 [10/07/2026, 14:06:24][Ingreso] Pago agregado 61461182 [10/07/2026, 14:06:37][Ingreso] Guia generada 61461182 [10/07/2026, 14:25:42][Ingreso] Orden creada 61462096 [10/07/2026, 14:25:42][Ingreso] Articulos agregados 61462096 [10/07/2026, 14:25:42][Ingreso] Cliente agregado 61462096 [10/07/2026, 14:25:42][Ingreso] Envio agregado 61462096 [10/07/2026, 14:25:42][Ingreso] Pago agregado 61462096 [10/07/2026, 14:41:08][Ingreso] Orden creada 61462777 [10/07/2026, 14:41:08][Ingreso] Articulos agregados 61462777 [10/07/2026, 14:41:08][Ingreso] Cliente agregado 61462777 [10/07/2026, 14:41:08][Ingreso] Envio agregado 61462777 [10/07/2026, 14:41:08][Ingreso] Pago agregado 61462777 [10/07/2026, 14:55:25][Ingreso] Orden creada 61463407 [10/07/2026, 14:55:25][Ingreso] Articulos agregados 61463407 [10/07/2026, 14:55:25][Ingreso] Cliente agregado 61463407 [10/07/2026, 14:55:25][Ingreso] Envio agregado 61463407 [10/07/2026, 14:55:25][Ingreso] Pago agregado 61463407 [10/07/2026, 15:01:53][Ingreso] Orden creada 61463753 [10/07/2026, 15:01:53][Ingreso] Articulos agregados 61463753 [10/07/2026, 15:01:53][Ingreso] Cliente agregado 61463753 [10/07/2026, 15:01:53][Ingreso] Envio agregado 61463753 [10/07/2026, 15:01:53][Ingreso] Pago agregado 61463753 [10/07/2026, 15:21:26][Info] Datos Debug {"orderId":61392370,"billingDate":"2026-07-10T21:21:11.1642942Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017328309700","total":749,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"601","customer":{"name":"Nayeli Abigail","businessName":"MANUFACTURERA CONECEL","rfc":"MCO970109RD3","email":"nayeli.aguilar@conecel.com.mx","phone":"4611498063","billingAddress":"ORIENTE 5","billingStreet":"ORIENTE 5","billingInnerNumber":null,"billingOuterNumber":"124","billingNeighborhood":"Ciudad Industrial ","billingCountry":"México","billingState":"Guanajuato","billingMunicipality":"CELAYA","billingZipCode":"38010"}} [10/07/2026, 15:21:26][Bill] Solicitud de facturacion creada 61392370 [10/07/2026, 15:21:26][Info] Datos Debug {"orderId":61392370,"billingDate":"2026-07-10T21:21:11.1642942Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017328309700","total":749,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"601","customer":{"name":"Nayeli Abigail","businessName":"MANUFACTURERA CONECEL","rfc":"MCO970109RD3","email":"nayeli.aguilar@conecel.com.mx","phone":"4611498063","billingAddress":"ORIENTE 5","billingStreet":"ORIENTE 5","billingInnerNumber":null,"billingOuterNumber":"124","billingNeighborhood":"Ciudad Industrial ","billingCountry":"México","billingState":"Guanajuato","billingMunicipality":"CELAYA","billingZipCode":"38010"}} [10/07/2026, 15:21:26][Info] Solicitud de factutacion duplicada -61392370- [10/07/2026, 15:56:06][Ingreso] Orden creada 61466019 [10/07/2026, 15:56:06][Ingreso] Articulos agregados 61466019 [10/07/2026, 15:56:06][Ingreso] Cliente agregado 61466019 [10/07/2026, 15:56:06][Ingreso] Envio agregado 61466019 [10/07/2026, 15:56:06][Ingreso] Pago agregado 61466019 [10/07/2026, 16:03:46][Ingreso] Orden creada 61466404 [10/07/2026, 16:03:46][Ingreso] Articulos agregados 61466404 [10/07/2026, 16:03:46][Ingreso] Cliente agregado 61466404 [10/07/2026, 16:03:46][Ingreso] Envio agregado 61466404 [10/07/2026, 16:03:46][Ingreso] Pago agregado 61466404 [10/07/2026, 16:10:04][Ingreso] Orden creada 61466639 [10/07/2026, 16:10:04][Ingreso] Articulos agregados 61466639 [10/07/2026, 16:10:04][Ingreso] Cliente agregado 61466639 [10/07/2026, 16:10:04][Ingreso] Envio agregado 61466639 [10/07/2026, 16:10:04][Ingreso] Pago agregado 61466639 [10/07/2026, 16:11:20][Ingreso] Orden creada 61466677 [10/07/2026, 16:11:20][Ingreso] Articulos agregados 61466677 [10/07/2026, 16:11:20][Ingreso] Cliente agregado 61466677 [10/07/2026, 16:11:20][Ingreso] Envio agregado 61466677 [10/07/2026, 16:11:20][Ingreso] Pago agregado 61466677 [10/07/2026, 16:15:05][Ingreso] Orden creada 61466814 [10/07/2026, 16:15:05][Ingreso] Articulos agregados 61466814 [10/07/2026, 16:15:05][Ingreso] Cliente agregado 61466814 [10/07/2026, 16:15:05][Ingreso] Envio agregado 61466814 [10/07/2026, 16:15:05][Ingreso] Pago agregado 61466814 [10/07/2026, 16:40:00][Ingreso] Orden creada 61467985 [10/07/2026, 16:40:00][Ingreso] Articulos agregados 61467985 [10/07/2026, 16:40:00][Ingreso] Cliente agregado 61467985 [10/07/2026, 16:40:00][Ingreso] Envio agregado 61467985 [10/07/2026, 16:40:00][Ingreso] Pago agregado 61467985 [10/07/2026, 18:06:56][Ingreso] Orden creada 61471786 [10/07/2026, 18:06:56][Ingreso] Articulos agregados 61471786 [10/07/2026, 18:06:56][Ingreso] Cliente agregado 61471786 [10/07/2026, 18:06:56][Ingreso] Envio agregado 61471786 [10/07/2026, 18:06:56][Ingreso] Pago agregado 61471786 [10/07/2026, 19:08:50][Ingreso] Orden creada 61474449 [10/07/2026, 19:08:50][Ingreso] Articulos agregados 61474449 [10/07/2026, 19:08:50][Ingreso] Cliente agregado 61474449 [10/07/2026, 19:08:50][Ingreso] Envio agregado 61474449 [10/07/2026, 19:08:50][Ingreso] Pago agregado 61474449 [10/07/2026, 19:15:44][Ingreso] Orden creada 61474671 [10/07/2026, 19:15:44][Ingreso] Articulos agregados 61474671 [10/07/2026, 19:15:44][Ingreso] Cliente agregado 61474671 [10/07/2026, 19:15:44][Ingreso] Envio agregado 61474671 [10/07/2026, 19:15:44][Ingreso] Pago agregado 61474671 [10/07/2026, 19:18:45][Ingreso] Orden creada 61474908 [10/07/2026, 19:18:45][Ingreso] Articulos agregados 61474908 [10/07/2026, 19:18:45][Ingreso] Cliente agregado 61474908 [10/07/2026, 19:18:46][Ingreso] Envio agregado 61474908 [10/07/2026, 19:18:46][Ingreso] Pago agregado 61474908 [10/07/2026, 19:19:35][Ingreso] Orden creada 61474940 [10/07/2026, 19:19:35][Ingreso] Articulos agregados 61474940 [10/07/2026, 19:19:35][Ingreso] Cliente agregado 61474940 [10/07/2026, 19:19:35][Ingreso] Envio agregado 61474940 [10/07/2026, 19:19:35][Ingreso] Pago agregado 61474940 [10/07/2026, 19:23:07][Ingreso] Orden creada 61475071 [10/07/2026, 19:23:07][Ingreso] Articulos agregados 61475071 [10/07/2026, 19:23:07][Ingreso] Cliente agregado 61475071 [10/07/2026, 19:23:07][Ingreso] Envio agregado 61475071 [10/07/2026, 19:23:07][Ingreso] Pago agregado 61475071 [10/07/2026, 19:55:31][Ingreso] Orden creada 61476516 [10/07/2026, 19:55:31][Ingreso] Articulos agregados 61476516 [10/07/2026, 19:55:31][Ingreso] Cliente agregado 61476516 [10/07/2026, 19:55:31][Ingreso] Envio agregado 61476516 [10/07/2026, 19:55:31][Ingreso] Pago agregado 61476516 [10/07/2026, 19:59:15][Ingreso] Orden creada 61476675 [10/07/2026, 19:59:15][Ingreso] Articulos agregados 61476675 [10/07/2026, 19:59:15][Ingreso] Cliente agregado 61476675 [10/07/2026, 19:59:15][Ingreso] Envio agregado 61476675 [10/07/2026, 19:59:15][Ingreso] Pago agregado 61476675 [10/07/2026, 20:00:46][Ingreso] Orden creada 61476744 [10/07/2026, 20:00:46][Ingreso] Articulos agregados 61476744 [10/07/2026, 20:00:46][Ingreso] Cliente agregado 61476744 [10/07/2026, 20:00:46][Ingreso] Envio agregado 61476744 [10/07/2026, 20:00:46][Ingreso] Pago agregado 61476744 [10/07/2026, 20:15:22][Info] Url -/- [10/07/2026, 20:19:24][Info] Url -/- [10/07/2026, 20:30:22][Ingreso] Orden creada 61478085 [10/07/2026, 20:30:22][Ingreso] Articulos agregados 61478085 [10/07/2026, 20:30:22][Ingreso] Cliente agregado 61478085 [10/07/2026, 20:30:22][Ingreso] Envio agregado 61478085 [10/07/2026, 20:30:22][Ingreso] Pago agregado 61478085 [10/07/2026, 20:33:53][Ingreso] Orden creada 61478326 [10/07/2026, 20:33:53][Ingreso] Articulos agregados 61478326 [10/07/2026, 20:33:53][Ingreso] Cliente agregado 61478326 [10/07/2026, 20:33:53][Ingreso] Envio agregado 61478326 [10/07/2026, 20:33:53][Ingreso] Pago agregado 61478326 [10/07/2026, 20:33:53][Ingreso] Guia generada 61478326 [10/07/2026, 21:03:24][Info] Url -/- [10/07/2026, 21:04:27][Info] Url -/robots.txt- [10/07/2026, 21:56:38][Info] Url -/- [10/07/2026, 21:58:48][Info] Url -/.well-known/security.txt- [10/07/2026, 22:02:37][Ingreso] Orden creada 61482491 [10/07/2026, 22:02:37][Ingreso] Articulos agregados 61482491 [10/07/2026, 22:02:37][Ingreso] Cliente agregado 61482491 [10/07/2026, 22:02:37][Ingreso] Envio agregado 61482491 [10/07/2026, 22:02:37][Ingreso] Pago agregado 61482491 [10/07/2026, 22:22:48][Ingreso] Orden creada 61483387 [10/07/2026, 22:22:48][Ingreso] Articulos agregados 61483387 [10/07/2026, 22:22:48][Ingreso] Cliente agregado 61483387 [10/07/2026, 22:22:48][Ingreso] Envio agregado 61483387 [10/07/2026, 22:22:48][Ingreso] Pago agregado 61483387 [10/07/2026, 23:10:28][Ingreso] Orden creada 61485375 [10/07/2026, 23:10:28][Ingreso] Articulos agregados 61485375 [10/07/2026, 23:10:28][Ingreso] Cliente agregado 61485375 [10/07/2026, 23:10:28][Ingreso] Envio agregado 61485375 [10/07/2026, 23:10:28][Ingreso] Pago agregado 61485375 [10/07/2026, 23:26:41][Ingreso] Orden creada 61485980 [10/07/2026, 23:26:41][Ingreso] Articulos agregados 61485980 [10/07/2026, 23:26:41][Ingreso] Cliente agregado 61485980 [10/07/2026, 23:26:41][Ingreso] Envio agregado 61485980 [10/07/2026, 23:26:41][Ingreso] Pago agregado 61485980 [10/07/2026, 23:28:01][Info] Url -/- [10/07/2026, 23:31:34][Info] Url -/- [11/07/2026, 24:19:58][Ingreso] Orden creada 61487792 [11/07/2026, 24:19:58][Ingreso] Articulos agregados 61487792 [11/07/2026, 24:19:58][Ingreso] Cliente agregado 61487792 [11/07/2026, 24:19:58][Ingreso] Envio agregado 61487792 [11/07/2026, 24:19:58][Ingreso] Pago agregado 61487792 [11/07/2026, 24:54:57][Ingreso] Orden creada 61488479 [11/07/2026, 24:54:57][Ingreso] Articulos agregados 61488479 [11/07/2026, 24:54:57][Ingreso] Cliente agregado 61488479 [11/07/2026, 24:54:57][Ingreso] Envio agregado 61488479 [11/07/2026, 24:54:57][Ingreso] Pago agregado 61488479 [11/07/2026, 01:32:43][Ingreso] Orden creada 61489016 [11/07/2026, 01:32:43][Ingreso] Articulos agregados 61489016 [11/07/2026, 01:32:43][Ingreso] Cliente agregado 61489016 [11/07/2026, 01:32:43][Ingreso] Envio agregado 61489016 [11/07/2026, 01:32:43][Ingreso] Pago agregado 61489016 [11/07/2026, 02:57:18][Ingreso] Orden creada 61489714 [11/07/2026, 02:57:18][Ingreso] Articulos agregados 61489714 [11/07/2026, 02:57:18][Ingreso] Cliente agregado 61489714 [11/07/2026, 02:57:18][Ingreso] Envio agregado 61489714 [11/07/2026, 02:57:18][Ingreso] Pago agregado 61489714 [11/07/2026, 06:14:01][Info] Url -/- [11/07/2026, 06:16:12][Info] Url -/wiki- [11/07/2026, 07:13:47][Info] Url -/pdown- [11/07/2026, 07:14:02][Info] Url -/pdown- [11/07/2026, 07:14:03][Info] Url -/pdown- [11/07/2026, 08:31:00][Ingreso] Orden creada 61492334 [11/07/2026, 08:31:00][Ingreso] Articulos agregados 61492334 [11/07/2026, 08:31:00][Ingreso] Cliente agregado 61492334 [11/07/2026, 08:31:00][Ingreso] Envio agregado 61492334 [11/07/2026, 08:31:00][Ingreso] Pago agregado 61492334 [11/07/2026, 08:51:33][Ingreso] Orden creada 61492783 [11/07/2026, 08:51:33][Ingreso] Articulos agregados 61492783 [11/07/2026, 08:51:33][Ingreso] Cliente agregado 61492783 [11/07/2026, 08:51:33][Ingreso] Envio agregado 61492783 [11/07/2026, 08:51:33][Ingreso] Pago agregado 61492783 [11/07/2026, 09:53:30][Ingreso] Orden creada 61494593 [11/07/2026, 09:53:30][Ingreso] Articulos agregados 61494593 [11/07/2026, 09:53:30][Ingreso] Cliente agregado 61494593 [11/07/2026, 09:53:30][Ingreso] Envio agregado 61494593 [11/07/2026, 09:53:30][Ingreso] Pago agregado 61494593 [11/07/2026, 10:10:14][Ingreso] Orden creada 61495145 [11/07/2026, 10:10:14][Ingreso] Articulos agregados 61495145 [11/07/2026, 10:10:14][Ingreso] Cliente agregado 61495145 [11/07/2026, 10:10:14][Ingreso] Envio agregado 61495145 [11/07/2026, 10:10:14][Ingreso] Pago agregado 61495145 [11/07/2026, 10:11:59][Info] Url -/- [11/07/2026, 10:30:07][Ingreso] Orden creada 61495787 [11/07/2026, 10:30:07][Ingreso] Articulos agregados 61495787 [11/07/2026, 10:30:07][Ingreso] Cliente agregado 61495787 [11/07/2026, 10:30:08][Ingreso] Envio agregado 61495787 [11/07/2026, 10:30:08][Ingreso] Pago agregado 61495787 [11/07/2026, 10:55:11][Ingreso] Orden creada 61496787 [11/07/2026, 10:55:11][Ingreso] Articulos agregados 61496787 [11/07/2026, 10:55:11][Ingreso] Cliente agregado 61496787 [11/07/2026, 10:55:11][Ingreso] Envio agregado 61496787 [11/07/2026, 10:55:11][Ingreso] Pago agregado 61496787 [11/07/2026, 11:04:41][Ingreso] Orden creada 61497194 [11/07/2026, 11:04:41][Ingreso] Articulos agregados 61497194 [11/07/2026, 11:04:41][Ingreso] Cliente agregado 61497194 [11/07/2026, 11:04:41][Ingreso] Envio agregado 61497194 [11/07/2026, 11:04:41][Ingreso] Pago agregado 61497194 [11/07/2026, 11:16:50][Ingreso] Orden creada 61497678 [11/07/2026, 11:16:50][Ingreso] Articulos agregados 61497678 [11/07/2026, 11:16:50][Ingreso] Cliente agregado 61497678 [11/07/2026, 11:16:50][Ingreso] Envio agregado 61497678 [11/07/2026, 11:16:50][Ingreso] Pago agregado 61497678 [11/07/2026, 11:26:12][Info] Url -/- [11/07/2026, 11:26:12][Info] Url -/- [11/07/2026, 11:26:20][Info] Url -/- [11/07/2026, 11:26:20][Info] Url -/- [11/07/2026, 11:26:23][Info] Url -/wiki- [11/07/2026, 11:28:01][Ingreso] Orden creada 61498096 [11/07/2026, 11:28:01][Ingreso] Articulos agregados 61498096 [11/07/2026, 11:28:01][Ingreso] Cliente agregado 61498096 [11/07/2026, 11:28:01][Ingreso] Envio agregado 61498096 [11/07/2026, 11:28:01][Ingreso] Pago agregado 61498096 [11/07/2026, 11:53:22][Info] Url -/- [11/07/2026, 11:55:52][Info] Url -/- [11/07/2026, 12:03:15][Ingreso] Orden creada 61499706 [11/07/2026, 12:03:15][Ingreso] Articulos agregados 61499706 [11/07/2026, 12:03:15][Ingreso] Cliente agregado 61499706 [11/07/2026, 12:03:15][Ingreso] Envio agregado 61499706 [11/07/2026, 12:03:15][Ingreso] Pago agregado 61499706 [11/07/2026, 12:21:38][Ingreso] Orden creada 61500518 [11/07/2026, 12:21:38][Ingreso] Articulos agregados 61500518 [11/07/2026, 12:21:38][Ingreso] Cliente agregado 61500518 [11/07/2026, 12:21:38][Ingreso] Envio agregado 61500518 [11/07/2026, 12:21:38][Ingreso] Pago agregado 61500518 [11/07/2026, 12:39:01][Ingreso] Orden creada 61501283 [11/07/2026, 12:39:01][Ingreso] Articulos agregados 61501283 [11/07/2026, 12:39:01][Ingreso] Cliente agregado 61501283 [11/07/2026, 12:39:01][Ingreso] Envio agregado 61501283 [11/07/2026, 12:39:02][Ingreso] Pago agregado 61501283 [11/07/2026, 13:06:48][Ingreso] Orden creada 61502708 [11/07/2026, 13:06:48][Ingreso] Articulos agregados 61502708 [11/07/2026, 13:06:48][Ingreso] Cliente agregado 61502708 [11/07/2026, 13:06:48][Ingreso] Envio agregado 61502708 [11/07/2026, 13:06:48][Ingreso] Pago agregado 61502708 [11/07/2026, 13:23:12][Ingreso] Orden creada 61503407 [11/07/2026, 13:23:12][Ingreso] Articulos agregados 61503407 [11/07/2026, 13:23:12][Ingreso] Cliente agregado 61503407 [11/07/2026, 13:23:12][Ingreso] Envio agregado 61503407 [11/07/2026, 13:23:12][Ingreso] Pago agregado 61503407 [11/07/2026, 15:31:33][Ingreso] Orden creada 61508994 [11/07/2026, 15:31:33][Ingreso] Articulos agregados 61508994 [11/07/2026, 15:31:33][Ingreso] Cliente agregado 61508994 [11/07/2026, 15:31:33][Ingreso] Envio agregado 61508994 [11/07/2026, 15:31:33][Ingreso] Pago agregado 61508994 [11/07/2026, 15:32:40][Ingreso] Orden creada 61509029 [11/07/2026, 15:32:40][Ingreso] Articulos agregados 61509029 [11/07/2026, 15:32:40][Ingreso] Cliente agregado 61509029 [11/07/2026, 15:32:40][Ingreso] Envio agregado 61509029 [11/07/2026, 15:32:40][Ingreso] Pago agregado 61509029 [11/07/2026, 16:09:23][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|c7b8874fc0f3c94ebdbfe801b6cad49a.a28c1643bfef6b41.","traceparent":"00-c7b8874fc0f3c94ebdbfe801b6cad49a-a28c1643bfef6b41-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2811"} [11/07/2026, 16:09:23][Devolucion] Devolucion creada 60109645 [11/07/2026, 16:13:22][Ingreso] Orden creada 61510570 [11/07/2026, 16:13:22][Ingreso] Articulos agregados 61510570 [11/07/2026, 16:13:22][Ingreso] Cliente agregado 61510570 [11/07/2026, 16:13:22][Ingreso] Envio agregado 61510570 [11/07/2026, 16:13:22][Ingreso] Pago agregado 61510570 [11/07/2026, 16:15:43][Ingreso] Orden creada 61510637 [11/07/2026, 16:15:43][Ingreso] Articulos agregados 61510637 [11/07/2026, 16:15:43][Ingreso] Cliente agregado 61510637 [11/07/2026, 16:15:43][Ingreso] Envio agregado 61510637 [11/07/2026, 16:15:43][Ingreso] Pago agregado 61510637 [11/07/2026, 16:45:31][Ingreso] Orden creada 61511802 [11/07/2026, 16:45:31][Ingreso] Articulos agregados 61511802 [11/07/2026, 16:45:31][Ingreso] Cliente agregado 61511802 [11/07/2026, 16:45:31][Ingreso] Envio agregado 61511802 [11/07/2026, 16:45:31][Ingreso] Pago agregado 61511802 [11/07/2026, 16:53:07][Ingreso] Orden creada 61512192 [11/07/2026, 16:53:07][Ingreso] Articulos agregados 61512192 [11/07/2026, 16:53:07][Ingreso] Cliente agregado 61512192 [11/07/2026, 16:53:07][Ingreso] Envio agregado 61512192 [11/07/2026, 16:53:07][Ingreso] Pago agregado 61512192 [11/07/2026, 16:57:04][Ingreso] Orden creada 61512296 [11/07/2026, 16:57:04][Ingreso] Articulos agregados 61512296 [11/07/2026, 16:57:04][Ingreso] Cliente agregado 61512296 [11/07/2026, 16:57:04][Ingreso] Envio agregado 61512296 [11/07/2026, 16:57:04][Ingreso] Pago agregado 61512296 [11/07/2026, 18:48:18][Ingreso] Orden creada 61516949 [11/07/2026, 18:48:18][Ingreso] Articulos agregados 61516949 [11/07/2026, 18:48:18][Ingreso] Cliente agregado 61516949 [11/07/2026, 18:48:18][Ingreso] Envio agregado 61516949 [11/07/2026, 18:48:18][Ingreso] Pago agregado 61516949 [11/07/2026, 19:33:49][Ingreso] Orden creada 61518791 [11/07/2026, 19:33:49][Ingreso] Articulos agregados 61518791 [11/07/2026, 19:33:49][Ingreso] Cliente agregado 61518791 [11/07/2026, 19:33:49][Ingreso] Envio agregado 61518791 [11/07/2026, 19:33:49][Ingreso] Pago agregado 61518791 [11/07/2026, 20:18:52][Ingreso] Orden creada 61520729 [11/07/2026, 20:18:53][Ingreso] Articulos agregados 61520729 [11/07/2026, 20:18:53][Ingreso] Cliente agregado 61520729 [11/07/2026, 20:18:53][Ingreso] Envio agregado 61520729 [11/07/2026, 20:18:53][Ingreso] Pago agregado 61520729 [11/07/2026, 20:41:47][Ingreso] Orden creada 61521602 [11/07/2026, 20:41:47][Ingreso] Articulos agregados 61521602 [11/07/2026, 20:41:47][Ingreso] Cliente agregado 61521602 [11/07/2026, 20:41:47][Ingreso] Envio agregado 61521602 [11/07/2026, 20:41:47][Ingreso] Pago agregado 61521602 [11/07/2026, 20:49:49][Ingreso] Orden creada 61521994 [11/07/2026, 20:49:49][Ingreso] Articulos agregados 61521994 [11/07/2026, 20:49:49][Ingreso] Cliente agregado 61521994 [11/07/2026, 20:49:49][Ingreso] Envio agregado 61521994 [11/07/2026, 20:49:49][Ingreso] Pago agregado 61521994 [11/07/2026, 21:31:32][Ingreso] Orden creada 61523717 [11/07/2026, 21:31:32][Ingreso] Articulos agregados 61523717 [11/07/2026, 21:31:32][Ingreso] Cliente agregado 61523717 [11/07/2026, 21:31:32][Ingreso] Envio agregado 61523717 [11/07/2026, 21:31:32][Ingreso] Pago agregado 61523717 [11/07/2026, 21:45:12][Ingreso] Orden creada 61524174 [11/07/2026, 21:45:12][Ingreso] Articulos agregados 61524174 [11/07/2026, 21:45:12][Ingreso] Cliente agregado 61524174 [11/07/2026, 21:45:12][Ingreso] Envio agregado 61524174 [11/07/2026, 21:45:12][Ingreso] Pago agregado 61524174 [11/07/2026, 21:45:12][Ingreso] Guia generada 61524174 [11/07/2026, 21:54:57][Ingreso] Orden creada 61524576 [11/07/2026, 21:54:57][Ingreso] Articulos agregados 61524576 [11/07/2026, 21:54:57][Ingreso] Cliente agregado 61524576 [11/07/2026, 21:54:57][Ingreso] Envio agregado 61524576 [11/07/2026, 21:54:57][Ingreso] Pago agregado 61524576 [11/07/2026, 22:12:15][Ingreso] Orden creada 61525252 [11/07/2026, 22:12:15][Ingreso] Articulos agregados 61525252 [11/07/2026, 22:12:15][Ingreso] Cliente agregado 61525252 [11/07/2026, 22:12:15][Ingreso] Envio agregado 61525252 [11/07/2026, 22:12:15][Ingreso] Pago agregado 61525252 [11/07/2026, 22:42:31][Ingreso] Orden creada 61526404 [11/07/2026, 22:42:31][Ingreso] Articulos agregados 61526404 [11/07/2026, 22:42:32][Ingreso] Cliente agregado 61526404 [11/07/2026, 22:42:32][Ingreso] Envio agregado 61526404 [11/07/2026, 22:42:32][Ingreso] Pago agregado 61526404 [11/07/2026, 22:46:57][Ingreso] Orden creada 61526606 [11/07/2026, 22:46:57][Ingreso] Articulos agregados 61526606 [11/07/2026, 22:46:57][Ingreso] Cliente agregado 61526606 [11/07/2026, 22:46:57][Ingreso] Envio agregado 61526606 [11/07/2026, 22:46:57][Ingreso] Pago agregado 61526606 [11/07/2026, 22:58:46][Info] Url -/- [11/07/2026, 22:59:35][Info] Url -/wiki- [12/07/2026, 24:15:14][Ingreso] Orden creada 61529398 [12/07/2026, 24:15:14][Ingreso] Articulos agregados 61529398 [12/07/2026, 24:15:14][Ingreso] Cliente agregado 61529398 [12/07/2026, 24:15:14][Ingreso] Envio agregado 61529398 [12/07/2026, 24:15:14][Ingreso] Pago agregado 61529398 [12/07/2026, 24:36:03][Info] Datos Debug {"orderId":60980519,"billingDate":"2026-07-12T06:35:47.8556663Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013780293563","total":1518.4,"cdfi":"G03","bankDigits":"0392","paymentMethod":"04","taxRegime":"625","customer":{"name":"Alan","businessName":"ELIZABETH CAMACHO VALDEZ","rfc":"CAVE901111IL1","email":"elizabeth.camval@gmail.com","phone":"6621529963","billingAddress":"AVE MARIANO JIMENEZ","billingStreet":"AVE MARIANO JIMENEZ","billingInnerNumber":null,"billingOuterNumber":"860","billingNeighborhood":"NUEVA CASTILLA","billingCountry":"MEXICO","billingState":"SONORA","billingMunicipality":"HERMOSILLO","billingZipCode":"83126"}} [12/07/2026, 24:36:03][Info] Solicitud de factutacion duplicada -60980519- [12/07/2026, 24:36:03][Info] Datos Debug {"orderId":60980519,"billingDate":"2026-07-12T06:35:47.8556663Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013780293563","total":1518.4,"cdfi":"G03","bankDigits":"0392","paymentMethod":"04","taxRegime":"625","customer":{"name":"Alan","businessName":"ELIZABETH CAMACHO VALDEZ","rfc":"CAVE901111IL1","email":"elizabeth.camval@gmail.com","phone":"6621529963","billingAddress":"AVE MARIANO JIMENEZ","billingStreet":"AVE MARIANO JIMENEZ","billingInnerNumber":null,"billingOuterNumber":"860","billingNeighborhood":"NUEVA CASTILLA","billingCountry":"MEXICO","billingState":"SONORA","billingMunicipality":"HERMOSILLO","billingZipCode":"83126"}} [12/07/2026, 24:36:03][Info] Solicitud de factutacion duplicada -60980519- [12/07/2026, 24:36:31][Info] Datos Debug {"orderId":60980519,"billingDate":"2026-07-12T06:36:16.5087806Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013780293563","total":1518.4,"cdfi":"G03","bankDigits":"0392","paymentMethod":"04","taxRegime":"625","customer":{"name":"Alan","businessName":"ELIZABETH CAMACHO VALDEZ","rfc":"CAVE901111IL1","email":"elizabeth.camval@gmail.com","phone":"6621529963","billingAddress":"AVE MARIANO JIMENEZ","billingStreet":"AVE MARIANO JIMENEZ","billingInnerNumber":null,"billingOuterNumber":"860","billingNeighborhood":"NUEVA CASTILLA","billingCountry":"MEXICO","billingState":"SONORA","billingMunicipality":"HERMOSILLO","billingZipCode":"83126"}} [12/07/2026, 24:36:31][Info] Solicitud de factutacion duplicada -60980519- [12/07/2026, 24:36:31][Info] Datos Debug {"orderId":60980519,"billingDate":"2026-07-12T06:36:16.5087806Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013780293563","total":1518.4,"cdfi":"G03","bankDigits":"0392","paymentMethod":"04","taxRegime":"625","customer":{"name":"Alan","businessName":"ELIZABETH CAMACHO VALDEZ","rfc":"CAVE901111IL1","email":"elizabeth.camval@gmail.com","phone":"6621529963","billingAddress":"AVE MARIANO JIMENEZ","billingStreet":"AVE MARIANO JIMENEZ","billingInnerNumber":null,"billingOuterNumber":"860","billingNeighborhood":"NUEVA CASTILLA","billingCountry":"MEXICO","billingState":"SONORA","billingMunicipality":"HERMOSILLO","billingZipCode":"83126"}} [12/07/2026, 24:36:31][Info] Solicitud de factutacion duplicada -60980519- [12/07/2026, 24:38:32][Info] Datos Debug {"orderId":60980519,"billingDate":"2026-07-12T06:38:17.372155Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013780293563","total":1518.4,"cdfi":"G03","bankDigits":"0392","paymentMethod":"04","taxRegime":"625","customer":{"name":"Alan","businessName":"ELIZABETH CAMACHO VALDEZ","rfc":"CAVE901111IL1","email":"elizabeth.camval@gmail.com","phone":"6621529963","billingAddress":"AVE MARIANO JIMENEZ","billingStreet":"AVE MARIANO JIMENEZ","billingInnerNumber":null,"billingOuterNumber":"860","billingNeighborhood":"NUEVA CASTILLA","billingCountry":"MEXICO","billingState":"SONORA","billingMunicipality":"HERMOSILLO","billingZipCode":"83126"}} [12/07/2026, 24:38:32][Info] Solicitud de factutacion duplicada -60980519- [12/07/2026, 24:38:32][Info] Datos Debug {"orderId":60980519,"billingDate":"2026-07-12T06:38:17.372155Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013780293563","total":1518.4,"cdfi":"G03","bankDigits":"0392","paymentMethod":"04","taxRegime":"625","customer":{"name":"Alan","businessName":"ELIZABETH CAMACHO VALDEZ","rfc":"CAVE901111IL1","email":"elizabeth.camval@gmail.com","phone":"6621529963","billingAddress":"AVE MARIANO JIMENEZ","billingStreet":"AVE MARIANO JIMENEZ","billingInnerNumber":null,"billingOuterNumber":"860","billingNeighborhood":"NUEVA CASTILLA","billingCountry":"MEXICO","billingState":"SONORA","billingMunicipality":"HERMOSILLO","billingZipCode":"83126"}} [12/07/2026, 24:38:32][Info] Solicitud de factutacion duplicada -60980519- [12/07/2026, 01:28:45][Ingreso] Orden creada 61530645 [12/07/2026, 01:28:45][Ingreso] Articulos agregados 61530645 [12/07/2026, 01:28:45][Ingreso] Cliente agregado 61530645 [12/07/2026, 01:28:45][Ingreso] Envio agregado 61530645 [12/07/2026, 01:28:45][Ingreso] Pago agregado 61530645 [12/07/2026, 01:33:48][Ingreso] Orden creada 61530719 [12/07/2026, 01:33:48][Ingreso] Articulos agregados 61530719 [12/07/2026, 01:33:48][Ingreso] Cliente agregado 61530719 [12/07/2026, 01:33:48][Ingreso] Envio agregado 61530719 [12/07/2026, 01:33:48][Ingreso] Pago agregado 61530719 [12/07/2026, 07:07:30][Info] Url -/- [12/07/2026, 07:13:38][Info] Url -/pdown- [12/07/2026, 07:14:24][Info] Url -/pdown- [12/07/2026, 07:15:31][Info] Url -/pdown- [12/07/2026, 08:29:13][Ingreso] Orden creada 61533371 [12/07/2026, 08:29:13][Ingreso] Articulos agregados 61533371 [12/07/2026, 08:29:13][Ingreso] Cliente agregado 61533371 [12/07/2026, 08:29:13][Ingreso] Envio agregado 61533371 [12/07/2026, 08:29:14][Ingreso] Pago agregado 61533371 [12/07/2026, 09:06:32][Ingreso] Orden creada 61534170 [12/07/2026, 09:06:32][Ingreso] Articulos agregados 61534170 [12/07/2026, 09:06:32][Ingreso] Cliente agregado 61534170 [12/07/2026, 09:06:32][Ingreso] Envio agregado 61534170 [12/07/2026, 09:06:32][Ingreso] Pago agregado 61534170 [12/07/2026, 09:11:26][Ingreso] Orden creada 61534316 [12/07/2026, 09:11:26][Ingreso] Articulos agregados 61534316 [12/07/2026, 09:11:26][Ingreso] Cliente agregado 61534316 [12/07/2026, 09:11:26][Ingreso] Envio agregado 61534316 [12/07/2026, 09:11:26][Ingreso] Pago agregado 61534316 [12/07/2026, 09:32:04][Ingreso] Orden creada 61534863 [12/07/2026, 09:32:04][Ingreso] Articulos agregados 61534863 [12/07/2026, 09:32:04][Ingreso] Cliente agregado 61534863 [12/07/2026, 09:32:04][Ingreso] Envio agregado 61534863 [12/07/2026, 09:32:04][Ingreso] Pago agregado 61534863 [12/07/2026, 10:14:53][Ingreso] Orden creada 61536128 [12/07/2026, 10:14:53][Ingreso] Articulos agregados 61536128 [12/07/2026, 10:14:53][Ingreso] Cliente agregado 61536128 [12/07/2026, 10:14:53][Ingreso] Envio agregado 61536128 [12/07/2026, 10:14:54][Ingreso] Pago agregado 61536128 [12/07/2026, 11:29:11][Ingreso] Orden creada 61538855 [12/07/2026, 11:29:11][Ingreso] Articulos agregados 61538855 [12/07/2026, 11:29:11][Ingreso] Cliente agregado 61538855 [12/07/2026, 11:29:11][Ingreso] Envio agregado 61538855 [12/07/2026, 11:29:11][Ingreso] Pago agregado 61538855 [12/07/2026, 11:44:30][Ingreso] Orden creada 61539514 [12/07/2026, 11:44:30][Ingreso] Articulos agregados 61539514 [12/07/2026, 11:44:30][Ingreso] Cliente agregado 61539514 [12/07/2026, 11:44:30][Ingreso] Envio agregado 61539514 [12/07/2026, 11:44:30][Ingreso] Pago agregado 61539514 [12/07/2026, 12:21:55][Info] Url -/- [12/07/2026, 12:22:07][Info] Url -/- [12/07/2026, 12:22:34][Info] Url -/- [12/07/2026, 12:22:37][Info] Url -/security.txt- [12/07/2026, 12:23:02][Info] Url -/wiki- [12/07/2026, 12:54:30][Ingreso] Orden creada 61542539 [12/07/2026, 12:54:30][Ingreso] Articulos agregados 61542539 [12/07/2026, 12:54:30][Ingreso] Cliente agregado 61542539 [12/07/2026, 12:54:30][Ingreso] Envio agregado 61542539 [12/07/2026, 12:54:30][Ingreso] Pago agregado 61542539 [12/07/2026, 13:04:21][Ingreso] Orden creada 61543060 [12/07/2026, 13:04:21][Ingreso] Articulos agregados 61543060 [12/07/2026, 13:04:21][Ingreso] Cliente agregado 61543060 [12/07/2026, 13:04:21][Ingreso] Envio agregado 61543060 [12/07/2026, 13:04:21][Ingreso] Pago agregado 61543060 [12/07/2026, 13:23:39][Ingreso] Orden creada 61543908 [12/07/2026, 13:23:39][Ingreso] Articulos agregados 61543908 [12/07/2026, 13:23:39][Ingreso] Cliente agregado 61543908 [12/07/2026, 13:23:39][Ingreso] Envio agregado 61543908 [12/07/2026, 13:23:39][Ingreso] Pago agregado 61543908 [12/07/2026, 13:57:07][Ingreso] Orden creada 61545371 [12/07/2026, 13:57:08][Ingreso] Articulos agregados 61545371 [12/07/2026, 13:57:08][Ingreso] Cliente agregado 61545371 [12/07/2026, 13:57:08][Ingreso] Envio agregado 61545371 [12/07/2026, 13:57:08][Ingreso] Pago agregado 61545371 [12/07/2026, 14:43:09][Ingreso] Orden creada 61547557 [12/07/2026, 14:43:09][Ingreso] Articulos agregados 61547557 [12/07/2026, 14:43:09][Ingreso] Cliente agregado 61547557 [12/07/2026, 14:43:09][Ingreso] Envio agregado 61547557 [12/07/2026, 14:43:09][Ingreso] Pago agregado 61547557 [12/07/2026, 14:55:16][Ingreso] Orden creada 61548144 [12/07/2026, 14:55:16][Ingreso] Articulos agregados 61548144 [12/07/2026, 14:55:16][Ingreso] Cliente agregado 61548144 [12/07/2026, 14:55:16][Ingreso] Envio agregado 61548144 [12/07/2026, 14:55:16][Ingreso] Pago agregado 61548144 [12/07/2026, 15:08:20][Ingreso] Orden creada 61548719 [12/07/2026, 15:08:20][Ingreso] Articulos agregados 61548719 [12/07/2026, 15:08:20][Ingreso] Cliente agregado 61548719 [12/07/2026, 15:08:20][Ingreso] Envio agregado 61548719 [12/07/2026, 15:08:20][Ingreso] Pago agregado 61548719 [12/07/2026, 15:28:27][Ingreso] Orden creada 61549597 [12/07/2026, 15:28:27][Ingreso] Articulos agregados 61549597 [12/07/2026, 15:28:27][Ingreso] Cliente agregado 61549597 [12/07/2026, 15:28:27][Ingreso] Envio agregado 61549597 [12/07/2026, 15:28:27][Ingreso] Pago agregado 61549597 [12/07/2026, 16:04:06][Ingreso] Orden creada 61551275 [12/07/2026, 16:04:06][Ingreso] Articulos agregados 61551275 [12/07/2026, 16:04:06][Ingreso] Cliente agregado 61551275 [12/07/2026, 16:04:06][Ingreso] Envio agregado 61551275 [12/07/2026, 16:04:06][Ingreso] Pago agregado 61551275 [12/07/2026, 16:12:52][Ingreso] Orden creada 61551636 [12/07/2026, 16:12:52][Ingreso] Articulos agregados 61551636 [12/07/2026, 16:12:52][Ingreso] Cliente agregado 61551636 [12/07/2026, 16:12:52][Ingreso] Envio agregado 61551636 [12/07/2026, 16:12:52][Ingreso] Pago agregado 61551636 [12/07/2026, 16:58:28][Ingreso] Orden creada 61553669 [12/07/2026, 16:58:28][Ingreso] Articulos agregados 61553669 [12/07/2026, 16:58:28][Ingreso] Cliente agregado 61553669 [12/07/2026, 16:58:28][Ingreso] Envio agregado 61553669 [12/07/2026, 16:58:28][Ingreso] Pago agregado 61553669 [12/07/2026, 16:59:12][Ingreso] Orden creada 61553727 [12/07/2026, 16:59:12][Ingreso] Articulos agregados 61553727 [12/07/2026, 16:59:12][Ingreso] Cliente agregado 61553727 [12/07/2026, 16:59:12][Ingreso] Envio agregado 61553727 [12/07/2026, 16:59:12][Ingreso] Pago agregado 61553727 [12/07/2026, 17:23:34][Ingreso] Orden creada 61554879 [12/07/2026, 17:23:34][Ingreso] Articulos agregados 61554879 [12/07/2026, 17:23:34][Ingreso] Cliente agregado 61554879 [12/07/2026, 17:23:34][Ingreso] Envio agregado 61554879 [12/07/2026, 17:23:34][Ingreso] Pago agregado 61554879 [12/07/2026, 17:32:47][Ingreso] Orden creada 61555313 [12/07/2026, 17:32:47][Ingreso] Articulos agregados 61555313 [12/07/2026, 17:32:47][Ingreso] Cliente agregado 61555313 [12/07/2026, 17:32:47][Ingreso] Envio agregado 61555313 [12/07/2026, 17:32:47][Ingreso] Pago agregado 61555313 [12/07/2026, 17:38:36][Ingreso] Orden creada 61555510 [12/07/2026, 17:38:36][Ingreso] Articulos agregados 61555510 [12/07/2026, 17:38:36][Ingreso] Cliente agregado 61555510 [12/07/2026, 17:38:36][Ingreso] Envio agregado 61555510 [12/07/2026, 17:38:36][Ingreso] Pago agregado 61555510 [12/07/2026, 18:26:19][Ingreso] Orden creada 61557822 [12/07/2026, 18:26:19][Ingreso] Articulos agregados 61557822 [12/07/2026, 18:26:19][Ingreso] Cliente agregado 61557822 [12/07/2026, 18:26:19][Ingreso] Envio agregado 61557822 [12/07/2026, 18:26:19][Ingreso] Pago agregado 61557822 [12/07/2026, 18:34:19][Info] Url -/sslvpn_logon.shtml- [12/07/2026, 18:34:19][Info] Url -/+CSCOE+/logon.html- [12/07/2026, 18:34:19][Info] Url -/auth.html- [12/07/2026, 18:34:20][Info] Url -/RDWeb/- [12/07/2026, 18:34:20][Info] Url -/remote/login- [12/07/2026, 18:34:25][Info] Url -/global-protect/login.esp- [12/07/2026, 18:34:25][Info] Url -/sslmgr- [12/07/2026, 18:37:24][Ingreso] Orden creada 61558400 [12/07/2026, 18:37:24][Ingreso] Articulos agregados 61558400 [12/07/2026, 18:37:24][Ingreso] Cliente agregado 61558400 [12/07/2026, 18:37:24][Ingreso] Envio agregado 61558400 [12/07/2026, 18:37:24][Ingreso] Pago agregado 61558400 [12/07/2026, 18:50:21][Ingreso] Orden creada 61559142 [12/07/2026, 18:50:21][Ingreso] Articulos agregados 61559142 [12/07/2026, 18:50:21][Ingreso] Cliente agregado 61559142 [12/07/2026, 18:50:21][Ingreso] Envio agregado 61559142 [12/07/2026, 18:50:21][Ingreso] Pago agregado 61559142 [12/07/2026, 18:54:10][Ingreso] Orden creada 61559286 [12/07/2026, 18:54:10][Ingreso] Articulos agregados 61559286 [12/07/2026, 18:54:10][Ingreso] Cliente agregado 61559286 [12/07/2026, 18:54:10][Ingreso] Envio agregado 61559286 [12/07/2026, 18:54:10][Ingreso] Pago agregado 61559286 [12/07/2026, 19:44:40][Ingreso] Orden creada 61561703 [12/07/2026, 19:44:40][Ingreso] Articulos agregados 61561703 [12/07/2026, 19:44:40][Ingreso] Cliente agregado 61561703 [12/07/2026, 19:44:40][Ingreso] Envio agregado 61561703 [12/07/2026, 19:44:40][Ingreso] Pago agregado 61561703 [12/07/2026, 20:05:27][Ingreso] Orden creada 61562810 [12/07/2026, 20:05:28][Ingreso] Articulos agregados 61562810 [12/07/2026, 20:05:28][Ingreso] Cliente agregado 61562810 [12/07/2026, 20:05:28][Ingreso] Envio agregado 61562810 [12/07/2026, 20:05:28][Ingreso] Pago agregado 61562810 [12/07/2026, 20:16:56][Info] Url -/+CSCOE+/logon.html- [12/07/2026, 20:16:57][Info] Url -/auth.html- [12/07/2026, 20:16:58][Info] Url -/sslvpn_logon.shtml- [12/07/2026, 20:17:01][Info] Url -/RDWeb/- [12/07/2026, 20:17:01][Info] Url -/remote/login- [12/07/2026, 20:17:06][Info] Url -/global-protect/login.esp- [12/07/2026, 20:17:06][Info] Url -/sslmgr- [12/07/2026, 21:08:15][Ingreso] Orden creada 61566016 [12/07/2026, 21:08:15][Ingreso] Articulos agregados 61566016 [12/07/2026, 21:08:15][Ingreso] Cliente agregado 61566016 [12/07/2026, 21:08:15][Ingreso] Envio agregado 61566016 [12/07/2026, 21:08:15][Ingreso] Pago agregado 61566016 [12/07/2026, 21:22:29][Ingreso] Orden creada 61566767 [12/07/2026, 21:22:29][Ingreso] Articulos agregados 61566767 [12/07/2026, 21:22:29][Ingreso] Cliente agregado 61566767 [12/07/2026, 21:22:29][Ingreso] Envio agregado 61566767 [12/07/2026, 21:22:29][Ingreso] Pago agregado 61566767 [12/07/2026, 22:15:41][Ingreso] Orden creada 61569538 [12/07/2026, 22:15:41][Ingreso] Articulos agregados 61569538 [12/07/2026, 22:15:41][Ingreso] Cliente agregado 61569538 [12/07/2026, 22:15:41][Ingreso] Envio agregado 61569538 [12/07/2026, 22:15:41][Ingreso] Pago agregado 61569538 [12/07/2026, 22:36:59][Ingreso] Orden creada 61570764 [12/07/2026, 22:36:59][Ingreso] Articulos agregados 61570764 [12/07/2026, 22:36:59][Ingreso] Cliente agregado 61570764 [12/07/2026, 22:36:59][Ingreso] Envio agregado 61570764 [12/07/2026, 22:36:59][Ingreso] Pago agregado 61570764 [13/07/2026, 24:03:45][Info] Url -/- [13/07/2026, 24:05:11][Info] Url -/security.txt- [13/07/2026, 02:25:24][Ingreso] Orden creada 61576909 [13/07/2026, 02:25:24][Ingreso] Articulos agregados 61576909 [13/07/2026, 02:25:24][Ingreso] Cliente agregado 61576909 [13/07/2026, 02:25:24][Ingreso] Envio agregado 61576909 [13/07/2026, 02:25:25][Ingreso] Pago agregado 61576909 [13/07/2026, 03:02:12][Ingreso] Orden creada 61577146 [13/07/2026, 03:02:12][Ingreso] Articulos agregados 61577146 [13/07/2026, 03:02:12][Ingreso] Cliente agregado 61577146 [13/07/2026, 03:02:12][Ingreso] Envio agregado 61577146 [13/07/2026, 03:02:12][Ingreso] Pago agregado 61577146 [13/07/2026, 03:09:46][Info] Url -/- [13/07/2026, 03:12:56][Info] Url -/- [13/07/2026, 03:13:35][Info] Url -/- [13/07/2026, 03:17:04][Info] Url -/- [13/07/2026, 07:13:03][Info] Url -/pdown- [13/07/2026, 07:13:36][Info] Url -/pdown- [13/07/2026, 07:14:48][Info] Url -/pdown- [13/07/2026, 08:41:46][Info] Datos Debug {"orderId":61421872,"billingDate":"2026-07-13T14:41:31.0618987Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017340872940","total":746.85,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Roque Amin","businessName":"ROQUE AMIN CAMACHO GONZALEZ","rfc":"CAGR721222SD7","email":"roccosautomotriz@hotmail.com","phone":"9615793291","billingAddress":"2da. 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ORIENTE NORTE","billingInnerNumber":null,"billingOuterNumber":"571 C","billingNeighborhood":"TERAN","billingCountry":"MEXICO","billingState":"CHIAPAS","billingMunicipality":"TUXTLA GUTIERREZ","billingZipCode":"29050"}} [13/07/2026, 08:41:46][Info] Solicitud de factutacion duplicada -61421872- [13/07/2026, 09:19:21][Info] Orden duplicada -{"orderId":61163096,"orderRef":null,"channel":"meli","dateAdded":"2026-07-04T18:29:35.7095451","dateCreated":"2026-07-04T18:29:33","dateModified":"2026-07-06T19:29:59.187","externalId":"2000017248164268","total":474.5,"currency":"MXN","tax":65.45,"comments":" Referencia: Fachada Verde Cortina Blanca DE 9-6.30 PM DE LUNES A VIERNES RECEPCION Y SABADO DE 9-2.30PM Entre: EUGENIO AGUIRRE BENAVIDES y JUAN E GARCIA","itemsQuantity":1,"title":"Mouse Gamer Balam Rush Speeder Perform Mg979 10000dpi Negro","internalStatus":2,"discounts":null,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"MLM2013939937","title":"Mouse Gamer Balam Rush Speeder Perform Mg979 10000dpi Negro","price":474.5,"variationId":null,"variationName":null,"itemQuantity":1,"total":474.5,"sku":"BR-936842","skuChannel":"BR-936842","ean":"","erpId":null,"itemStatus":"paid","TaxCode":"","TaxUnit":"","itemType":"gold_pro"}],"buyer":{"name":"MARIO REYES","lastname":"","email":null,"state":"Coahuila","address":"Avenida Juarez Num 840","city":"Torreon","zipcode":"27000","nickname":"REMA5246544","phone":"XXXXXXX","externalId":"348588073","municipality":null,"neighborhood":"Zona Centro","address2":null,"CompanyBuyer":null,"billingInfo":{"DocType":"RFC","DocValue":"RSY020506QIA"},"AdditionalField1":null,"AdditionalField2":null},"shipping":{"sellerInfo":"ACTECK 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{"orderId":60852189,"billingDate":"2026-07-13T15:54:20.7131555Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013742214499","total":235.42,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"alejandro","businessName":"ALEJANDRO RENTERIA VIRGEN","rfc":"Reva870509fd5","email":"arv_lyra@yahoo.com.mx","phone":"3311226089","billingAddress":"BACILIO VADILLO","billingStreet":"BACILIO VADILLO","billingInnerNumber":null,"billingOuterNumber":"35","billingNeighborhood":"Centro","billingCountry":"México","billingState":"Jal.","billingMunicipality":"Magdalena","billingZipCode":"46470"}} [13/07/2026, 09:54:35][Bill] Solicitud de facturacion creada 60852189 [13/07/2026, 09:54:36][Info] Datos Debug {"orderId":60852189,"billingDate":"2026-07-13T15:54:20.7131555Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013742214499","total":235.42,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"alejandro","businessName":"ALEJANDRO RENTERIA VIRGEN","rfc":"Reva870509fd5","email":"arv_lyra@yahoo.com.mx","phone":"3311226089","billingAddress":"BACILIO VADILLO","billingStreet":"BACILIO VADILLO","billingInnerNumber":null,"billingOuterNumber":"35","billingNeighborhood":"Centro","billingCountry":"México","billingState":"Jal.","billingMunicipality":"Magdalena","billingZipCode":"46470"}} [13/07/2026, 09:54:36][Info] Solicitud de factutacion duplicada -60852189- [13/07/2026, 10:17:21][Ingreso] Orden creada 61583095 [13/07/2026, 10:17:21][Ingreso] Articulos agregados 61583095 [13/07/2026, 10:17:21][Ingreso] Cliente agregado 61583095 [13/07/2026, 10:17:21][Ingreso] Envio agregado 61583095 [13/07/2026, 10:17:21][Ingreso] Pago agregado 61583095 [13/07/2026, 11:21:29][Ingreso] Orden creada 61586147 [13/07/2026, 11:21:29][Ingreso] Articulos agregados 61586147 [13/07/2026, 11:21:29][Ingreso] Cliente agregado 61586147 [13/07/2026, 11:21:29][Ingreso] Envio agregado 61586147 [13/07/2026, 11:21:29][Ingreso] Pago agregado 61586147 [13/07/2026, 11:26:37][Ingreso] Orden creada 61586341 [13/07/2026, 11:26:37][Ingreso] Articulos agregados 61586341 [13/07/2026, 11:26:37][Ingreso] Cliente agregado 61586341 [13/07/2026, 11:26:37][Ingreso] Envio agregado 61586341 [13/07/2026, 11:26:37][Ingreso] Pago agregado 61586341 [13/07/2026, 11:35:08][Info] Url -/- [13/07/2026, 11:48:39][Ingreso] Orden creada 61587617 [13/07/2026, 11:48:39][Ingreso] Articulos agregados 61587617 [13/07/2026, 11:48:39][Ingreso] Cliente agregado 61587617 [13/07/2026, 11:48:39][Ingreso] Envio agregado 61587617 [13/07/2026, 11:48:39][Ingreso] Pago agregado 61587617 [13/07/2026, 11:50:09][Info] Url -/- [13/07/2026, 12:27:03][Ingreso] Orden creada 61589510 [13/07/2026, 12:27:03][Ingreso] Articulos agregados 61589510 [13/07/2026, 12:27:03][Ingreso] Cliente agregado 61589510 [13/07/2026, 12:27:03][Ingreso] Envio agregado 61589510 [13/07/2026, 12:27:03][Ingreso] Pago agregado 61589510 [13/07/2026, 12:39:57][Ingreso] Orden creada 61590208 [13/07/2026, 12:39:57][Ingreso] Articulos agregados 61590208 [13/07/2026, 12:39:57][Ingreso] Cliente agregado 61590208 [13/07/2026, 12:39:57][Ingreso] Envio agregado 61590208 [13/07/2026, 12:39:57][Ingreso] Pago agregado 61590208 [13/07/2026, 12:43:51][Info] Url -/- [13/07/2026, 12:43:55][Info] Url -/- [13/07/2026, 12:53:57][Info] Datos Debug {"orderId":61533371,"billingDate":"2026-07-13T18:53:41.7199465Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013976775479","total":746.85,"cdfi":"G01","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"Eduardo","businessName":"DESIGNING SOLUTION ","rfc":"DSO150701FD3","email":"vargas_ramiro@hotmail.com","phone":"7771833104","billingAddress":"AV. DE LOS 50 METROS","billingStreet":"AV. DE LOS 50 METROS","billingInnerNumber":"6","billingOuterNumber":"50","billingNeighborhood":"Civac","billingCountry":"Mexico","billingState":"Morelos","billingMunicipality":"Jiutepec","billingZipCode":"62578"}} [13/07/2026, 12:53:57][Bill] Solicitud de facturacion creada 61533371 [13/07/2026, 12:53:57][Info] Datos Debug {"orderId":61533371,"billingDate":"2026-07-13T18:53:41.7199465Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013976775479","total":746.85,"cdfi":"G01","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"Eduardo","businessName":"DESIGNING SOLUTION ","rfc":"DSO150701FD3","email":"vargas_ramiro@hotmail.com","phone":"7771833104","billingAddress":"AV. DE LOS 50 METROS","billingStreet":"AV. DE LOS 50 METROS","billingInnerNumber":"6","billingOuterNumber":"50","billingNeighborhood":"Civac","billingCountry":"Mexico","billingState":"Morelos","billingMunicipality":"Jiutepec","billingZipCode":"62578"}} [13/07/2026, 12:53:57][Info] Solicitud de factutacion duplicada -61533371- [13/07/2026, 12:54:09][Info] Url -/- [13/07/2026, 12:54:19][Info] Url -/.well-known/security.txt- [13/07/2026, 12:55:15][Info] Url -/- [13/07/2026, 12:57:45][Info] Url -/wiki- [13/07/2026, 12:57:46][Info] Url -/- [13/07/2026, 12:58:17][Info] Url -/- [13/07/2026, 13:19:57][Info] Datos Debug {"orderId":61461182,"billingDate":"2026-07-13T19:19:42.2891581Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017354101146","total":2555,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Jose Luis","businessName":"ABATON TECHNOLOGIES","rfc":"ATE160616TL6","email":"joseluis.cruz@abaton.com.mx","phone":"5514518765","billingAddress":"AV SANTA FE","billingStreet":"AV SANTA FE","billingInnerNumber":"6-2-11","billingOuterNumber":"170","billingNeighborhood":"SANTA FE","billingCountry":"MEXIO","billingState":"CDMX","billingMunicipality":"ALVARO OBREGON","billingZipCode":"01376"}} [13/07/2026, 13:19:57][Bill] Solicitud de facturacion creada 61461182 [13/07/2026, 13:19:57][Info] Datos Debug {"orderId":61461182,"billingDate":"2026-07-13T19:19:42.2891581Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017354101146","total":2555,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Jose Luis","businessName":"ABATON TECHNOLOGIES","rfc":"ATE160616TL6","email":"joseluis.cruz@abaton.com.mx","phone":"5514518765","billingAddress":"AV SANTA FE","billingStreet":"AV SANTA FE","billingInnerNumber":"6-2-11","billingOuterNumber":"170","billingNeighborhood":"SANTA FE","billingCountry":"MEXIO","billingState":"CDMX","billingMunicipality":"ALVARO OBREGON","billingZipCode":"01376"}} [13/07/2026, 13:19:57][Info] Solicitud de factutacion duplicada -61461182- [13/07/2026, 13:34:03][Ingreso] Orden creada 61593171 [13/07/2026, 13:34:03][Ingreso] Articulos agregados 61593171 [13/07/2026, 13:34:03][Ingreso] Cliente agregado 61593171 [13/07/2026, 13:34:03][Ingreso] Envio agregado 61593171 [13/07/2026, 13:34:03][Ingreso] Pago agregado 61593171 [13/07/2026, 14:09:18][Info] Url -/- [13/07/2026, 14:25:09][Ingreso] Orden creada 61595696 [13/07/2026, 14:25:09][Ingreso] Articulos agregados 61595696 [13/07/2026, 14:25:09][Ingreso] Cliente agregado 61595696 [13/07/2026, 14:25:09][Ingreso] Envio agregado 61595696 [13/07/2026, 14:25:09][Ingreso] Pago agregado 61595696 [13/07/2026, 14:27:56][Ingreso] Orden creada 61595800 [13/07/2026, 14:27:56][Ingreso] Articulos agregados 61595800 [13/07/2026, 14:27:56][Ingreso] Cliente agregado 61595800 [13/07/2026, 14:27:56][Ingreso] Envio agregado 61595800 [13/07/2026, 14:27:56][Ingreso] Pago agregado 61595800 [13/07/2026, 14:59:40][Info] Datos Debug {"orderId":61421189,"billingDate":"2026-07-13T20:59:25.1228867Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013939935293","total":629.1,"cdfi":"G03","bankDigits":"2847","paymentMethod":"04","taxRegime":"612","customer":{"name":"LILIA ELIZABETH","businessName":"LILIA ELIZABETH HERNANDEZ SANCHEZ","rfc":"HESL850505L44","email":"ernesto@4etelecom.mx","phone":"529320783","billingAddress":"paseo de las villas ","billingStreet":"paseo de las villas ","billingInnerNumber":null,"billingOuterNumber":"131","billingNeighborhood":"villas de la hacienda","billingCountry":"mexico","billingState":"estado de mexico","billingMunicipality":"atizapan de zaragoza","billingZipCode":"52929"}} [13/07/2026, 14:59:40][Bill] Solicitud de facturacion creada 61421189 [13/07/2026, 14:59:40][Info] Datos Debug {"orderId":61421189,"billingDate":"2026-07-13T20:59:25.1228867Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013939935293","total":629.1,"cdfi":"G03","bankDigits":"2847","paymentMethod":"04","taxRegime":"612","customer":{"name":"LILIA ELIZABETH","businessName":"LILIA ELIZABETH HERNANDEZ SANCHEZ","rfc":"HESL850505L44","email":"ernesto@4etelecom.mx","phone":"529320783","billingAddress":"paseo de las villas ","billingStreet":"paseo de las villas ","billingInnerNumber":null,"billingOuterNumber":"131","billingNeighborhood":"villas de la hacienda","billingCountry":"mexico","billingState":"estado de mexico","billingMunicipality":"atizapan de zaragoza","billingZipCode":"52929"}} [13/07/2026, 14:59:40][Info] Solicitud de factutacion duplicada -61421189- [13/07/2026, 16:10:38][Info] Orden duplicada -{"orderId":61390725,"orderRef":"#SOPIFY2321AC","channel":"shopify","dateAdded":"2026-07-09T05:16:49.4992548","dateCreated":"2026-07-09T05:16:44","dateModified":"2026-07-09T14:21:05.097","externalId":"7536779952443","total":1245.5,"currency":"MXN","tax":1073.71,"comments":null,"itemsQuantity":3,"title":"Alfombrilla para Escritorio | Vibe Flow Tools MT494H | Negro,Cargador de Escritorio | Energon Mate CE676 | Negro,Combo 2 en 1 Multidispositivo | Creator Krea MK755 | Negro-Gris","internalStatus":2,"discounts":1245.5,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"9882142835003","title":"Alfombrilla para Escritorio | Vibe Flow Tools MT494H | Negro","price":169.5,"variationId":"49717066826043","variationName":null,"itemQuantity":1,"total":169.5,"sku":"AC-941075","skuChannel":"AC-941075","ean":"7506215941075","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null},{"itemExternalId":"8886425452859","title":"Cargador de Escritorio | Energon Mate CE676 | Negro","price":276.5,"variationId":"47222789636411","variationName":null,"itemQuantity":1,"total":276.5,"sku":"AC-936514","skuChannel":"AC-936514","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null},{"itemExternalId":"9895922958651","title":"Combo 2 en 1 Multidispositivo | Creator Krea MK755 | Negro-Gris","price":799.5,"variationId":"49771358388539","variationName":null,"itemQuantity":1,"total":799.5,"sku":"AC-940160","skuChannel":"AC-940160","ean":"7506215940160","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Cesar","lastname":"Avelar","email":"direccion@adestrasoluciones.com","state":"Jalisco","address":"Avenida del Bosque Real, numero 1995, interior 54, Valle Imperial Num S/N","city":"Zapopan","zipcode":"45134","nickname":"direccion@adestrasoluciones.com","phone":"3331319019","externalId":"10288172237115","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":"Adestra Soluciones Empresariales","billingInfo":null,"AdditionalField1":"Avenida del Bosque Real, numero 1995, interior 54","AdditionalField2":"Valle Imperial"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"delivered","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Cesar Avelar Enriquez","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7536779952443","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"Acteck","externalStatus":"paid","globalStatus":"PROCESSING"}- [13/07/2026, 17:01:59][Ingreso] Orden creada 61603855 [13/07/2026, 17:01:59][Ingreso] Articulos agregados 61603855 [13/07/2026, 17:01:59][Ingreso] Cliente agregado 61603855 [13/07/2026, 17:01:59][Ingreso] Envio agregado 61603855 [13/07/2026, 17:01:59][Ingreso] Pago agregado 61603855 [13/07/2026, 17:02:31][Info] Datos Debug {"orderId":61503407,"billingDate":"2026-07-13T23:02:16.3156561Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013967632541","total":746.85,"cdfi":"G03","bankDigits":"2882","paymentMethod":"28","taxRegime":"612","customer":{"name":"CARLOS","businessName":"CARLOS CUILTY SILLER","rfc":"CUSC610321HD6","email":"cuilty@gmail.com","phone":"8188880809","billingAddress":"BATALLON DE SAN PATRICIO","billingStreet":"BATALLON DE SAN PATRICIO","billingInnerNumber":null,"billingOuterNumber":"112","billingNeighborhood":"REAL SAN AGUSTIN","billingCountry":"México","billingState":"NUEVO LEON ","billingMunicipality":"SAN PEDRO GARZA GARCIA","billingZipCode":"66278"}} [13/07/2026, 17:02:31][Bill] Solicitud de facturacion creada 61503407 [13/07/2026, 17:02:32][Info] Datos Debug {"orderId":61503407,"billingDate":"2026-07-13T23:02:16.3156561Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013967632541","total":746.85,"cdfi":"G03","bankDigits":"2882","paymentMethod":"28","taxRegime":"612","customer":{"name":"CARLOS","businessName":"CARLOS CUILTY SILLER","rfc":"CUSC610321HD6","email":"cuilty@gmail.com","phone":"8188880809","billingAddress":"BATALLON DE SAN PATRICIO","billingStreet":"BATALLON DE SAN PATRICIO","billingInnerNumber":null,"billingOuterNumber":"112","billingNeighborhood":"REAL SAN AGUSTIN","billingCountry":"México","billingState":"NUEVO LEON ","billingMunicipality":"SAN PEDRO GARZA GARCIA","billingZipCode":"66278"}} [13/07/2026, 17:02:32][Info] Solicitud de factutacion duplicada -61503407- [13/07/2026, 17:26:14][Ingreso] Orden creada 61605046 [13/07/2026, 17:26:14][Ingreso] Articulos agregados 61605046 [13/07/2026, 17:26:14][Ingreso] Cliente agregado 61605046 [13/07/2026, 17:26:14][Ingreso] Envio agregado 61605046 [13/07/2026, 17:26:14][Ingreso] Pago agregado 61605046 [13/07/2026, 18:00:07][Ingreso] Orden creada 61606787 [13/07/2026, 18:00:20][Ingreso] Articulos agregados 61606787 [13/07/2026, 18:00:37][Ingreso] Cliente agregado 61606787 [13/07/2026, 18:01:01][Ingreso] Envio agregado 61606787 [13/07/2026, 18:01:18][Ingreso] Pago agregado 61606787 [13/07/2026, 18:15:10][Ingreso] Orden creada 61607507 [13/07/2026, 18:15:10][Ingreso] Articulos agregados 61607507 [13/07/2026, 18:15:10][Ingreso] Cliente agregado 61607507 [13/07/2026, 18:15:10][Ingreso] Envio agregado 61607507 [13/07/2026, 18:15:10][Ingreso] Pago agregado 61607507 [13/07/2026, 18:53:51][Info] Url -/- [13/07/2026, 19:57:00][Ingreso] Orden creada 61612906 [13/07/2026, 19:57:00][Ingreso] Articulos agregados 61612906 [13/07/2026, 19:57:00][Ingreso] Cliente agregado 61612906 [13/07/2026, 19:57:00][Ingreso] Envio agregado 61612906 [13/07/2026, 19:57:00][Ingreso] Pago agregado 61612906 [13/07/2026, 20:00:29][Ingreso] Orden creada 61613083 [13/07/2026, 20:00:29][Ingreso] Articulos agregados 61613083 [13/07/2026, 20:00:29][Ingreso] Cliente agregado 61613083 [13/07/2026, 20:00:29][Ingreso] Envio agregado 61613083 [13/07/2026, 20:00:29][Ingreso] Pago agregado 61613083 [13/07/2026, 21:24:35][Ingreso] Orden creada 61617904 [13/07/2026, 21:24:35][Ingreso] Articulos agregados 61617904 [13/07/2026, 21:24:35][Ingreso] Cliente agregado 61617904 [13/07/2026, 21:24:35][Ingreso] Envio agregado 61617904 [13/07/2026, 21:24:35][Ingreso] Pago agregado 61617904 [13/07/2026, 21:29:36][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|f1e23632142c8d4eafeb712cd36c5216.ec768ca993c89544.","traceparent":"00-f1e23632142c8d4eafeb712cd36c5216-ec768ca993c89544-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2739"} [13/07/2026, 21:29:36][Devolucion] Devolucion creada 61111940 [13/07/2026, 21:45:22][Ingreso] Orden creada 61619023 [13/07/2026, 21:45:22][Ingreso] Articulos agregados 61619023 [13/07/2026, 21:45:22][Ingreso] Cliente agregado 61619023 [13/07/2026, 21:45:22][Ingreso] Envio agregado 61619023 [13/07/2026, 21:45:22][Ingreso] Pago agregado 61619023 [13/07/2026, 21:50:24][Ingreso] Orden creada 61619488 [13/07/2026, 21:50:24][Ingreso] Articulos agregados 61619488 [13/07/2026, 21:50:24][Ingreso] Cliente agregado 61619488 [13/07/2026, 21:50:24][Ingreso] Envio agregado 61619488 [13/07/2026, 21:50:24][Ingreso] Pago agregado 61619488 [13/07/2026, 22:09:39][Ingreso] Orden creada 61620607 [13/07/2026, 22:09:39][Ingreso] Articulos agregados 61620607 [13/07/2026, 22:09:39][Ingreso] Cliente agregado 61620607 [13/07/2026, 22:09:39][Ingreso] Envio agregado 61620607 [13/07/2026, 22:09:39][Ingreso] Pago agregado 61620607 [13/07/2026, 22:21:19][Info] Datos Debug {"orderId":61437223,"billingDate":"2026-07-14T04:21:03.5557023Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013944392961","total":759.2,"cdfi":"G03","bankDigits":"4349","paymentMethod":"04","taxRegime":"626","customer":{"name":"Juan Francisco","businessName":"JUAN FRANCISCO MARTINEZ ARAIZA","rfc":"MAAJ740327AJA","email":"araizacom@prodigy.net.mx","phone":"4151533230","billingAddress":"SAN PEDRO","billingStreet":"SAN PEDRO","billingInnerNumber":null,"billingOuterNumber":"9","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"GUANAJUATO","billingMunicipality":"ALLENDE","billingZipCode":"37700"}} [13/07/2026, 22:21:19][Bill] Solicitud de facturacion creada 61437223 [13/07/2026, 22:21:19][Info] Datos Debug {"orderId":61437223,"billingDate":"2026-07-14T04:21:03.5557023Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013944392961","total":759.2,"cdfi":"G03","bankDigits":"4349","paymentMethod":"04","taxRegime":"626","customer":{"name":"Juan Francisco","businessName":"JUAN FRANCISCO MARTINEZ ARAIZA","rfc":"MAAJ740327AJA","email":"araizacom@prodigy.net.mx","phone":"4151533230","billingAddress":"SAN PEDRO","billingStreet":"SAN PEDRO","billingInnerNumber":null,"billingOuterNumber":"9","billingNeighborhood":"CENTRO","billingCountry":"MEXICO","billingState":"GUANAJUATO","billingMunicipality":"ALLENDE","billingZipCode":"37700"}} [13/07/2026, 22:21:19][Info] Solicitud de factutacion duplicada -61437223- [13/07/2026, 22:25:34][Ingreso] Orden creada 61621481 [13/07/2026, 22:25:34][Ingreso] Articulos agregados 61621481 [13/07/2026, 22:25:34][Ingreso] Cliente agregado 61621481 [13/07/2026, 22:25:34][Ingreso] Envio agregado 61621481 [13/07/2026, 22:25:34][Ingreso] Pago agregado 61621481 [13/07/2026, 23:14:14][Ingreso] Orden creada 61623967 [13/07/2026, 23:14:14][Ingreso] Articulos agregados 61623967 [13/07/2026, 23:14:14][Ingreso] Cliente agregado 61623967 [13/07/2026, 23:14:14][Ingreso] Envio agregado 61623967 [13/07/2026, 23:14:14][Ingreso] Pago agregado 61623967 [13/07/2026, 23:29:51][Ingreso] Orden creada 61624638 [13/07/2026, 23:29:52][Ingreso] Articulos agregados 61624638 [13/07/2026, 23:29:52][Ingreso] Cliente agregado 61624638 [13/07/2026, 23:29:52][Ingreso] Envio agregado 61624638 [13/07/2026, 23:29:52][Ingreso] Pago agregado 61624638 [13/07/2026, 23:49:46][Ingreso] Orden creada 61625539 [13/07/2026, 23:49:46][Ingreso] Articulos agregados 61625539 [13/07/2026, 23:49:46][Ingreso] Cliente agregado 61625539 [13/07/2026, 23:49:46][Ingreso] Envio agregado 61625539 [13/07/2026, 23:49:46][Ingreso] Pago agregado 61625539 [14/07/2026, 24:53:12][Ingreso] Orden creada 61627498 [14/07/2026, 24:53:12][Ingreso] Articulos agregados 61627498 [14/07/2026, 24:53:12][Ingreso] Cliente agregado 61627498 [14/07/2026, 24:53:12][Ingreso] Envio agregado 61627498 [14/07/2026, 24:53:12][Ingreso] Pago agregado 61627498 [14/07/2026, 01:01:03][Info] Url -/- [14/07/2026, 01:01:20][Info] Url -/wiki- [14/07/2026, 02:39:54][Ingreso] Orden creada 61629003 [14/07/2026, 02:39:54][Ingreso] Articulos agregados 61629003 [14/07/2026, 02:39:54][Ingreso] Cliente agregado 61629003 [14/07/2026, 02:39:54][Ingreso] Envio agregado 61629003 [14/07/2026, 02:39:54][Ingreso] Pago agregado 61629003 [14/07/2026, 02:45:26][Ingreso] Orden creada 61629039 [14/07/2026, 02:45:26][Ingreso] Articulos agregados 61629039 [14/07/2026, 02:45:26][Ingreso] Cliente agregado 61629039 [14/07/2026, 02:45:26][Ingreso] Envio agregado 61629039 [14/07/2026, 02:45:26][Ingreso] Pago agregado 61629039 [14/07/2026, 06:35:42][Ingreso] Orden creada 61630158 [14/07/2026, 06:35:42][Ingreso] Articulos agregados 61630158 [14/07/2026, 06:35:43][Ingreso] Cliente agregado 61630158 [14/07/2026, 06:35:43][Ingreso] Envio agregado 61630158 [14/07/2026, 06:35:43][Ingreso] Pago agregado 61630158 [14/07/2026, 07:01:27][Ingreso] Orden creada 61630426 [14/07/2026, 07:01:27][Ingreso] Articulos agregados 61630426 [14/07/2026, 07:01:27][Ingreso] Cliente agregado 61630426 [14/07/2026, 07:01:27][Ingreso] Envio agregado 61630426 [14/07/2026, 07:01:27][Ingreso] Pago agregado 61630426 [14/07/2026, 07:13:58][Info] Url -/pdown- [14/07/2026, 07:14:32][Info] Url -/pdown- [14/07/2026, 07:16:19][Info] Url -/pdown- [14/07/2026, 08:15:13][Ingreso] Orden creada 61631694 [14/07/2026, 08:15:13][Ingreso] Orden creada 61631695 [14/07/2026, 08:15:13][Ingreso] Articulos agregados 61631695 [14/07/2026, 08:15:13][Ingreso] Articulos agregados 61631694 [14/07/2026, 08:15:13][Ingreso] Cliente agregado 61631695 [14/07/2026, 08:15:13][Ingreso] Cliente agregado 61631694 [14/07/2026, 08:15:13][Ingreso] Envio agregado 61631694 [14/07/2026, 08:15:13][Ingreso] Envio agregado 61631695 [14/07/2026, 08:15:13][Ingreso] Pago agregado 61631694 [14/07/2026, 08:15:13][Ingreso] Pago agregado 61631695 [14/07/2026, 08:15:13][Ingreso] Guia generada 61631695 [14/07/2026, 08:15:13][Ingreso] Guia generada 61631694 [14/07/2026, 08:15:44][Ingreso] Orden creada 61631709 [14/07/2026, 08:15:44][Ingreso] Articulos agregados 61631709 [14/07/2026, 08:15:44][Ingreso] Cliente agregado 61631709 [14/07/2026, 08:15:44][Ingreso] Envio agregado 61631709 [14/07/2026, 08:15:44][Ingreso] Pago agregado 61631709 [14/07/2026, 08:40:19][Info] Datos Debug {"orderId":61631695,"billingDate":"2026-07-14T14:40:04.7143699Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014012080091","total":560.45,"cdfi":"CP01","bankDigits":"0071","paymentMethod":"04","taxRegime":"612","customer":{"name":"Jorge Alejandro","businessName":"JORGE ALEJANDRO PEREZ ARCIGA","rfc":"PEAJ860305H32","email":"arq_jorgeperez@hotmail.com","phone":"4521237526","billingAddress":"Guillermo prieto","billingStreet":"Guillermo prieto","billingInnerNumber":null,"billingOuterNumber":"1749","billingNeighborhood":"Lázaro cardenas","billingCountry":"Mexico","billingState":"Michoacan","billingMunicipality":"Uruapan","billingZipCode":"60135"}} [14/07/2026, 08:40:19][Bill] Solicitud de facturacion creada 61631695 [14/07/2026, 08:40:20][Info] Datos Debug {"orderId":61631695,"billingDate":"2026-07-14T14:40:04.7143699Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014012080091","total":560.45,"cdfi":"CP01","bankDigits":"0071","paymentMethod":"04","taxRegime":"612","customer":{"name":"Jorge Alejandro","businessName":"JORGE ALEJANDRO PEREZ ARCIGA","rfc":"PEAJ860305H32","email":"arq_jorgeperez@hotmail.com","phone":"4521237526","billingAddress":"Guillermo prieto","billingStreet":"Guillermo prieto","billingInnerNumber":null,"billingOuterNumber":"1749","billingNeighborhood":"Lázaro cardenas","billingCountry":"Mexico","billingState":"Michoacan","billingMunicipality":"Uruapan","billingZipCode":"60135"}} [14/07/2026, 08:40:20][Info] Solicitud de factutacion duplicada -61631695- [14/07/2026, 08:55:09][Ingreso] Orden creada 61632803 [14/07/2026, 08:55:09][Ingreso] Articulos agregados 61632803 [14/07/2026, 08:55:09][Ingreso] Cliente agregado 61632803 [14/07/2026, 08:55:10][Ingreso] Envio agregado 61632803 [14/07/2026, 08:55:10][Ingreso] Pago agregado 61632803 [14/07/2026, 09:05:56][Ingreso] Orden creada 61633186 [14/07/2026, 09:05:56][Ingreso] Articulos agregados 61633186 [14/07/2026, 09:05:56][Ingreso] Cliente agregado 61633186 [14/07/2026, 09:05:56][Ingreso] Envio agregado 61633186 [14/07/2026, 09:05:56][Ingreso] Pago agregado 61633186 [14/07/2026, 09:48:38][Ingreso] Orden creada 61634836 [14/07/2026, 09:48:38][Ingreso] Articulos agregados 61634836 [14/07/2026, 09:48:38][Ingreso] Cliente agregado 61634836 [14/07/2026, 09:48:38][Ingreso] Envio agregado 61634836 [14/07/2026, 09:48:38][Ingreso] Pago agregado 61634836 [14/07/2026, 09:49:13][Ingreso] Orden creada 61634858 [14/07/2026, 09:49:13][Ingreso] Articulos agregados 61634858 [14/07/2026, 09:49:13][Ingreso] Cliente agregado 61634858 [14/07/2026, 09:49:13][Ingreso] Envio agregado 61634858 [14/07/2026, 09:49:13][Ingreso] Pago agregado 61634858 [14/07/2026, 09:55:32][Ingreso] Orden creada 61635128 [14/07/2026, 09:55:32][Ingreso] Articulos agregados 61635128 [14/07/2026, 09:55:32][Ingreso] Cliente agregado 61635128 [14/07/2026, 09:55:32][Ingreso] Envio agregado 61635128 [14/07/2026, 09:55:32][Ingreso] Pago agregado 61635128 [14/07/2026, 09:55:35][Ingreso] Orden creada 61635131 [14/07/2026, 09:55:35][Ingreso] Articulos agregados 61635131 [14/07/2026, 09:55:35][Ingreso] Cliente agregado 61635131 [14/07/2026, 09:55:35][Ingreso] Envio agregado 61635131 [14/07/2026, 09:55:35][Ingreso] Pago agregado 61635131 [14/07/2026, 10:28:29][Ingreso] Orden creada 61636515 [14/07/2026, 10:28:29][Ingreso] Articulos agregados 61636515 [14/07/2026, 10:28:29][Ingreso] Cliente agregado 61636515 [14/07/2026, 10:28:29][Ingreso] Envio agregado 61636515 [14/07/2026, 10:28:29][Ingreso] Pago agregado 61636515 [14/07/2026, 10:56:22][Info] Url -/- [14/07/2026, 11:41:36][Ingreso] Orden creada 61640213 [14/07/2026, 11:41:36][Ingreso] Articulos agregados 61640213 [14/07/2026, 11:41:36][Ingreso] Cliente agregado 61640213 [14/07/2026, 11:41:36][Ingreso] Envio agregado 61640213 [14/07/2026, 11:41:36][Ingreso] Pago agregado 61640213 [14/07/2026, 11:50:38][Ingreso] Orden creada 61640733 [14/07/2026, 11:50:38][Ingreso] Articulos agregados 61640733 [14/07/2026, 11:50:38][Ingreso] Cliente agregado 61640733 [14/07/2026, 11:50:38][Ingreso] Envio agregado 61640733 [14/07/2026, 11:50:38][Ingreso] Pago agregado 61640733 [14/07/2026, 12:40:05][Ingreso] Orden creada 61643267 [14/07/2026, 12:40:05][Ingreso] Articulos agregados 61643267 [14/07/2026, 12:40:05][Ingreso] Cliente agregado 61643267 [14/07/2026, 12:40:05][Ingreso] Envio agregado 61643267 [14/07/2026, 12:40:05][Ingreso] Pago agregado 61643267 [14/07/2026, 13:21:21][Ingreso] Orden creada 61645447 [14/07/2026, 13:21:21][Ingreso] Articulos agregados 61645447 [14/07/2026, 13:21:21][Ingreso] Cliente agregado 61645447 [14/07/2026, 13:21:21][Ingreso] Envio agregado 61645447 [14/07/2026, 13:21:21][Ingreso] Pago agregado 61645447 [14/07/2026, 13:43:26][Ingreso] Orden creada 61646438 [14/07/2026, 13:43:26][Ingreso] Articulos agregados 61646438 [14/07/2026, 13:43:26][Ingreso] Cliente agregado 61646438 [14/07/2026, 13:43:26][Ingreso] Envio agregado 61646438 [14/07/2026, 13:43:26][Ingreso] Pago agregado 61646438 [14/07/2026, 13:46:11][Ingreso] Orden creada 61646645 [14/07/2026, 13:46:11][Ingreso] Articulos agregados 61646645 [14/07/2026, 13:46:11][Ingreso] Cliente agregado 61646645 [14/07/2026, 13:46:11][Ingreso] Envio agregado 61646645 [14/07/2026, 13:46:11][Ingreso] Pago agregado 61646645 [14/07/2026, 13:59:13][Info] Url -/- [14/07/2026, 13:59:48][Info] Url -/- [14/07/2026, 14:06:22][Ingreso] Orden creada 61647654 [14/07/2026, 14:06:22][Ingreso] Articulos agregados 61647654 [14/07/2026, 14:06:22][Ingreso] Cliente agregado 61647654 [14/07/2026, 14:06:22][Ingreso] Envio agregado 61647654 [14/07/2026, 14:06:22][Ingreso] Pago agregado 61647654 [14/07/2026, 16:13:30][Ingreso] Orden creada 61653742 [14/07/2026, 16:13:30][Ingreso] Articulos agregados 61653742 [14/07/2026, 16:13:30][Ingreso] Cliente agregado 61653742 [14/07/2026, 16:13:30][Ingreso] Envio agregado 61653742 [14/07/2026, 16:13:30][Ingreso] Pago agregado 61653742 [14/07/2026, 16:13:55][Ingreso] Orden creada 61653757 [14/07/2026, 16:13:55][Ingreso] Articulos agregados 61653757 [14/07/2026, 16:13:56][Ingreso] Cliente agregado 61653757 [14/07/2026, 16:13:56][Ingreso] Envio agregado 61653757 [14/07/2026, 16:13:56][Ingreso] Pago agregado 61653757 [14/07/2026, 16:15:31][Ingreso] Orden creada 61653814 [14/07/2026, 16:15:31][Ingreso] Articulos agregados 61653814 [14/07/2026, 16:15:31][Ingreso] Cliente agregado 61653814 [14/07/2026, 16:15:31][Ingreso] Envio agregado 61653814 [14/07/2026, 16:15:31][Ingreso] Pago agregado 61653814 [14/07/2026, 16:47:01][Ingreso] Orden creada 61655511 [14/07/2026, 16:47:01][Ingreso] Articulos agregados 61655511 [14/07/2026, 16:47:01][Ingreso] Cliente agregado 61655511 [14/07/2026, 16:47:01][Ingreso] Envio agregado 61655511 [14/07/2026, 16:47:01][Ingreso] Pago agregado 61655511 [14/07/2026, 16:50:17][Ingreso] Orden creada 61655653 [14/07/2026, 16:50:17][Ingreso] Articulos agregados 61655653 [14/07/2026, 16:50:17][Ingreso] Cliente agregado 61655653 [14/07/2026, 16:50:17][Ingreso] Envio agregado 61655653 [14/07/2026, 16:50:17][Ingreso] Pago agregado 61655653 [14/07/2026, 17:14:37][Ingreso] Orden creada 61656798 [14/07/2026, 17:14:37][Ingreso] Articulos agregados 61656798 [14/07/2026, 17:14:37][Ingreso] Cliente agregado 61656798 [14/07/2026, 17:14:37][Ingreso] Envio agregado 61656798 [14/07/2026, 17:14:37][Ingreso] Pago agregado 61656798 [14/07/2026, 17:21:20][Ingreso] Orden creada 61657222 [14/07/2026, 17:21:20][Ingreso] Articulos agregados 61657222 [14/07/2026, 17:21:20][Ingreso] Cliente agregado 61657222 [14/07/2026, 17:21:20][Ingreso] Envio agregado 61657222 [14/07/2026, 17:21:20][Ingreso] Pago agregado 61657222 [14/07/2026, 18:13:32][Ingreso] Orden creada 61659738 [14/07/2026, 18:13:33][Ingreso] Articulos agregados 61659738 [14/07/2026, 18:13:33][Ingreso] Cliente agregado 61659738 [14/07/2026, 18:13:33][Ingreso] Envio agregado 61659738 [14/07/2026, 18:13:33][Ingreso] Pago agregado 61659738 [14/07/2026, 18:34:41][Ingreso] Orden creada 61660870 [14/07/2026, 18:34:41][Ingreso] Articulos agregados 61660870 [14/07/2026, 18:34:41][Ingreso] Cliente agregado 61660870 [14/07/2026, 18:34:42][Ingreso] Envio agregado 61660870 [14/07/2026, 18:34:43][Ingreso] Pago agregado 61660870 [14/07/2026, 19:03:24][Ingreso] Orden creada 61662367 [14/07/2026, 19:03:24][Ingreso] Articulos agregados 61662367 [14/07/2026, 19:03:24][Ingreso] Cliente agregado 61662367 [14/07/2026, 19:03:24][Ingreso] Envio agregado 61662367 [14/07/2026, 19:03:24][Ingreso] Pago agregado 61662367 [14/07/2026, 20:13:05][Ingreso] Orden creada 61665863 [14/07/2026, 20:13:06][Ingreso] Articulos agregados 61665863 [14/07/2026, 20:13:07][Ingreso] Cliente agregado 61665863 [14/07/2026, 20:13:07][Ingreso] Envio agregado 61665863 [14/07/2026, 20:13:08][Ingreso] Pago agregado 61665863 [14/07/2026, 22:16:11][Ingreso] Orden creada 61672814 [14/07/2026, 22:16:11][Ingreso] Articulos agregados 61672814 [14/07/2026, 22:16:11][Ingreso] Cliente agregado 61672814 [14/07/2026, 22:16:11][Ingreso] Envio agregado 61672814 [14/07/2026, 22:16:11][Ingreso] Pago agregado 61672814 [14/07/2026, 22:18:32][Ingreso] Orden creada 61672952 [14/07/2026, 22:18:32][Ingreso] Articulos agregados 61672952 [14/07/2026, 22:18:32][Ingreso] Cliente agregado 61672952 [14/07/2026, 22:18:32][Ingreso] Envio agregado 61672952 [14/07/2026, 22:18:32][Ingreso] Pago agregado 61672952 [14/07/2026, 22:48:36][Info] Url -/- [14/07/2026, 23:02:09][Info] Url -/- [14/07/2026, 23:05:12][Ingreso] Orden creada 61675378 [14/07/2026, 23:05:12][Ingreso] Articulos agregados 61675378 [14/07/2026, 23:05:12][Ingreso] Cliente agregado 61675378 [14/07/2026, 23:05:12][Ingreso] Envio agregado 61675378 [14/07/2026, 23:05:12][Ingreso] Pago agregado 61675378 [14/07/2026, 23:31:21][Ingreso] Orden creada 61676620 [14/07/2026, 23:31:21][Ingreso] Articulos agregados 61676620 [14/07/2026, 23:31:21][Ingreso] Cliente agregado 61676620 [14/07/2026, 23:31:21][Ingreso] Envio agregado 61676620 [14/07/2026, 23:31:21][Ingreso] Pago agregado 61676620 [15/07/2026, 24:44:22][Info] Url -/- [15/07/2026, 24:45:28][Info] Url -/- [15/07/2026, 24:47:52][Info] Url -/- [15/07/2026, 24:47:53][Info] Url -/- [15/07/2026, 01:13:51][Info] Url -/- [15/07/2026, 02:01:37][Info] Url -/- [15/07/2026, 02:02:56][Info] Url -/robots.txt- [15/07/2026, 02:17:59][Info] Url -/- [15/07/2026, 03:26:13][Info] Url -/- [15/07/2026, 03:26:39][Info] Url -/- [15/07/2026, 03:49:50][Info] Url -/- [15/07/2026, 04:20:31][Info] Url -/- [15/07/2026, 04:51:47][Ingreso] Orden creada 61681090 [15/07/2026, 04:51:47][Ingreso] Articulos agregados 61681090 [15/07/2026, 04:51:47][Ingreso] Cliente agregado 61681090 [15/07/2026, 04:51:47][Ingreso] Envio agregado 61681090 [15/07/2026, 04:51:47][Ingreso] Pago agregado 61681090 [15/07/2026, 05:18:48][Info] Url -/- [15/07/2026, 06:33:05][Ingreso] Orden creada 61681681 [15/07/2026, 06:33:05][Ingreso] Articulos agregados 61681681 [15/07/2026, 06:33:05][Ingreso] Cliente agregado 61681681 [15/07/2026, 06:33:05][Ingreso] Envio agregado 61681681 [15/07/2026, 06:33:05][Ingreso] Pago agregado 61681681 [15/07/2026, 06:36:10][Info] Url -/- [15/07/2026, 07:01:04][Ingreso] Orden creada 61681975 [15/07/2026, 07:01:04][Ingreso] Articulos agregados 61681975 [15/07/2026, 07:01:04][Ingreso] Cliente agregado 61681975 [15/07/2026, 07:01:05][Ingreso] Envio agregado 61681975 [15/07/2026, 07:01:05][Ingreso] Pago agregado 61681975 [15/07/2026, 07:01:56][Info] Url -/- [15/07/2026, 07:02:34][Info] Url -/- [15/07/2026, 07:07:11][Info] Url -/- [15/07/2026, 07:08:26][Info] Url -/- [15/07/2026, 07:12:36][Info] Url -/- [15/07/2026, 07:17:02][Info] Url -/- [15/07/2026, 07:21:55][Info] Url -/- [15/07/2026, 07:27:23][Ingreso] Orden creada 61682312 [15/07/2026, 07:27:23][Ingreso] Articulos agregados 61682312 [15/07/2026, 07:27:23][Ingreso] Cliente agregado 61682312 [15/07/2026, 07:27:23][Ingreso] Envio agregado 61682312 [15/07/2026, 07:27:23][Ingreso] Pago agregado 61682312 [15/07/2026, 07:39:26][Info] Url -/- [15/07/2026, 08:38:21][Info] Url -/- [15/07/2026, 08:49:44][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, 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-{"orderId":61371893,"orderRef":"#SOPIFY3262BR","channel":"shopify","dateAdded":"2026-07-08T23:46:40.6834004","dateCreated":"2026-07-08T23:46:35","dateModified":"2026-07-09T14:23:45.303","externalId":"7787527274783","total":3869,"currency":"MXN","tax":3335.34,"comments":null,"itemsQuantity":1,"title":"Silla Gamer | Force Plus Z1 | Negro","internalStatus":2,"discounts":null,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"9559040131359","title":"Silla Gamer | Force Plus Z1 | Negro","price":3869,"variationId":"49536978092319","variationName":null,"itemQuantity":1,"total":3869,"sku":"BR-940641","skuChannel":"BR-940641","ean":"7506215940641","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Alan Josue","lastname":"Baron Pat","email":"josuebaron342@gmail.com","state":"Yucatan","address":"Calle 53 #355 entre 14 y 16., Melchor Ocampo 1 Num 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[15/07/2026, 11:11:00][Ingreso] Cliente agregado 61689930 [15/07/2026, 11:11:00][Ingreso] Envio agregado 61689930 [15/07/2026, 11:11:00][Ingreso] Pago agregado 61689930 [15/07/2026, 11:31:15][Info] Url -/- [15/07/2026, 11:33:32][Info] Url -/favicon.ico- [15/07/2026, 11:40:30][Ingreso] Orden creada 61691456 [15/07/2026, 11:40:30][Ingreso] Articulos agregados 61691456 [15/07/2026, 11:40:30][Ingreso] Cliente agregado 61691456 [15/07/2026, 11:40:30][Ingreso] Envio agregado 61691456 [15/07/2026, 11:40:30][Ingreso] Pago agregado 61691456 [15/07/2026, 11:42:04][Ingreso] Orden creada 61691532 [15/07/2026, 11:42:04][Ingreso] Articulos agregados 61691532 [15/07/2026, 11:42:04][Ingreso] Cliente agregado 61691532 [15/07/2026, 11:42:04][Ingreso] Envio agregado 61691532 [15/07/2026, 11:42:04][Ingreso] Pago agregado 61691532 [15/07/2026, 11:47:53][Ingreso] Orden creada 61691899 [15/07/2026, 11:47:53][Ingreso] Articulos agregados 61691899 [15/07/2026, 11:47:53][Ingreso] Cliente agregado 61691899 [15/07/2026, 11:47:53][Ingreso] Envio agregado 61691899 [15/07/2026, 11:47:53][Ingreso] Pago agregado 61691899 [15/07/2026, 12:16:16][Info] Url -/- [15/07/2026, 12:18:17][Info] Url -/favicon.ico- [15/07/2026, 12:53:09][Ingreso] Orden creada 61695530 [15/07/2026, 12:53:09][Ingreso] Articulos agregados 61695530 [15/07/2026, 12:53:09][Ingreso] Cliente agregado 61695530 [15/07/2026, 12:53:09][Ingreso] Envio agregado 61695530 [15/07/2026, 12:53:09][Ingreso] Pago agregado 61695530 [15/07/2026, 13:08:37][Ingreso] Orden creada 61696349 [15/07/2026, 13:08:37][Ingreso] Articulos agregados 61696349 [15/07/2026, 13:08:37][Ingreso] Cliente agregado 61696349 [15/07/2026, 13:08:37][Ingreso] Envio agregado 61696349 [15/07/2026, 13:08:37][Ingreso] Pago agregado 61696349 [15/07/2026, 13:18:35][Ingreso] Orden creada 61696891 [15/07/2026, 13:18:35][Ingreso] Articulos agregados 61696891 [15/07/2026, 13:18:35][Ingreso] Cliente agregado 61696891 [15/07/2026, 13:18:35][Ingreso] Envio agregado 61696891 [15/07/2026, 13:18:35][Ingreso] Pago agregado 61696891 [15/07/2026, 13:19:08][Ingreso] Orden creada 61696922 [15/07/2026, 13:19:08][Ingreso] Orden creada 61696920 [15/07/2026, 13:19:08][Ingreso] Articulos agregados 61696922 [15/07/2026, 13:19:08][Ingreso] Articulos agregados 61696920 [15/07/2026, 13:19:08][Ingreso] Cliente agregado 61696922 [15/07/2026, 13:19:08][Ingreso] Cliente agregado 61696920 [15/07/2026, 13:19:08][Ingreso] Envio agregado 61696922 [15/07/2026, 13:19:08][Ingreso] Envio agregado 61696920 [15/07/2026, 13:19:08][Ingreso] Pago agregado 61696922 [15/07/2026, 13:19:08][Ingreso] Pago agregado 61696920 [15/07/2026, 13:19:12][Ingreso] Orden creada 61696925 [15/07/2026, 13:19:12][Ingreso] Articulos agregados 61696925 [15/07/2026, 13:19:12][Ingreso] Cliente agregado 61696925 [15/07/2026, 13:19:12][Ingreso] Envio agregado 61696925 [15/07/2026, 13:19:12][Ingreso] Pago agregado 61696925 [15/07/2026, 13:19:14][Ingreso] Orden creada 61696928 [15/07/2026, 13:19:14][Ingreso] Articulos agregados 61696928 [15/07/2026, 13:19:14][Ingreso] Cliente agregado 61696928 [15/07/2026, 13:19:14][Ingreso] Envio agregado 61696928 [15/07/2026, 13:19:14][Ingreso] Pago agregado 61696928 [15/07/2026, 13:19:15][Ingreso] Orden creada 61696931 [15/07/2026, 13:19:15][Ingreso] Articulos agregados 61696931 [15/07/2026, 13:19:15][Ingreso] Cliente agregado 61696931 [15/07/2026, 13:19:15][Ingreso] Envio agregado 61696931 [15/07/2026, 13:19:15][Ingreso] Pago agregado 61696931 [15/07/2026, 13:19:15][Ingreso] Orden creada 61696932 [15/07/2026, 13:19:15][Ingreso] Articulos agregados 61696932 [15/07/2026, 13:19:15][Ingreso] Cliente agregado 61696932 [15/07/2026, 13:19:15][Ingreso] Envio agregado 61696932 [15/07/2026, 13:19:15][Ingreso] Pago agregado 61696932 [15/07/2026, 13:19:16][Ingreso] Orden creada 61696934 [15/07/2026, 13:19:16][Ingreso] Articulos agregados 61696934 [15/07/2026, 13:19:16][Ingreso] Cliente agregado 61696934 [15/07/2026, 13:19:16][Ingreso] Envio agregado 61696934 [15/07/2026, 13:19:16][Ingreso] Pago agregado 61696934 [15/07/2026, 13:19:47][Ingreso] Orden creada 61696953 [15/07/2026, 13:19:47][Ingreso] Articulos agregados 61696953 [15/07/2026, 13:19:47][Ingreso] Cliente agregado 61696953 [15/07/2026, 13:19:47][Ingreso] Envio agregado 61696953 [15/07/2026, 13:19:47][Ingreso] Pago agregado 61696953 [15/07/2026, 13:19:55][Ingreso] Orden creada 61696959 [15/07/2026, 13:19:55][Ingreso] Articulos agregados 61696959 [15/07/2026, 13:19:55][Ingreso] Cliente agregado 61696959 [15/07/2026, 13:19:55][Ingreso] Envio agregado 61696959 [15/07/2026, 13:19:55][Ingreso] Pago agregado 61696959 [15/07/2026, 13:20:57][Ingreso] Orden creada 61697005 [15/07/2026, 13:20:57][Ingreso] Articulos agregados 61697005 [15/07/2026, 13:20:57][Ingreso] Cliente agregado 61697005 [15/07/2026, 13:20:57][Ingreso] Envio agregado 61697005 [15/07/2026, 13:20:57][Ingreso] Pago agregado 61697005 [15/07/2026, 14:12:10][Ingreso] Orden creada 61699405 [15/07/2026, 14:12:10][Ingreso] Articulos agregados 61699405 [15/07/2026, 14:12:10][Ingreso] Cliente agregado 61699405 [15/07/2026, 14:12:10][Ingreso] Envio agregado 61699405 [15/07/2026, 14:12:10][Ingreso] Pago agregado 61699405 [15/07/2026, 14:28:02][Ingreso] Orden creada 61700169 [15/07/2026, 14:28:02][Ingreso] Articulos agregados 61700169 [15/07/2026, 14:28:02][Ingreso] Cliente agregado 61700169 [15/07/2026, 14:28:02][Ingreso] Envio agregado 61700169 [15/07/2026, 14:28:02][Ingreso] Pago agregado 61700169 [15/07/2026, 14:29:27][Ingreso] Orden creada 61700215 [15/07/2026, 14:29:27][Ingreso] Articulos agregados 61700215 [15/07/2026, 14:29:27][Ingreso] Cliente agregado 61700215 [15/07/2026, 14:29:27][Ingreso] Envio agregado 61700215 [15/07/2026, 14:29:27][Ingreso] Pago agregado 61700215 [15/07/2026, 14:52:39][Info] Url -/- [15/07/2026, 15:04:30][Info] Url -/- [15/07/2026, 15:05:34][Info] Url -/sitemap.xml- [15/07/2026, 15:05:35][Info] Url -/- [15/07/2026, 15:05:47][Info] Url -/sitemap.xml- [15/07/2026, 15:06:49][Ingreso] Orden creada 61701880 [15/07/2026, 15:06:49][Ingreso] Articulos agregados 61701880 [15/07/2026, 15:06:49][Ingreso] Cliente agregado 61701880 [15/07/2026, 15:06:49][Ingreso] Envio agregado 61701880 [15/07/2026, 15:06:49][Ingreso] Pago agregado 61701880 [15/07/2026, 15:34:24][Ingreso] Orden creada 61703245 [15/07/2026, 15:34:24][Ingreso] Articulos agregados 61703245 [15/07/2026, 15:34:24][Ingreso] Cliente agregado 61703245 [15/07/2026, 15:34:24][Ingreso] Envio agregado 61703245 [15/07/2026, 15:34:24][Ingreso] Pago agregado 61703245 [15/07/2026, 16:02:07][Info] Url -//login- [15/07/2026, 17:09:25][Ingreso] Orden creada 61708728 [15/07/2026, 17:09:26][Ingreso] Articulos agregados 61708728 [15/07/2026, 17:09:26][Ingreso] Cliente agregado 61708728 [15/07/2026, 17:09:26][Ingreso] Envio agregado 61708728 [15/07/2026, 17:09:26][Ingreso] Pago agregado 61708728 [15/07/2026, 17:09:42][Ingreso] Orden creada 61708747 [15/07/2026, 17:09:43][Ingreso] Articulos agregados 61708747 [15/07/2026, 17:09:43][Ingreso] Cliente agregado 61708747 [15/07/2026, 17:09:43][Ingreso] Envio agregado 61708747 [15/07/2026, 17:09:43][Ingreso] Pago agregado 61708747 [15/07/2026, 18:47:08][Ingreso] Orden creada 61713742 [15/07/2026, 18:47:08][Ingreso] Articulos agregados 61713742 [15/07/2026, 18:47:08][Ingreso] Cliente agregado 61713742 [15/07/2026, 18:47:08][Ingreso] Envio agregado 61713742 [15/07/2026, 18:47:08][Ingreso] Pago agregado 61713742 [15/07/2026, 18:47:49][Ingreso] Orden creada 61713784 [15/07/2026, 18:47:49][Ingreso] Articulos agregados 61713784 [15/07/2026, 18:47:49][Ingreso] Cliente agregado 61713784 [15/07/2026, 18:47:49][Ingreso] Envio agregado 61713784 [15/07/2026, 18:47:49][Ingreso] Pago agregado 61713784 [15/07/2026, 18:48:09][Info] Orden duplicada -{"orderId":61713742,"orderRef":"#SOPIFY3265BR","channel":"shopify","dateAdded":"2026-07-16T00:46:46.5343375","dateCreated":"2026-07-16T00:46:41","dateModified":"2026-07-16T00:48:06.58","externalId":"7809463746847","total":1291.95,"currency":"MXN","tax":1113.75,"comments":null,"itemsQuantity":1,"title":"Gabinete Media Torre | Tank Majestic 6600 | Blanco","internalStatus":0,"discounts":1057.05,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10167683809567","title":"Gabinete Media Torre | Tank Majestic 6600 | Blanco","price":1291.95,"variationId":"50956545753375","variationName":null,"itemQuantity":1,"total":1291.95,"sku":"BR-941532","skuChannel":"BR-941532","ean":"7506215941532","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":"53000082620703"}],"buyer":{"name":"Jose Manuel","lastname":"Garnica Pacheco","email":"jos.manu87@gmail.com","state":"Mexico","address":"Tercer Carril Mz 24 Lt 12, Hornos de Santa Barbara Num S/N","city":"Ixtapaluca","zipcode":"56577","nickname":"jos.manu87@gmail.com","phone":"5573941371","externalId":"10530800795935","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Tercer Carril Mz 24 Lt 12","AdditionalField2":"Hornos de Santa Barbara"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Jimena Rubi Rico Garcia","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7809463746847","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"BalamRush","externalStatus":"paid","globalStatus":"PROCESSING"}- [15/07/2026, 19:05:58][Ingreso] Orden creada 61714764 [15/07/2026, 19:05:58][Ingreso] Articulos agregados 61714764 [15/07/2026, 19:05:58][Ingreso] Cliente agregado 61714764 [15/07/2026, 19:05:58][Ingreso] Envio agregado 61714764 [15/07/2026, 19:05:58][Ingreso] Pago agregado 61714764 [15/07/2026, 19:15:42][Ingreso] Orden creada 61715220 [15/07/2026, 19:15:42][Ingreso] Articulos agregados 61715220 [15/07/2026, 19:15:42][Ingreso] Cliente agregado 61715220 [15/07/2026, 19:15:42][Ingreso] Envio agregado 61715220 [15/07/2026, 19:15:42][Ingreso] Pago agregado 61715220 [15/07/2026, 19:59:44][Info] Url -/- [15/07/2026, 20:29:50][Ingreso] Orden creada 61719285 [15/07/2026, 20:29:50][Ingreso] Articulos agregados 61719285 [15/07/2026, 20:29:50][Ingreso] Cliente agregado 61719285 [15/07/2026, 20:29:50][Ingreso] Envio agregado 61719285 [15/07/2026, 20:29:50][Ingreso] Pago agregado 61719285 [15/07/2026, 20:44:47][Ingreso] Orden creada 61720099 [15/07/2026, 20:44:47][Ingreso] Articulos agregados 61720099 [15/07/2026, 20:44:47][Ingreso] Cliente agregado 61720099 [15/07/2026, 20:44:47][Ingreso] Envio agregado 61720099 [15/07/2026, 20:44:47][Ingreso] Pago agregado 61720099 [15/07/2026, 21:17:26][Info] Url -/- [15/07/2026, 21:32:26][Info] Url -/- [15/07/2026, 22:14:50][Ingreso] Orden creada 61725240 [15/07/2026, 22:14:50][Ingreso] Articulos agregados 61725240 [15/07/2026, 22:14:50][Ingreso] Cliente agregado 61725240 [15/07/2026, 22:14:51][Ingreso] Envio agregado 61725240 [15/07/2026, 22:14:51][Ingreso] Pago agregado 61725240 [15/07/2026, 22:42:20][Ingreso] Orden creada 61726837 [15/07/2026, 22:42:20][Ingreso] Articulos agregados 61726837 [15/07/2026, 22:42:20][Ingreso] Cliente agregado 61726837 [15/07/2026, 22:42:20][Ingreso] Envio agregado 61726837 [15/07/2026, 22:42:20][Ingreso] Pago agregado 61726837 [15/07/2026, 23:43:05][Ingreso] Orden creada 61729745 [15/07/2026, 23:43:05][Ingreso] Articulos agregados 61729745 [15/07/2026, 23:43:05][Ingreso] Cliente agregado 61729745 [15/07/2026, 23:43:05][Ingreso] Envio agregado 61729745 [15/07/2026, 23:43:06][Ingreso] Pago agregado 61729745 [15/07/2026, 23:53:49][Ingreso] Orden creada 61730190 [15/07/2026, 23:53:49][Ingreso] Articulos agregados 61730190 [15/07/2026, 23:53:49][Ingreso] Cliente agregado 61730190 [15/07/2026, 23:53:49][Ingreso] Envio agregado 61730190 [15/07/2026, 23:53:49][Ingreso] Pago agregado 61730190 [16/07/2026, 24:01:33][Ingreso] Orden creada 61730463 [16/07/2026, 24:01:33][Ingreso] Articulos agregados 61730463 [16/07/2026, 24:01:33][Ingreso] Cliente agregado 61730463 [16/07/2026, 24:01:33][Ingreso] Envio agregado 61730463 [16/07/2026, 24:01:33][Ingreso] Pago agregado 61730463 [16/07/2026, 24:51:38][Info] Url -/- [16/07/2026, 24:51:43][Info] Url -/favicon.ico- [16/07/2026, 24:51:43][Info] Url -/robots.txt- [16/07/2026, 24:51:43][Info] Url -/sitemap.xml- [16/07/2026, 01:03:53][Ingreso] Orden creada 61732167 [16/07/2026, 01:03:53][Ingreso] Articulos agregados 61732167 [16/07/2026, 01:03:53][Ingreso] Cliente agregado 61732167 [16/07/2026, 01:03:53][Ingreso] Envio agregado 61732167 [16/07/2026, 01:03:53][Ingreso] Pago agregado 61732167 [16/07/2026, 02:01:52][Info] Url -/- [16/07/2026, 02:17:30][Info] Url -/- [16/07/2026, 02:58:31][Info] Url -/- [16/07/2026, 03:00:07][Info] Url -/security.txt- [16/07/2026, 03:45:58][Ingreso] Orden creada 61733670 [16/07/2026, 03:45:58][Ingreso] Articulos agregados 61733670 [16/07/2026, 03:45:58][Ingreso] Cliente agregado 61733670 [16/07/2026, 03:45:59][Ingreso] Envio agregado 61733670 [16/07/2026, 03:45:59][Ingreso] Pago agregado 61733670 [16/07/2026, 07:40:28][Ingreso] Orden creada 61735419 [16/07/2026, 07:40:28][Ingreso] Articulos agregados 61735419 [16/07/2026, 07:40:28][Ingreso] Cliente agregado 61735419 [16/07/2026, 07:40:28][Ingreso] Envio agregado 61735419 [16/07/2026, 07:40:28][Ingreso] Pago agregado 61735419 [16/07/2026, 09:17:19][Ingreso] Orden creada 61738128 [16/07/2026, 09:17:19][Ingreso] Articulos agregados 61738128 [16/07/2026, 09:17:19][Ingreso] Cliente agregado 61738128 [16/07/2026, 09:17:19][Ingreso] Envio agregado 61738128 [16/07/2026, 09:17:19][Ingreso] Pago agregado 61738128 [16/07/2026, 09:36:07][Ingreso] Orden creada 61738813 [16/07/2026, 09:36:07][Ingreso] Articulos agregados 61738813 [16/07/2026, 09:36:07][Ingreso] Cliente agregado 61738813 [16/07/2026, 09:36:07][Ingreso] Envio agregado 61738813 [16/07/2026, 09:36:07][Ingreso] Pago agregado 61738813 [16/07/2026, 09:41:57][Ingreso] Orden creada 61739013 [16/07/2026, 09:41:57][Ingreso] Articulos agregados 61739013 [16/07/2026, 09:41:57][Ingreso] Cliente agregado 61739013 [16/07/2026, 09:41:57][Ingreso] Envio agregado 61739013 [16/07/2026, 09:41:57][Ingreso] Pago agregado 61739013 [16/07/2026, 09:57:43][Ingreso] Orden creada 61739717 [16/07/2026, 09:57:43][Ingreso] Articulos agregados 61739717 [16/07/2026, 09:57:43][Ingreso] Cliente agregado 61739717 [16/07/2026, 09:57:43][Ingreso] Envio agregado 61739717 [16/07/2026, 09:57:43][Ingreso] Pago agregado 61739717 [16/07/2026, 10:23:39][Ingreso] Orden creada 61740952 [16/07/2026, 10:23:39][Ingreso] Articulos agregados 61740952 [16/07/2026, 10:23:39][Ingreso] Cliente agregado 61740952 [16/07/2026, 10:23:39][Ingreso] Envio agregado 61740952 [16/07/2026, 10:23:39][Ingreso] Pago agregado 61740952 [16/07/2026, 10:42:27][Info] Datos Debug {"orderId":58360475,"billingDate":"2026-07-16T16:42:12.5999672Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013088350459","total":844.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"ENRIQUE BENJAMIN","businessName":"ENRIQUE BENJAMIN DURAN CRUZ","rfc":"DUCE8003315M9","email":"enrique.duranc@gmail.com","phone":"5581071463","billingAddress":"SOLEDAD","billingStreet":"SOLEDAD","billingInnerNumber":null,"billingOuterNumber":"11","billingNeighborhood":"TECAMAC CENTRO","billingCountry":"MEXICO","billingState":"MEXICO","billingMunicipality":"TECAMAC","billingZipCode":"55740"}} [16/07/2026, 10:42:27][Bill] Solicitud de facturacion creada 58360475 [16/07/2026, 10:42:28][Info] Datos Debug {"orderId":58360475,"billingDate":"2026-07-16T16:42:12.5999672Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013088350459","total":844.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"ENRIQUE BENJAMIN","businessName":"ENRIQUE BENJAMIN DURAN CRUZ","rfc":"DUCE8003315M9","email":"enrique.duranc@gmail.com","phone":"5581071463","billingAddress":"SOLEDAD","billingStreet":"SOLEDAD","billingInnerNumber":null,"billingOuterNumber":"11","billingNeighborhood":"TECAMAC CENTRO","billingCountry":"MEXICO","billingState":"MEXICO","billingMunicipality":"TECAMAC","billingZipCode":"55740"}} [16/07/2026, 10:42:28][Info] Solicitud de factutacion duplicada -58360475- [16/07/2026, 10:53:07][Ingreso] Orden creada 61742459 [16/07/2026, 10:53:07][Ingreso] Articulos agregados 61742459 [16/07/2026, 10:53:07][Ingreso] Cliente agregado 61742459 [16/07/2026, 10:53:07][Ingreso] Envio agregado 61742459 [16/07/2026, 10:53:07][Ingreso] Pago agregado 61742459 [16/07/2026, 10:54:52][Ingreso] Orden creada 61742532 [16/07/2026, 10:54:52][Ingreso] Articulos agregados 61742532 [16/07/2026, 10:54:52][Ingreso] Cliente agregado 61742532 [16/07/2026, 10:54:52][Ingreso] Envio agregado 61742532 [16/07/2026, 10:54:52][Ingreso] Pago agregado 61742532 [16/07/2026, 11:13:34][Ingreso] Orden creada 61743447 [16/07/2026, 11:13:34][Ingreso] Articulos agregados 61743447 [16/07/2026, 11:13:34][Ingreso] Cliente agregado 61743447 [16/07/2026, 11:13:34][Ingreso] Envio agregado 61743447 [16/07/2026, 11:13:34][Ingreso] Pago agregado 61743447 [16/07/2026, 11:13:45][Ingreso] Orden creada 61743458 [16/07/2026, 11:13:45][Ingreso] Articulos agregados 61743458 [16/07/2026, 11:13:45][Ingreso] Cliente agregado 61743458 [16/07/2026, 11:13:45][Ingreso] Envio agregado 61743458 [16/07/2026, 11:13:45][Ingreso] Pago agregado 61743458 [16/07/2026, 11:15:27][Ingreso] Orden creada 61743541 [16/07/2026, 11:15:27][Ingreso] Articulos agregados 61743541 [16/07/2026, 11:15:27][Ingreso] Cliente agregado 61743541 [16/07/2026, 11:15:28][Ingreso] Envio agregado 61743541 [16/07/2026, 11:15:28][Ingreso] Pago agregado 61743541 [16/07/2026, 11:16:36][Ingreso] Orden creada 61743716 [16/07/2026, 11:16:36][Ingreso] Articulos agregados 61743716 [16/07/2026, 11:16:36][Ingreso] Cliente agregado 61743716 [16/07/2026, 11:16:36][Ingreso] Envio agregado 61743716 [16/07/2026, 11:16:36][Ingreso] Pago agregado 61743716 [16/07/2026, 11:32:57][Ingreso] Orden creada 61744619 [16/07/2026, 11:32:57][Ingreso] Articulos agregados 61744619 [16/07/2026, 11:32:57][Ingreso] Cliente agregado 61744619 [16/07/2026, 11:32:57][Ingreso] Envio agregado 61744619 [16/07/2026, 11:32:57][Ingreso] Pago agregado 61744619 [16/07/2026, 11:36:11][Ingreso] Orden creada 61744739 [16/07/2026, 11:36:11][Ingreso] Articulos agregados 61744739 [16/07/2026, 11:36:11][Ingreso] Cliente agregado 61744739 [16/07/2026, 11:36:11][Ingreso] Envio agregado 61744739 [16/07/2026, 11:36:11][Ingreso] Pago agregado 61744739 [16/07/2026, 12:09:06][Info] Url -/- [16/07/2026, 12:09:41][Info] Url -/- [16/07/2026, 12:15:00][Ingreso] Orden creada 61746821 [16/07/2026, 12:15:00][Ingreso] Articulos agregados 61746821 [16/07/2026, 12:15:00][Ingreso] Cliente agregado 61746821 [16/07/2026, 12:15:00][Ingreso] Envio agregado 61746821 [16/07/2026, 12:15:00][Ingreso] Pago agregado 61746821 [16/07/2026, 12:23:37][Ingreso] Orden creada 61747322 [16/07/2026, 12:23:37][Ingreso] Articulos agregados 61747322 [16/07/2026, 12:23:37][Ingreso] Cliente agregado 61747322 [16/07/2026, 12:23:37][Ingreso] Envio agregado 61747322 [16/07/2026, 12:23:37][Ingreso] Pago agregado 61747322 [16/07/2026, 12:33:34][Ingreso] Orden creada 61747895 [16/07/2026, 12:33:34][Ingreso] Articulos agregados 61747895 [16/07/2026, 12:33:34][Ingreso] Cliente agregado 61747895 [16/07/2026, 12:33:34][Ingreso] Envio agregado 61747895 [16/07/2026, 12:33:34][Ingreso] Pago agregado 61747895 [16/07/2026, 12:38:40][Ingreso] Orden creada 61748124 [16/07/2026, 12:38:40][Ingreso] Articulos agregados 61748124 [16/07/2026, 12:38:40][Ingreso] Cliente agregado 61748124 [16/07/2026, 12:38:40][Ingreso] Envio agregado 61748124 [16/07/2026, 12:38:40][Ingreso] Pago agregado 61748124 [16/07/2026, 12:40:03][Ingreso] Orden creada 61748196 [16/07/2026, 12:40:03][Ingreso] Articulos agregados 61748196 [16/07/2026, 12:40:03][Ingreso] Cliente agregado 61748196 [16/07/2026, 12:40:03][Ingreso] Envio agregado 61748196 [16/07/2026, 12:40:03][Ingreso] Pago agregado 61748196 [16/07/2026, 12:42:54][Ingreso] Orden creada 61748316 [16/07/2026, 12:42:54][Ingreso] Articulos agregados 61748316 [16/07/2026, 12:42:54][Ingreso] Cliente agregado 61748316 [16/07/2026, 12:42:54][Ingreso] Envio agregado 61748316 [16/07/2026, 12:42:54][Ingreso] Pago agregado 61748316 [16/07/2026, 12:47:05][Ingreso] Orden creada 61748575 [16/07/2026, 12:47:05][Ingreso] Articulos agregados 61748575 [16/07/2026, 12:47:05][Ingreso] Cliente agregado 61748575 [16/07/2026, 12:47:05][Ingreso] Envio agregado 61748575 [16/07/2026, 12:47:05][Ingreso] Pago agregado 61748575 [16/07/2026, 13:09:15][Info] Url -/- [16/07/2026, 13:12:19][Ingreso] Orden creada 61749844 [16/07/2026, 13:12:19][Ingreso] Articulos agregados 61749844 [16/07/2026, 13:12:19][Ingreso] Cliente agregado 61749844 [16/07/2026, 13:12:19][Ingreso] Envio agregado 61749844 [16/07/2026, 13:12:19][Ingreso] Pago agregado 61749844 [16/07/2026, 13:15:18][Info] Url -/- [16/07/2026, 13:15:35][Info] Url -/- [16/07/2026, 13:16:03][Info] Url -/- [16/07/2026, 13:29:27][Ingreso] Orden creada 61750802 [16/07/2026, 13:29:27][Ingreso] Articulos agregados 61750802 [16/07/2026, 13:29:27][Ingreso] Cliente agregado 61750802 [16/07/2026, 13:29:27][Ingreso] Envio agregado 61750802 [16/07/2026, 13:29:27][Ingreso] Pago agregado 61750802 [16/07/2026, 14:09:57][Info] Url -/- [16/07/2026, 14:10:14][Info] Url -/- [16/07/2026, 14:10:47][Ingreso] Orden creada 61753036 [16/07/2026, 14:10:47][Ingreso] Articulos agregados 61753036 [16/07/2026, 14:10:47][Ingreso] Cliente agregado 61753036 [16/07/2026, 14:10:47][Ingreso] Envio agregado 61753036 [16/07/2026, 14:10:47][Ingreso] Pago agregado 61753036 [16/07/2026, 14:14:14][Info] Url -/- [16/07/2026, 14:23:27][Info] Url -/- [16/07/2026, 14:28:20][Ingreso] Orden creada 61753967 [16/07/2026, 14:28:20][Ingreso] Articulos agregados 61753967 [16/07/2026, 14:28:20][Ingreso] Cliente agregado 61753967 [16/07/2026, 14:28:20][Ingreso] Envio agregado 61753967 [16/07/2026, 14:28:20][Ingreso] Pago agregado 61753967 [16/07/2026, 14:45:19][Info] Datos Debug {"orderId":61587617,"billingDate":"2026-07-16T20:45:03.8885921Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013996604381","total":1493.7,"cdfi":"G03","bankDigits":"1007","paymentMethod":"04","taxRegime":"601","customer":{"name":"Alejandra Nayeli","businessName":"LA RAZA OIL","rfc":"ROI110704J8A","email":"sistemas@acabadosydisenos.com","phone":"9515482470","billingAddress":"orquideas ","billingStreet":"orquideas ","billingInnerNumber":"b","billingOuterNumber":"206","billingNeighborhood":"itandehui","billingCountry":"mexico","billingState":"oaxaca","billingMunicipality":"santa lucia del camino","billingZipCode":"71242"}} [16/07/2026, 14:45:19][Bill] Solicitud de facturacion creada 61587617 [16/07/2026, 14:45:19][Info] Datos Debug {"orderId":61587617,"billingDate":"2026-07-16T20:45:03.8885921Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013996604381","total":1493.7,"cdfi":"G03","bankDigits":"1007","paymentMethod":"04","taxRegime":"601","customer":{"name":"Alejandra Nayeli","businessName":"LA RAZA OIL","rfc":"ROI110704J8A","email":"sistemas@acabadosydisenos.com","phone":"9515482470","billingAddress":"orquideas ","billingStreet":"orquideas ","billingInnerNumber":"b","billingOuterNumber":"206","billingNeighborhood":"itandehui","billingCountry":"mexico","billingState":"oaxaca","billingMunicipality":"santa lucia del camino","billingZipCode":"71242"}} [16/07/2026, 14:45:19][Info] Solicitud de factutacion duplicada -61587617- [16/07/2026, 14:46:58][Info] Url -/- [16/07/2026, 14:49:53][Info] Url -/- [16/07/2026, 14:53:21][Info] Url -/- [16/07/2026, 15:04:34][Ingreso] Orden creada 61755878 [16/07/2026, 15:04:34][Ingreso] Articulos agregados 61755878 [16/07/2026, 15:04:34][Ingreso] Cliente agregado 61755878 [16/07/2026, 15:04:34][Ingreso] Envio agregado 61755878 [16/07/2026, 15:04:34][Ingreso] Pago agregado 61755878 [16/07/2026, 15:27:45][Ingreso] Orden creada 61756958 [16/07/2026, 15:27:45][Ingreso] Articulos agregados 61756958 [16/07/2026, 15:27:45][Ingreso] Cliente agregado 61756958 [16/07/2026, 15:27:45][Ingreso] Envio agregado 61756958 [16/07/2026, 15:27:45][Ingreso] Pago agregado 61756958 [16/07/2026, 15:57:53][Info] Url -/- [16/07/2026, 16:03:52][Info] Url -/- [16/07/2026, 16:04:00][Info] Url -/- [16/07/2026, 16:04:40][Info] Url -/wiki- [16/07/2026, 16:50:05][Ingreso] Orden creada 61761202 [16/07/2026, 16:50:05][Ingreso] Articulos agregados 61761202 [16/07/2026, 16:50:05][Ingreso] Cliente agregado 61761202 [16/07/2026, 16:50:05][Ingreso] Envio agregado 61761202 [16/07/2026, 16:50:05][Ingreso] Pago agregado 61761202 [16/07/2026, 17:07:17][Ingreso] Orden creada 61762026 [16/07/2026, 17:07:17][Ingreso] Articulos agregados 61762026 [16/07/2026, 17:07:17][Ingreso] Cliente agregado 61762026 [16/07/2026, 17:07:17][Ingreso] Envio agregado 61762026 [16/07/2026, 17:07:17][Ingreso] Pago agregado 61762026 [16/07/2026, 18:36:56][Ingreso] Orden creada 61766533 [16/07/2026, 18:36:56][Ingreso] Articulos agregados 61766533 [16/07/2026, 18:36:56][Ingreso] Cliente agregado 61766533 [16/07/2026, 18:36:56][Ingreso] Envio agregado 61766533 [16/07/2026, 18:36:56][Ingreso] Pago agregado 61766533 [16/07/2026, 18:38:16][Ingreso] Orden creada 61766602 [16/07/2026, 18:38:16][Ingreso] Articulos agregados 61766602 [16/07/2026, 18:38:16][Ingreso] Cliente agregado 61766602 [16/07/2026, 18:38:16][Ingreso] Envio agregado 61766602 [16/07/2026, 18:38:16][Ingreso] Pago agregado 61766602 [16/07/2026, 19:11:16][Ingreso] Orden creada 61768422 [16/07/2026, 19:11:16][Ingreso] Articulos agregados 61768422 [16/07/2026, 19:11:16][Ingreso] Cliente agregado 61768422 [16/07/2026, 19:11:16][Ingreso] Envio agregado 61768422 [16/07/2026, 19:11:16][Ingreso] Pago agregado 61768422 [16/07/2026, 20:08:38][Info] Url -/- [16/07/2026, 20:09:27][Info] Url -/- [16/07/2026, 20:09:47][Info] Url -/sse- [16/07/2026, 20:35:02][Ingreso] Orden creada 61772995 [16/07/2026, 20:35:02][Ingreso] Articulos agregados 61772995 [16/07/2026, 20:35:03][Ingreso] Cliente agregado 61772995 [16/07/2026, 20:35:03][Ingreso] Envio agregado 61772995 [16/07/2026, 20:35:03][Ingreso] Pago agregado 61772995 [16/07/2026, 20:59:24][Ingreso] Orden creada 61774348 [16/07/2026, 20:59:24][Ingreso] Articulos agregados 61774348 [16/07/2026, 20:59:24][Ingreso] Cliente agregado 61774348 [16/07/2026, 20:59:24][Ingreso] Envio agregado 61774348 [16/07/2026, 20:59:24][Ingreso] Pago agregado 61774348 [16/07/2026, 21:10:11][Ingreso] Orden creada 61774937 [16/07/2026, 21:10:11][Ingreso] Articulos agregados 61774937 [16/07/2026, 21:10:11][Ingreso] Cliente agregado 61774937 [16/07/2026, 21:10:11][Ingreso] Envio agregado 61774937 [16/07/2026, 21:10:12][Ingreso] Pago agregado 61774937 [16/07/2026, 21:14:23][Ingreso] Orden creada 61775181 [16/07/2026, 21:14:23][Ingreso] Articulos agregados 61775181 [16/07/2026, 21:14:23][Ingreso] Cliente agregado 61775181 [16/07/2026, 21:14:23][Ingreso] Envio agregado 61775181 [16/07/2026, 21:14:23][Ingreso] Pago agregado 61775181 [16/07/2026, 21:30:06][Ingreso] Orden creada 61776076 [16/07/2026, 21:30:06][Ingreso] Articulos agregados 61776076 [16/07/2026, 21:30:06][Ingreso] Cliente agregado 61776076 [16/07/2026, 21:30:06][Ingreso] Envio agregado 61776076 [16/07/2026, 21:30:06][Ingreso] Pago agregado 61776076 [16/07/2026, 22:06:10][Ingreso] Orden creada 61778215 [16/07/2026, 22:06:10][Ingreso] Articulos agregados 61778215 [16/07/2026, 22:06:10][Ingreso] Cliente agregado 61778215 [16/07/2026, 22:06:10][Ingreso] Envio agregado 61778215 [16/07/2026, 22:06:10][Ingreso] Pago agregado 61778215 [16/07/2026, 22:08:43][Ingreso] Orden creada 61778333 [16/07/2026, 22:08:43][Ingreso] Articulos agregados 61778333 [16/07/2026, 22:08:43][Ingreso] Cliente agregado 61778333 [16/07/2026, 22:08:43][Ingreso] Envio agregado 61778333 [16/07/2026, 22:08:43][Ingreso] Pago agregado 61778333 [16/07/2026, 22:39:38][Ingreso] Orden creada 61780029 [16/07/2026, 22:39:39][Ingreso] Articulos agregados 61780029 [16/07/2026, 22:39:39][Ingreso] Cliente agregado 61780029 [16/07/2026, 22:39:39][Ingreso] Envio agregado 61780029 [16/07/2026, 22:39:39][Ingreso] Pago agregado 61780029 [16/07/2026, 22:43:39][Ingreso] Orden creada 61780268 [16/07/2026, 22:43:39][Ingreso] Articulos agregados 61780268 [16/07/2026, 22:43:39][Ingreso] Cliente agregado 61780268 [16/07/2026, 22:43:39][Ingreso] Envio agregado 61780268 [16/07/2026, 22:43:39][Ingreso] Pago agregado 61780268 [16/07/2026, 22:47:37][Info] Datos Debug {"orderId":61056444,"billingDate":"2026-07-17T04:47:22.3803825Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017213851966","total":1689.35,"cdfi":"G03","bankDigits":"7259","paymentMethod":"04","taxRegime":"612","customer":{"name":"Oscar","businessName":"OSCAR REYES VALDEZ","rfc":"REVO8109304P6","email":"rv.oscar.facturacion@gmail.com","phone":"7121498891","billingAddress":"Dom conocido","billingStreet":"Dom conocido","billingInnerNumber":null,"billingOuterNumber":"1.5","billingNeighborhood":"Barrio San Pedro ","billingCountry":"Mexico ","billingState":"Mexico ","billingMunicipality":"Mexico ","billingZipCode":"50740"}} [16/07/2026, 22:47:37][Bill] Solicitud de facturacion creada 61056444 [16/07/2026, 22:47:38][Info] Datos Debug {"orderId":61056444,"billingDate":"2026-07-17T04:47:22.3803825Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017213851966","total":1689.35,"cdfi":"G03","bankDigits":"7259","paymentMethod":"04","taxRegime":"612","customer":{"name":"Oscar","businessName":"OSCAR REYES VALDEZ","rfc":"REVO8109304P6","email":"rv.oscar.facturacion@gmail.com","phone":"7121498891","billingAddress":"Dom conocido","billingStreet":"Dom conocido","billingInnerNumber":null,"billingOuterNumber":"1.5","billingNeighborhood":"Barrio San Pedro ","billingCountry":"Mexico ","billingState":"Mexico ","billingMunicipality":"Mexico ","billingZipCode":"50740"}} [16/07/2026, 22:47:38][Info] Solicitud de factutacion duplicada -61056444- [16/07/2026, 23:02:29][Ingreso] Orden creada 61781370 [16/07/2026, 23:02:29][Ingreso] Articulos agregados 61781370 [16/07/2026, 23:02:29][Ingreso] Cliente agregado 61781370 [16/07/2026, 23:02:29][Ingreso] Envio agregado 61781370 [16/07/2026, 23:02:29][Ingreso] Pago agregado 61781370 [16/07/2026, 23:11:05][Ingreso] Orden creada 61781742 [16/07/2026, 23:11:05][Ingreso] Articulos agregados 61781742 [16/07/2026, 23:11:05][Ingreso] Cliente agregado 61781742 [16/07/2026, 23:11:05][Ingreso] Envio agregado 61781742 [16/07/2026, 23:11:05][Ingreso] Pago agregado 61781742 [17/07/2026, 24:21:46][Ingreso] Orden creada 61786286 [17/07/2026, 24:21:46][Ingreso] Articulos agregados 61786286 [17/07/2026, 24:21:46][Ingreso] Cliente agregado 61786286 [17/07/2026, 24:21:47][Ingreso] Envio agregado 61786286 [17/07/2026, 24:21:47][Ingreso] Pago agregado 61786286 [17/07/2026, 03:09:06][Info] Url -/- [17/07/2026, 03:09:12][Info] Url -/favicon.ico- [17/07/2026, 03:09:14][Info] Url -/robots.txt- [17/07/2026, 03:09:15][Info] Url -/sitemap.xml- [17/07/2026, 03:56:45][Info] Url -/- [17/07/2026, 03:58:10][Info] Url -/sitemap.xml- [17/07/2026, 06:25:55][Info] Url -/- [17/07/2026, 07:14:06][Info] Url -/pdown- [17/07/2026, 07:14:44][Info] Url -/pdown- [17/07/2026, 07:15:30][Info] Url -/pdown- [17/07/2026, 07:16:30][Ingreso] Orden creada 61790157 [17/07/2026, 07:16:30][Ingreso] Articulos agregados 61790157 [17/07/2026, 07:16:30][Ingreso] Cliente agregado 61790157 [17/07/2026, 07:16:30][Ingreso] Envio agregado 61790157 [17/07/2026, 07:16:30][Ingreso] Pago agregado 61790157 [17/07/2026, 08:30:49][Ingreso] Orden creada 61791578 [17/07/2026, 08:30:49][Ingreso] Articulos agregados 61791578 [17/07/2026, 08:30:49][Ingreso] Cliente agregado 61791578 [17/07/2026, 08:30:49][Ingreso] Envio agregado 61791578 [17/07/2026, 08:30:49][Ingreso] Pago agregado 61791578 [17/07/2026, 09:29:52][Info] Url -/- [17/07/2026, 09:49:59][Info] Url -/- [17/07/2026, 10:07:45][Ingreso] Orden creada 61794935 [17/07/2026, 10:07:45][Ingreso] Articulos agregados 61794935 [17/07/2026, 10:07:45][Ingreso] Cliente agregado 61794935 [17/07/2026, 10:07:45][Ingreso] Envio agregado 61794935 [17/07/2026, 10:07:45][Ingreso] Pago agregado 61794935 [17/07/2026, 10:43:58][Info] Url -/- [17/07/2026, 10:46:18][Info] Url -/favicon.ico- [17/07/2026, 11:01:30][Ingreso] Orden creada 61797348 [17/07/2026, 11:01:30][Ingreso] Articulos agregados 61797348 [17/07/2026, 11:01:30][Ingreso] Cliente agregado 61797348 [17/07/2026, 11:01:30][Ingreso] Envio agregado 61797348 [17/07/2026, 11:01:30][Ingreso] Pago agregado 61797348 [17/07/2026, 11:04:19][Ingreso] Orden creada 61797472 [17/07/2026, 11:04:19][Ingreso] Articulos agregados 61797472 [17/07/2026, 11:04:19][Ingreso] Cliente agregado 61797472 [17/07/2026, 11:04:19][Ingreso] Envio agregado 61797472 [17/07/2026, 11:04:19][Ingreso] Pago agregado 61797472 [17/07/2026, 11:16:31][Info] Url -/- [17/07/2026, 11:17:03][Info] Url -/- [17/07/2026, 11:17:14][Info] Url -/- [17/07/2026, 11:18:55][Ingreso] Orden creada 61798145 [17/07/2026, 11:18:55][Ingreso] Articulos agregados 61798145 [17/07/2026, 11:18:55][Ingreso] Cliente agregado 61798145 [17/07/2026, 11:18:55][Ingreso] Envio agregado 61798145 [17/07/2026, 11:18:55][Ingreso] Pago agregado 61798145 [17/07/2026, 11:22:50][Info] Url -/- [17/07/2026, 11:24:23][Info] Url -/- [17/07/2026, 11:24:35][Info] Url -/- [17/07/2026, 11:24:53][Info] Url -/- [17/07/2026, 11:26:35][Info] Url -/favicon.ico- [17/07/2026, 11:41:56][Info] Datos Debug {"orderId":60884259,"billingDate":"2026-07-17T17:41:41.1780799Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013748929973","total":167.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"601","customer":{"name":"Oscar","businessName":"JOSCAR BODY SHOP","rfc":"JBS230215FG0","email":"admonsaooautomotriz@gmail.com","phone":"5583666388","billingAddress":"LAGO DE GUADALUPE","billingStreet":"LAGO DE GUADALUPE","billingInnerNumber":"lote24","billingOuterNumber":"MANZANA128","billingNeighborhood":"LAS PEÑITAS","billingCountry":"México","billingState":"México","billingMunicipality":"ATIZAPAN DE ZARAGOZA","billingZipCode":"52920"}} [17/07/2026, 11:41:56][Bill] Solicitud de facturacion creada 60884259 [17/07/2026, 11:41:56][Info] Datos Debug {"orderId":60884259,"billingDate":"2026-07-17T17:41:41.1780799Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013748929973","total":167.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"601","customer":{"name":"Oscar","businessName":"JOSCAR BODY SHOP","rfc":"JBS230215FG0","email":"admonsaooautomotriz@gmail.com","phone":"5583666388","billingAddress":"LAGO DE GUADALUPE","billingStreet":"LAGO DE GUADALUPE","billingInnerNumber":"lote24","billingOuterNumber":"MANZANA128","billingNeighborhood":"LAS PEÑITAS","billingCountry":"México","billingState":"México","billingMunicipality":"ATIZAPAN DE ZARAGOZA","billingZipCode":"52920"}} [17/07/2026, 11:41:56][Info] Solicitud de factutacion duplicada -60884259- [17/07/2026, 11:51:00][Ingreso] Orden creada 61799731 [17/07/2026, 11:51:00][Ingreso] Articulos agregados 61799731 [17/07/2026, 11:51:00][Ingreso] Cliente agregado 61799731 [17/07/2026, 11:51:00][Ingreso] Envio agregado 61799731 [17/07/2026, 11:51:00][Ingreso] Pago agregado 61799731 [17/07/2026, 11:59:35][Ingreso] Orden creada 61800092 [17/07/2026, 11:59:35][Ingreso] Articulos agregados 61800092 [17/07/2026, 11:59:35][Ingreso] Cliente agregado 61800092 [17/07/2026, 11:59:35][Ingreso] Envio agregado 61800092 [17/07/2026, 11:59:35][Ingreso] Pago agregado 61800092 [17/07/2026, 12:11:03][Ingreso] Orden creada 61800703 [17/07/2026, 12:11:03][Ingreso] Articulos agregados 61800703 [17/07/2026, 12:11:03][Ingreso] Cliente agregado 61800703 [17/07/2026, 12:11:03][Ingreso] Envio agregado 61800703 [17/07/2026, 12:11:03][Ingreso] Pago agregado 61800703 [17/07/2026, 13:45:38][Ingreso] Orden creada 61805480 [17/07/2026, 13:45:38][Ingreso] Articulos agregados 61805480 [17/07/2026, 13:45:38][Ingreso] Cliente agregado 61805480 [17/07/2026, 13:45:38][Ingreso] Envio agregado 61805480 [17/07/2026, 13:45:38][Ingreso] Pago agregado 61805480 [17/07/2026, 14:24:24][Info] Datos Debug {"orderId":61691456,"billingDate":"2026-07-17T20:23:54.9799693Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014034397823","total":1104.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"amine ","businessName":"AMINE SHEHEB","rfc":"SEBA840910J8A","email":"carnesdelrancho2006@yahoo.com","phone":"8722955506","billingAddress":"AV. JUAREZ","billingStreet":"AV. JUAREZ","billingInnerNumber":null,"billingOuterNumber":"17","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"COAHUILA","billingMunicipality":"FRANCISCO I MADERO","billingZipCode":"27900"}} [17/07/2026, 14:24:24][Bill] Solicitud de facturacion creada 61691456 [17/07/2026, 14:24:24][Info] Datos Debug {"orderId":61691456,"billingDate":"2026-07-17T20:23:54.9799693Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014034397823","total":1104.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"amine ","businessName":"AMINE SHEHEB","rfc":"SEBA840910J8A","email":"carnesdelrancho2006@yahoo.com","phone":"8722955506","billingAddress":"AV. JUAREZ","billingStreet":"AV. JUAREZ","billingInnerNumber":null,"billingOuterNumber":"17","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"COAHUILA","billingMunicipality":"FRANCISCO I MADERO","billingZipCode":"27900"}} [17/07/2026, 14:24:24][Info] Solicitud de factutacion duplicada -61691456- [17/07/2026, 14:25:17][Info] Datos Debug {"orderId":61691456,"billingDate":"2026-07-17T20:24:49.3969693Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014034397823","total":1104.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"amine ","businessName":"AMINE SHEHEB","rfc":"SEBA840910J8A","email":"carnesdelrancho2006@yahoo.com","phone":"8722955506","billingAddress":"AV. JUAREZ","billingStreet":"AV. JUAREZ","billingInnerNumber":null,"billingOuterNumber":"17","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"COAHUILA","billingMunicipality":"FRANCISCO I MADERO","billingZipCode":"27900"}} [17/07/2026, 14:25:17][Info] Solicitud de factutacion duplicada -61691456- [17/07/2026, 14:25:17][Info] Datos Debug {"orderId":61691456,"billingDate":"2026-07-17T20:24:49.3969693Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014034397823","total":1104.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"amine ","businessName":"AMINE SHEHEB","rfc":"SEBA840910J8A","email":"carnesdelrancho2006@yahoo.com","phone":"8722955506","billingAddress":"AV. JUAREZ","billingStreet":"AV. JUAREZ","billingInnerNumber":null,"billingOuterNumber":"17","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"COAHUILA","billingMunicipality":"FRANCISCO I MADERO","billingZipCode":"27900"}} [17/07/2026, 14:25:17][Info] Solicitud de factutacion duplicada -61691456- [17/07/2026, 14:25:17][Info] Datos Debug {"orderId":61691456,"billingDate":"2026-07-17T20:24:50.2719846Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014034397823","total":1104.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"amine ","businessName":"AMINE SHEHEB","rfc":"SEBA840910J8A","email":"carnesdelrancho2006@yahoo.com","phone":"8722955506","billingAddress":"AV. JUAREZ","billingStreet":"AV. JUAREZ","billingInnerNumber":null,"billingOuterNumber":"17","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"COAHUILA","billingMunicipality":"FRANCISCO I MADERO","billingZipCode":"27900"}} [17/07/2026, 14:25:17][Info] Solicitud de factutacion duplicada -61691456- [17/07/2026, 14:25:17][Info] Datos Debug {"orderId":61691456,"billingDate":"2026-07-17T20:24:50.2719846Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014034397823","total":1104.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"amine ","businessName":"AMINE SHEHEB","rfc":"SEBA840910J8A","email":"carnesdelrancho2006@yahoo.com","phone":"8722955506","billingAddress":"AV. JUAREZ","billingStreet":"AV. JUAREZ","billingInnerNumber":null,"billingOuterNumber":"17","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"COAHUILA","billingMunicipality":"FRANCISCO I MADERO","billingZipCode":"27900"}} [17/07/2026, 14:25:17][Info] Solicitud de factutacion duplicada -61691456- [17/07/2026, 14:25:19][Info] Datos Debug {"orderId":61691456,"billingDate":"2026-07-17T20:24:54.3501776Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014034397823","total":1104.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"amine ","businessName":"AMINE SHEHEB","rfc":"SEBA840910J8A","email":"carnesdelrancho2006@yahoo.com","phone":"8722955506","billingAddress":"AV. JUAREZ","billingStreet":"AV. JUAREZ","billingInnerNumber":null,"billingOuterNumber":"17","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"COAHUILA","billingMunicipality":"FRANCISCO I MADERO","billingZipCode":"27900"}} [17/07/2026, 14:25:19][Info] Solicitud de factutacion duplicada -61691456- [17/07/2026, 14:25:19][Info] Datos Debug {"orderId":61691456,"billingDate":"2026-07-17T20:24:54.3501776Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014034397823","total":1104.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"amine ","businessName":"AMINE SHEHEB","rfc":"SEBA840910J8A","email":"carnesdelrancho2006@yahoo.com","phone":"8722955506","billingAddress":"AV. JUAREZ","billingStreet":"AV. JUAREZ","billingInnerNumber":null,"billingOuterNumber":"17","billingNeighborhood":"CENTRO","billingCountry":"México","billingState":"COAHUILA","billingMunicipality":"FRANCISCO I MADERO","billingZipCode":"27900"}} [17/07/2026, 14:25:19][Info] Solicitud de factutacion duplicada -61691456- [17/07/2026, 14:29:40][Ingreso] Orden creada 61807584 [17/07/2026, 14:29:40][Ingreso] Articulos agregados 61807584 [17/07/2026, 14:29:40][Ingreso] Cliente agregado 61807584 [17/07/2026, 14:29:40][Ingreso] Envio agregado 61807584 [17/07/2026, 14:29:40][Ingreso] Pago agregado 61807584 [17/07/2026, 14:34:18][Info] Datos Debug {"orderId":61743447,"billingDate":"2026-07-17T20:34:03.3035295Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017448472478","total":1104.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Gabriela","businessName":"FUMYAGRO ","rfc":"FUM041206IH1","email":"contabilidad.fumyagro@outlook.com","phone":"8331839468","billingAddress":"Carretera Tampico Mante ","billingStreet":"Carretera Tampico Mante ","billingInnerNumber":null,"billingOuterNumber":"2100-A","billingNeighborhood":"Las Torres","billingCountry":"México ","billingState":"Tamaulipas ","billingMunicipality":"Tampico ","billingZipCode":"89358"}} [17/07/2026, 14:34:18][Bill] Solicitud de facturacion creada 61743447 [17/07/2026, 14:34:18][Info] Datos Debug {"orderId":61743447,"billingDate":"2026-07-17T20:34:03.3035295Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017448472478","total":1104.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Gabriela","businessName":"FUMYAGRO ","rfc":"FUM041206IH1","email":"contabilidad.fumyagro@outlook.com","phone":"8331839468","billingAddress":"Carretera Tampico Mante ","billingStreet":"Carretera Tampico Mante ","billingInnerNumber":null,"billingOuterNumber":"2100-A","billingNeighborhood":"Las Torres","billingCountry":"México ","billingState":"Tamaulipas ","billingMunicipality":"Tampico ","billingZipCode":"89358"}} [17/07/2026, 14:34:18][Info] Solicitud de factutacion duplicada -61743447- [17/07/2026, 14:36:09][Ingreso] Orden creada 61807937 [17/07/2026, 14:36:09][Ingreso] Articulos agregados 61807937 [17/07/2026, 14:36:09][Ingreso] Cliente agregado 61807937 [17/07/2026, 14:36:09][Ingreso] Envio agregado 61807937 [17/07/2026, 14:36:09][Ingreso] Pago agregado 61807937 [17/07/2026, 14:36:09][Ingreso] Guia generada 61807937 [17/07/2026, 15:01:12][Info] Url -/- [17/07/2026, 15:01:46][Info] Url -/- [17/07/2026, 15:06:22][Info] Url -/- [17/07/2026, 15:07:23][Info] Url -/- [17/07/2026, 15:21:31][Ingreso] Orden creada 61810008 [17/07/2026, 15:21:31][Ingreso] Articulos agregados 61810008 [17/07/2026, 15:21:31][Ingreso] Cliente agregado 61810008 [17/07/2026, 15:21:31][Ingreso] Envio agregado 61810008 [17/07/2026, 15:21:31][Ingreso] Pago agregado 61810008 [17/07/2026, 15:30:07][Ingreso] Orden creada 61810351 [17/07/2026, 15:30:08][Ingreso] Articulos agregados 61810351 [17/07/2026, 15:30:08][Ingreso] Cliente agregado 61810351 [17/07/2026, 15:30:08][Ingreso] Envio agregado 61810351 [17/07/2026, 15:30:08][Ingreso] Pago agregado 61810351 [17/07/2026, 15:30:28][Info] Url -/- [17/07/2026, 15:45:24][Info] Url -/- [17/07/2026, 15:53:29][Ingreso] Orden creada 61811500 [17/07/2026, 15:53:29][Ingreso] Articulos agregados 61811500 [17/07/2026, 15:53:29][Ingreso] Cliente agregado 61811500 [17/07/2026, 15:53:29][Ingreso] Envio agregado 61811500 [17/07/2026, 15:53:29][Ingreso] Pago agregado 61811500 [17/07/2026, 16:24:09][Ingreso] Orden creada 61812964 [17/07/2026, 16:24:10][Ingreso] Articulos agregados 61812964 [17/07/2026, 16:24:10][Ingreso] Cliente agregado 61812964 [17/07/2026, 16:24:10][Ingreso] Envio agregado 61812964 [17/07/2026, 16:24:10][Ingreso] Pago agregado 61812964 [17/07/2026, 16:24:10][Ingreso] Guia generada 61812964 [17/07/2026, 16:53:25][Info] Url -/- [17/07/2026, 16:54:16][Info] Url -/wiki- [17/07/2026, 16:54:17][Info] Url -/- [17/07/2026, 16:54:32][Info] Url -/sitemap.xml- [17/07/2026, 16:56:05][Ingreso] Orden creada 61814394 [17/07/2026, 16:56:05][Ingreso] Articulos agregados 61814394 [17/07/2026, 16:56:05][Ingreso] Cliente agregado 61814394 [17/07/2026, 16:56:05][Ingreso] Envio agregado 61814394 [17/07/2026, 16:56:05][Ingreso] Pago agregado 61814394 [17/07/2026, 17:55:25][Ingreso] Orden creada 61817176 [17/07/2026, 17:55:25][Ingreso] Articulos agregados 61817176 [17/07/2026, 17:55:25][Ingreso] Cliente agregado 61817176 [17/07/2026, 17:55:25][Ingreso] Envio agregado 61817176 [17/07/2026, 17:55:25][Ingreso] Pago agregado 61817176 [17/07/2026, 18:15:59][Ingreso] Orden creada 61818138 [17/07/2026, 18:15:59][Ingreso] Articulos agregados 61818138 [17/07/2026, 18:15:59][Ingreso] Cliente agregado 61818138 [17/07/2026, 18:16:00][Ingreso] Envio agregado 61818138 [17/07/2026, 18:16:00][Ingreso] Pago agregado 61818138 [17/07/2026, 18:19:21][Ingreso] Orden creada 61818338 [17/07/2026, 18:19:21][Ingreso] Articulos agregados 61818338 [17/07/2026, 18:19:21][Ingreso] Cliente agregado 61818338 [17/07/2026, 18:19:21][Ingreso] Envio agregado 61818338 [17/07/2026, 18:19:21][Ingreso] Pago agregado 61818338 [17/07/2026, 18:22:52][Info] Url -/- [17/07/2026, 18:22:58][Info] Url -/favicon.ico- [17/07/2026, 18:22:59][Info] Url -/robots.txt- [17/07/2026, 18:23:00][Info] Url -/sitemap.xml- [17/07/2026, 18:33:39][Ingreso] Orden creada 61819016 [17/07/2026, 18:33:39][Ingreso] Articulos agregados 61819016 [17/07/2026, 18:33:39][Ingreso] Cliente agregado 61819016 [17/07/2026, 18:33:39][Ingreso] Envio agregado 61819016 [17/07/2026, 18:33:39][Ingreso] Pago agregado 61819016 [17/07/2026, 18:33:50][Info] Datos Debug {"orderId":61748196,"billingDate":"2026-07-18T00:33:34.926387Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014053253893","total":2208.7,"cdfi":"I02","bankDigits":"3587","paymentMethod":"04","taxRegime":"626","customer":{"name":"MARTIN","businessName":"MARTIN FELIPE PONS JESUS","rfc":"POJM6703065F1","email":"POJEMAFE@OUTLOOK.COM","phone":"9933997889","billingAddress":"CDA 27","billingStreet":"CDA 27","billingInnerNumber":"602","billingOuterNumber":"307","billingNeighborhood":"FLORIDA","billingCountry":"MEXICO","billingState":"TABASCO","billingMunicipality":"CENTRO","billingZipCode":"86040"}} [17/07/2026, 18:33:50][Bill] Solicitud de facturacion creada 61748196 [17/07/2026, 18:33:50][Info] Datos Debug {"orderId":61748196,"billingDate":"2026-07-18T00:33:34.926387Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014053253893","total":2208.7,"cdfi":"I02","bankDigits":"3587","paymentMethod":"04","taxRegime":"626","customer":{"name":"MARTIN","businessName":"MARTIN FELIPE PONS JESUS","rfc":"POJM6703065F1","email":"POJEMAFE@OUTLOOK.COM","phone":"9933997889","billingAddress":"CDA 27","billingStreet":"CDA 27","billingInnerNumber":"602","billingOuterNumber":"307","billingNeighborhood":"FLORIDA","billingCountry":"MEXICO","billingState":"TABASCO","billingMunicipality":"CENTRO","billingZipCode":"86040"}} [17/07/2026, 18:33:50][Info] Solicitud de factutacion duplicada -61748196- [17/07/2026, 18:39:06][Ingreso] Orden creada 61819224 [17/07/2026, 18:39:06][Ingreso] Articulos agregados 61819224 [17/07/2026, 18:39:06][Ingreso] Cliente agregado 61819224 [17/07/2026, 18:39:06][Ingreso] Envio agregado 61819224 [17/07/2026, 18:39:06][Ingreso] Pago agregado 61819224 [17/07/2026, 19:07:20][Ingreso] Orden creada 61820566 [17/07/2026, 19:07:20][Ingreso] Articulos agregados 61820566 [17/07/2026, 19:07:20][Ingreso] Cliente agregado 61820566 [17/07/2026, 19:07:20][Ingreso] Envio agregado 61820566 [17/07/2026, 19:07:20][Ingreso] Pago agregado 61820566 [17/07/2026, 19:09:19][Ingreso] Orden creada 61820646 [17/07/2026, 19:09:19][Ingreso] Articulos agregados 61820646 [17/07/2026, 19:09:19][Ingreso] Cliente agregado 61820646 [17/07/2026, 19:09:19][Ingreso] Envio agregado 61820646 [17/07/2026, 19:09:19][Ingreso] Pago agregado 61820646 [17/07/2026, 19:41:09][Ingreso] Orden creada 61822076 [17/07/2026, 19:41:09][Ingreso] Articulos agregados 61822076 [17/07/2026, 19:41:09][Ingreso] Cliente agregado 61822076 [17/07/2026, 19:41:09][Ingreso] Envio agregado 61822076 [17/07/2026, 19:41:09][Ingreso] Pago agregado 61822076 [17/07/2026, 19:50:56][Ingreso] Orden creada 61822581 [17/07/2026, 19:50:56][Ingreso] Articulos agregados 61822581 [17/07/2026, 19:50:56][Ingreso] Cliente agregado 61822581 [17/07/2026, 19:50:56][Ingreso] Envio agregado 61822581 [17/07/2026, 19:50:56][Ingreso] Pago agregado 61822581 [17/07/2026, 19:52:23][Ingreso] Orden creada 61822634 [17/07/2026, 19:52:23][Ingreso] Articulos agregados 61822634 [17/07/2026, 19:52:23][Ingreso] Cliente agregado 61822634 [17/07/2026, 19:52:23][Ingreso] Envio agregado 61822634 [17/07/2026, 19:52:23][Ingreso] Pago agregado 61822634 [17/07/2026, 19:54:17][Ingreso] Orden creada 61822758 [17/07/2026, 19:54:17][Ingreso] Articulos agregados 61822758 [17/07/2026, 19:54:17][Ingreso] Cliente agregado 61822758 [17/07/2026, 19:54:17][Ingreso] Envio agregado 61822758 [17/07/2026, 19:54:17][Ingreso] Pago agregado 61822758 [17/07/2026, 20:27:44][Ingreso] Orden creada 61824342 [17/07/2026, 20:27:44][Ingreso] Articulos agregados 61824342 [17/07/2026, 20:27:44][Ingreso] Cliente agregado 61824342 [17/07/2026, 20:27:44][Ingreso] Envio agregado 61824342 [17/07/2026, 20:27:44][Ingreso] Pago agregado 61824342 [17/07/2026, 20:31:46][Ingreso] Orden creada 61824579 [17/07/2026, 20:31:46][Ingreso] Articulos agregados 61824579 [17/07/2026, 20:31:46][Ingreso] Cliente agregado 61824579 [17/07/2026, 20:31:46][Ingreso] Envio agregado 61824579 [17/07/2026, 20:31:46][Ingreso] Pago agregado 61824579 [17/07/2026, 20:57:32][Ingreso] Orden creada 61825846 [17/07/2026, 20:57:32][Ingreso] Articulos agregados 61825846 [17/07/2026, 20:57:32][Ingreso] Cliente agregado 61825846 [17/07/2026, 20:57:32][Ingreso] Envio agregado 61825846 [17/07/2026, 20:57:32][Ingreso] Pago agregado 61825846 [17/07/2026, 21:10:49][Ingreso] Orden creada 61826445 [17/07/2026, 21:10:49][Ingreso] Articulos agregados 61826445 [17/07/2026, 21:10:49][Ingreso] Cliente agregado 61826445 [17/07/2026, 21:10:49][Ingreso] Envio agregado 61826445 [17/07/2026, 21:10:49][Ingreso] Pago agregado 61826445 [17/07/2026, 21:45:34][Info] Url -/- [17/07/2026, 21:47:14][Ingreso] Orden creada 61828272 [17/07/2026, 21:47:14][Ingreso] Articulos agregados 61828272 [17/07/2026, 21:47:14][Ingreso] Cliente agregado 61828272 [17/07/2026, 21:47:14][Ingreso] Envio agregado 61828272 [17/07/2026, 21:47:14][Ingreso] Pago agregado 61828272 [17/07/2026, 22:24:58][Ingreso] Orden creada 61830053 [17/07/2026, 22:24:58][Ingreso] Articulos agregados 61830053 [17/07/2026, 22:24:58][Ingreso] Cliente agregado 61830053 [17/07/2026, 22:24:58][Ingreso] Envio agregado 61830053 [17/07/2026, 22:24:58][Ingreso] Pago agregado 61830053 [17/07/2026, 22:24:58][Ingreso] Guia generada 61830053 [17/07/2026, 23:27:09][Ingreso] Orden creada 61832661 [17/07/2026, 23:27:09][Ingreso] Articulos agregados 61832661 [17/07/2026, 23:27:09][Ingreso] Cliente agregado 61832661 [17/07/2026, 23:27:09][Ingreso] Envio agregado 61832661 [17/07/2026, 23:27:09][Ingreso] Pago agregado 61832661 [17/07/2026, 23:29:06][Ingreso] Orden creada 61832710 [17/07/2026, 23:29:06][Ingreso] Articulos agregados 61832710 [17/07/2026, 23:29:06][Ingreso] Cliente agregado 61832710 [17/07/2026, 23:29:06][Ingreso] Envio agregado 61832710 [17/07/2026, 23:29:06][Ingreso] Pago agregado 61832710 [18/07/2026, 24:49:06][Ingreso] Orden creada 61835079 [18/07/2026, 24:49:07][Ingreso] Articulos agregados 61835079 [18/07/2026, 24:49:07][Ingreso] Cliente agregado 61835079 [18/07/2026, 24:49:07][Ingreso] Envio agregado 61835079 [18/07/2026, 24:49:07][Ingreso] Pago agregado 61835079 [18/07/2026, 03:35:47][Info] Url -/- [18/07/2026, 04:03:28][Ingreso] Orden creada 61836829 [18/07/2026, 04:03:28][Ingreso] Articulos agregados 61836829 [18/07/2026, 04:03:28][Ingreso] Cliente agregado 61836829 [18/07/2026, 04:03:28][Ingreso] Envio agregado 61836829 [18/07/2026, 04:03:28][Ingreso] Pago agregado 61836829 [18/07/2026, 04:26:40][Info] Url -/- [18/07/2026, 04:55:41][Info] Url -/- [18/07/2026, 04:56:25][Info] Url -/security.txt- [18/07/2026, 06:39:17][Ingreso] Orden creada 61837527 [18/07/2026, 06:39:17][Ingreso] Articulos agregados 61837527 [18/07/2026, 06:39:18][Ingreso] Cliente agregado 61837527 [18/07/2026, 06:39:18][Ingreso] Envio agregado 61837527 [18/07/2026, 06:39:18][Ingreso] Pago agregado 61837527 [18/07/2026, 07:13:35][Info] Url -/pdown- [18/07/2026, 07:14:37][Info] Url -/pdown- [18/07/2026, 07:14:47][Info] Url -/pdown- [18/07/2026, 08:12:50][Ingreso] Orden creada 61838848 [18/07/2026, 08:12:50][Ingreso] Articulos agregados 61838848 [18/07/2026, 08:12:50][Ingreso] Cliente agregado 61838848 [18/07/2026, 08:12:50][Ingreso] Envio agregado 61838848 [18/07/2026, 08:12:50][Ingreso] Pago agregado 61838848 [18/07/2026, 09:08:41][Info] Datos Debug {"orderId":61738128,"billingDate":"2026-07-18T15:08:26.1667473Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017446236280","total":1105.21,"cdfi":"G03","bankDigits":"8300","paymentMethod":"03","taxRegime":"612","customer":{"name":"Guillermo","businessName":"GUILLERMO SARABIA ESTRADA ","rfc":"SAEG710116SF0","email":"gmosarabia@hotmail.com","phone":"6699944931","billingAddress":"San Javier","billingStreet":"San Javier","billingInnerNumber":null,"billingOuterNumber":"5372","billingNeighborhood":"Las Misiones ","billingCountry":"México ","billingState":"Sinaloa ","billingMunicipality":"Mazatlán ","billingZipCode":"82133"}} [18/07/2026, 09:08:41][Bill] Solicitud de facturacion creada 61738128 [18/07/2026, 09:08:41][Info] Datos Debug {"orderId":61738128,"billingDate":"2026-07-18T15:08:26.1667473Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017446236280","total":1105.21,"cdfi":"G03","bankDigits":"8300","paymentMethod":"03","taxRegime":"612","customer":{"name":"Guillermo","businessName":"GUILLERMO SARABIA ESTRADA ","rfc":"SAEG710116SF0","email":"gmosarabia@hotmail.com","phone":"6699944931","billingAddress":"San Javier","billingStreet":"San Javier","billingInnerNumber":null,"billingOuterNumber":"5372","billingNeighborhood":"Las Misiones ","billingCountry":"México ","billingState":"Sinaloa ","billingMunicipality":"Mazatlán ","billingZipCode":"82133"}} [18/07/2026, 09:08:41][Info] Solicitud de factutacion duplicada -61738128- [18/07/2026, 10:57:54][Ingreso] Orden creada 61844070 [18/07/2026, 10:57:54][Ingreso] Articulos agregados 61844070 [18/07/2026, 10:57:54][Ingreso] Cliente agregado 61844070 [18/07/2026, 10:57:54][Ingreso] Envio agregado 61844070 [18/07/2026, 10:57:54][Ingreso] Pago agregado 61844070 [18/07/2026, 11:59:36][Info] Url -/- [18/07/2026, 12:01:04][Info] Url -/- [18/07/2026, 12:01:41][Info] Url -/- [18/07/2026, 13:26:48][Ingreso] Orden creada 61850975 [18/07/2026, 13:26:48][Ingreso] Articulos agregados 61850975 [18/07/2026, 13:26:48][Ingreso] Cliente agregado 61850975 [18/07/2026, 13:26:49][Ingreso] Envio agregado 61850975 [18/07/2026, 13:26:49][Ingreso] Pago agregado 61850975 [18/07/2026, 13:38:31][Info] Url -/- [18/07/2026, 13:46:26][Ingreso] Orden creada 61851925 [18/07/2026, 13:46:26][Ingreso] Articulos agregados 61851925 [18/07/2026, 13:46:26][Ingreso] Cliente agregado 61851925 [18/07/2026, 13:46:26][Ingreso] Envio agregado 61851925 [18/07/2026, 13:46:26][Ingreso] Pago agregado 61851925 [18/07/2026, 13:53:26][Ingreso] Orden creada 61852161 [18/07/2026, 13:53:26][Ingreso] Articulos agregados 61852161 [18/07/2026, 13:53:26][Ingreso] Cliente agregado 61852161 [18/07/2026, 13:53:26][Ingreso] Envio agregado 61852161 [18/07/2026, 13:53:26][Ingreso] Pago agregado 61852161 [18/07/2026, 14:15:38][Info] Url -/- [18/07/2026, 14:51:41][Ingreso] Orden creada 61854840 [18/07/2026, 14:51:41][Ingreso] Articulos agregados 61854840 [18/07/2026, 14:51:41][Ingreso] Cliente agregado 61854840 [18/07/2026, 14:51:41][Ingreso] Envio agregado 61854840 [18/07/2026, 14:51:41][Ingreso] Pago agregado 61854840 [18/07/2026, 14:54:16][Info] Url -/- [18/07/2026, 15:03:20][Info] Url -/- [18/07/2026, 15:09:06][Info] Url -/- [18/07/2026, 15:14:02][Info] Url -/- [18/07/2026, 15:17:12][Ingreso] Orden creada 61855985 [18/07/2026, 15:17:12][Ingreso] Articulos agregados 61855985 [18/07/2026, 15:17:12][Ingreso] Cliente agregado 61855985 [18/07/2026, 15:17:12][Ingreso] Envio agregado 61855985 [18/07/2026, 15:17:12][Ingreso] Pago agregado 61855985 [18/07/2026, 15:18:34][Info] Url -/- [18/07/2026, 15:20:31][Info] Url -/- [18/07/2026, 15:30:17][Ingreso] Orden creada 61856437 [18/07/2026, 15:30:17][Ingreso] Articulos agregados 61856437 [18/07/2026, 15:30:17][Ingreso] Cliente agregado 61856437 [18/07/2026, 15:30:17][Ingreso] Envio agregado 61856437 [18/07/2026, 15:30:17][Ingreso] Pago agregado 61856437 [18/07/2026, 15:51:12][Info] Url -/- [18/07/2026, 16:37:48][Ingreso] Orden creada 61859452 [18/07/2026, 16:37:48][Ingreso] Articulos agregados 61859452 [18/07/2026, 16:37:48][Ingreso] Cliente agregado 61859452 [18/07/2026, 16:37:48][Ingreso] Envio agregado 61859452 [18/07/2026, 16:37:48][Ingreso] Pago agregado 61859452 [18/07/2026, 17:54:46][Info] Url -/- [18/07/2026, 17:56:08][Info] Url -/- [18/07/2026, 17:56:17][Info] Url -/robots.txt- [18/07/2026, 18:17:38][Ingreso] Orden creada 61863686 [18/07/2026, 18:17:38][Ingreso] Articulos agregados 61863686 [18/07/2026, 18:17:39][Ingreso] Cliente agregado 61863686 [18/07/2026, 18:17:39][Ingreso] Envio agregado 61863686 [18/07/2026, 18:17:39][Ingreso] Pago agregado 61863686 [18/07/2026, 18:45:54][Ingreso] Orden creada 61864866 [18/07/2026, 18:45:54][Ingreso] Articulos agregados 61864866 [18/07/2026, 18:45:54][Ingreso] Cliente agregado 61864866 [18/07/2026, 18:45:54][Ingreso] Envio agregado 61864866 [18/07/2026, 18:45:54][Ingreso] Pago agregado 61864866 [18/07/2026, 19:25:53][Info] Url -/- [18/07/2026, 20:04:23][Ingreso] Orden creada 61868321 [18/07/2026, 20:04:23][Ingreso] Articulos agregados 61868321 [18/07/2026, 20:04:23][Ingreso] Cliente agregado 61868321 [18/07/2026, 20:04:23][Ingreso] Envio agregado 61868321 [18/07/2026, 20:04:23][Ingreso] Pago agregado 61868321 [18/07/2026, 21:33:47][Ingreso] Orden creada 61872157 [18/07/2026, 21:33:47][Ingreso] Articulos agregados 61872157 [18/07/2026, 21:33:47][Ingreso] Cliente agregado 61872157 [18/07/2026, 21:33:47][Ingreso] Envio agregado 61872157 [18/07/2026, 21:33:47][Ingreso] Pago agregado 61872157 [18/07/2026, 21:39:35][Ingreso] Orden creada 61872363 [18/07/2026, 21:39:35][Ingreso] Articulos agregados 61872363 [18/07/2026, 21:39:35][Ingreso] Cliente agregado 61872363 [18/07/2026, 21:39:35][Ingreso] Envio agregado 61872363 [18/07/2026, 21:39:35][Ingreso] Pago agregado 61872363 [18/07/2026, 22:18:17][Ingreso] Orden creada 61874100 [18/07/2026, 22:18:17][Ingreso] Articulos agregados 61874100 [18/07/2026, 22:18:17][Ingreso] Cliente agregado 61874100 [18/07/2026, 22:18:17][Ingreso] Envio agregado 61874100 [18/07/2026, 22:18:17][Ingreso] Pago agregado 61874100 [19/07/2026, 03:01:33][Ingreso] Orden creada 61880322 [19/07/2026, 03:01:33][Ingreso] Articulos agregados 61880322 [19/07/2026, 03:01:33][Ingreso] Cliente agregado 61880322 [19/07/2026, 03:01:33][Ingreso] Envio agregado 61880322 [19/07/2026, 03:01:33][Ingreso] Pago agregado 61880322 [19/07/2026, 05:52:29][Info] Url -/- [19/07/2026, 05:55:16][Info] Url -/.well-known/security.txt- [19/07/2026, 07:13:24][Info] Url -/pdown- [19/07/2026, 07:14:29][Info] Url -/pdown- [19/07/2026, 07:15:26][Info] Url -/pdown- [19/07/2026, 10:49:37][Ingreso] Orden creada 61886222 [19/07/2026, 10:49:37][Ingreso] Articulos agregados 61886222 [19/07/2026, 10:49:37][Ingreso] Cliente agregado 61886222 [19/07/2026, 10:49:37][Ingreso] Envio agregado 61886222 [19/07/2026, 10:49:37][Ingreso] Pago agregado 61886222 [19/07/2026, 11:03:47][Info] Datos Debug {"orderId":61747895,"billingDate":"2026-07-19T17:03:32.0893526Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014053165321","total":3313.05,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Morgado","businessName":"NAYELY GAYSSO GONZALES","rfc":"GAGN950724LTA","email":"nayedemorgado@gmail.com","phone":"7647659357","billingAddress":"cebu ","billingStreet":"cebu ","billingInnerNumber":"111","billingOuterNumber":"111","billingNeighborhood":"ganadera","billingCountry":"México","billingState":"Puebla","billingMunicipality":"xicotepec de juarez","billingZipCode":"73080"}} [19/07/2026, 11:03:47][Bill] Solicitud de facturacion creada 61747895 [19/07/2026, 11:03:47][Info] Datos Debug {"orderId":61747895,"billingDate":"2026-07-19T17:03:32.0893526Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014053165321","total":3313.05,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Morgado","businessName":"NAYELY GAYSSO GONZALES","rfc":"GAGN950724LTA","email":"nayedemorgado@gmail.com","phone":"7647659357","billingAddress":"cebu ","billingStreet":"cebu ","billingInnerNumber":"111","billingOuterNumber":"111","billingNeighborhood":"ganadera","billingCountry":"México","billingState":"Puebla","billingMunicipality":"xicotepec de juarez","billingZipCode":"73080"}} [19/07/2026, 11:03:47][Info] Solicitud de factutacion duplicada -61747895- [19/07/2026, 11:36:20][Info] Datos Debug {"orderId":61725240,"billingDate":"2026-07-19T17:36:04.9846616Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014044420217","total":749,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Alondra","businessName":"JOSE JOAQUIN MARTINEZ ARROYO","rfc":"MAAJ730815QS7","email":"Jomaaryo@gmail.com","phone":"9997005555","billingAddress":"36","billingStreet":"36","billingInnerNumber":"494","billingOuterNumber":"494","billingNeighborhood":"Centro","billingCountry":"Mexico ","billingState":"Yucatan ","billingMunicipality":"Mérida ","billingZipCode":"97000"}} [19/07/2026, 11:36:20][Bill] Solicitud de facturacion creada 61725240 [19/07/2026, 11:36:20][Info] Datos Debug {"orderId":61725240,"billingDate":"2026-07-19T17:36:04.9846616Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014044420217","total":749,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Alondra","businessName":"JOSE JOAQUIN MARTINEZ ARROYO","rfc":"MAAJ730815QS7","email":"Jomaaryo@gmail.com","phone":"9997005555","billingAddress":"36","billingStreet":"36","billingInnerNumber":"494","billingOuterNumber":"494","billingNeighborhood":"Centro","billingCountry":"Mexico ","billingState":"Yucatan ","billingMunicipality":"Mérida ","billingZipCode":"97000"}} [19/07/2026, 11:36:20][Info] Solicitud de factutacion duplicada -61725240- [19/07/2026, 12:07:28][Info] Url -/- [19/07/2026, 12:18:21][Ingreso] Orden creada 61889750 [19/07/2026, 12:18:21][Ingreso] Articulos agregados 61889750 [19/07/2026, 12:18:21][Ingreso] Cliente agregado 61889750 [19/07/2026, 12:18:21][Ingreso] Envio agregado 61889750 [19/07/2026, 12:18:21][Ingreso] Pago agregado 61889750 [19/07/2026, 12:58:14][Ingreso] Orden creada 61891429 [19/07/2026, 12:58:14][Ingreso] Articulos agregados 61891429 [19/07/2026, 12:58:14][Ingreso] Cliente agregado 61891429 [19/07/2026, 12:58:14][Ingreso] Envio agregado 61891429 [19/07/2026, 12:58:14][Ingreso] Pago agregado 61891429 [19/07/2026, 14:05:06][Ingreso] Orden creada 61894235 [19/07/2026, 14:05:06][Ingreso] Articulos agregados 61894235 [19/07/2026, 14:05:06][Ingreso] Cliente agregado 61894235 [19/07/2026, 14:05:06][Ingreso] Envio agregado 61894235 [19/07/2026, 14:05:06][Ingreso] Pago agregado 61894235 [19/07/2026, 14:57:52][Ingreso] Orden creada 61896521 [19/07/2026, 14:57:52][Ingreso] Articulos agregados 61896521 [19/07/2026, 14:57:52][Ingreso] Cliente agregado 61896521 [19/07/2026, 14:57:52][Ingreso] Envio agregado 61896521 [19/07/2026, 14:57:52][Ingreso] Pago agregado 61896521 [19/07/2026, 15:02:34][Info] Url -/- [19/07/2026, 15:07:44][Info] Url -/- [19/07/2026, 15:40:20][Ingreso] Orden creada 61898205 [19/07/2026, 15:40:20][Ingreso] Articulos agregados 61898205 [19/07/2026, 15:40:20][Ingreso] Cliente agregado 61898205 [19/07/2026, 15:40:20][Ingreso] Envio agregado 61898205 [19/07/2026, 15:40:20][Ingreso] Pago agregado 61898205 [19/07/2026, 16:33:58][Ingreso] Orden creada 61900106 [19/07/2026, 16:33:58][Ingreso] Articulos agregados 61900106 [19/07/2026, 16:33:58][Ingreso] Cliente agregado 61900106 [19/07/2026, 16:33:58][Ingreso] Envio agregado 61900106 [19/07/2026, 16:33:58][Ingreso] Pago agregado 61900106 [19/07/2026, 17:13:56][Ingreso] Orden creada 61901658 [19/07/2026, 17:13:56][Ingreso] Articulos agregados 61901658 [19/07/2026, 17:13:56][Ingreso] Cliente agregado 61901658 [19/07/2026, 17:13:56][Ingreso] Envio agregado 61901658 [19/07/2026, 17:13:56][Ingreso] Pago agregado 61901658 [19/07/2026, 17:46:31][Info] Url -/- [19/07/2026, 18:56:11][Info] Url -/- [19/07/2026, 18:56:14][Info] Url -/- [19/07/2026, 18:56:50][Info] Url -/security.txt- [19/07/2026, 18:56:53][Info] Url -/sitemap.xml- [19/07/2026, 19:15:03][Ingreso] Orden creada 61906742 [19/07/2026, 19:15:03][Ingreso] Articulos agregados 61906742 [19/07/2026, 19:15:03][Ingreso] Cliente agregado 61906742 [19/07/2026, 19:15:03][Ingreso] Envio agregado 61906742 [19/07/2026, 19:15:03][Ingreso] Pago agregado 61906742 [19/07/2026, 19:21:13][Info] Url -/- [19/07/2026, 19:21:44][Info] Url -/- [19/07/2026, 19:22:24][Info] Url -/- [19/07/2026, 19:26:59][Info] Url -/- [19/07/2026, 19:27:50][Info] Url -/- [19/07/2026, 19:28:45][Info] Url -/- [19/07/2026, 20:17:00][Ingreso] Orden creada 61909642 [19/07/2026, 20:17:00][Ingreso] Articulos agregados 61909642 [19/07/2026, 20:17:00][Ingreso] Cliente agregado 61909642 [19/07/2026, 20:17:00][Ingreso] Envio agregado 61909642 [19/07/2026, 20:17:00][Ingreso] Pago agregado 61909642 [19/07/2026, 20:17:00][Ingreso] Guia generada 61909642 [19/07/2026, 20:17:49][Ingreso] Orden creada 61909668 [19/07/2026, 20:17:49][Ingreso] Articulos agregados 61909668 [19/07/2026, 20:17:49][Ingreso] Cliente agregado 61909668 [19/07/2026, 20:17:49][Ingreso] Envio agregado 61909668 [19/07/2026, 20:17:49][Ingreso] Pago agregado 61909668 [19/07/2026, 20:33:34][Ingreso] Orden creada 61910424 [19/07/2026, 20:33:34][Ingreso] Articulos agregados 61910424 [19/07/2026, 20:33:34][Ingreso] Cliente agregado 61910424 [19/07/2026, 20:33:34][Ingreso] Envio agregado 61910424 [19/07/2026, 20:33:34][Ingreso] Pago agregado 61910424 [19/07/2026, 21:56:57][Ingreso] Orden creada 61914579 [19/07/2026, 21:56:57][Ingreso] Articulos agregados 61914579 [19/07/2026, 21:56:57][Ingreso] Cliente agregado 61914579 [19/07/2026, 21:56:57][Ingreso] Envio agregado 61914579 [19/07/2026, 21:56:57][Ingreso] Pago agregado 61914579 [19/07/2026, 22:52:36][Ingreso] Orden creada 61917348 [19/07/2026, 22:52:36][Ingreso] Articulos agregados 61917348 [19/07/2026, 22:52:36][Ingreso] Cliente agregado 61917348 [19/07/2026, 22:52:36][Ingreso] Envio agregado 61917348 [19/07/2026, 22:52:36][Ingreso] Pago agregado 61917348 [20/07/2026, 24:21:48][Info] Url -/- [20/07/2026, 05:52:55][Info] Url -/- [20/07/2026, 06:55:57][Info] Url -/- [20/07/2026, 06:56:31][Info] Url -/- [20/07/2026, 07:02:06][Info] Url -/wiki- [20/07/2026, 07:12:54][Info] Url -/pdown- [20/07/2026, 07:13:21][Info] Url -/pdown- [20/07/2026, 07:14:31][Info] Url -/pdown- [20/07/2026, 07:55:01][Info] Url -/- [20/07/2026, 08:04:25][Ingreso] Orden creada 61924553 [20/07/2026, 08:04:25][Ingreso] Articulos agregados 61924553 [20/07/2026, 08:04:25][Ingreso] Cliente agregado 61924553 [20/07/2026, 08:04:25][Ingreso] Envio agregado 61924553 [20/07/2026, 08:04:25][Ingreso] Pago agregado 61924553 [20/07/2026, 08:26:15][Info] Datos Debug {"orderId":61000110,"billingDate":"2026-07-20T14:25:48.0534989Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013787105721","total":1299,"cdfi":"G03","bankDigits":"0000","paymentMethod":"28","taxRegime":"601","customer":{"name":"Polyelectric tampico","businessName":"POLYELECTRIC","rfc":"POL090901GK0","email":"sistemas@polyelectric.mx","phone":"8335337042","billingAddress":"Rotaria","billingStreet":"Rotaria","billingInnerNumber":null,"billingOuterNumber":"106","billingNeighborhood":"vista hermosa","billingCountry":"mexico","billingState":"tamaulipas","billingMunicipality":"tampico","billingZipCode":"89119"}} [20/07/2026, 08:26:15][Bill] Solicitud de facturacion creada 61000110 [20/07/2026, 08:26:16][Info] Datos Debug {"orderId":61000110,"billingDate":"2026-07-20T14:25:48.0534989Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013787105721","total":1299,"cdfi":"G03","bankDigits":"0000","paymentMethod":"28","taxRegime":"601","customer":{"name":"Polyelectric tampico","businessName":"POLYELECTRIC","rfc":"POL090901GK0","email":"sistemas@polyelectric.mx","phone":"8335337042","billingAddress":"Rotaria","billingStreet":"Rotaria","billingInnerNumber":null,"billingOuterNumber":"106","billingNeighborhood":"vista hermosa","billingCountry":"mexico","billingState":"tamaulipas","billingMunicipality":"tampico","billingZipCode":"89119"}} [20/07/2026, 08:26:16][Info] Solicitud de factutacion duplicada -61000110- [20/07/2026, 09:30:43][Info] Datos Debug {"orderId":61791578,"billingDate":"2026-07-20T15:30:28.5945588Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017462529100","total":1104.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Luis","businessName":"NORTHAMERICA MOLD COMPANY","rfc":"NMO250626GC3","email":"luiszavala@yeoinfra.com","phone":"5532719659","billingAddress":"PASEO DE LOS PUMAS","billingStreet":"PASEO DE LOS PUMAS","billingInnerNumber":null,"billingOuterNumber":"171","billingNeighborhood":"Lomas de Lourdes","billingCountry":"México","billingState":"Coah.","billingMunicipality":"Saltillo","billingZipCode":"25090"}} [20/07/2026, 09:30:43][Bill] Solicitud de facturacion creada 61791578 [20/07/2026, 09:30:44][Info] Datos Debug {"orderId":61791578,"billingDate":"2026-07-20T15:30:28.5945588Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017462529100","total":1104.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Luis","businessName":"NORTHAMERICA MOLD COMPANY","rfc":"NMO250626GC3","email":"luiszavala@yeoinfra.com","phone":"5532719659","billingAddress":"PASEO DE LOS PUMAS","billingStreet":"PASEO DE LOS PUMAS","billingInnerNumber":null,"billingOuterNumber":"171","billingNeighborhood":"Lomas de Lourdes","billingCountry":"México","billingState":"Coah.","billingMunicipality":"Saltillo","billingZipCode":"25090"}} [20/07/2026, 09:30:44][Info] Solicitud de factutacion duplicada -61791578- [20/07/2026, 10:14:12][Ingreso] Orden creada 61928364 [20/07/2026, 10:14:12][Ingreso] Articulos agregados 61928364 [20/07/2026, 10:14:13][Ingreso] Cliente agregado 61928364 [20/07/2026, 10:14:13][Ingreso] Envio agregado 61928364 [20/07/2026, 10:14:13][Ingreso] Pago agregado 61928364 [20/07/2026, 10:27:38][Ingreso] Orden creada 61928933 [20/07/2026, 10:27:38][Ingreso] Articulos agregados 61928933 [20/07/2026, 10:27:38][Ingreso] Cliente agregado 61928933 [20/07/2026, 10:27:39][Ingreso] Envio agregado 61928933 [20/07/2026, 10:27:39][Ingreso] Pago agregado 61928933 [20/07/2026, 10:27:42][Info] Orden duplicada -{"orderId":61928933,"orderRef":"#SOPIFY3266BR","channel":"shopify","dateAdded":"2026-07-20T16:27:20.1962677","dateCreated":"2026-07-20T16:27:13","dateModified":"2026-07-20T16:27:40.247","externalId":"7821106151711","total":2111.45,"currency":"MXN","tax":1820.22,"comments":null,"itemsQuantity":1,"title":"Gabinete Media Torre | Tank Expert Curve 6800 | Blanco","internalStatus":0,"discounts":1727.55,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10167572431135","title":"Gabinete Media Torre | Tank Expert Curve 6800 | Blanco","price":2111.45,"variationId":"50956252414239","variationName":null,"itemQuantity":1,"total":2111.45,"sku":"BR-941587","skuChannel":"BR-941587","ean":"7506215941587","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Ernesto","lastname":"Martinez","email":"emarcas98@gmail.com","state":"Chihuahua","address":"Calle Vinedo del Sol 8639, Casa con techado de malla Num S/N","city":"Juarez","zipcode":"32696","nickname":"emarcas98@gmail.com","phone":"+526563094820","externalId":"10540262129951","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Calle Vinedo del Sol 8639","AdditionalField2":"Casa con techado de malla"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Ernesto Martinez","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7821106151711","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"BalamRush","externalStatus":"paid","globalStatus":"PROCESSING"}- [20/07/2026, 11:03:14][Ingreso] Orden creada 61930604 [20/07/2026, 11:03:14][Ingreso] Articulos agregados 61930604 [20/07/2026, 11:03:14][Ingreso] Cliente agregado 61930604 [20/07/2026, 11:03:14][Ingreso] Envio agregado 61930604 [20/07/2026, 11:03:14][Ingreso] Pago agregado 61930604 [20/07/2026, 11:47:08][Ingreso] Orden creada 61932941 [20/07/2026, 11:47:08][Ingreso] Articulos agregados 61932941 [20/07/2026, 11:47:08][Ingreso] Cliente agregado 61932941 [20/07/2026, 11:47:08][Ingreso] Envio agregado 61932941 [20/07/2026, 11:47:08][Ingreso] Pago agregado 61932941 [20/07/2026, 11:47:08][Ingreso] Guia generada 61932941 [20/07/2026, 11:58:09][Ingreso] Orden creada 61933459 [20/07/2026, 11:58:09][Ingreso] Articulos agregados 61933459 [20/07/2026, 11:58:09][Ingreso] Cliente agregado 61933459 [20/07/2026, 11:58:09][Ingreso] Envio agregado 61933459 [20/07/2026, 11:58:09][Ingreso] Pago agregado 61933459 [20/07/2026, 12:47:11][Ingreso] Orden creada 61936344 [20/07/2026, 12:47:11][Ingreso] Articulos agregados 61936344 [20/07/2026, 12:47:11][Ingreso] Cliente agregado 61936344 [20/07/2026, 12:47:11][Ingreso] Envio agregado 61936344 [20/07/2026, 12:47:11][Ingreso] Pago agregado 61936344 [20/07/2026, 12:47:11][Ingreso] Guia generada 61936344 [20/07/2026, 12:57:53][Ingreso] Orden creada 61936859 [20/07/2026, 12:57:53][Ingreso] Articulos agregados 61936859 [20/07/2026, 12:57:53][Ingreso] Cliente agregado 61936859 [20/07/2026, 12:57:53][Ingreso] Envio agregado 61936859 [20/07/2026, 12:57:53][Ingreso] Pago agregado 61936859 [20/07/2026, 12:57:54][Ingreso] Guia generada 61936859 [20/07/2026, 13:15:07][Info] Url -/- [20/07/2026, 13:15:23][Info] Url -/- [20/07/2026, 13:42:32][Ingreso] Orden creada 61939254 [20/07/2026, 13:42:32][Ingreso] Articulos agregados 61939254 [20/07/2026, 13:42:33][Ingreso] Cliente agregado 61939254 [20/07/2026, 13:42:33][Ingreso] Envio agregado 61939254 [20/07/2026, 13:42:33][Ingreso] Pago agregado 61939254 [20/07/2026, 13:51:14][Ingreso] Orden creada 61939758 [20/07/2026, 13:51:14][Ingreso] Articulos agregados 61939758 [20/07/2026, 13:51:14][Ingreso] Cliente agregado 61939758 [20/07/2026, 13:51:14][Ingreso] Envio agregado 61939758 [20/07/2026, 13:51:14][Ingreso] Pago agregado 61939758 [20/07/2026, 13:54:27][Ingreso] Orden creada 61939874 [20/07/2026, 13:54:27][Ingreso] Articulos agregados 61939874 [20/07/2026, 13:54:27][Ingreso] Cliente agregado 61939874 [20/07/2026, 13:54:27][Ingreso] Envio agregado 61939874 [20/07/2026, 13:54:27][Ingreso] Pago agregado 61939874 [20/07/2026, 14:06:48][Info] Url -/- [20/07/2026, 14:07:08][Info] Url -/- [20/07/2026, 14:07:35][Info] Url -/- [20/07/2026, 14:09:01][Info] Url -/- [20/07/2026, 14:38:17][Info] Url -/- [20/07/2026, 15:04:53][Ingreso] Orden creada 61943527 [20/07/2026, 15:04:53][Ingreso] Articulos agregados 61943527 [20/07/2026, 15:04:53][Ingreso] Cliente agregado 61943527 [20/07/2026, 15:04:53][Ingreso] Envio agregado 61943527 [20/07/2026, 15:04:53][Ingreso] Pago agregado 61943527 [20/07/2026, 15:10:50][Info] Url -/- [20/07/2026, 15:11:58][Info] Url -/- [20/07/2026, 15:47:01][Ingreso] Orden creada 61945819 [20/07/2026, 15:47:01][Ingreso] Articulos agregados 61945819 [20/07/2026, 15:47:01][Ingreso] Cliente agregado 61945819 [20/07/2026, 15:47:01][Ingreso] Envio agregado 61945819 [20/07/2026, 15:47:01][Ingreso] Pago agregado 61945819 [20/07/2026, 16:37:50][Ingreso] Orden creada 61949393 [20/07/2026, 16:37:50][Ingreso] Articulos agregados 61949393 [20/07/2026, 16:37:50][Ingreso] Cliente agregado 61949393 [20/07/2026, 16:37:50][Ingreso] Envio agregado 61949393 [20/07/2026, 16:37:50][Ingreso] Pago agregado 61949393 [20/07/2026, 17:00:38][Ingreso] Orden creada 61950489 [20/07/2026, 17:00:38][Ingreso] Articulos agregados 61950489 [20/07/2026, 17:00:38][Ingreso] Cliente agregado 61950489 [20/07/2026, 17:00:38][Ingreso] Envio agregado 61950489 [20/07/2026, 17:00:38][Ingreso] Pago agregado 61950489 [20/07/2026, 17:00:38][Ingreso] Guia generada 61950489 [20/07/2026, 17:09:04][Ingreso] Orden creada 61951018 [20/07/2026, 17:09:04][Ingreso] Articulos agregados 61951018 [20/07/2026, 17:09:05][Ingreso] Cliente agregado 61951018 [20/07/2026, 17:09:05][Ingreso] Envio agregado 61951018 [20/07/2026, 17:09:05][Ingreso] Pago agregado 61951018 [20/07/2026, 17:18:49][Ingreso] Orden creada 61951509 [20/07/2026, 17:18:49][Ingreso] Articulos agregados 61951509 [20/07/2026, 17:18:49][Ingreso] Cliente agregado 61951509 [20/07/2026, 17:18:49][Ingreso] Envio agregado 61951509 [20/07/2026, 17:18:49][Ingreso] Pago agregado 61951509 [20/07/2026, 17:23:33][Ingreso] Orden creada 61951691 [20/07/2026, 17:23:33][Ingreso] Articulos agregados 61951691 [20/07/2026, 17:23:33][Ingreso] Cliente agregado 61951691 [20/07/2026, 17:23:33][Ingreso] Envio agregado 61951691 [20/07/2026, 17:23:33][Ingreso] Pago agregado 61951691 [20/07/2026, 17:45:35][Ingreso] Orden creada 61952799 [20/07/2026, 17:45:35][Ingreso] Articulos agregados 61952799 [20/07/2026, 17:45:35][Ingreso] Cliente agregado 61952799 [20/07/2026, 17:45:35][Ingreso] Envio agregado 61952799 [20/07/2026, 17:45:35][Ingreso] Pago agregado 61952799 [20/07/2026, 17:45:49][Ingreso] Orden creada 61952835 [20/07/2026, 17:45:49][Ingreso] Articulos agregados 61952835 [20/07/2026, 17:45:49][Ingreso] Cliente agregado 61952835 [20/07/2026, 17:45:49][Ingreso] Envio agregado 61952835 [20/07/2026, 17:45:49][Ingreso] Pago agregado 61952835 [20/07/2026, 17:51:21][Ingreso] Orden creada 61953166 [20/07/2026, 17:51:21][Ingreso] Articulos agregados 61953166 [20/07/2026, 17:51:21][Ingreso] Cliente agregado 61953166 [20/07/2026, 17:51:21][Ingreso] Envio agregado 61953166 [20/07/2026, 17:51:21][Ingreso] Pago agregado 61953166 [20/07/2026, 18:04:14][Ingreso] Orden creada 61953853 [20/07/2026, 18:04:14][Ingreso] Articulos agregados 61953853 [20/07/2026, 18:04:14][Ingreso] Cliente agregado 61953853 [20/07/2026, 18:04:15][Ingreso] Envio agregado 61953853 [20/07/2026, 18:04:15][Ingreso] Pago agregado 61953853 [20/07/2026, 18:13:24][Info] Datos Debug {"orderId":61936859,"billingDate":"2026-07-21T00:13:08.8765127Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017508077118","total":7999,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"625","customer":{"name":"Lucia Guadalupe Cuevas","businessName":"JORGE ALFREDO MARTÍNEZ GARCIA","rfc":"MAGJ870112U86","email":"jorge_martinezgarcia@icloud.com","phone":"5516370158","billingAddress":"Rincon Chico","billingStreet":"Rincon Chico","billingInnerNumber":"9","billingOuterNumber":"127","billingNeighborhood":"Santa Ines","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Nextlalpan","billingZipCode":"55796"}} [20/07/2026, 18:13:24][Error] No se pudo crear de forma correcta la solicitud de facturacion -{"orderId":61936859,"billingDate":"2026-07-21T00:13:08.8765127Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017508077118","total":7999,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"625","customer":{"name":"Lucia Guadalupe Cuevas","businessName":"JORGE ALFREDO MARTÍNEZ GARCIA","rfc":"MAGJ870112U86","email":"jorge_martinezgarcia@icloud.com","phone":"5516370158","billingAddress":"Rincon Chico","billingStreet":"Rincon Chico","billingInnerNumber":"9","billingOuterNumber":"127","billingNeighborhood":"Santa Ines","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Nextlalpan","billingZipCode":"55796"}}- 61936859 [20/07/2026, 18:13:37][Info] Datos Debug {"orderId":61936859,"billingDate":"2026-07-21T00:13:08.8765127Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017508077118","total":7999,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"625","customer":{"name":"Lucia Guadalupe Cuevas","businessName":"JORGE ALFREDO MARTÍNEZ GARCIA","rfc":"MAGJ870112U86","email":"jorge_martinezgarcia@icloud.com","phone":"5516370158","billingAddress":"Rincon Chico","billingStreet":"Rincon Chico","billingInnerNumber":"9","billingOuterNumber":"127","billingNeighborhood":"Santa Ines","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Nextlalpan","billingZipCode":"55796"}} [20/07/2026, 18:13:37][Error] No se pudo crear de forma correcta la solicitud de facturacion -{"orderId":61936859,"billingDate":"2026-07-21T00:13:08.8765127Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017508077118","total":7999,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"625","customer":{"name":"Lucia Guadalupe Cuevas","businessName":"JORGE ALFREDO MARTÍNEZ GARCIA","rfc":"MAGJ870112U86","email":"jorge_martinezgarcia@icloud.com","phone":"5516370158","billingAddress":"Rincon Chico","billingStreet":"Rincon Chico","billingInnerNumber":"9","billingOuterNumber":"127","billingNeighborhood":"Santa Ines","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Nextlalpan","billingZipCode":"55796"}}- 61936859 [20/07/2026, 18:13:50][Info] Datos Debug {"orderId":61936859,"billingDate":"2026-07-21T00:13:08.8765127Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017508077118","total":7999,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"625","customer":{"name":"Lucia Guadalupe Cuevas","businessName":"JORGE ALFREDO MARTÍNEZ GARCIA","rfc":"MAGJ870112U86","email":"jorge_martinezgarcia@icloud.com","phone":"5516370158","billingAddress":"Rincon Chico","billingStreet":"Rincon Chico","billingInnerNumber":"9","billingOuterNumber":"127","billingNeighborhood":"Santa Ines","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Nextlalpan","billingZipCode":"55796"}} [20/07/2026, 18:13:50][Bill] Solicitud de facturacion creada 61936859 [20/07/2026, 18:13:50][Info] Datos Debug {"orderId":61936859,"billingDate":"2026-07-21T00:13:08.8765127Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017508077118","total":7999,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"625","customer":{"name":"Lucia Guadalupe Cuevas","businessName":"JORGE ALFREDO MARTÍNEZ GARCIA","rfc":"MAGJ870112U86","email":"jorge_martinezgarcia@icloud.com","phone":"5516370158","billingAddress":"Rincon Chico","billingStreet":"Rincon Chico","billingInnerNumber":"9","billingOuterNumber":"127","billingNeighborhood":"Santa Ines","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Nextlalpan","billingZipCode":"55796"}} [20/07/2026, 18:13:50][Info] Solicitud de factutacion duplicada -61936859- [20/07/2026, 18:20:23][Ingreso] Orden creada 61954661 [20/07/2026, 18:20:23][Ingreso] Articulos agregados 61954661 [20/07/2026, 18:20:23][Ingreso] Cliente agregado 61954661 [20/07/2026, 18:20:23][Ingreso] Envio agregado 61954661 [20/07/2026, 18:20:23][Ingreso] Pago agregado 61954661 [20/07/2026, 18:46:40][Ingreso] Orden creada 61956113 [20/07/2026, 18:46:40][Ingreso] Articulos agregados 61956113 [20/07/2026, 18:46:40][Ingreso] Cliente agregado 61956113 [20/07/2026, 18:46:40][Ingreso] Envio agregado 61956113 [20/07/2026, 18:46:40][Ingreso] Pago agregado 61956113 [20/07/2026, 20:00:38][Info] Url -/- [20/07/2026, 20:01:17][Info] Url -/robots.txt- [20/07/2026, 20:02:34][Info] Url -/- [20/07/2026, 20:02:56][Info] Url -/robots.txt- [20/07/2026, 20:33:29][Ingreso] Orden creada 61961861 [20/07/2026, 20:33:29][Ingreso] Articulos agregados 61961861 [20/07/2026, 20:33:29][Ingreso] Cliente agregado 61961861 [20/07/2026, 20:33:29][Ingreso] Envio agregado 61961861 [20/07/2026, 20:33:29][Ingreso] Pago agregado 61961861 [20/07/2026, 22:45:39][Ingreso] Orden creada 61969166 [20/07/2026, 22:45:39][Ingreso] Articulos agregados 61969166 [20/07/2026, 22:45:39][Ingreso] Cliente agregado 61969166 [20/07/2026, 22:45:39][Ingreso] Envio agregado 61969166 [20/07/2026, 22:45:39][Ingreso] Pago agregado 61969166 [20/07/2026, 23:35:28][Info] Url -/- [21/07/2026, 07:54:58][Ingreso] Orden creada 61977325 [21/07/2026, 07:54:59][Ingreso] Articulos agregados 61977325 [21/07/2026, 07:54:59][Ingreso] Cliente agregado 61977325 [21/07/2026, 07:54:59][Ingreso] Envio agregado 61977325 [21/07/2026, 07:54:59][Ingreso] Pago agregado 61977325 [21/07/2026, 07:56:20][Info] Datos Debug {"orderId":61950489,"billingDate":"2026-07-21T13:56:04.929871Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017512298838","total":7999,"cdfi":"G01","bankDigits":"7422","paymentMethod":"04","taxRegime":"625","customer":{"name":"Lucia Guadalupe Cuevas","businessName":"JORGE ALFREDO MARTÍNEZ GARCIA","rfc":"MAGJ870112U86","email":"jorge_martinezgarcia@icloud.com","phone":"5516370158","billingAddress":"Rincon Chico","billingStreet":"Rincon Chico","billingInnerNumber":"9","billingOuterNumber":"127","billingNeighborhood":"Santa Ines","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Nextlalpan","billingZipCode":"55796"}} [21/07/2026, 07:56:20][Bill] Solicitud de facturacion creada 61950489 [21/07/2026, 07:56:20][Info] Datos Debug {"orderId":61950489,"billingDate":"2026-07-21T13:56:04.929871Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017512298838","total":7999,"cdfi":"G01","bankDigits":"7422","paymentMethod":"04","taxRegime":"625","customer":{"name":"Lucia Guadalupe Cuevas","businessName":"JORGE ALFREDO MARTÍNEZ GARCIA","rfc":"MAGJ870112U86","email":"jorge_martinezgarcia@icloud.com","phone":"5516370158","billingAddress":"Rincon Chico","billingStreet":"Rincon Chico","billingInnerNumber":"9","billingOuterNumber":"127","billingNeighborhood":"Santa Ines","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Nextlalpan","billingZipCode":"55796"}} [21/07/2026, 07:56:20][Info] Solicitud de factutacion duplicada -61950489- [21/07/2026, 08:02:47][Info] Url -/- [21/07/2026, 08:53:58][Info] Datos Debug {"orderId":61819016,"billingDate":"2026-07-21T14:53:43.149048Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014075171085","total":109,"cdfi":"G03","bankDigits":"7813","paymentMethod":"04","taxRegime":"626","customer":{"name":"Daniel","businessName":"DANIEL GARCIA OROZCO","rfc":"GAOD880709G65","email":"dgo.siicc@gmail.com","phone":"5528783025","billingAddress":"FRANCISCO I MADERO","billingStreet":"FRANCISCO I MADERO","billingInnerNumber":null,"billingOuterNumber":"45","billingNeighborhood":"EL CHAMIZAL","billingCountry":"México","billingState":"México","billingMunicipality":"NAUCALPAN DE JUAREZ","billingZipCode":"53770"}} [21/07/2026, 08:53:58][Bill] Solicitud de facturacion creada 61819016 [21/07/2026, 08:53:58][Info] Datos Debug {"orderId":61819016,"billingDate":"2026-07-21T14:53:43.149048Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014075171085","total":109,"cdfi":"G03","bankDigits":"7813","paymentMethod":"04","taxRegime":"626","customer":{"name":"Daniel","businessName":"DANIEL GARCIA OROZCO","rfc":"GAOD880709G65","email":"dgo.siicc@gmail.com","phone":"5528783025","billingAddress":"FRANCISCO I MADERO","billingStreet":"FRANCISCO I MADERO","billingInnerNumber":null,"billingOuterNumber":"45","billingNeighborhood":"EL CHAMIZAL","billingCountry":"México","billingState":"México","billingMunicipality":"NAUCALPAN DE JUAREZ","billingZipCode":"53770"}} [21/07/2026, 08:53:58][Info] Solicitud de factutacion duplicada -61819016- [21/07/2026, 09:19:12][Ingreso] Orden creada 61979615 [21/07/2026, 09:19:12][Ingreso] Articulos agregados 61979615 [21/07/2026, 09:19:12][Ingreso] Cliente agregado 61979615 [21/07/2026, 09:19:12][Ingreso] Envio agregado 61979615 [21/07/2026, 09:19:12][Ingreso] Pago agregado 61979615 [21/07/2026, 09:32:30][Ingreso] Orden creada 61980109 [21/07/2026, 09:32:30][Ingreso] Articulos agregados 61980109 [21/07/2026, 09:32:30][Ingreso] Cliente agregado 61980109 [21/07/2026, 09:32:30][Ingreso] Envio agregado 61980109 [21/07/2026, 09:32:30][Ingreso] Pago agregado 61980109 [21/07/2026, 10:18:19][Ingreso] Orden creada 61981932 [21/07/2026, 10:18:19][Ingreso] Articulos agregados 61981932 [21/07/2026, 10:18:19][Ingreso] Cliente agregado 61981932 [21/07/2026, 10:18:19][Ingreso] Envio agregado 61981932 [21/07/2026, 10:18:19][Ingreso] Pago agregado 61981932 [21/07/2026, 10:34:24][Ingreso] Orden creada 61982648 [21/07/2026, 10:34:24][Ingreso] Articulos agregados 61982648 [21/07/2026, 10:34:24][Ingreso] Cliente agregado 61982648 [21/07/2026, 10:34:24][Ingreso] Envio agregado 61982648 [21/07/2026, 10:34:24][Ingreso] Pago agregado 61982648 [21/07/2026, 10:56:09][Ingreso] Orden creada 61983601 [21/07/2026, 10:56:09][Ingreso] Articulos agregados 61983601 [21/07/2026, 10:56:09][Ingreso] Cliente agregado 61983601 [21/07/2026, 10:56:09][Ingreso] Envio agregado 61983601 [21/07/2026, 10:56:09][Ingreso] Pago agregado 61983601 [21/07/2026, 11:17:05][Info] Url -/- [21/07/2026, 11:17:05][Info] Url -/favicon.ico- [21/07/2026, 11:17:05][Info] Url -/sse- [21/07/2026, 11:24:23][Ingreso] Orden creada 61984997 [21/07/2026, 11:24:23][Ingreso] Articulos agregados 61984997 [21/07/2026, 11:24:23][Ingreso] Cliente agregado 61984997 [21/07/2026, 11:24:23][Ingreso] Envio agregado 61984997 [21/07/2026, 11:24:23][Ingreso] Pago agregado 61984997 [21/07/2026, 11:31:16][Ingreso] Orden creada 61985396 [21/07/2026, 11:31:16][Ingreso] Articulos agregados 61985396 [21/07/2026, 11:31:16][Ingreso] Cliente agregado 61985396 [21/07/2026, 11:31:16][Ingreso] Envio agregado 61985396 [21/07/2026, 11:31:16][Ingreso] Pago agregado 61985396 [21/07/2026, 11:31:16][Ingreso] Guia generada 61985396 [21/07/2026, 12:08:10][Ingreso] Orden creada 61988471 [21/07/2026, 12:08:10][Ingreso] Articulos agregados 61988471 [21/07/2026, 12:08:10][Ingreso] Cliente agregado 61988471 [21/07/2026, 12:08:10][Ingreso] Envio agregado 61988471 [21/07/2026, 12:08:10][Ingreso] Pago agregado 61988471 [21/07/2026, 12:08:10][Ingreso] Guia generada 61988471 [21/07/2026, 12:12:32][Ingreso] Orden creada 61988692 [21/07/2026, 12:12:32][Ingreso] Articulos agregados 61988692 [21/07/2026, 12:12:33][Ingreso] Cliente agregado 61988692 [21/07/2026, 12:12:33][Ingreso] Envio agregado 61988692 [21/07/2026, 12:12:33][Ingreso] Pago agregado 61988692 [21/07/2026, 12:12:33][Ingreso] Guia generada 61988692 [21/07/2026, 12:17:56][Info] Datos Debug {"orderId":61988692,"billingDate":"2026-07-21T18:17:41.5352262Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014129679229","total":7999,"cdfi":"G01","bankDigits":"8690","paymentMethod":"04","taxRegime":"625","customer":{"name":"Lucia Guadalupe Cuevas","businessName":"JORGE ALFREDO MARTÍNEZ 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Chico","billingInnerNumber":"9","billingOuterNumber":"127","billingNeighborhood":"Santa Ines","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Nextlalpan","billingZipCode":"55796"}} [21/07/2026, 12:17:56][Info] Solicitud de factutacion duplicada -61988692- [21/07/2026, 12:53:20][Ingreso] Orden creada 61991003 [21/07/2026, 12:53:20][Ingreso] Articulos agregados 61991003 [21/07/2026, 12:53:20][Ingreso] Cliente agregado 61991003 [21/07/2026, 12:53:20][Ingreso] Envio agregado 61991003 [21/07/2026, 12:53:20][Ingreso] Pago agregado 61991003 [21/07/2026, 12:53:26][Info] Orden duplicada -{"orderId":61991003,"orderRef":"#SOPIFY3267BR","channel":"shopify","dateAdded":"2026-07-21T18:53:05.0571196","dateCreated":"2026-07-21T18:53:00","dateModified":"2026-07-21T18:53:24.217","externalId":"7824443736351","total":1019,"currency":"MXN","tax":878.45,"comments":null,"itemsQuantity":1,"title":"Gamepad para Movil Inalambrico | Kontrol Move G626 | 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12:57:24][Ingreso] Envio agregado 61991238 [21/07/2026, 12:57:24][Ingreso] Pago agregado 61991238 [21/07/2026, 13:15:35][Ingreso] Orden creada 61992153 [21/07/2026, 13:15:35][Ingreso] Articulos agregados 61992153 [21/07/2026, 13:15:35][Ingreso] Cliente agregado 61992153 [21/07/2026, 13:15:35][Ingreso] Envio agregado 61992153 [21/07/2026, 13:15:35][Ingreso] Pago agregado 61992153 [21/07/2026, 13:30:56][Ingreso] Orden creada 61993035 [21/07/2026, 13:30:56][Ingreso] Articulos agregados 61993035 [21/07/2026, 13:30:56][Ingreso] Cliente agregado 61993035 [21/07/2026, 13:30:56][Ingreso] Envio agregado 61993035 [21/07/2026, 13:30:56][Ingreso] Pago agregado 61993035 [21/07/2026, 13:39:04][Ingreso] Orden creada 61993424 [21/07/2026, 13:39:05][Ingreso] Articulos agregados 61993424 [21/07/2026, 13:39:05][Ingreso] Cliente agregado 61993424 [21/07/2026, 13:39:05][Ingreso] Envio agregado 61993424 [21/07/2026, 13:39:05][Ingreso] Pago agregado 61993424 [21/07/2026, 13:39:05][Ingreso] Guia generada 61993424 [21/07/2026, 13:39:06][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|1c42c22360b52a49964553610168bc75.daec94a60d87814f.","traceparent":"00-1c42c22360b52a49964553610168bc75-daec94a60d87814f-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2868"} [21/07/2026, 13:39:06][Devolucion] Devolucion creada 61630158 [21/07/2026, 13:42:00][Info] Datos Debug {"orderId":61993424,"billingDate":"2026-07-21T19:41:45.0235999Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017526429908","total":1799,"cdfi":"G03","bankDigits":"7491","paymentMethod":"28","taxRegime":"601","customer":{"name":"Alba Susana","businessName":"SERVICIOS ELECTROMECANICOS TANAHE","rfc":"SET110308HE1","email":"contabilidad@tanahe.com.mx","phone":"2222108939","billingAddress":"PRIVADA 19 NORTE","billingStreet":"PRIVADA 19 NORTE","billingInnerNumber":null,"billingOuterNumber":"3610","billingNeighborhood":"SAN MIGUEL HUEYOTLIPAN","billingCountry":"México","billingState":"Pue.","billingMunicipality":"PUEBLA","billingZipCode":"72050"}} [21/07/2026, 13:42:00][Bill] Solicitud de facturacion creada 61993424 [21/07/2026, 13:42:00][Info] Datos Debug {"orderId":61993424,"billingDate":"2026-07-21T19:41:45.0235999Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017526429908","total":1799,"cdfi":"G03","bankDigits":"7491","paymentMethod":"28","taxRegime":"601","customer":{"name":"Alba Susana","businessName":"SERVICIOS ELECTROMECANICOS TANAHE","rfc":"SET110308HE1","email":"contabilidad@tanahe.com.mx","phone":"2222108939","billingAddress":"PRIVADA 19 NORTE","billingStreet":"PRIVADA 19 NORTE","billingInnerNumber":null,"billingOuterNumber":"3610","billingNeighborhood":"SAN MIGUEL HUEYOTLIPAN","billingCountry":"México","billingState":"Pue.","billingMunicipality":"PUEBLA","billingZipCode":"72050"}} [21/07/2026, 13:42:00][Info] Solicitud de factutacion duplicada -61993424- [21/07/2026, 13:44:22][Ingreso] Orden creada 61993657 [21/07/2026, 13:44:22][Ingreso] Articulos agregados 61993657 [21/07/2026, 13:44:22][Ingreso] Cliente agregado 61993657 [21/07/2026, 13:44:22][Ingreso] Envio agregado 61993657 [21/07/2026, 13:44:22][Ingreso] Pago agregado 61993657 [21/07/2026, 14:04:06][Ingreso] Orden creada 61994759 [21/07/2026, 14:04:06][Ingreso] Articulos agregados 61994759 [21/07/2026, 14:04:06][Ingreso] Cliente agregado 61994759 [21/07/2026, 14:04:06][Ingreso] Envio agregado 61994759 [21/07/2026, 14:04:06][Ingreso] Pago agregado 61994759 [21/07/2026, 14:16:09][Ingreso] Orden creada 61995384 [21/07/2026, 14:16:09][Ingreso] Articulos agregados 61995384 [21/07/2026, 14:16:09][Ingreso] Cliente agregado 61995384 [21/07/2026, 14:16:09][Ingreso] Envio agregado 61995384 [21/07/2026, 14:16:09][Ingreso] Pago agregado 61995384 [21/07/2026, 14:19:08][Ingreso] Orden creada 61995514 [21/07/2026, 14:19:08][Ingreso] Articulos agregados 61995514 [21/07/2026, 14:19:08][Ingreso] Cliente agregado 61995514 [21/07/2026, 14:19:08][Ingreso] Envio agregado 61995514 [21/07/2026, 14:19:08][Ingreso] Pago agregado 61995514 [21/07/2026, 14:19:08][Ingreso] Guia generada 61995514 [21/07/2026, 14:23:04][Info] Datos Debug {"orderId":61995514,"billingDate":"2026-07-21T20:22:49.1073306Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017527522486","total":499,"cdfi":"S01","bankDigits":null,"paymentMethod":"04","taxRegime":"605","customer":{"name":"Miguel Angel","businessName":"MIGUEL ANGEL CAUICH BAÑOS","rfc":"CABM0011134F4","email":"migguelcauichbaos@yahoo.com","phone":"3326176285","billingAddress":"Margaritas","billingStreet":"Margaritas","billingInnerNumber":null,"billingOuterNumber":"2","billingNeighborhood":"Valle Verde","billingCountry":"Mexico","billingState":"Zacatecas ","billingMunicipality":"Teul de González Ortega","billingZipCode":"99800"}} [21/07/2026, 14:23:04][Bill] Solicitud de facturacion creada 61995514 [21/07/2026, 14:23:05][Info] Datos Debug {"orderId":61995514,"billingDate":"2026-07-21T20:22:49.1073306Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017527522486","total":499,"cdfi":"S01","bankDigits":null,"paymentMethod":"04","taxRegime":"605","customer":{"name":"Miguel Angel","businessName":"MIGUEL ANGEL CAUICH BAÑOS","rfc":"CABM0011134F4","email":"migguelcauichbaos@yahoo.com","phone":"3326176285","billingAddress":"Margaritas","billingStreet":"Margaritas","billingInnerNumber":null,"billingOuterNumber":"2","billingNeighborhood":"Valle Verde","billingCountry":"Mexico","billingState":"Zacatecas ","billingMunicipality":"Teul de González Ortega","billingZipCode":"99800"}} [21/07/2026, 14:23:05][Info] Solicitud de factutacion duplicada -61995514- [21/07/2026, 14:38:40][Ingreso] Orden creada 61996473 [21/07/2026, 14:38:40][Ingreso] Articulos agregados 61996473 [21/07/2026, 14:38:40][Ingreso] Cliente agregado 61996473 [21/07/2026, 14:38:40][Ingreso] Envio agregado 61996473 [21/07/2026, 14:38:40][Ingreso] Pago agregado 61996473 [21/07/2026, 14:59:08][Ingreso] Orden creada 61997522 [21/07/2026, 14:59:08][Ingreso] Articulos agregados 61997522 [21/07/2026, 14:59:08][Ingreso] Cliente agregado 61997522 [21/07/2026, 14:59:08][Ingreso] Envio agregado 61997522 [21/07/2026, 14:59:08][Ingreso] Pago agregado 61997522 [21/07/2026, 15:05:59][Ingreso] Orden creada 61997884 [21/07/2026, 15:05:59][Ingreso] Articulos agregados 61997884 [21/07/2026, 15:05:59][Ingreso] Cliente agregado 61997884 [21/07/2026, 15:05:59][Ingreso] Envio agregado 61997884 [21/07/2026, 15:05:59][Ingreso] Pago agregado 61997884 [21/07/2026, 15:06:00][Ingreso] Guia generada 61997884 [21/07/2026, 15:13:06][Ingreso] Orden creada 61998213 [21/07/2026, 15:13:07][Ingreso] Articulos agregados 61998213 [21/07/2026, 15:13:07][Ingreso] Cliente agregado 61998213 [21/07/2026, 15:13:07][Ingreso] Envio agregado 61998213 [21/07/2026, 15:13:07][Ingreso] Pago agregado 61998213 [21/07/2026, 15:28:36][Ingreso] Orden creada 61998952 [21/07/2026, 15:28:36][Ingreso] Articulos agregados 61998952 [21/07/2026, 15:28:36][Ingreso] Cliente agregado 61998952 [21/07/2026, 15:28:36][Ingreso] Envio agregado 61998952 [21/07/2026, 15:28:36][Ingreso] Pago agregado 61998952 [21/07/2026, 16:37:26][Ingreso] Orden creada 62002463 [21/07/2026, 16:37:26][Ingreso] Articulos agregados 62002463 [21/07/2026, 16:37:26][Ingreso] Cliente agregado 62002463 [21/07/2026, 16:37:26][Ingreso] Envio agregado 62002463 [21/07/2026, 16:37:26][Ingreso] Pago agregado 62002463 [21/07/2026, 16:41:37][Ingreso] Orden creada 62002643 [21/07/2026, 16:41:37][Ingreso] Articulos agregados 62002643 [21/07/2026, 16:41:37][Ingreso] Cliente agregado 62002643 [21/07/2026, 16:41:37][Ingreso] Envio agregado 62002643 [21/07/2026, 16:41:37][Ingreso] Pago agregado 62002643 [21/07/2026, 17:30:48][Ingreso] Orden creada 62005158 [21/07/2026, 17:30:48][Ingreso] Articulos agregados 62005158 [21/07/2026, 17:30:48][Ingreso] Cliente agregado 62005158 [21/07/2026, 17:30:48][Ingreso] Envio agregado 62005158 [21/07/2026, 17:30:48][Ingreso] Pago agregado 62005158 [21/07/2026, 18:24:07][Ingreso] Orden creada 62007891 [21/07/2026, 18:24:07][Ingreso] Articulos agregados 62007891 [21/07/2026, 18:24:07][Ingreso] Cliente agregado 62007891 [21/07/2026, 18:24:07][Ingreso] Envio agregado 62007891 [21/07/2026, 18:24:07][Ingreso] Pago agregado 62007891 [21/07/2026, 18:48:36][Info] Url -/%20obtener-productos- [21/07/2026, 18:50:39][Info] Url -/%20obtener-productos- [21/07/2026, 19:11:29][Info] Url -/- [21/07/2026, 19:11:33][Info] Url -/- [21/07/2026, 19:16:45][Info] Url -/- [21/07/2026, 19:18:39][Info] Url -/- [21/07/2026, 19:26:30][Ingreso] Orden creada 62011068 [21/07/2026, 19:26:30][Ingreso] Articulos agregados 62011068 [21/07/2026, 19:26:30][Ingreso] Cliente agregado 62011068 [21/07/2026, 19:26:30][Ingreso] Envio agregado 62011068 [21/07/2026, 19:26:30][Ingreso] Pago agregado 62011068 [21/07/2026, 19:37:45][Ingreso] Orden creada 62011653 [21/07/2026, 19:37:45][Ingreso] Articulos agregados 62011653 [21/07/2026, 19:37:45][Ingreso] Cliente agregado 62011653 [21/07/2026, 19:37:45][Ingreso] Envio agregado 62011653 [21/07/2026, 19:37:45][Ingreso] Pago agregado 62011653 [21/07/2026, 20:02:32][Ingreso] Orden creada 62013024 [21/07/2026, 20:02:32][Ingreso] Articulos agregados 62013024 [21/07/2026, 20:02:32][Ingreso] Cliente agregado 62013024 [21/07/2026, 20:02:32][Ingreso] Envio agregado 62013024 [21/07/2026, 20:02:32][Ingreso] Pago agregado 62013024 [21/07/2026, 20:10:14][Info] Url -/- [21/07/2026, 20:26:18][Ingreso] Orden creada 62014248 [21/07/2026, 20:26:18][Ingreso] Articulos agregados 62014248 [21/07/2026, 20:26:18][Ingreso] Cliente agregado 62014248 [21/07/2026, 20:26:19][Ingreso] Envio agregado 62014248 [21/07/2026, 20:26:19][Ingreso] Pago agregado 62014248 [21/07/2026, 20:26:19][Ingreso] Guia generada 62014248 [21/07/2026, 20:27:12][Ingreso] Orden creada 62014290 [21/07/2026, 20:27:12][Ingreso] Articulos agregados 62014290 [21/07/2026, 20:27:12][Ingreso] Cliente agregado 62014290 [21/07/2026, 20:27:12][Ingreso] Envio agregado 62014290 [21/07/2026, 20:27:12][Ingreso] Pago agregado 62014290 [21/07/2026, 20:46:43][Info] Url -/- [21/07/2026, 20:47:00][Info] Url -/- [21/07/2026, 20:47:11][Info] Url -/- [21/07/2026, 20:47:56][Info] Url -/wiki- [21/07/2026, 21:20:22][Ingreso] Orden creada 62017222 [21/07/2026, 21:20:22][Ingreso] Articulos agregados 62017222 [21/07/2026, 21:20:22][Ingreso] Cliente agregado 62017222 [21/07/2026, 21:20:22][Ingreso] Envio agregado 62017222 [21/07/2026, 21:20:22][Ingreso] Pago agregado 62017222 [21/07/2026, 21:22:50][Ingreso] Orden creada 62017344 [21/07/2026, 21:22:50][Ingreso] Articulos agregados 62017344 [21/07/2026, 21:22:50][Ingreso] Cliente agregado 62017344 [21/07/2026, 21:22:50][Ingreso] Envio agregado 62017344 [21/07/2026, 21:22:50][Ingreso] Pago agregado 62017344 [21/07/2026, 22:01:12][Ingreso] Orden creada 62019637 [21/07/2026, 22:01:12][Ingreso] Articulos agregados 62019637 [21/07/2026, 22:01:12][Ingreso] Cliente agregado 62019637 [21/07/2026, 22:01:12][Ingreso] Envio agregado 62019637 [21/07/2026, 22:01:12][Ingreso] Pago agregado 62019637 [21/07/2026, 22:05:39][Ingreso] Orden creada 62019852 [21/07/2026, 22:05:39][Ingreso] Articulos agregados 62019852 [21/07/2026, 22:05:39][Ingreso] Cliente agregado 62019852 [21/07/2026, 22:05:39][Ingreso] Envio agregado 62019852 [21/07/2026, 22:05:39][Ingreso] Pago agregado 62019852 [21/07/2026, 22:11:25][Ingreso] Orden creada 62020143 [21/07/2026, 22:11:25][Ingreso] Articulos agregados 62020143 [21/07/2026, 22:11:25][Ingreso] Cliente agregado 62020143 [21/07/2026, 22:11:25][Ingreso] Envio agregado 62020143 [21/07/2026, 22:11:25][Ingreso] Pago agregado 62020143 [21/07/2026, 22:23:59][Ingreso] Orden creada 62020892 [21/07/2026, 22:23:59][Ingreso] Articulos agregados 62020892 [21/07/2026, 22:23:59][Ingreso] Cliente agregado 62020892 [21/07/2026, 22:23:59][Ingreso] Envio agregado 62020892 [21/07/2026, 22:23:59][Ingreso] Pago agregado 62020892 [21/07/2026, 22:24:00][Ingreso] Guia generada 62020892 [21/07/2026, 23:29:06][Info] Url -/- [21/07/2026, 23:33:54][Info] Url -/- [21/07/2026, 23:47:42][Ingreso] Orden creada 62024909 [21/07/2026, 23:47:42][Ingreso] Articulos agregados 62024909 [21/07/2026, 23:47:43][Ingreso] Cliente agregado 62024909 [21/07/2026, 23:47:43][Ingreso] Envio agregado 62024909 [21/07/2026, 23:47:43][Ingreso] Pago agregado 62024909 [21/07/2026, 23:47:47][Ingreso] Orden creada 62024913 [21/07/2026, 23:47:47][Ingreso] Articulos agregados 62024913 [21/07/2026, 23:47:47][Ingreso] Cliente agregado 62024913 [21/07/2026, 23:47:47][Ingreso] Envio agregado 62024913 [21/07/2026, 23:47:47][Ingreso] Pago agregado 62024913 [22/07/2026, 02:24:41][Info] Url -/- [22/07/2026, 03:16:16][Ingreso] Orden creada 62028226 [22/07/2026, 03:16:16][Ingreso] Articulos agregados 62028226 [22/07/2026, 03:16:16][Ingreso] Cliente agregado 62028226 [22/07/2026, 03:16:16][Ingreso] Envio agregado 62028226 [22/07/2026, 03:16:16][Ingreso] Pago agregado 62028226 [22/07/2026, 03:16:16][Ingreso] Guia generada 62028226 [22/07/2026, 06:17:58][Info] Datos Debug {"orderId":62028226,"billingDate":"2026-07-22T12:17:43.090175Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014140687927","total":1799,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"Juan Alejandro","businessName":"JUAN ALEJANDRO RODRIGUEZ PARRA","rfc":"ROPJ870108AM6","email":"parraletz@gmail.com","phone":"4426694060","billingAddress":"Cda de la Cantera LLanura G int","billingStreet":"Cda de la Cantera LLanura G int","billingInnerNumber":"28","billingOuterNumber":"101","billingNeighborhood":"Ciudad del Sol","billingCountry":"Mexico","billingState":"Qro.","billingMunicipality":"Querétaro","billingZipCode":"76116"}} [22/07/2026, 06:17:58][Bill] Solicitud de facturacion creada 62028226 [22/07/2026, 06:17:58][Info] Datos Debug {"orderId":62028226,"billingDate":"2026-07-22T12:17:43.090175Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014140687927","total":1799,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"Juan Alejandro","businessName":"JUAN ALEJANDRO RODRIGUEZ PARRA","rfc":"ROPJ870108AM6","email":"parraletz@gmail.com","phone":"4426694060","billingAddress":"Cda de la Cantera LLanura G int","billingStreet":"Cda de la Cantera LLanura G int","billingInnerNumber":"28","billingOuterNumber":"101","billingNeighborhood":"Ciudad del Sol","billingCountry":"Mexico","billingState":"Qro.","billingMunicipality":"Querétaro","billingZipCode":"76116"}} [22/07/2026, 06:17:58][Info] Solicitud de factutacion duplicada -62028226- [22/07/2026, 07:13:28][Info] Url -/pdown- [22/07/2026, 07:15:31][Info] Url -/pdown- [22/07/2026, 07:15:44][Info] Url -/pdown- [22/07/2026, 08:06:24][Ingreso] Orden creada 62030391 [22/07/2026, 08:06:24][Ingreso] Articulos agregados 62030391 [22/07/2026, 08:06:24][Ingreso] Cliente agregado 62030391 [22/07/2026, 08:06:24][Ingreso] Envio agregado 62030391 [22/07/2026, 08:06:24][Ingreso] Pago agregado 62030391 [22/07/2026, 08:06:24][Ingreso] Guia generada 62030391 [22/07/2026, 08:53:25][Ingreso] Orden creada 62031492 [22/07/2026, 08:53:25][Ingreso] Articulos agregados 62031492 [22/07/2026, 08:53:25][Ingreso] Cliente agregado 62031492 [22/07/2026, 08:53:25][Ingreso] Envio agregado 62031492 [22/07/2026, 08:53:25][Ingreso] Pago agregado 62031492 [22/07/2026, 09:04:19][Info] Url -/- [22/07/2026, 09:05:51][Info] Url -/security.txt- [22/07/2026, 09:11:03][Ingreso] Orden creada 62032002 [22/07/2026, 09:11:03][Ingreso] Articulos agregados 62032002 [22/07/2026, 09:11:03][Ingreso] Cliente agregado 62032002 [22/07/2026, 09:11:03][Ingreso] Envio agregado 62032002 [22/07/2026, 09:11:03][Ingreso] Pago agregado 62032002 [22/07/2026, 09:51:05][Ingreso] Orden creada 62033519 [22/07/2026, 09:51:05][Ingreso] Articulos agregados 62033519 [22/07/2026, 09:51:05][Ingreso] Cliente agregado 62033519 [22/07/2026, 09:51:05][Ingreso] Envio agregado 62033519 [22/07/2026, 09:51:05][Ingreso] Pago agregado 62033519 [22/07/2026, 09:56:07][Ingreso] Orden creada 62033680 [22/07/2026, 09:56:07][Ingreso] Articulos agregados 62033680 [22/07/2026, 09:56:07][Ingreso] Cliente agregado 62033680 [22/07/2026, 09:56:07][Ingreso] Envio agregado 62033680 [22/07/2026, 09:56:07][Ingreso] Pago agregado 62033680 [22/07/2026, 10:09:37][Info] Url -/%20obtener-productos- [22/07/2026, 10:14:40][Ingreso] Orden creada 62034433 [22/07/2026, 10:14:40][Ingreso] Articulos agregados 62034433 [22/07/2026, 10:14:40][Ingreso] Cliente agregado 62034433 [22/07/2026, 10:14:40][Ingreso] Envio agregado 62034433 [22/07/2026, 10:14:40][Ingreso] Pago agregado 62034433 [22/07/2026, 10:39:09][Ingreso] Orden creada 62035562 [22/07/2026, 10:39:09][Ingreso] Articulos agregados 62035562 [22/07/2026, 10:39:09][Ingreso] Cliente agregado 62035562 [22/07/2026, 10:39:09][Ingreso] Envio agregado 62035562 [22/07/2026, 10:39:09][Ingreso] Pago agregado 62035562 [22/07/2026, 10:43:08][Info] Url -/%20obtener-productos- [22/07/2026, 10:43:18][Info] Url -/%20obtener-productos- [22/07/2026, 10:44:09][Info] Url -/%20obtener-productos- [22/07/2026, 10:44:20][Info] Url -/%20obtener-productos- [22/07/2026, 10:45:12][Info] Url -/%20obtener-productos- [22/07/2026, 10:46:17][Info] Url -/%20obtener-productos- [22/07/2026, 11:10:18][Info] Url -/- [22/07/2026, 11:15:19][Ingreso] Orden creada 62037226 [22/07/2026, 11:15:19][Ingreso] Articulos agregados 62037226 [22/07/2026, 11:15:19][Ingreso] Cliente agregado 62037226 [22/07/2026, 11:15:20][Ingreso] Envio agregado 62037226 [22/07/2026, 11:15:20][Ingreso] Pago agregado 62037226 [22/07/2026, 11:26:12][Ingreso] Orden creada 62037789 [22/07/2026, 11:26:12][Ingreso] Articulos agregados 62037789 [22/07/2026, 11:26:12][Ingreso] Cliente agregado 62037789 [22/07/2026, 11:26:12][Ingreso] Envio agregado 62037789 [22/07/2026, 11:26:12][Ingreso] Pago agregado 62037789 [22/07/2026, 11:26:12][Ingreso] Guia generada 62037789 [22/07/2026, 11:35:33][Info] Datos Debug {"orderId":62037789,"billingDate":"2026-07-22T17:35:18.6520837Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017542428468","total":849,"cdfi":"G03","bankDigits":"2447","paymentMethod":"04","taxRegime":"601","customer":{"name":"Parnelly Dukes Mancillas","businessName":"BAJA AGRO INTERNATIONAL","rfc":"BAI061214KW5","email":"compras@yucca.com.mx","phone":"6461384816","billingAddress":"PRIVADA KINO ESTE","billingStreet":"PRIVADA KINO ESTE","billingInnerNumber":"A1","billingOuterNumber":"100","billingNeighborhood":"PARQUE INDUSTRIAL MISION","billingCountry":"MEXICO","billingState":"BAJA CALIFORNIA","billingMunicipality":"ENSENADA","billingZipCode":"22830"}} [22/07/2026, 11:35:33][Bill] Solicitud de facturacion creada 62037789 [22/07/2026, 11:35:34][Info] Datos Debug {"orderId":62037789,"billingDate":"2026-07-22T17:35:18.6520837Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017542428468","total":849,"cdfi":"G03","bankDigits":"2447","paymentMethod":"04","taxRegime":"601","customer":{"name":"Parnelly Dukes Mancillas","businessName":"BAJA AGRO INTERNATIONAL","rfc":"BAI061214KW5","email":"compras@yucca.com.mx","phone":"6461384816","billingAddress":"PRIVADA KINO ESTE","billingStreet":"PRIVADA KINO ESTE","billingInnerNumber":"A1","billingOuterNumber":"100","billingNeighborhood":"PARQUE INDUSTRIAL MISION","billingCountry":"MEXICO","billingState":"BAJA CALIFORNIA","billingMunicipality":"ENSENADA","billingZipCode":"22830"}} [22/07/2026, 11:35:34][Info] Solicitud de factutacion duplicada -62037789- [22/07/2026, 11:39:57][Info] Url -/- [22/07/2026, 11:42:31][Info] Url -/favicon.ico- [22/07/2026, 11:49:33][Info] Url -/- [22/07/2026, 12:05:07][Info] Url -/- [22/07/2026, 12:05:32][Info] Url -/- [22/07/2026, 12:08:59][Info] Url -/- [22/07/2026, 12:09:12][Info] Url -/- [22/07/2026, 12:16:44][Ingreso] Orden creada 62040559 [22/07/2026, 12:16:44][Ingreso] Articulos agregados 62040559 [22/07/2026, 12:16:44][Ingreso] Cliente agregado 62040559 [22/07/2026, 12:16:44][Ingreso] Envio agregado 62040559 [22/07/2026, 12:16:44][Ingreso] Pago agregado 62040559 [22/07/2026, 12:21:15][Info] Url -/- [22/07/2026, 12:23:24][Info] Url -/favicon.ico- [22/07/2026, 12:34:34][Ingreso] Orden creada 62041468 [22/07/2026, 12:34:34][Ingreso] Articulos agregados 62041468 [22/07/2026, 12:34:34][Ingreso] Cliente agregado 62041468 [22/07/2026, 12:34:34][Ingreso] Envio agregado 62041468 [22/07/2026, 12:34:34][Ingreso] Pago agregado 62041468 [22/07/2026, 12:41:43][Ingreso] Orden creada 62041804 [22/07/2026, 12:41:43][Ingreso] Articulos agregados 62041804 [22/07/2026, 12:41:43][Ingreso] Cliente agregado 62041804 [22/07/2026, 12:41:43][Ingreso] Envio agregado 62041804 [22/07/2026, 12:41:43][Ingreso] Pago agregado 62041804 [22/07/2026, 13:41:13][Ingreso] Orden creada 62044923 [22/07/2026, 13:41:13][Ingreso] Articulos agregados 62044923 [22/07/2026, 13:41:13][Ingreso] Cliente agregado 62044923 [22/07/2026, 13:41:13][Ingreso] Envio agregado 62044923 [22/07/2026, 13:41:13][Ingreso] Pago agregado 62044923 [22/07/2026, 14:22:18][Ingreso] Orden creada 62047067 [22/07/2026, 14:22:18][Ingreso] Articulos agregados 62047067 [22/07/2026, 14:22:18][Ingreso] Cliente agregado 62047067 [22/07/2026, 14:22:18][Ingreso] Envio agregado 62047067 [22/07/2026, 14:22:18][Ingreso] Pago agregado 62047067 [22/07/2026, 14:25:56][Ingreso] Orden creada 62047202 [22/07/2026, 14:25:56][Ingreso] Articulos agregados 62047202 [22/07/2026, 14:25:56][Ingreso] Cliente agregado 62047202 [22/07/2026, 14:25:56][Ingreso] Envio agregado 62047202 [22/07/2026, 14:25:56][Ingreso] Pago agregado 62047202 [22/07/2026, 14:32:51][Ingreso] Orden creada 62047646 [22/07/2026, 14:32:51][Ingreso] Articulos agregados 62047646 [22/07/2026, 14:32:51][Ingreso] Cliente agregado 62047646 [22/07/2026, 14:32:51][Ingreso] Envio agregado 62047646 [22/07/2026, 14:32:51][Ingreso] Pago agregado 62047646 [22/07/2026, 14:32:59][Ingreso] Orden creada 62047653 [22/07/2026, 14:32:59][Ingreso] Articulos agregados 62047653 [22/07/2026, 14:32:59][Ingreso] Cliente agregado 62047653 [22/07/2026, 14:33:00][Ingreso] Envio agregado 62047653 [22/07/2026, 14:33:00][Ingreso] Pago agregado 62047653 [22/07/2026, 14:38:56][Info] Url -/- [22/07/2026, 14:39:32][Info] Url -/- [22/07/2026, 14:40:36][Info] Datos Debug {"orderId":61280427,"billingDate":"2026-07-22T20:40:21.1298711Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013886022653","total":999.2,"cdfi":"S01","bankDigits":null,"paymentMethod":"04","taxRegime":"605","customer":{"name":"Cesar Alfredo","businessName":"CÉSAR ALFREDO GÓMEZ ORTIZ","rfc":"GOOC911204QM3","email":"cezargoor@gmail.com","phone":"5535736340","billingAddress":"Bosques de hayas","billingStreet":"Bosques de hayas","billingInnerNumber":"B","billingOuterNumber":"Lt 9","billingNeighborhood":"UH San Buenaventura","billingCountry":"México","billingState":"Estado de México","billingMunicipality":"Ixtapaluca","billingZipCode":"56536"}} [22/07/2026, 14:40:36][Bill] Solicitud de facturacion creada 61280427 [22/07/2026, 14:40:36][Info] Datos Debug {"orderId":61280427,"billingDate":"2026-07-22T20:40:21.1298711Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013886022653","total":999.2,"cdfi":"S01","bankDigits":null,"paymentMethod":"04","taxRegime":"605","customer":{"name":"Cesar Alfredo","businessName":"CÉSAR ALFREDO GÓMEZ ORTIZ","rfc":"GOOC911204QM3","email":"cezargoor@gmail.com","phone":"5535736340","billingAddress":"Bosques de hayas","billingStreet":"Bosques de hayas","billingInnerNumber":"B","billingOuterNumber":"Lt 9","billingNeighborhood":"UH San Buenaventura","billingCountry":"México","billingState":"Estado de México","billingMunicipality":"Ixtapaluca","billingZipCode":"56536"}} [22/07/2026, 14:40:36][Info] Solicitud de factutacion duplicada -61280427- [22/07/2026, 14:41:25][Info] Url -/- [22/07/2026, 14:42:21][Info] Datos Debug {"orderId":61077787,"billingDate":"2026-07-22T20:42:06.4185886Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013815953979","total":1446.73,"cdfi":"S01","bankDigits":null,"paymentMethod":"04","taxRegime":"605","customer":{"name":"Cesar Alfredo","businessName":"CÉSAR ALFREDO GÓMEZ ORTIZ","rfc":"GOOC911204QM3","email":"cezargoor@gmail.com","phone":"5535736340","billingAddress":"Bosques de hayas","billingStreet":"Bosques de hayas","billingInnerNumber":"B","billingOuterNumber":"Lt 9","billingNeighborhood":"UH San Buenaventura","billingCountry":"México","billingState":"Estado de México","billingMunicipality":"Ixtapaluca","billingZipCode":"56536"}} [22/07/2026, 14:42:21][Bill] Solicitud de facturacion creada 61077787 [22/07/2026, 14:42:21][Info] Datos Debug {"orderId":61077787,"billingDate":"2026-07-22T20:42:06.4185886Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013815953979","total":1446.73,"cdfi":"S01","bankDigits":null,"paymentMethod":"04","taxRegime":"605","customer":{"name":"Cesar Alfredo","businessName":"CÉSAR ALFREDO GÓMEZ ORTIZ","rfc":"GOOC911204QM3","email":"cezargoor@gmail.com","phone":"5535736340","billingAddress":"Bosques de hayas","billingStreet":"Bosques de hayas","billingInnerNumber":"B","billingOuterNumber":"Lt 9","billingNeighborhood":"UH San Buenaventura","billingCountry":"México","billingState":"Estado de México","billingMunicipality":"Ixtapaluca","billingZipCode":"56536"}} [22/07/2026, 14:42:21][Info] Solicitud de factutacion duplicada -61077787- [22/07/2026, 14:43:31][Info] Url -/- [22/07/2026, 14:46:48][Ingreso] Orden creada 62048251 [22/07/2026, 14:46:48][Ingreso] Articulos agregados 62048251 [22/07/2026, 14:46:48][Ingreso] Cliente agregado 62048251 [22/07/2026, 14:46:48][Ingreso] Envio agregado 62048251 [22/07/2026, 14:46:48][Ingreso] Pago agregado 62048251 [22/07/2026, 14:46:48][Ingreso] Guia generada 62048251 [22/07/2026, 14:47:08][Info] Url -/- [22/07/2026, 15:21:32][Info] Datos Debug {"orderId":61755878,"billingDate":"2026-07-22T21:21:16.8882183Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014053567437","total":2208.7,"cdfi":"G03","bankDigits":"8754","paymentMethod":"03","taxRegime":"601","customer":{"name":"Instituto Renacimiento","businessName":" SERVICIOS EDUCATIVOS RENACIMIENTO","rfc":"SER050228F9A","email":"rh@institutorenacimiento.mx","phone":"4271869752","billingAddress":"SAN LUIS POTOSI","billingStreet":"SAN LUIS POTOSI","billingInnerNumber":null,"billingOuterNumber":"28","billingNeighborhood":"BANTHI","billingCountry":"MEXICO","billingState":"QUERETARO","billingMunicipality":"SAN JUAN DEL RIO","billingZipCode":"76835"}} [22/07/2026, 15:21:32][Bill] Solicitud de facturacion creada 61755878 [22/07/2026, 15:21:32][Info] Datos Debug {"orderId":61755878,"billingDate":"2026-07-22T21:21:16.8882183Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014053567437","total":2208.7,"cdfi":"G03","bankDigits":"8754","paymentMethod":"03","taxRegime":"601","customer":{"name":"Instituto Renacimiento","businessName":" SERVICIOS EDUCATIVOS RENACIMIENTO","rfc":"SER050228F9A","email":"rh@institutorenacimiento.mx","phone":"4271869752","billingAddress":"SAN LUIS POTOSI","billingStreet":"SAN LUIS POTOSI","billingInnerNumber":null,"billingOuterNumber":"28","billingNeighborhood":"BANTHI","billingCountry":"MEXICO","billingState":"QUERETARO","billingMunicipality":"SAN JUAN DEL RIO","billingZipCode":"76835"}} [22/07/2026, 15:21:32][Info] Solicitud de factutacion duplicada -61755878- [22/07/2026, 16:21:24][Ingreso] Orden creada 62052954 [22/07/2026, 16:21:24][Ingreso] Articulos agregados 62052954 [22/07/2026, 16:21:24][Ingreso] Cliente agregado 62052954 [22/07/2026, 16:21:24][Ingreso] Envio agregado 62052954 [22/07/2026, 16:21:24][Ingreso] Pago agregado 62052954 [22/07/2026, 16:34:00][Ingreso] Orden creada 62053592 [22/07/2026, 16:34:00][Ingreso] Articulos agregados 62053592 [22/07/2026, 16:34:00][Ingreso] Cliente agregado 62053592 [22/07/2026, 16:34:00][Ingreso] Envio agregado 62053592 [22/07/2026, 16:34:00][Ingreso] Pago agregado 62053592 [22/07/2026, 16:39:29][Ingreso] Orden creada 62053825 [22/07/2026, 16:39:29][Ingreso] Articulos agregados 62053825 [22/07/2026, 16:39:29][Ingreso] Cliente agregado 62053825 [22/07/2026, 16:39:29][Ingreso] Envio agregado 62053825 [22/07/2026, 16:39:29][Ingreso] Pago agregado 62053825 [22/07/2026, 16:39:33][Ingreso] Orden creada 62053826 [22/07/2026, 16:39:33][Ingreso] Articulos agregados 62053826 [22/07/2026, 16:39:33][Ingreso] Cliente agregado 62053826 [22/07/2026, 16:39:33][Ingreso] Envio agregado 62053826 [22/07/2026, 16:39:33][Ingreso] Pago agregado 62053826 [22/07/2026, 16:43:23][Ingreso] Orden creada 62053972 [22/07/2026, 16:43:23][Ingreso] Articulos agregados 62053972 [22/07/2026, 16:43:23][Ingreso] Cliente agregado 62053972 [22/07/2026, 16:43:23][Ingreso] Envio agregado 62053972 [22/07/2026, 16:43:23][Ingreso] Pago agregado 62053972 [22/07/2026, 16:47:01][Info] Url -/- [22/07/2026, 16:51:08][Ingreso] Orden creada 62054401 [22/07/2026, 16:51:08][Ingreso] Articulos agregados 62054401 [22/07/2026, 16:51:08][Ingreso] Cliente agregado 62054401 [22/07/2026, 16:51:08][Ingreso] Envio agregado 62054401 [22/07/2026, 16:51:08][Ingreso] Pago agregado 62054401 [22/07/2026, 17:06:32][Ingreso] Orden creada 62055166 [22/07/2026, 17:06:32][Ingreso] Articulos agregados 62055166 [22/07/2026, 17:06:32][Ingreso] Cliente agregado 62055166 [22/07/2026, 17:06:32][Ingreso] Envio agregado 62055166 [22/07/2026, 17:06:32][Ingreso] Pago agregado 62055166 [22/07/2026, 17:10:10][Ingreso] Orden creada 62055315 [22/07/2026, 17:10:10][Ingreso] Articulos agregados 62055315 [22/07/2026, 17:10:10][Ingreso] Cliente agregado 62055315 [22/07/2026, 17:10:10][Ingreso] Envio agregado 62055315 [22/07/2026, 17:10:10][Ingreso] Pago agregado 62055315 [22/07/2026, 17:10:10][Ingreso] Guia generada 62055315 [22/07/2026, 18:24:45][Ingreso] Orden creada 62058900 [22/07/2026, 18:24:45][Ingreso] Articulos agregados 62058900 [22/07/2026, 18:24:45][Ingreso] Cliente agregado 62058900 [22/07/2026, 18:24:45][Ingreso] Envio agregado 62058900 [22/07/2026, 18:24:45][Ingreso] Pago agregado 62058900 [22/07/2026, 18:31:10][Ingreso] Orden creada 62059190 [22/07/2026, 18:31:10][Ingreso] Articulos agregados 62059190 [22/07/2026, 18:31:10][Ingreso] Cliente agregado 62059190 [22/07/2026, 18:31:10][Ingreso] Envio agregado 62059190 [22/07/2026, 18:31:10][Ingreso] Pago agregado 62059190 [22/07/2026, 19:29:26][Ingreso] Orden creada 62062019 [22/07/2026, 19:29:26][Ingreso] Articulos agregados 62062019 [22/07/2026, 19:29:26][Ingreso] Cliente agregado 62062019 [22/07/2026, 19:29:26][Ingreso] Envio agregado 62062019 [22/07/2026, 19:29:26][Ingreso] Pago agregado 62062019 [22/07/2026, 19:32:02][Ingreso] Orden creada 62062233 [22/07/2026, 19:32:02][Ingreso] Articulos agregados 62062233 [22/07/2026, 19:32:02][Ingreso] Cliente agregado 62062233 [22/07/2026, 19:32:02][Ingreso] Envio agregado 62062233 [22/07/2026, 19:32:02][Ingreso] Pago agregado 62062233 [22/07/2026, 19:32:02][Ingreso] Guia generada 62062233 [22/07/2026, 19:35:07][Ingreso] Orden creada 62062339 [22/07/2026, 19:35:07][Ingreso] Articulos agregados 62062339 [22/07/2026, 19:35:07][Ingreso] Cliente agregado 62062339 [22/07/2026, 19:35:07][Ingreso] Envio agregado 62062339 [22/07/2026, 19:35:07][Ingreso] Pago agregado 62062339 [22/07/2026, 19:35:07][Ingreso] Guia generada 62062339 [22/07/2026, 21:32:32][Ingreso] Orden creada 62068400 [22/07/2026, 21:32:32][Ingreso] Articulos agregados 62068400 [22/07/2026, 21:32:32][Ingreso] Cliente agregado 62068400 [22/07/2026, 21:32:32][Ingreso] Envio agregado 62068400 [22/07/2026, 21:32:32][Ingreso] Pago agregado 62068400 [22/07/2026, 21:49:13][Info] Url -/- [22/07/2026, 21:49:23][Info] Url -/- [22/07/2026, 21:50:19][Info] Url -/security.txt- [22/07/2026, 21:57:53][Ingreso] Orden creada 62069704 [22/07/2026, 21:57:53][Ingreso] Articulos agregados 62069704 [22/07/2026, 21:57:53][Ingreso] Cliente agregado 62069704 [22/07/2026, 21:57:53][Ingreso] Envio agregado 62069704 [22/07/2026, 21:57:53][Ingreso] Pago agregado 62069704 [22/07/2026, 22:39:49][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|f38c4e0b3d9e704daef70147eb390403.8e8b6249f3ed3341.","traceparent":"00-f38c4e0b3d9e704daef70147eb390403-8e8b6249f3ed3341-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2708"} [22/07/2026, 22:39:49][Devolucion] Devolucion creada 61566016 [22/07/2026, 23:31:57][Ingreso] Orden creada 62074217 [22/07/2026, 23:31:57][Ingreso] Articulos agregados 62074217 [22/07/2026, 23:31:57][Ingreso] Cliente agregado 62074217 [22/07/2026, 23:31:57][Ingreso] Envio agregado 62074217 [22/07/2026, 23:31:57][Ingreso] Pago agregado 62074217 [22/07/2026, 23:56:32][Ingreso] Orden creada 62075087 [22/07/2026, 23:56:32][Ingreso] Articulos agregados 62075087 [22/07/2026, 23:56:32][Ingreso] Cliente agregado 62075087 [22/07/2026, 23:56:32][Ingreso] Envio agregado 62075087 [22/07/2026, 23:56:32][Ingreso] Pago agregado 62075087 [23/07/2026, 24:18:43][Ingreso] Orden creada 62075789 [23/07/2026, 24:18:43][Ingreso] Articulos agregados 62075789 [23/07/2026, 24:18:43][Ingreso] Cliente agregado 62075789 [23/07/2026, 24:18:43][Ingreso] Envio agregado 62075789 [23/07/2026, 24:18:43][Ingreso] Pago agregado 62075789 [23/07/2026, 24:36:18][Ingreso] Orden creada 62076152 [23/07/2026, 24:36:18][Ingreso] Articulos agregados 62076152 [23/07/2026, 24:36:18][Ingreso] Cliente agregado 62076152 [23/07/2026, 24:36:18][Ingreso] Envio agregado 62076152 [23/07/2026, 24:36:18][Ingreso] Pago agregado 62076152 [23/07/2026, 03:19:59][Info] Url -/- [23/07/2026, 05:44:17][Ingreso] Orden creada 62078366 [23/07/2026, 05:44:17][Ingreso] Articulos agregados 62078366 [23/07/2026, 05:44:17][Ingreso] Cliente agregado 62078366 [23/07/2026, 05:44:17][Ingreso] Envio agregado 62078366 [23/07/2026, 05:44:17][Ingreso] Pago agregado 62078366 [23/07/2026, 08:36:02][Ingreso] Orden creada 62080656 [23/07/2026, 08:36:02][Ingreso] Articulos agregados 62080656 [23/07/2026, 08:36:02][Ingreso] Cliente agregado 62080656 [23/07/2026, 08:36:02][Ingreso] Envio agregado 62080656 [23/07/2026, 08:36:02][Ingreso] Pago agregado 62080656 [23/07/2026, 09:06:06][Info] Orden duplicada -{"orderId":62081578,"orderRef":"#SOPIFY3268BR","channel":"shopify","dateAdded":"2026-07-23T15:05:43.184424","dateCreated":"2026-07-23T15:05:36","dateModified":"2026-07-23T15:05:59.723","externalId":"7828428259615","total":3039,"currency":"MXN","tax":2619.83,"comments":null,"itemsQuantity":1,"title":"Gabinete Media Torre | Carbono Polar Twin Mate 9900 | Negro","internalStatus":0,"discounts":null,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10040857723167","title":"Gabinete Media Torre | Carbono Polar Twin Mate 9900 | Negro","price":3039,"variationId":"50524633694495","variationName":null,"itemQuantity":1,"total":3039,"sku":"BR-941457","skuChannel":"BR-941457","ean":"7506215941457","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":"52569324978463"}],"buyer":{"name":"Gabriel Ruben","lastname":"Vite cruz","email":"antigramtitaneo@gmail.com","state":"Nuevo Leon","address":"Calle laguna de Alvarado #233, 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10:11:35][Info] Url -/robots.txt- [23/07/2026, 10:42:11][Info] Url -/- [23/07/2026, 11:23:09][Ingreso] Orden creada 62087294 [23/07/2026, 11:23:09][Ingreso] Articulos agregados 62087294 [23/07/2026, 11:23:09][Ingreso] Cliente agregado 62087294 [23/07/2026, 11:23:09][Ingreso] Envio agregado 62087294 [23/07/2026, 11:23:09][Ingreso] Pago agregado 62087294 [23/07/2026, 12:07:43][Ingreso] Orden creada 62089556 [23/07/2026, 12:07:43][Ingreso] Articulos agregados 62089556 [23/07/2026, 12:07:43][Ingreso] Cliente agregado 62089556 [23/07/2026, 12:07:43][Ingreso] Envio agregado 62089556 [23/07/2026, 12:07:43][Error] No se pudo agregar el pago de forma correcta -TypeError: Cannot read properties of undefined (reading 'externalId')- [23/07/2026, 12:07:43][Info] Orden duplicada -{"orderId":62089556,"orderRef":"#SOPIFY3269BR","channel":"shopify","dateAdded":"2026-07-23T18:07:16.4280943","dateCreated":"2026-07-23T18:07:11","dateModified":"2026-07-23T18:07:36.363","externalId":"7828750696735","total":2059,"currency":"MXN","tax":1775,"comments":null,"itemsQuantity":1,"title":"Audifonos Inalambricos Over-Ear| Aeon HS999 | Blanco","internalStatus":0,"discounts":null,"orderStatus":"pending","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"8499750469919","title":"Audifonos Inalambricos Over-Ear| Aeon HS999 | Blanco","price":2059,"variationId":"46093447495967","variationName":null,"itemQuantity":1,"total":2059,"sku":"BR-936941","skuChannel":"BR-936941","ean":"7.51E+12","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Victor","lastname":"Navia","email":"victorelian419@gmail.com","state":"Ciudad de Mexico","address":"Avellano 52, Santa Maria la Ribera Num 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Orden creada 62089790 [23/07/2026, 12:13:18][Ingreso] Articulos agregados 62089790 [23/07/2026, 12:13:18][Ingreso] Cliente agregado 62089790 [23/07/2026, 12:13:18][Ingreso] Envio agregado 62089790 [23/07/2026, 12:13:18][Ingreso] Pago agregado 62089790 [23/07/2026, 12:13:19][Ingreso] Guia generada 62089790 [23/07/2026, 12:23:53][Ingreso] Orden creada 62090252 [23/07/2026, 12:23:53][Ingreso] Articulos agregados 62090252 [23/07/2026, 12:23:53][Ingreso] Cliente agregado 62090252 [23/07/2026, 12:23:53][Ingreso] Envio agregado 62090252 [23/07/2026, 12:23:53][Ingreso] Pago agregado 62090252 [23/07/2026, 12:23:53][Ingreso] Guia generada 62090252 [23/07/2026, 13:41:17][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|47f11bdd673be249accc3701e7749bfa.ee63827467f5be4a.","traceparent":"00-47f11bdd673be249accc3701e7749bfa-ee63827467f5be4a-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2710"} [23/07/2026, 13:41:17][Devolucion] Devolucion creada 61131714 [23/07/2026, 14:18:49][Info] Datos Debug {"orderId":62019852,"billingDate":"2026-07-23T20:18:34.0204188Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014139418227","total":659.4,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"FERNANDA","businessName":"FERNANDA ZENDEJAS MONTOYA","rfc":"ZEMF0205285M2","email":"c.p.fernandazm@gmail.com","phone":"5542947470","billingAddress":"BENITO JUAREZ ","billingStreet":"BENITO JUAREZ ","billingInnerNumber":"LOCAL D","billingOuterNumber":"3","billingNeighborhood":"SAN JUAN IXHUATEPEC","billingCountry":"MÉXICO ","billingState":"ESTADO DE MÉXICO ","billingMunicipality":"TLALNEPANTLA DE BAZ","billingZipCode":"54180"}} [23/07/2026, 14:18:49][Bill] Solicitud de facturacion creada 62019852 [23/07/2026, 14:18:49][Info] Datos Debug {"orderId":62019852,"billingDate":"2026-07-23T20:18:34.0204188Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014139418227","total":659.4,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"FERNANDA","businessName":"FERNANDA ZENDEJAS MONTOYA","rfc":"ZEMF0205285M2","email":"c.p.fernandazm@gmail.com","phone":"5542947470","billingAddress":"BENITO JUAREZ ","billingStreet":"BENITO JUAREZ ","billingInnerNumber":"LOCAL D","billingOuterNumber":"3","billingNeighborhood":"SAN JUAN IXHUATEPEC","billingCountry":"MÉXICO ","billingState":"ESTADO DE MÉXICO ","billingMunicipality":"TLALNEPANTLA DE BAZ","billingZipCode":"54180"}} [23/07/2026, 14:18:49][Info] Solicitud de factutacion duplicada -62019852- [23/07/2026, 14:45:21][Ingreso] Orden creada 62098085 [23/07/2026, 14:45:21][Ingreso] Articulos agregados 62098085 [23/07/2026, 14:45:21][Ingreso] Cliente agregado 62098085 [23/07/2026, 14:45:21][Ingreso] Envio agregado 62098085 [23/07/2026, 14:45:21][Ingreso] Pago agregado 62098085 [23/07/2026, 14:45:21][Ingreso] Guia generada 62098085 [23/07/2026, 15:04:07][Info] Datos Debug {"orderId":62098085,"billingDate":"2026-07-23T21:03:52.0868983Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014167528511","total":2590,"cdfi":"G01","bankDigits":"8897","paymentMethod":"04","taxRegime":"612","customer":{"name":"Techno ","businessName":"JORGE VICTOR OMAR VILLANUEVA","rfc":"OAVJ810501PB9","email":"technosoportestoluca@gmail.com","phone":"7229329278","billingAddress":"Isidro Fabela Sur","billingStreet":"Isidro Fabela Sur","billingInnerNumber":null,"billingOuterNumber":"111","billingNeighborhood":"San Sebastián ","billingCountry":"México ","billingState":"México 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15:08:00][Ingreso] Articulos agregados 62099178 [23/07/2026, 15:08:00][Ingreso] Cliente agregado 62099178 [23/07/2026, 15:08:00][Ingreso] Envio agregado 62099178 [23/07/2026, 15:08:00][Ingreso] Pago agregado 62099178 [23/07/2026, 15:12:06][Ingreso] Orden creada 62099345 [23/07/2026, 15:12:06][Ingreso] Articulos agregados 62099345 [23/07/2026, 15:12:06][Ingreso] Cliente agregado 62099345 [23/07/2026, 15:12:06][Ingreso] Envio agregado 62099345 [23/07/2026, 15:12:06][Ingreso] Pago agregado 62099345 [23/07/2026, 15:30:01][Ingreso] Orden creada 62100197 [23/07/2026, 15:30:01][Ingreso] Articulos agregados 62100197 [23/07/2026, 15:30:01][Ingreso] Cliente agregado 62100197 [23/07/2026, 15:30:01][Ingreso] Envio agregado 62100197 [23/07/2026, 15:30:01][Ingreso] Pago agregado 62100197 [23/07/2026, 15:46:12][Ingreso] Orden creada 62100965 [23/07/2026, 15:46:12][Ingreso] Articulos agregados 62100965 [23/07/2026, 15:46:12][Ingreso] Cliente agregado 62100965 [23/07/2026, 15:46:12][Ingreso] Envio agregado 62100965 [23/07/2026, 15:46:12][Ingreso] Pago agregado 62100965 [23/07/2026, 15:48:10][Info] Datos Debug {"orderId":61748124,"billingDate":"2026-07-23T21:47:55.3483163Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017449944564","total":1104.35,"cdfi":"G03","bankDigits":"Bancomer","paymentMethod":"04","taxRegime":"601","customer":{"name":"ALFONSO","businessName":"GRUPO DINAMICO CONINCO","rfc":"GDC1806086G6","email":"alfonso.coninco@gmail.com","phone":"4426697166","billingAddress":"Lateral mexico Queretaro ","billingStreet":"Lateral mexico Queretaro ","billingInnerNumber":null,"billingOuterNumber":"24","billingNeighborhood":"Cumbres de conin","billingCountry":"Mexico","billingState":"Queretaro","billingMunicipality":"El marques","billingZipCode":"76246"}} [23/07/2026, 15:48:10][Bill] Solicitud de facturacion creada 61748124 [23/07/2026, 15:48:10][Info] Datos Debug {"orderId":61748124,"billingDate":"2026-07-23T21:47:55.3483163Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017449944564","total":1104.35,"cdfi":"G03","bankDigits":"Bancomer","paymentMethod":"04","taxRegime":"601","customer":{"name":"ALFONSO","businessName":"GRUPO DINAMICO CONINCO","rfc":"GDC1806086G6","email":"alfonso.coninco@gmail.com","phone":"4426697166","billingAddress":"Lateral mexico Queretaro ","billingStreet":"Lateral mexico Queretaro ","billingInnerNumber":null,"billingOuterNumber":"24","billingNeighborhood":"Cumbres de conin","billingCountry":"Mexico","billingState":"Queretaro","billingMunicipality":"El marques","billingZipCode":"76246"}} [23/07/2026, 15:48:10][Info] Solicitud de factutacion duplicada -61748124- [23/07/2026, 16:11:21][Ingreso] Orden creada 62102036 [23/07/2026, 16:11:21][Ingreso] Articulos agregados 62102036 [23/07/2026, 16:11:21][Ingreso] Cliente agregado 62102036 [23/07/2026, 16:11:21][Ingreso] Envio agregado 62102036 [23/07/2026, 16:11:21][Ingreso] Pago agregado 62102036 [23/07/2026, 17:19:35][Ingreso] Orden creada 62105131 [23/07/2026, 17:19:35][Ingreso] Articulos agregados 62105131 [23/07/2026, 17:19:35][Ingreso] Cliente agregado 62105131 [23/07/2026, 17:19:35][Ingreso] Envio agregado 62105131 [23/07/2026, 17:19:35][Ingreso] Pago agregado 62105131 [23/07/2026, 17:31:02][Ingreso] Orden creada 62105628 [23/07/2026, 17:31:02][Ingreso] Articulos agregados 62105628 [23/07/2026, 17:31:02][Ingreso] Cliente agregado 62105628 [23/07/2026, 17:31:02][Ingreso] Envio agregado 62105628 [23/07/2026, 17:31:02][Ingreso] Pago agregado 62105628 [23/07/2026, 17:43:38][Ingreso] Orden creada 62106131 [23/07/2026, 17:43:38][Ingreso] Articulos agregados 62106131 [23/07/2026, 17:43:38][Ingreso] Cliente agregado 62106131 [23/07/2026, 17:43:38][Ingreso] Envio agregado 62106131 [23/07/2026, 17:43:38][Ingreso] Pago agregado 62106131 [23/07/2026, 17:46:46][Ingreso] Orden creada 62106377 [23/07/2026, 17:46:46][Ingreso] Articulos agregados 62106377 [23/07/2026, 17:46:47][Ingreso] Cliente agregado 62106377 [23/07/2026, 17:46:47][Ingreso] Envio agregado 62106377 [23/07/2026, 17:46:47][Ingreso] Pago agregado 62106377 [23/07/2026, 17:49:10][Ingreso] Orden creada 62106477 [23/07/2026, 17:49:10][Ingreso] Articulos agregados 62106477 [23/07/2026, 17:49:10][Ingreso] Cliente agregado 62106477 [23/07/2026, 17:49:11][Ingreso] Envio agregado 62106477 [23/07/2026, 17:49:11][Ingreso] Pago agregado 62106477 [23/07/2026, 18:57:59][Ingreso] Orden creada 62109519 [23/07/2026, 18:57:59][Ingreso] Articulos agregados 62109519 [23/07/2026, 18:57:59][Ingreso] Cliente agregado 62109519 [23/07/2026, 18:57:59][Ingreso] Envio agregado 62109519 [23/07/2026, 18:58:00][Ingreso] Pago agregado 62109519 [23/07/2026, 19:27:14][Ingreso] Orden creada 62110846 [23/07/2026, 19:27:14][Ingreso] Articulos agregados 62110846 [23/07/2026, 19:27:14][Ingreso] Cliente agregado 62110846 [23/07/2026, 19:27:14][Ingreso] Envio agregado 62110846 [23/07/2026, 19:27:14][Ingreso] Pago agregado 62110846 [23/07/2026, 19:36:44][Ingreso] Orden creada 62111296 [23/07/2026, 19:36:44][Ingreso] Articulos agregados 62111296 [23/07/2026, 19:36:44][Ingreso] Cliente agregado 62111296 [23/07/2026, 19:36:44][Ingreso] Envio agregado 62111296 [23/07/2026, 19:36:44][Ingreso] Pago agregado 62111296 [23/07/2026, 19:47:54][Ingreso] Orden creada 62111868 [23/07/2026, 19:47:54][Ingreso] Articulos agregados 62111868 [23/07/2026, 19:47:54][Ingreso] Cliente agregado 62111868 [23/07/2026, 19:47:54][Ingreso] Envio agregado 62111868 [23/07/2026, 19:47:54][Ingreso] Pago agregado 62111868 [23/07/2026, 21:26:03][Ingreso] Orden creada 62116561 [23/07/2026, 21:26:03][Ingreso] Articulos agregados 62116561 [23/07/2026, 21:26:03][Ingreso] Cliente agregado 62116561 [23/07/2026, 21:26:03][Ingreso] Envio agregado 62116561 [23/07/2026, 21:26:03][Ingreso] Pago agregado 62116561 [23/07/2026, 21:43:59][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|47a9608bff5dc14f9cd78ba2611c7fa1.f92eea2e5877ae4e.","traceparent":"00-47a9608bff5dc14f9cd78ba2611c7fa1-f92eea2e5877ae4e-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2818"} [23/07/2026, 21:43:59][Devolucion] Devolucion creada 61700169 [23/07/2026, 22:09:29][Info] Url -/- [23/07/2026, 22:48:38][Info] Url -/- [23/07/2026, 22:48:59][Info] Url -/security.txt- [23/07/2026, 22:49:56][Info] Url -/- [23/07/2026, 23:10:59][Info] Url -/- [23/07/2026, 23:11:51][Info] Url -/- [23/07/2026, 23:16:16][Info] Url -/- [23/07/2026, 23:18:11][Info] Url -/- [24/07/2026, 01:52:15][Ingreso] Orden creada 62125701 [24/07/2026, 01:52:15][Ingreso] Articulos agregados 62125701 [24/07/2026, 01:52:15][Ingreso] Cliente agregado 62125701 [24/07/2026, 01:52:15][Ingreso] Envio agregado 62125701 [24/07/2026, 01:52:15][Ingreso] Pago agregado 62125701 [24/07/2026, 03:27:29][Info] Url -/- [24/07/2026, 03:28:22][Info] Url -/- [24/07/2026, 03:32:14][Info] Url -/- [24/07/2026, 03:35:37][Info] Url -/- [24/07/2026, 04:05:57][Info] Url -/- [24/07/2026, 05:00:29][Ingreso] Orden creada 62126601 [24/07/2026, 05:00:29][Ingreso] Articulos agregados 62126601 [24/07/2026, 05:00:29][Ingreso] Cliente agregado 62126601 [24/07/2026, 05:00:29][Ingreso] Envio agregado 62126601 [24/07/2026, 05:00:29][Ingreso] Pago agregado 62126601 [24/07/2026, 06:53:20][Info] Url -/- [24/07/2026, 06:58:33][Info] Url -/- [24/07/2026, 08:23:10][Ingreso] Orden creada 62128608 [24/07/2026, 08:23:10][Ingreso] Articulos agregados 62128608 [24/07/2026, 08:23:10][Ingreso] Cliente agregado 62128608 [24/07/2026, 08:23:10][Ingreso] Envio agregado 62128608 [24/07/2026, 08:23:10][Ingreso] Pago agregado 62128608 [24/07/2026, 08:29:58][Ingreso] Orden creada 62128730 [24/07/2026, 08:29:58][Ingreso] Articulos agregados 62128730 [24/07/2026, 08:29:58][Ingreso] Cliente agregado 62128730 [24/07/2026, 08:29:58][Ingreso] Envio agregado 62128730 [24/07/2026, 08:29:58][Ingreso] Pago agregado 62128730 [24/07/2026, 09:33:29][Info] Url -/pdown- [24/07/2026, 09:33:57][Info] Url -/pdown- [24/07/2026, 09:34:50][Info] Url -/pdown- [24/07/2026, 09:48:07][Ingreso] Orden creada 62131066 [24/07/2026, 09:48:07][Ingreso] Articulos agregados 62131066 [24/07/2026, 09:48:07][Ingreso] Cliente agregado 62131066 [24/07/2026, 09:48:07][Ingreso] Envio agregado 62131066 [24/07/2026, 09:48:07][Ingreso] Pago agregado 62131066 [24/07/2026, 10:28:31][Ingreso] Orden creada 62132559 [24/07/2026, 10:28:31][Ingreso] Articulos agregados 62132559 [24/07/2026, 10:28:31][Ingreso] Cliente agregado 62132559 [24/07/2026, 10:28:31][Ingreso] Envio agregado 62132559 [24/07/2026, 10:28:31][Ingreso] Pago agregado 62132559 [24/07/2026, 10:31:48][Info] Datos Debug {"orderId":62062019,"billingDate":"2026-07-24T16:31:33.0102869Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017550471396","total":714.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Jose De San Martin","businessName":"JOSE DE SAN MARTIN QUEZADA RIVERA","rfc":"QURS700531B24","email":"centrodeservicioslp@hotmail.com","phone":"4448434101","billingAddress":"TOPACIO","billingStreet":"TOPACIO","billingInnerNumber":null,"billingOuterNumber":"320","billingNeighborhood":"valle dorado","billingCountry":"México","billingState":"SAN LUIS POTOSÍ","billingMunicipality":"san luis potosi","billingZipCode":"78399"}} [24/07/2026, 10:31:48][Bill] Solicitud de facturacion creada 62062019 [24/07/2026, 10:31:48][Info] Datos Debug {"orderId":62062019,"billingDate":"2026-07-24T16:31:33.0102869Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017550471396","total":714.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Jose De San Martin","businessName":"JOSE DE SAN MARTIN QUEZADA RIVERA","rfc":"QURS700531B24","email":"centrodeservicioslp@hotmail.com","phone":"4448434101","billingAddress":"TOPACIO","billingStreet":"TOPACIO","billingInnerNumber":null,"billingOuterNumber":"320","billingNeighborhood":"valle dorado","billingCountry":"México","billingState":"SAN LUIS POTOSÍ","billingMunicipality":"san luis potosi","billingZipCode":"78399"}} [24/07/2026, 10:31:48][Info] Solicitud de factutacion duplicada -62062019- [24/07/2026, 10:33:06][Info] Datos Debug {"orderId":61844070,"billingDate":"2026-07-24T16:32:51.9241153Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017479072838","total":1104.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Luis","businessName":"FUMYLIM","rfc":"FUM140225N36","email":"compras@fumylim.com.mx","phone":"4433953323","billingAddress":"Valle de los crotos","billingStreet":"Valle de los crotos","billingInnerNumber":null,"billingOuterNumber":"1651","billingNeighborhood":"Jardines del Valle","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"Zapopan","billingZipCode":"45138"}} [24/07/2026, 10:33:06][Bill] Solicitud de facturacion creada 61844070 [24/07/2026, 10:33:06][Info] Datos Debug {"orderId":61844070,"billingDate":"2026-07-24T16:32:51.9241153Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017479072838","total":1104.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Luis","businessName":"FUMYLIM","rfc":"FUM140225N36","email":"compras@fumylim.com.mx","phone":"4433953323","billingAddress":"Valle de los crotos","billingStreet":"Valle de los crotos","billingInnerNumber":null,"billingOuterNumber":"1651","billingNeighborhood":"Jardines del Valle","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"Zapopan","billingZipCode":"45138"}} [24/07/2026, 10:33:07][Info] Solicitud de factutacion duplicada -61844070- [24/07/2026, 10:41:04][Info] Url -/- [24/07/2026, 10:43:45][Info] Url -/favicon.ico- [24/07/2026, 10:54:24][Ingreso] Orden creada 62133713 [24/07/2026, 10:54:24][Ingreso] Articulos agregados 62133713 [24/07/2026, 10:54:24][Ingreso] Cliente agregado 62133713 [24/07/2026, 10:54:24][Ingreso] Envio agregado 62133713 [24/07/2026, 10:54:24][Ingreso] Pago agregado 62133713 [24/07/2026, 10:54:24][Ingreso] Guia generada 62133713 [24/07/2026, 10:58:57][Ingreso] Orden creada 62133901 [24/07/2026, 10:58:57][Ingreso] Articulos agregados 62133901 [24/07/2026, 10:58:57][Ingreso] Cliente agregado 62133901 [24/07/2026, 10:58:57][Ingreso] Envio agregado 62133901 [24/07/2026, 10:58:57][Ingreso] Pago agregado 62133901 [24/07/2026, 11:01:22][Info] Url -/- [24/07/2026, 11:02:21][Info] Url -/wiki- [24/07/2026, 11:18:50][Info] Datos Debug {"orderId":61109829,"billingDate":"2026-07-24T17:18:35.5507501Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013827025853","total":699,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Minerva Monserrat","businessName":"BEBIDRINKS","rfc":"BEB220224MJ3","email":"admin@cantadrink.com","phone":"3318072278","billingAddress":"Calle 3","billingStreet":"Calle 3","billingInnerNumber":null,"billingOuterNumber":"916B","billingNeighborhood":"Zona Industrial","billingCountry":"México ","billingState":"Jalisco","billingMunicipality":"Guadalajara ","billingZipCode":"44940"}} [24/07/2026, 11:18:50][Info] Datos Debug {"orderId":61109829,"billingDate":"2026-07-24T17:18:34.8476361Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013827025853","total":699,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Minerva Monserrat","businessName":"BEBIDRINKS","rfc":"BEB220224MJ3","email":"admin@cantadrink.com","phone":"3318072278","billingAddress":"Calle 3","billingStreet":"Calle 3","billingInnerNumber":null,"billingOuterNumber":"916B","billingNeighborhood":"Zona Industrial","billingCountry":"México ","billingState":"Jalisco","billingMunicipality":"Guadalajara ","billingZipCode":"44940"}} [24/07/2026, 11:18:50][Info] Solicitud de factutacion duplicada -61109829- [24/07/2026, 11:18:50][Bill] Solicitud de facturacion creada 61109829 [24/07/2026, 11:18:50][Info] Datos Debug {"orderId":61109829,"billingDate":"2026-07-24T17:18:35.5507501Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013827025853","total":699,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Minerva Monserrat","businessName":"BEBIDRINKS","rfc":"BEB220224MJ3","email":"admin@cantadrink.com","phone":"3318072278","billingAddress":"Calle 3","billingStreet":"Calle 3","billingInnerNumber":null,"billingOuterNumber":"916B","billingNeighborhood":"Zona Industrial","billingCountry":"México ","billingState":"Jalisco","billingMunicipality":"Guadalajara ","billingZipCode":"44940"}} [24/07/2026, 11:18:50][Info] Solicitud de factutacion duplicada -61109829- [24/07/2026, 11:18:50][Info] Datos Debug {"orderId":61109829,"billingDate":"2026-07-24T17:18:34.8476361Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013827025853","total":699,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Minerva Monserrat","businessName":"BEBIDRINKS","rfc":"BEB220224MJ3","email":"admin@cantadrink.com","phone":"3318072278","billingAddress":"Calle 3","billingStreet":"Calle 3","billingInnerNumber":null,"billingOuterNumber":"916B","billingNeighborhood":"Zona Industrial","billingCountry":"México ","billingState":"Jalisco","billingMunicipality":"Guadalajara ","billingZipCode":"44940"}} [24/07/2026, 11:18:50][Info] Solicitud de factutacion duplicada -61109829- [24/07/2026, 11:20:05][Ingreso] Orden creada 62134930 [24/07/2026, 11:20:05][Ingreso] Articulos agregados 62134930 [24/07/2026, 11:20:05][Ingreso] Cliente agregado 62134930 [24/07/2026, 11:20:05][Ingreso] Envio agregado 62134930 [24/07/2026, 11:20:05][Ingreso] Pago agregado 62134930 [24/07/2026, 11:26:43][Info] Url -/- [24/07/2026, 11:29:30][Info] Url -/favicon.ico- [24/07/2026, 11:56:55][Ingreso] Orden creada 62136630 [24/07/2026, 11:56:55][Ingreso] Articulos agregados 62136630 [24/07/2026, 11:56:55][Ingreso] Cliente agregado 62136630 [24/07/2026, 11:56:55][Ingreso] Envio agregado 62136630 [24/07/2026, 11:56:55][Ingreso] Pago agregado 62136630 [24/07/2026, 11:59:53][Info] Url -/- [24/07/2026, 12:08:19][Info] Url -/- [24/07/2026, 12:09:10][Info] Url -/- [24/07/2026, 12:21:48][Ingreso] Orden creada 62137930 [24/07/2026, 12:21:48][Ingreso] Articulos agregados 62137930 [24/07/2026, 12:21:48][Ingreso] Cliente agregado 62137930 [24/07/2026, 12:21:48][Ingreso] Envio agregado 62137930 [24/07/2026, 12:21:48][Ingreso] Pago agregado 62137930 [24/07/2026, 12:33:42][Ingreso] Orden creada 62138583 [24/07/2026, 12:33:42][Ingreso] Articulos agregados 62138583 [24/07/2026, 12:33:42][Ingreso] Cliente agregado 62138583 [24/07/2026, 12:33:42][Ingreso] Envio agregado 62138583 [24/07/2026, 12:33:42][Ingreso] Pago agregado 62138583 [24/07/2026, 12:35:43][Ingreso] Orden creada 62138684 [24/07/2026, 12:35:43][Ingreso] Articulos agregados 62138684 [24/07/2026, 12:35:44][Ingreso] Cliente agregado 62138684 [24/07/2026, 12:35:44][Ingreso] Envio agregado 62138684 [24/07/2026, 12:35:44][Ingreso] Pago agregado 62138684 [24/07/2026, 12:42:07][Ingreso] Orden creada 62138941 [24/07/2026, 12:42:07][Ingreso] Articulos agregados 62138941 [24/07/2026, 12:42:07][Ingreso] Cliente agregado 62138941 [24/07/2026, 12:42:07][Ingreso] Envio agregado 62138941 [24/07/2026, 12:42:07][Ingreso] Pago agregado 62138941 [24/07/2026, 13:09:31][Info] Url -/- [24/07/2026, 13:14:47][Ingreso] Orden creada 62140512 [24/07/2026, 13:14:47][Ingreso] Articulos agregados 62140512 [24/07/2026, 13:14:47][Ingreso] Cliente agregado 62140512 [24/07/2026, 13:14:47][Ingreso] Envio agregado 62140512 [24/07/2026, 13:14:47][Ingreso] Pago agregado 62140512 [24/07/2026, 13:22:24][Info] Url -/- [24/07/2026, 13:43:08][Ingreso] Orden creada 62141770 [24/07/2026, 13:43:08][Ingreso] Articulos agregados 62141770 [24/07/2026, 13:43:08][Ingreso] Cliente agregado 62141770 [24/07/2026, 13:43:08][Ingreso] Envio agregado 62141770 [24/07/2026, 13:43:08][Ingreso] Pago agregado 62141770 [24/07/2026, 14:12:12][Info] Url -/- [24/07/2026, 14:12:27][Info] Url -/- [24/07/2026, 14:13:07][Info] Url -/- [24/07/2026, 14:30:42][Info] Url -/- [24/07/2026, 14:55:47][Info] Url -/- [24/07/2026, 15:27:31][Info] Url -/- [24/07/2026, 16:26:33][Ingreso] Orden creada 62148811 [24/07/2026, 16:26:33][Ingreso] Articulos agregados 62148811 [24/07/2026, 16:26:33][Ingreso] Cliente agregado 62148811 [24/07/2026, 16:26:33][Ingreso] Envio agregado 62148811 [24/07/2026, 16:26:33][Ingreso] Pago agregado 62148811 [24/07/2026, 16:26:33][Ingreso] Guia generada 62148811 [24/07/2026, 16:50:18][Ingreso] Orden creada 62149867 [24/07/2026, 16:50:18][Ingreso] Articulos agregados 62149867 [24/07/2026, 16:50:18][Ingreso] Cliente agregado 62149867 [24/07/2026, 16:50:18][Ingreso] Envio agregado 62149867 [24/07/2026, 16:50:18][Ingreso] Pago agregado 62149867 [24/07/2026, 17:16:51][Ingreso] Orden creada 62150965 [24/07/2026, 17:16:51][Ingreso] Articulos agregados 62150965 [24/07/2026, 17:16:51][Ingreso] Cliente agregado 62150965 [24/07/2026, 17:16:51][Ingreso] Envio agregado 62150965 [24/07/2026, 17:16:51][Ingreso] Pago agregado 62150965 [24/07/2026, 17:58:27][Ingreso] Orden creada 62152598 [24/07/2026, 17:58:27][Ingreso] Articulos agregados 62152598 [24/07/2026, 17:58:27][Ingreso] Cliente agregado 62152598 [24/07/2026, 17:58:27][Ingreso] Envio agregado 62152598 [24/07/2026, 17:58:27][Ingreso] Pago agregado 62152598 [24/07/2026, 18:15:44][Info] Url -/- [24/07/2026, 18:50:45][Ingreso] Orden creada 62154935 [24/07/2026, 18:50:45][Ingreso] Articulos agregados 62154935 [24/07/2026, 18:50:45][Ingreso] Cliente agregado 62154935 [24/07/2026, 18:50:45][Ingreso] Envio agregado 62154935 [24/07/2026, 18:50:45][Ingreso] Pago agregado 62154935 [24/07/2026, 18:58:36][Ingreso] Orden creada 62155216 [24/07/2026, 18:58:36][Ingreso] Articulos agregados 62155216 [24/07/2026, 18:58:36][Ingreso] Cliente agregado 62155216 [24/07/2026, 18:58:36][Ingreso] Envio agregado 62155216 [24/07/2026, 18:58:36][Ingreso] Pago agregado 62155216 [24/07/2026, 19:50:55][Ingreso] Orden creada 62157389 [24/07/2026, 19:50:55][Ingreso] Articulos agregados 62157389 [24/07/2026, 19:50:55][Ingreso] Cliente agregado 62157389 [24/07/2026, 19:50:55][Ingreso] Envio agregado 62157389 [24/07/2026, 19:50:55][Ingreso] Pago agregado 62157389 [24/07/2026, 19:50:55][Ingreso] Guia generada 62157389 [24/07/2026, 19:53:19][Ingreso] Orden creada 62157506 [24/07/2026, 19:53:19][Ingreso] Articulos agregados 62157506 [24/07/2026, 19:53:19][Ingreso] Cliente agregado 62157506 [24/07/2026, 19:53:19][Ingreso] Envio agregado 62157506 [24/07/2026, 19:53:19][Ingreso] Pago agregado 62157506 [24/07/2026, 20:27:57][Ingreso] Orden creada 62158928 [24/07/2026, 20:27:57][Ingreso] Articulos agregados 62158928 [24/07/2026, 20:27:57][Ingreso] Cliente agregado 62158928 [24/07/2026, 20:27:57][Ingreso] Envio agregado 62158928 [24/07/2026, 20:27:57][Ingreso] Pago agregado 62158928 [24/07/2026, 20:39:30][Ingreso] Orden creada 62159430 [24/07/2026, 20:39:30][Ingreso] Articulos agregados 62159430 [24/07/2026, 20:39:30][Ingreso] Cliente agregado 62159430 [24/07/2026, 20:39:30][Ingreso] Envio agregado 62159430 [24/07/2026, 20:39:30][Ingreso] Pago agregado 62159430 [24/07/2026, 21:45:36][Ingreso] Orden creada 62162174 [24/07/2026, 21:45:36][Ingreso] Articulos agregados 62162174 [24/07/2026, 21:45:36][Ingreso] Cliente agregado 62162174 [24/07/2026, 21:45:36][Ingreso] Envio agregado 62162174 [24/07/2026, 21:45:36][Ingreso] Pago agregado 62162174 [24/07/2026, 22:09:02][Info] Url -/- [24/07/2026, 22:15:51][Ingreso] Orden creada 62163485 [24/07/2026, 22:15:51][Ingreso] Articulos agregados 62163485 [24/07/2026, 22:15:51][Ingreso] Cliente agregado 62163485 [24/07/2026, 22:15:51][Ingreso] Envio agregado 62163485 [24/07/2026, 22:15:51][Ingreso] Pago agregado 62163485 [24/07/2026, 22:15:51][Ingreso] Guia generada 62163485 [24/07/2026, 22:37:56][Ingreso] Orden creada 62164394 [24/07/2026, 22:37:56][Ingreso] Articulos agregados 62164394 [24/07/2026, 22:37:56][Ingreso] Cliente agregado 62164394 [24/07/2026, 22:37:56][Ingreso] Envio agregado 62164394 [24/07/2026, 22:37:56][Ingreso] Pago agregado 62164394 [24/07/2026, 23:16:02][Ingreso] Orden creada 62165921 [24/07/2026, 23:16:02][Ingreso] Articulos agregados 62165921 [24/07/2026, 23:16:02][Ingreso] Cliente agregado 62165921 [24/07/2026, 23:16:02][Ingreso] Envio agregado 62165921 [24/07/2026, 23:16:02][Ingreso] Pago agregado 62165921 [24/07/2026, 23:38:54][Ingreso] Orden creada 62166695 [24/07/2026, 23:38:54][Ingreso] Articulos agregados 62166695 [24/07/2026, 23:38:54][Ingreso] Cliente agregado 62166695 [24/07/2026, 23:38:54][Ingreso] Envio agregado 62166695 [24/07/2026, 23:38:54][Ingreso] Pago agregado 62166695 [24/07/2026, 23:55:25][Info] Url -/- [24/07/2026, 23:55:26][Info] Url -/- [24/07/2026, 23:57:13][Info] Url -/sitemap.xml- [25/07/2026, 24:55:04][Ingreso] Orden creada 62168563 [25/07/2026, 24:55:04][Ingreso] Articulos agregados 62168563 [25/07/2026, 24:55:04][Ingreso] Cliente agregado 62168563 [25/07/2026, 24:55:04][Ingreso] Envio agregado 62168563 [25/07/2026, 24:55:04][Ingreso] Pago agregado 62168563 [25/07/2026, 03:20:04][Ingreso] Orden creada 62169890 [25/07/2026, 03:20:04][Ingreso] Articulos agregados 62169890 [25/07/2026, 03:20:04][Ingreso] Cliente agregado 62169890 [25/07/2026, 03:20:04][Ingreso] Envio agregado 62169890 [25/07/2026, 03:20:04][Ingreso] Pago agregado 62169890 [25/07/2026, 05:56:20][Info] Url -/- [25/07/2026, 06:13:55][Ingreso] Orden creada 62170518 [25/07/2026, 06:13:55][Ingreso] Articulos agregados 62170518 [25/07/2026, 06:13:55][Ingreso] Cliente agregado 62170518 [25/07/2026, 06:13:55][Ingreso] Envio agregado 62170518 [25/07/2026, 06:13:55][Ingreso] Pago agregado 62170518 [25/07/2026, 07:11:08][Info] Url -/- [25/07/2026, 07:20:26][Info] Url -/pdown- [25/07/2026, 07:21:04][Info] Url -/pdown- [25/07/2026, 07:22:28][Info] Url -/pdown- [25/07/2026, 09:42:19][Ingreso] Orden creada 62173789 [25/07/2026, 09:42:19][Ingreso] Articulos agregados 62173789 [25/07/2026, 09:42:19][Ingreso] Cliente agregado 62173789 [25/07/2026, 09:42:19][Ingreso] Envio agregado 62173789 [25/07/2026, 09:42:19][Ingreso] Pago agregado 62173789 [25/07/2026, 09:53:19][Ingreso] Orden creada 62174079 [25/07/2026, 09:53:19][Ingreso] Articulos agregados 62174079 [25/07/2026, 09:53:19][Ingreso] Cliente agregado 62174079 [25/07/2026, 09:53:19][Ingreso] Envio agregado 62174079 [25/07/2026, 09:53:19][Ingreso] Pago agregado 62174079 [25/07/2026, 10:46:35][Ingreso] Orden creada 62175837 [25/07/2026, 10:46:35][Ingreso] Articulos agregados 62175837 [25/07/2026, 10:46:35][Ingreso] Cliente agregado 62175837 [25/07/2026, 10:46:35][Ingreso] Envio agregado 62175837 [25/07/2026, 10:46:35][Ingreso] Pago agregado 62175837 [25/07/2026, 10:46:35][Ingreso] Guia generada 62175837 [25/07/2026, 11:05:39][Info] Datos Debug {"orderId":62106131,"billingDate":"2026-07-25T17:05:24.2964138Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014170260035","total":349.5,"cdfi":"G03","bankDigits":null,"paymentMethod":"06","taxRegime":"612","customer":{"name":"GABRIEL","businessName":"GABRIEL CEBALLOS DOMINGUEZ","rfc":"Cedg8512059d5","email":"segya.solucion@gmail.com","phone":"9932639260","billingAddress":"Cda. 3 valles C","billingStreet":"Cda. 3 valles C","billingInnerNumber":"12","billingOuterNumber":"2","billingNeighborhood":"Pomoca","billingCountry":"México","billingState":"Tab.","billingMunicipality":"Nacajuca","billingZipCode":"86245"}} [25/07/2026, 11:05:39][Bill] Solicitud de facturacion creada 62106131 [25/07/2026, 11:05:40][Info] Datos Debug {"orderId":62106131,"billingDate":"2026-07-25T17:05:24.2964138Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014170260035","total":349.5,"cdfi":"G03","bankDigits":null,"paymentMethod":"06","taxRegime":"612","customer":{"name":"GABRIEL","businessName":"GABRIEL CEBALLOS DOMINGUEZ","rfc":"Cedg8512059d5","email":"segya.solucion@gmail.com","phone":"9932639260","billingAddress":"Cda. 3 valles C","billingStreet":"Cda. 3 valles C","billingInnerNumber":"12","billingOuterNumber":"2","billingNeighborhood":"Pomoca","billingCountry":"México","billingState":"Tab.","billingMunicipality":"Nacajuca","billingZipCode":"86245"}} [25/07/2026, 11:05:40][Info] Solicitud de factutacion duplicada -62106131- [25/07/2026, 11:10:02][Ingreso] Orden creada 62176737 [25/07/2026, 11:10:02][Ingreso] Articulos agregados 62176737 [25/07/2026, 11:10:02][Ingreso] Cliente agregado 62176737 [25/07/2026, 11:10:02][Ingreso] Envio agregado 62176737 [25/07/2026, 11:10:03][Ingreso] Pago agregado 62176737 [25/07/2026, 11:47:49][Info] Url -/- [25/07/2026, 11:48:33][Info] Url -/wiki- [25/07/2026, 11:55:03][Ingreso] Orden creada 62178513 [25/07/2026, 11:55:03][Ingreso] Articulos agregados 62178513 [25/07/2026, 11:55:03][Ingreso] Cliente agregado 62178513 [25/07/2026, 11:55:03][Ingreso] Envio agregado 62178513 [25/07/2026, 11:55:03][Ingreso] Pago agregado 62178513 [25/07/2026, 12:22:18][Ingreso] Orden creada 62179583 [25/07/2026, 12:22:18][Ingreso] Articulos agregados 62179583 [25/07/2026, 12:22:18][Ingreso] Cliente agregado 62179583 [25/07/2026, 12:22:18][Ingreso] Envio agregado 62179583 [25/07/2026, 12:22:18][Ingreso] Pago agregado 62179583 [25/07/2026, 12:27:54][Ingreso] Orden creada 62179860 [25/07/2026, 12:27:54][Ingreso] Articulos agregados 62179860 [25/07/2026, 12:27:54][Ingreso] Cliente agregado 62179860 [25/07/2026, 12:27:54][Ingreso] Envio agregado 62179860 [25/07/2026, 12:27:54][Ingreso] Pago agregado 62179860 [25/07/2026, 12:37:48][Ingreso] Orden creada 62180364 [25/07/2026, 12:37:48][Ingreso] Articulos agregados 62180364 [25/07/2026, 12:37:48][Ingreso] Cliente agregado 62180364 [25/07/2026, 12:37:48][Ingreso] Envio agregado 62180364 [25/07/2026, 12:37:48][Ingreso] Pago agregado 62180364 [25/07/2026, 13:35:36][Ingreso] Orden creada 62182732 [25/07/2026, 13:35:36][Ingreso] Articulos agregados 62182732 [25/07/2026, 13:35:36][Ingreso] Cliente agregado 62182732 [25/07/2026, 13:35:36][Ingreso] Envio agregado 62182732 [25/07/2026, 13:35:36][Ingreso] Pago agregado 62182732 [25/07/2026, 13:35:36][Ingreso] Guia generada 62182732 [25/07/2026, 14:59:47][Ingreso] Orden creada 62186279 [25/07/2026, 14:59:47][Ingreso] Articulos agregados 62186279 [25/07/2026, 14:59:47][Ingreso] Cliente agregado 62186279 [25/07/2026, 14:59:47][Ingreso] Envio agregado 62186279 [25/07/2026, 14:59:47][Ingreso] Pago agregado 62186279 [25/07/2026, 15:16:44][Ingreso] Orden creada 62186897 [25/07/2026, 15:16:44][Ingreso] Articulos agregados 62186897 [25/07/2026, 15:16:44][Ingreso] Cliente agregado 62186897 [25/07/2026, 15:16:44][Ingreso] Envio agregado 62186897 [25/07/2026, 15:16:44][Ingreso] Pago agregado 62186897 [25/07/2026, 15:45:56][Ingreso] Orden creada 62188132 [25/07/2026, 15:45:56][Ingreso] Articulos agregados 62188132 [25/07/2026, 15:45:56][Ingreso] Cliente agregado 62188132 [25/07/2026, 15:45:56][Ingreso] Envio agregado 62188132 [25/07/2026, 15:45:56][Ingreso] Pago agregado 62188132 [25/07/2026, 16:52:47][Ingreso] Orden creada 62190774 [25/07/2026, 16:52:47][Ingreso] Articulos agregados 62190774 [25/07/2026, 16:52:47][Ingreso] Cliente agregado 62190774 [25/07/2026, 16:52:47][Ingreso] Envio agregado 62190774 [25/07/2026, 16:52:47][Ingreso] Pago agregado 62190774 [25/07/2026, 17:03:54][Ingreso] Orden creada 62191255 [25/07/2026, 17:03:54][Ingreso] Articulos agregados 62191255 [25/07/2026, 17:03:54][Ingreso] Cliente agregado 62191255 [25/07/2026, 17:03:54][Ingreso] Envio agregado 62191255 [25/07/2026, 17:03:54][Ingreso] Pago agregado 62191255 [25/07/2026, 17:54:12][Ingreso] Orden creada 62193113 [25/07/2026, 17:54:12][Ingreso] Articulos agregados 62193113 [25/07/2026, 17:54:12][Ingreso] Cliente agregado 62193113 [25/07/2026, 17:54:12][Ingreso] Envio agregado 62193113 [25/07/2026, 17:54:12][Ingreso] Pago agregado 62193113 [25/07/2026, 19:10:07][Ingreso] Orden creada 62196097 [25/07/2026, 19:10:07][Ingreso] Articulos agregados 62196097 [25/07/2026, 19:10:07][Ingreso] Cliente agregado 62196097 [25/07/2026, 19:10:07][Ingreso] Envio agregado 62196097 [25/07/2026, 19:10:07][Ingreso] Pago agregado 62196097 [25/07/2026, 19:28:44][Ingreso] Orden creada 62196801 [25/07/2026, 19:28:44][Ingreso] Articulos agregados 62196801 [25/07/2026, 19:28:44][Ingreso] Cliente agregado 62196801 [25/07/2026, 19:28:44][Ingreso] Envio agregado 62196801 [25/07/2026, 19:28:44][Ingreso] Pago agregado 62196801 [25/07/2026, 20:17:15][Ingreso] Orden creada 62198770 [25/07/2026, 20:17:15][Ingreso] Articulos agregados 62198770 [25/07/2026, 20:17:15][Ingreso] Cliente agregado 62198770 [25/07/2026, 20:17:15][Ingreso] Envio agregado 62198770 [25/07/2026, 20:17:15][Ingreso] Pago agregado 62198770 [25/07/2026, 20:38:23][Ingreso] Orden creada 62199547 [25/07/2026, 20:38:23][Ingreso] Articulos agregados 62199547 [25/07/2026, 20:38:23][Ingreso] Cliente agregado 62199547 [25/07/2026, 20:38:23][Ingreso] Envio agregado 62199547 [25/07/2026, 20:38:23][Ingreso] Pago agregado 62199547 [25/07/2026, 21:07:02][Ingreso] Orden creada 62200706 [25/07/2026, 21:07:02][Ingreso] Articulos agregados 62200706 [25/07/2026, 21:07:02][Ingreso] Cliente agregado 62200706 [25/07/2026, 21:07:02][Ingreso] Envio agregado 62200706 [25/07/2026, 21:07:02][Ingreso] Pago agregado 62200706 [25/07/2026, 22:10:40][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|bd8822e233f18b4b83282c1c9a346505.3b1935cd683c4f47.","traceparent":"00-bd8822e233f18b4b83282c1c9a346505-3b1935cd683c4f47-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2750"} [25/07/2026, 22:10:40][Devolucion] Devolucion creada 61822634 [25/07/2026, 22:21:05][Ingreso] Orden creada 62203526 [25/07/2026, 22:21:05][Ingreso] Articulos agregados 62203526 [25/07/2026, 22:21:05][Ingreso] Cliente agregado 62203526 [25/07/2026, 22:21:05][Ingreso] Envio agregado 62203526 [25/07/2026, 22:21:05][Ingreso] Pago agregado 62203526 [25/07/2026, 22:45:09][Ingreso] Orden creada 62204323 [25/07/2026, 22:45:09][Ingreso] Articulos agregados 62204323 [25/07/2026, 22:45:09][Ingreso] Cliente agregado 62204323 [25/07/2026, 22:45:09][Ingreso] Envio agregado 62204323 [25/07/2026, 22:45:09][Ingreso] Pago agregado 62204323 [25/07/2026, 23:00:44][Ingreso] Orden creada 62204859 [25/07/2026, 23:00:44][Ingreso] Articulos agregados 62204859 [25/07/2026, 23:00:44][Ingreso] Cliente agregado 62204859 [25/07/2026, 23:00:44][Ingreso] Envio agregado 62204859 [25/07/2026, 23:00:44][Ingreso] Pago agregado 62204859 [25/07/2026, 23:17:42][Ingreso] Orden creada 62205464 [25/07/2026, 23:17:42][Ingreso] Articulos agregados 62205464 [25/07/2026, 23:17:42][Ingreso] Cliente agregado 62205464 [25/07/2026, 23:17:42][Ingreso] Envio agregado 62205464 [25/07/2026, 23:17:42][Ingreso] Pago agregado 62205464 [25/07/2026, 23:36:45][Info] Url -/- [26/07/2026, 24:55:59][Info] Url -/- [26/07/2026, 24:56:05][Info] Url -/- [26/07/2026, 24:57:24][Info] Url -/robots.txt- [26/07/2026, 24:57:30][Info] Url -/robots.txt- [26/07/2026, 01:37:55][Ingreso] Orden creada 62208232 [26/07/2026, 01:37:55][Ingreso] Articulos agregados 62208232 [26/07/2026, 01:37:55][Ingreso] Cliente agregado 62208232 [26/07/2026, 01:37:55][Ingreso] Envio agregado 62208232 [26/07/2026, 01:37:55][Ingreso] Pago agregado 62208232 [26/07/2026, 03:21:48][Info] Url -/- [26/07/2026, 03:22:20][Info] Url -/- [26/07/2026, 03:26:05][Info] Url -/- [26/07/2026, 03:27:29][Info] Url -/- [26/07/2026, 03:28:41][Info] Url -/- [26/07/2026, 03:30:15][Info] Url -/- [26/07/2026, 06:03:32][Ingreso] Orden creada 62209430 [26/07/2026, 06:03:32][Ingreso] Articulos agregados 62209430 [26/07/2026, 06:03:32][Ingreso] Cliente agregado 62209430 [26/07/2026, 06:03:32][Ingreso] Envio agregado 62209430 [26/07/2026, 06:03:32][Ingreso] Pago agregado 62209430 [26/07/2026, 06:46:43][Info] Url -/- [26/07/2026, 07:13:16][Info] Url -/pdown- [26/07/2026, 07:15:12][Info] Url -/pdown- [26/07/2026, 07:15:43][Info] Url -/pdown- [26/07/2026, 07:53:29][Ingreso] Orden creada 62210158 [26/07/2026, 07:53:29][Ingreso] Articulos agregados 62210158 [26/07/2026, 07:53:29][Ingreso] Cliente agregado 62210158 [26/07/2026, 07:53:29][Ingreso] Envio agregado 62210158 [26/07/2026, 07:53:29][Ingreso] Pago agregado 62210158 [26/07/2026, 09:27:19][Ingreso] Orden creada 62211938 [26/07/2026, 09:27:19][Ingreso] Articulos agregados 62211938 [26/07/2026, 09:27:20][Ingreso] Cliente agregado 62211938 [26/07/2026, 09:27:20][Ingreso] Envio agregado 62211938 [26/07/2026, 09:27:20][Ingreso] Pago agregado 62211938 [26/07/2026, 09:36:43][Info] Url -/- [26/07/2026, 09:49:32][Info] Url -/- [26/07/2026, 10:41:26][Ingreso] Orden creada 62214180 [26/07/2026, 10:41:26][Ingreso] Articulos agregados 62214180 [26/07/2026, 10:41:26][Ingreso] Cliente agregado 62214180 [26/07/2026, 10:41:26][Ingreso] Envio agregado 62214180 [26/07/2026, 10:41:26][Ingreso] Pago agregado 62214180 [26/07/2026, 10:41:26][Ingreso] Guia generada 62214180 [26/07/2026, 11:03:47][Ingreso] Orden creada 62215048 [26/07/2026, 11:03:47][Ingreso] Articulos agregados 62215048 [26/07/2026, 11:03:47][Ingreso] Cliente agregado 62215048 [26/07/2026, 11:03:47][Ingreso] Envio agregado 62215048 [26/07/2026, 11:03:47][Ingreso] Pago agregado 62215048 [26/07/2026, 11:07:11][Info] Url -/- [26/07/2026, 11:13:46][Ingreso] Orden creada 62215316 [26/07/2026, 11:13:46][Ingreso] Articulos agregados 62215316 [26/07/2026, 11:13:46][Ingreso] Cliente agregado 62215316 [26/07/2026, 11:13:46][Ingreso] Envio agregado 62215316 [26/07/2026, 11:13:46][Ingreso] Pago agregado 62215316 [26/07/2026, 11:16:01][Info] Url -/- [26/07/2026, 11:19:13][Ingreso] Orden creada 62215568 [26/07/2026, 11:19:13][Ingreso] Articulos agregados 62215568 [26/07/2026, 11:19:13][Ingreso] Cliente agregado 62215568 [26/07/2026, 11:19:13][Ingreso] Envio agregado 62215568 [26/07/2026, 11:19:13][Ingreso] Pago agregado 62215568 [26/07/2026, 11:21:52][Info] Url -/- [26/07/2026, 11:38:36][Ingreso] Orden creada 62216322 [26/07/2026, 11:38:36][Ingreso] Articulos agregados 62216322 [26/07/2026, 11:38:36][Ingreso] Cliente agregado 62216322 [26/07/2026, 11:38:36][Ingreso] Envio agregado 62216322 [26/07/2026, 11:38:36][Ingreso] Pago agregado 62216322 [26/07/2026, 12:04:00][Info] Url -/- [26/07/2026, 12:04:18][Info] Url -/- [26/07/2026, 12:04:58][Info] Url -/- [26/07/2026, 12:05:06][Info] Url -/- [26/07/2026, 12:53:04][Info] Url -/- [26/07/2026, 13:00:44][Info] Url -/- [26/07/2026, 13:14:46][Ingreso] Orden creada 62220730 [26/07/2026, 13:14:46][Ingreso] Articulos agregados 62220730 [26/07/2026, 13:14:46][Ingreso] Cliente agregado 62220730 [26/07/2026, 13:14:46][Ingreso] Envio agregado 62220730 [26/07/2026, 13:14:46][Ingreso] Pago agregado 62220730 [26/07/2026, 13:14:46][Ingreso] Guia generada 62220730 [26/07/2026, 13:15:17][Info] Url -/- [26/07/2026, 13:56:01][Ingreso] Orden creada 62222621 [26/07/2026, 13:56:01][Ingreso] Articulos agregados 62222621 [26/07/2026, 13:56:01][Ingreso] Cliente agregado 62222621 [26/07/2026, 13:56:01][Ingreso] Envio agregado 62222621 [26/07/2026, 13:56:01][Ingreso] Pago agregado 62222621 [26/07/2026, 13:56:01][Ingreso] Guia generada 62222621 [26/07/2026, 14:07:33][Info] Url -/- [26/07/2026, 14:35:05][Info] Url -/- [26/07/2026, 14:39:52][Info] Url -/- [26/07/2026, 14:40:49][Info] Url -/- [26/07/2026, 14:46:16][Info] Url -/- [26/07/2026, 15:25:58][Info] Url -/- [26/07/2026, 15:45:05][Info] Url -/- [26/07/2026, 15:54:24][Ingreso] Orden creada 62227779 [26/07/2026, 15:54:24][Ingreso] Articulos agregados 62227779 [26/07/2026, 15:54:24][Ingreso] Cliente agregado 62227779 [26/07/2026, 15:54:24][Ingreso] Envio agregado 62227779 [26/07/2026, 15:54:24][Ingreso] Pago agregado 62227779 [26/07/2026, 17:31:09][Ingreso] Orden creada 62232148 [26/07/2026, 17:31:09][Ingreso] Articulos agregados 62232148 [26/07/2026, 17:31:09][Ingreso] Cliente agregado 62232148 [26/07/2026, 17:31:09][Ingreso] Envio agregado 62232148 [26/07/2026, 17:31:09][Ingreso] Pago agregado 62232148 [26/07/2026, 18:19:56][Ingreso] Orden creada 62234210 [26/07/2026, 18:19:56][Ingreso] Articulos agregados 62234210 [26/07/2026, 18:19:57][Ingreso] Cliente agregado 62234210 [26/07/2026, 18:19:57][Ingreso] Envio agregado 62234210 [26/07/2026, 18:19:57][Ingreso] Pago agregado 62234210 [26/07/2026, 18:40:00][Info] Datos Debug {"orderId":62125701,"billingDate":"2026-07-27T00:39:45.2677077Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014174731417","total":191.95,"cdfi":"G03","bankDigits":"8101","paymentMethod":"04","taxRegime":"612","customer":{"name":"Nora","businessName":"LENIN HERNANSEZ RANGEL","rfc":"HERL831012RE9","email":"cp.lenin.hdz@gmail.com","phone":"4431380359","billingAddress":"Fray Francisco Javier Alegre","billingStreet":"Fray Francisco Javier Alegre","billingInnerNumber":"1","billingOuterNumber":"411","billingNeighborhood":"Lázaro Cárdenas","billingCountry":"México","billingState":"Mich.","billingMunicipality":"Morelia","billingZipCode":"58229"}} [26/07/2026, 18:40:00][Bill] Solicitud de facturacion creada 62125701 [26/07/2026, 18:40:00][Info] Datos Debug {"orderId":62125701,"billingDate":"2026-07-27T00:39:45.2677077Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014174731417","total":191.95,"cdfi":"G03","bankDigits":"8101","paymentMethod":"04","taxRegime":"612","customer":{"name":"Nora","businessName":"LENIN HERNANSEZ RANGEL","rfc":"HERL831012RE9","email":"cp.lenin.hdz@gmail.com","phone":"4431380359","billingAddress":"Fray Francisco Javier Alegre","billingStreet":"Fray Francisco Javier Alegre","billingInnerNumber":"1","billingOuterNumber":"411","billingNeighborhood":"Lázaro Cárdenas","billingCountry":"México","billingState":"Mich.","billingMunicipality":"Morelia","billingZipCode":"58229"}} [26/07/2026, 18:40:00][Info] Solicitud de factutacion duplicada -62125701- [26/07/2026, 19:26:14][Info] Url -/- [26/07/2026, 19:44:48][Ingreso] Orden creada 62238181 [26/07/2026, 19:44:48][Ingreso] Articulos agregados 62238181 [26/07/2026, 19:44:48][Ingreso] Cliente agregado 62238181 [26/07/2026, 19:44:48][Ingreso] Envio agregado 62238181 [26/07/2026, 19:44:48][Ingreso] Pago agregado 62238181 [26/07/2026, 19:45:07][Ingreso] Orden creada 62238187 [26/07/2026, 19:45:07][Ingreso] Articulos agregados 62238187 [26/07/2026, 19:45:07][Ingreso] Cliente agregado 62238187 [26/07/2026, 19:45:07][Ingreso] Envio agregado 62238187 [26/07/2026, 19:45:07][Ingreso] Pago agregado 62238187 [26/07/2026, 19:58:03][Ingreso] Orden creada 62238862 [26/07/2026, 19:58:03][Ingreso] Articulos agregados 62238862 [26/07/2026, 19:58:03][Ingreso] Cliente agregado 62238862 [26/07/2026, 19:58:03][Ingreso] Envio agregado 62238862 [26/07/2026, 19:58:03][Ingreso] Pago agregado 62238862 [26/07/2026, 20:09:51][Ingreso] Orden creada 62239421 [26/07/2026, 20:09:51][Ingreso] Articulos agregados 62239421 [26/07/2026, 20:09:51][Ingreso] Cliente agregado 62239421 [26/07/2026, 20:09:51][Ingreso] Envio agregado 62239421 [26/07/2026, 20:09:51][Ingreso] Pago agregado 62239421 [26/07/2026, 20:44:17][Ingreso] Orden creada 62241116 [26/07/2026, 20:44:17][Ingreso] Articulos agregados 62241116 [26/07/2026, 20:44:17][Ingreso] Cliente agregado 62241116 [26/07/2026, 20:44:17][Ingreso] Envio agregado 62241116 [26/07/2026, 20:44:17][Ingreso] Pago agregado 62241116 [26/07/2026, 21:10:34][Ingreso] Orden creada 62242479 [26/07/2026, 21:10:34][Ingreso] Articulos agregados 62242479 [26/07/2026, 21:10:34][Ingreso] Cliente agregado 62242479 [26/07/2026, 21:10:34][Ingreso] Envio agregado 62242479 [26/07/2026, 21:10:34][Ingreso] Pago agregado 62242479 [26/07/2026, 22:04:29][Info] Url -/- [26/07/2026, 23:27:05][Ingreso] Orden creada 62249213 [26/07/2026, 23:27:05][Ingreso] Articulos agregados 62249213 [26/07/2026, 23:27:05][Ingreso] Cliente agregado 62249213 [26/07/2026, 23:27:05][Ingreso] Envio agregado 62249213 [26/07/2026, 23:27:05][Ingreso] Pago agregado 62249213 [26/07/2026, 23:59:08][Ingreso] Orden creada 62250461 [26/07/2026, 23:59:08][Ingreso] Articulos agregados 62250461 [26/07/2026, 23:59:08][Ingreso] Cliente agregado 62250461 [26/07/2026, 23:59:08][Ingreso] Envio agregado 62250461 [26/07/2026, 23:59:08][Ingreso] Pago agregado 62250461 [27/07/2026, 24:22:38][Ingreso] Orden creada 62251199 [27/07/2026, 24:22:38][Ingreso] Articulos agregados 62251199 [27/07/2026, 24:22:38][Ingreso] Cliente agregado 62251199 [27/07/2026, 24:22:38][Ingreso] Envio agregado 62251199 [27/07/2026, 24:22:38][Ingreso] Pago agregado 62251199 [27/07/2026, 24:51:50][Ingreso] Orden creada 62251883 [27/07/2026, 24:51:50][Ingreso] Articulos agregados 62251883 [27/07/2026, 24:51:50][Ingreso] Cliente agregado 62251883 [27/07/2026, 24:51:50][Ingreso] Envio agregado 62251883 [27/07/2026, 24:51:50][Ingreso] Pago agregado 62251883 [27/07/2026, 01:49:01][Info] Url -/- [27/07/2026, 01:49:30][Info] Url -/- [27/07/2026, 01:50:26][Info] Url -/wiki- [27/07/2026, 01:51:03][Info] Url -/.well-known/security.txt- [27/07/2026, 06:31:59][Info] Url -/- [27/07/2026, 07:14:33][Info] Url -/pdown- [27/07/2026, 07:14:42][Info] Url -/pdown- [27/07/2026, 07:14:59][Info] Url -/pdown- [27/07/2026, 07:18:05][Ingreso] Orden creada 62254564 [27/07/2026, 07:18:05][Ingreso] Articulos agregados 62254564 [27/07/2026, 07:18:05][Ingreso] Cliente agregado 62254564 [27/07/2026, 07:18:05][Ingreso] Envio agregado 62254564 [27/07/2026, 07:18:05][Ingreso] Pago agregado 62254564 [27/07/2026, 09:33:26][Ingreso] Orden creada 62257506 [27/07/2026, 09:33:26][Ingreso] Articulos agregados 62257506 [27/07/2026, 09:33:26][Ingreso] Cliente agregado 62257506 [27/07/2026, 09:33:26][Ingreso] Envio agregado 62257506 [27/07/2026, 09:33:26][Ingreso] Pago agregado 62257506 [27/07/2026, 09:42:05][Info] Datos Debug {"orderId":61993657,"billingDate":"2026-07-27T15:41:50.0730904Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014131308177","total":699,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Iris Alejandra","businessName":"BIOGRAFT DE MEXICO","rfc":"BME030227JJ2","email":"arizo@biograft.com.mx","phone":"5513565140","billingAddress":"CALLE SAN FRANCISCO","billingStreet":"CALLE SAN FRANCISCO","billingInnerNumber":"ANEXO A PB","billingOuterNumber":"1103","billingNeighborhood":"DEL VALLE","billingCountry":"México","billingState":"Ciudad de México","billingMunicipality":"Benito juárez","billingZipCode":"03100"}} [27/07/2026, 09:42:05][Bill] Solicitud de facturacion creada 61993657 [27/07/2026, 09:42:05][Info] Datos Debug {"orderId":61993657,"billingDate":"2026-07-27T15:41:50.0730904Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014131308177","total":699,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Iris Alejandra","businessName":"BIOGRAFT DE MEXICO","rfc":"BME030227JJ2","email":"arizo@biograft.com.mx","phone":"5513565140","billingAddress":"CALLE SAN FRANCISCO","billingStreet":"CALLE SAN FRANCISCO","billingInnerNumber":"ANEXO A PB","billingOuterNumber":"1103","billingNeighborhood":"DEL VALLE","billingCountry":"México","billingState":"Ciudad de México","billingMunicipality":"Benito juárez","billingZipCode":"03100"}} [27/07/2026, 09:42:05][Info] Solicitud de factutacion duplicada -61993657- [27/07/2026, 11:46:36][Info] Url -/- [27/07/2026, 13:40:20][Ingreso] Orden creada 62269931 [27/07/2026, 13:40:20][Ingreso] Articulos agregados 62269931 [27/07/2026, 13:40:20][Ingreso] Cliente agregado 62269931 [27/07/2026, 13:40:20][Ingreso] Envio agregado 62269931 [27/07/2026, 13:40:20][Ingreso] Pago agregado 62269931 [27/07/2026, 13:50:34][Ingreso] Orden creada 62270579 [27/07/2026, 13:50:34][Ingreso] Articulos agregados 62270579 [27/07/2026, 13:50:34][Ingreso] Cliente agregado 62270579 [27/07/2026, 13:50:34][Ingreso] Envio agregado 62270579 [27/07/2026, 13:50:34][Ingreso] Pago agregado 62270579 [27/07/2026, 13:55:28][Info] Url -/- [27/07/2026, 13:57:40][Info] Url -/security.txt- [27/07/2026, 14:29:54][Ingreso] Orden creada 62272621 [27/07/2026, 14:29:54][Ingreso] Articulos agregados 62272621 [27/07/2026, 14:29:54][Ingreso] Cliente agregado 62272621 [27/07/2026, 14:29:54][Ingreso] Envio agregado 62272621 [27/07/2026, 14:29:54][Ingreso] Pago agregado 62272621 [27/07/2026, 15:30:12][Ingreso] Orden creada 62275677 [27/07/2026, 15:30:12][Ingreso] Articulos agregados 62275677 [27/07/2026, 15:30:12][Ingreso] Cliente agregado 62275677 [27/07/2026, 15:30:12][Ingreso] Envio agregado 62275677 [27/07/2026, 15:30:12][Ingreso] Pago agregado 62275677 [27/07/2026, 15:48:26][Ingreso] Orden creada 62276788 [27/07/2026, 15:48:26][Ingreso] Articulos agregados 62276788 [27/07/2026, 15:48:26][Ingreso] Cliente agregado 62276788 [27/07/2026, 15:48:26][Ingreso] Envio agregado 62276788 [27/07/2026, 15:48:26][Ingreso] Pago agregado 62276788 [27/07/2026, 15:58:24][Info] Datos Debug {"orderId":61696925,"billingDate":"2026-07-27T21:58:09.2635614Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116647","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [27/07/2026, 15:58:24][Bill] Solicitud de facturacion creada 61696925 [27/07/2026, 15:58:24][Info] Datos Debug {"orderId":61696925,"billingDate":"2026-07-27T21:58:09.2635614Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116647","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [27/07/2026, 15:58:24][Info] Solicitud de factutacion duplicada -61696925- [27/07/2026, 16:05:08][Info] Datos Debug {"orderId":61696920,"billingDate":"2026-07-27T22:04:25.4877894Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116625","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [27/07/2026, 16:05:08][Bill] Solicitud de facturacion creada 61696920 [27/07/2026, 16:05:09][Info] Datos Debug {"orderId":61696920,"billingDate":"2026-07-27T22:04:25.4877894Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116625","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [27/07/2026, 16:05:09][Info] Solicitud de factutacion duplicada -61696920- [27/07/2026, 16:07:42][Info] Datos Debug {"orderId":61696920,"billingDate":"2026-07-27T22:07:19.1603008Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116625","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [27/07/2026, 16:07:42][Info] Solicitud de factutacion duplicada -61696920- [27/07/2026, 16:07:43][Info] Datos Debug {"orderId":61696920,"billingDate":"2026-07-27T22:07:19.1603008Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116625","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [27/07/2026, 16:07:43][Info] Solicitud de factutacion duplicada -61696920- [27/07/2026, 16:07:43][Info] Datos Debug {"orderId":61696920,"billingDate":"2026-07-27T22:07:26.2229179Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116625","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [27/07/2026, 16:07:43][Info] Solicitud de factutacion duplicada -61696920- [27/07/2026, 16:07:44][Info] Datos Debug {"orderId":61696920,"billingDate":"2026-07-27T22:07:26.2229179Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116625","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [27/07/2026, 16:07:44][Info] Solicitud de factutacion duplicada -61696920- [27/07/2026, 16:07:52][Info] Datos Debug {"orderId":61696920,"billingDate":"2026-07-27T22:07:36.8480662Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116625","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [27/07/2026, 16:07:52][Info] Solicitud de factutacion duplicada -61696920- [27/07/2026, 16:07:52][Info] Datos Debug {"orderId":61696920,"billingDate":"2026-07-27T22:07:36.8480662Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116625","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [27/07/2026, 16:07:52][Info] Solicitud de factutacion duplicada -61696920- [27/07/2026, 16:08:10][Info] Datos Debug {"orderId":61696920,"billingDate":"2026-07-27T22:07:55.6640301Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116625","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [27/07/2026, 16:08:10][Info] Solicitud de factutacion duplicada -61696920- [27/07/2026, 16:08:11][Info] Datos Debug {"orderId":61696920,"billingDate":"2026-07-27T22:07:55.6640301Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116625","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [27/07/2026, 16:08:11][Info] Solicitud de factutacion duplicada -61696920- [27/07/2026, 16:08:48][Info] Datos Debug {"orderId":61696920,"billingDate":"2026-07-27T22:08:17.2394512Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116625","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [27/07/2026, 16:08:48][Info] Solicitud de factutacion duplicada -61696920- [27/07/2026, 16:08:49][Info] Datos Debug {"orderId":61696920,"billingDate":"2026-07-27T22:08:17.2394512Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116625","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [27/07/2026, 16:08:49][Info] Solicitud de factutacion duplicada -61696920- [27/07/2026, 16:11:46][Ingreso] Orden creada 62278012 [27/07/2026, 16:11:46][Ingreso] Articulos agregados 62278012 [27/07/2026, 16:11:46][Ingreso] Cliente agregado 62278012 [27/07/2026, 16:11:46][Ingreso] Envio agregado 62278012 [27/07/2026, 16:11:46][Ingreso] Pago agregado 62278012 [27/07/2026, 16:11:48][Info] Datos Debug {"orderId":62150965,"billingDate":"2026-07-27T22:11:33.3388574Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014185190789","total":298,"cdfi":"G03","bankDigits":null,"paymentMethod":"31","taxRegime":"626","customer":{"name":"Distribuidora de Herramientas Tanuki S.A DE C.V","businessName":"DISTRIBUIDORA DE HERRAMIENTAS TANUKI","rfc":"DHT2011256Z1","email":"j.arturo.as@outlook.com","phone":"55555555","billingAddress":"AV CUITLAHUAC","billingStreet":"AV CUITLAHUAC","billingInnerNumber":null,"billingOuterNumber":"3320","billingNeighborhood":"CLAVERIA","billingCountry":"México","billingState":"CDMX","billingMunicipality":"Azcapotzalco","billingZipCode":"02080"}} [27/07/2026, 16:11:48][Bill] Solicitud de facturacion creada 62150965 [27/07/2026, 16:11:48][Info] Datos Debug {"orderId":62150965,"billingDate":"2026-07-27T22:11:33.3388574Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014185190789","total":298,"cdfi":"G03","bankDigits":null,"paymentMethod":"31","taxRegime":"626","customer":{"name":"Distribuidora de Herramientas Tanuki S.A DE C.V","businessName":"DISTRIBUIDORA DE HERRAMIENTAS TANUKI","rfc":"DHT2011256Z1","email":"j.arturo.as@outlook.com","phone":"55555555","billingAddress":"AV CUITLAHUAC","billingStreet":"AV CUITLAHUAC","billingInnerNumber":null,"billingOuterNumber":"3320","billingNeighborhood":"CLAVERIA","billingCountry":"México","billingState":"CDMX","billingMunicipality":"Azcapotzalco","billingZipCode":"02080"}} [27/07/2026, 16:11:48][Info] Solicitud de factutacion duplicada -62150965- [27/07/2026, 16:14:08][Ingreso] Orden creada 62278101 [27/07/2026, 16:14:08][Ingreso] Articulos agregados 62278101 [27/07/2026, 16:14:08][Ingreso] Cliente agregado 62278101 [27/07/2026, 16:14:08][Ingreso] Envio agregado 62278101 [27/07/2026, 16:14:08][Ingreso] Pago agregado 62278101 [27/07/2026, 16:51:35][Info] Datos Debug {"orderId":61998952,"billingDate":"2026-07-27T22:51:20.1542833Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014133107877","total":649,"cdfi":"G01","bankDigits":"8437","paymentMethod":"04","taxRegime":"626","customer":{"name":"SOLUCIONES INFORMATICAS PROFESIONALES DE TOLUCA SA","businessName":"SOLUCIONES INFORMATICAS PROFESIONALES DE TOLUCA","rfc":"SIP980602GEA","email":"facturas@sipro.mx","phone":"7222457818","billingAddress":"EZEQUIEL MONTES","billingStreet":"EZEQUIEL MONTES","billingInnerNumber":null,"billingOuterNumber":"2-B","billingNeighborhood":"Pilares","billingCountry":"México","billingState":"ESTADO DE MEXICO","billingMunicipality":"Metepec","billingZipCode":"52179"}} [27/07/2026, 16:51:35][Bill] Solicitud de facturacion creada 61998952 [27/07/2026, 16:51:35][Info] Datos Debug {"orderId":61998952,"billingDate":"2026-07-27T22:51:20.1542833Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014133107877","total":649,"cdfi":"G01","bankDigits":"8437","paymentMethod":"04","taxRegime":"626","customer":{"name":"SOLUCIONES INFORMATICAS PROFESIONALES DE TOLUCA SA","businessName":"SOLUCIONES INFORMATICAS PROFESIONALES DE TOLUCA","rfc":"SIP980602GEA","email":"facturas@sipro.mx","phone":"7222457818","billingAddress":"EZEQUIEL MONTES","billingStreet":"EZEQUIEL MONTES","billingInnerNumber":null,"billingOuterNumber":"2-B","billingNeighborhood":"Pilares","billingCountry":"México","billingState":"ESTADO DE MEXICO","billingMunicipality":"Metepec","billingZipCode":"52179"}} [27/07/2026, 16:51:35][Info] Solicitud de factutacion duplicada -61998952- [27/07/2026, 17:04:14][Ingreso] Orden creada 62281372 [27/07/2026, 17:04:14][Ingreso] Articulos agregados 62281372 [27/07/2026, 17:04:14][Ingreso] Cliente agregado 62281372 [27/07/2026, 17:04:14][Ingreso] Envio agregado 62281372 [27/07/2026, 17:04:14][Ingreso] Pago agregado 62281372 [27/07/2026, 17:18:15][Ingreso] Orden creada 62282032 [27/07/2026, 17:18:15][Ingreso] Articulos agregados 62282032 [27/07/2026, 17:18:15][Ingreso] Cliente agregado 62282032 [27/07/2026, 17:18:15][Ingreso] Envio agregado 62282032 [27/07/2026, 17:18:15][Ingreso] Pago agregado 62282032 [27/07/2026, 17:18:18][Info] Orden duplicada -{"orderId":62282032,"orderRef":"#SOPIFY3271BR","channel":"shopify","dateAdded":"2026-07-27T23:17:57.8638313","dateCreated":"2026-07-27T23:17:53","dateModified":"2026-07-27T23:18:16.41","externalId":"7836915761439","total":298,"currency":"MXN","tax":270.55,"comments":null,"itemsQuantity":1,"title":"Ventilador con Aspas Inversas para PC | Eolox Bora-R EXB85R | Negro","internalStatus":0,"discounts":null,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10049402601759","title":"Ventilador con Aspas Inversas para PC | Eolox Bora-R EXB85R | Negro","price":199,"variationId":"50535980630303","variationName":null,"itemQuantity":1,"total":199,"sku":"BR-942225","skuChannel":"BR-942225","ean":"7506215942225","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Eduardo","lastname":"Beltran Carbajal","email":"eduardobc.88@gmail.com","state":"Michoacan","address":"Jose Mariano de la Piedra 74, Santa Fe Num S/N","city":"Morelia","zipcode":"58128","nickname":"eduardobc.88@gmail.com","phone":"4431049977","externalId":"10561704067359","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Jose Mariano de la Piedra 74","AdditionalField2":"Santa Fe"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Envio nacional","shippingType":"Envio nacional","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":99,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Eduardo Beltran Carbajal","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7836915761439","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"BalamRush","externalStatus":"paid","globalStatus":"PROCESSING"}- [27/07/2026, 17:38:10][Ingreso] Orden creada 62282969 [27/07/2026, 17:38:10][Ingreso] Articulos agregados 62282969 [27/07/2026, 17:38:10][Ingreso] Cliente agregado 62282969 [27/07/2026, 17:38:10][Ingreso] Envio agregado 62282969 [27/07/2026, 17:38:10][Ingreso] Pago agregado 62282969 [27/07/2026, 17:45:36][Ingreso] Orden creada 62283272 [27/07/2026, 17:45:36][Ingreso] Articulos agregados 62283272 [27/07/2026, 17:45:36][Ingreso] Cliente agregado 62283272 [27/07/2026, 17:45:36][Ingreso] Envio agregado 62283272 [27/07/2026, 17:45:36][Ingreso] Pago agregado 62283272 [27/07/2026, 18:00:59][Ingreso] Orden creada 62284026 [27/07/2026, 18:01:13][Ingreso] Articulos agregados 62284026 [27/07/2026, 18:01:26][Ingreso] Cliente agregado 62284026 [27/07/2026, 18:02:00][Ingreso] Envio agregado 62284026 [27/07/2026, 18:02:30][Ingreso] Pago agregado 62284026 [27/07/2026, 18:36:46][Ingreso] Orden creada 62286038 [27/07/2026, 18:36:46][Ingreso] Articulos agregados 62286038 [27/07/2026, 18:36:46][Ingreso] Cliente agregado 62286038 [27/07/2026, 18:36:46][Ingreso] Envio agregado 62286038 [27/07/2026, 18:36:46][Ingreso] Pago agregado 62286038 [27/07/2026, 18:37:09][Ingreso] Orden creada 62286063 [27/07/2026, 18:37:09][Ingreso] Articulos agregados 62286063 [27/07/2026, 18:37:09][Ingreso] Cliente agregado 62286063 [27/07/2026, 18:37:09][Ingreso] Envio agregado 62286063 [27/07/2026, 18:37:09][Ingreso] Pago agregado 62286063 [27/07/2026, 18:40:38][Ingreso] Orden creada 62286213 [27/07/2026, 18:40:38][Ingreso] Articulos agregados 62286213 [27/07/2026, 18:40:38][Ingreso] Cliente agregado 62286213 [27/07/2026, 18:40:39][Ingreso] Envio agregado 62286213 [27/07/2026, 18:40:39][Ingreso] Pago agregado 62286213 [27/07/2026, 18:46:33][Ingreso] Orden creada 62286589 [27/07/2026, 18:46:33][Ingreso] Articulos agregados 62286589 [27/07/2026, 18:46:33][Ingreso] Cliente agregado 62286589 [27/07/2026, 18:46:33][Ingreso] Envio agregado 62286589 [27/07/2026, 18:46:33][Ingreso] Pago agregado 62286589 [27/07/2026, 19:02:15][Ingreso] Orden creada 62287372 [27/07/2026, 19:02:15][Ingreso] Articulos agregados 62287372 [27/07/2026, 19:02:15][Ingreso] Cliente agregado 62287372 [27/07/2026, 19:02:15][Ingreso] Envio agregado 62287372 [27/07/2026, 19:02:15][Ingreso] Pago agregado 62287372 [27/07/2026, 19:16:22][Ingreso] Orden creada 62288112 [27/07/2026, 19:16:22][Ingreso] Articulos agregados 62288112 [27/07/2026, 19:16:22][Ingreso] Cliente agregado 62288112 [27/07/2026, 19:16:22][Ingreso] Envio agregado 62288112 [27/07/2026, 19:16:22][Ingreso] Pago agregado 62288112 [27/07/2026, 19:22:53][Ingreso] Orden creada 62288418 [27/07/2026, 19:22:53][Ingreso] Articulos agregados 62288418 [27/07/2026, 19:22:53][Ingreso] Cliente agregado 62288418 [27/07/2026, 19:22:53][Ingreso] Envio agregado 62288418 [27/07/2026, 19:22:53][Ingreso] Pago agregado 62288418 [27/07/2026, 19:44:26][Info] Datos Debug {"orderId":62047202,"billingDate":"2026-07-28T01:44:11.2481188Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014150196259","total":799,"cdfi":"G01","bankDigits":null,"paymentMethod":"28","taxRegime":"612","customer":{"name":"Raymudo","businessName":"ELEAZAR TAPIA GUTIERREZ","rfc":"TAGE770720EH5","email":"factureseeker@gmail.com","phone":"2222934492","billingAddress":"Boulevard Xonacatepec ","billingStreet":"Boulevard Xonacatepec ","billingInnerNumber":"A","billingOuterNumber":"223","billingNeighborhood":"Bosques de san Sebastián","billingCountry":"México ","billingState":"Puebla","billingMunicipality":"Pue","billingZipCode":"72310"}} [27/07/2026, 19:44:26][Bill] Solicitud de facturacion creada 62047202 [27/07/2026, 19:44:26][Info] Datos Debug {"orderId":62047202,"billingDate":"2026-07-28T01:44:11.2481188Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014150196259","total":799,"cdfi":"G01","bankDigits":null,"paymentMethod":"28","taxRegime":"612","customer":{"name":"Raymudo","businessName":"ELEAZAR TAPIA GUTIERREZ","rfc":"TAGE770720EH5","email":"factureseeker@gmail.com","phone":"2222934492","billingAddress":"Boulevard Xonacatepec ","billingStreet":"Boulevard Xonacatepec ","billingInnerNumber":"A","billingOuterNumber":"223","billingNeighborhood":"Bosques de san Sebastián","billingCountry":"México ","billingState":"Puebla","billingMunicipality":"Pue","billingZipCode":"72310"}} [27/07/2026, 19:44:26][Info] Solicitud de factutacion duplicada -62047202- [27/07/2026, 20:12:42][Ingreso] Orden creada 62291070 [27/07/2026, 20:12:42][Ingreso] Articulos agregados 62291070 [27/07/2026, 20:12:42][Ingreso] Cliente agregado 62291070 [27/07/2026, 20:12:42][Ingreso] Envio agregado 62291070 [27/07/2026, 20:12:42][Ingreso] Pago agregado 62291070 [27/07/2026, 20:14:08][Ingreso] Orden creada 62291121 [27/07/2026, 20:14:08][Ingreso] Articulos agregados 62291121 [27/07/2026, 20:14:08][Ingreso] Cliente agregado 62291121 [27/07/2026, 20:14:08][Ingreso] Envio agregado 62291121 [27/07/2026, 20:14:08][Ingreso] Pago agregado 62291121 [27/07/2026, 20:47:49][Ingreso] Orden creada 62293061 [27/07/2026, 20:47:49][Ingreso] Articulos agregados 62293061 [27/07/2026, 20:47:49][Ingreso] Cliente agregado 62293061 [27/07/2026, 20:47:49][Ingreso] Envio agregado 62293061 [27/07/2026, 20:47:49][Ingreso] Pago agregado 62293061 [27/07/2026, 20:48:09][Ingreso] Orden creada 62293083 [27/07/2026, 20:48:09][Ingreso] Articulos agregados 62293083 [27/07/2026, 20:48:09][Ingreso] Cliente agregado 62293083 [27/07/2026, 20:48:09][Ingreso] Envio agregado 62293083 [27/07/2026, 20:48:09][Ingreso] Pago agregado 62293083 [27/07/2026, 20:49:40][Ingreso] Orden creada 62293150 [27/07/2026, 20:49:40][Ingreso] Articulos agregados 62293150 [27/07/2026, 20:49:40][Ingreso] Cliente agregado 62293150 [27/07/2026, 20:49:40][Ingreso] Envio agregado 62293150 [27/07/2026, 20:49:40][Ingreso] Pago agregado 62293150 [27/07/2026, 20:52:51][Ingreso] Orden creada 62293313 [27/07/2026, 20:52:51][Ingreso] Articulos agregados 62293313 [27/07/2026, 20:52:51][Ingreso] Cliente agregado 62293313 [27/07/2026, 20:52:51][Ingreso] Envio agregado 62293313 [27/07/2026, 20:52:51][Ingreso] Pago agregado 62293313 [27/07/2026, 21:07:34][Ingreso] Orden creada 62294162 [27/07/2026, 21:07:34][Ingreso] Articulos agregados 62294162 [27/07/2026, 21:07:34][Ingreso] Cliente agregado 62294162 [27/07/2026, 21:07:34][Ingreso] Envio agregado 62294162 [27/07/2026, 21:07:34][Ingreso] Pago agregado 62294162 [27/07/2026, 21:22:42][Ingreso] Orden creada 62294880 [27/07/2026, 21:22:42][Ingreso] Articulos agregados 62294880 [27/07/2026, 21:22:42][Ingreso] Cliente agregado 62294880 [27/07/2026, 21:22:42][Ingreso] Envio agregado 62294880 [27/07/2026, 21:22:42][Ingreso] Pago agregado 62294880 [27/07/2026, 23:11:31][Ingreso] Orden creada 62301028 [27/07/2026, 23:11:31][Ingreso] Articulos agregados 62301028 [27/07/2026, 23:11:31][Ingreso] Cliente agregado 62301028 [27/07/2026, 23:11:31][Ingreso] Envio agregado 62301028 [27/07/2026, 23:11:31][Ingreso] Pago agregado 62301028 [27/07/2026, 23:57:54][Ingreso] Orden creada 62303036 [27/07/2026, 23:57:54][Ingreso] Articulos agregados 62303036 [27/07/2026, 23:57:54][Ingreso] Cliente agregado 62303036 [27/07/2026, 23:57:54][Ingreso] Envio agregado 62303036 [27/07/2026, 23:57:54][Ingreso] Pago agregado 62303036 [27/07/2026, 23:57:54][Ingreso] Guia generada 62303036 [28/07/2026, 01:36:39][Ingreso] Orden creada 62305224 [28/07/2026, 01:36:39][Ingreso] Articulos agregados 62305224 [28/07/2026, 01:36:39][Ingreso] Cliente agregado 62305224 [28/07/2026, 01:36:39][Ingreso] Envio agregado 62305224 [28/07/2026, 01:36:39][Ingreso] Pago agregado 62305224 [28/07/2026, 01:59:27][Ingreso] Orden creada 62305447 [28/07/2026, 01:59:27][Ingreso] Articulos agregados 62305447 [28/07/2026, 01:59:27][Ingreso] Cliente agregado 62305447 [28/07/2026, 01:59:27][Ingreso] Envio agregado 62305447 [28/07/2026, 01:59:27][Ingreso] Pago agregado 62305447 [28/07/2026, 02:56:48][Info] Url -/- [28/07/2026, 02:57:05][Info] Url -/- [28/07/2026, 03:00:11][Info] Url -/robots.txt- [28/07/2026, 03:01:57][Info] Url -/robots.txt- [28/07/2026, 07:50:07][Info] Datos Debug {"orderId":62241116,"billingDate":"2026-07-28T13:49:51.9684183Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014212878835","total":54.5,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Luis antonio","businessName":"LUIS ANTONIO LOPEZ MONTIEL","rfc":"LOML840906UC7","email":"luismontiellopez64@gmail.com","phone":"4423717438","billingAddress":"15 de mayo ","billingStreet":"15 de mayo ","billingInnerNumber":"28","billingOuterNumber":"176","billingNeighborhood":"La cruz","billingCountry":"Mexico","billingState":"Queretaro","billingMunicipality":"Queretaro","billingZipCode":"76020"}} [28/07/2026, 07:50:07][Bill] Solicitud de facturacion creada 62241116 [28/07/2026, 07:50:07][Info] Datos Debug {"orderId":62241116,"billingDate":"2026-07-28T13:49:51.9684183Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014212878835","total":54.5,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Luis antonio","businessName":"LUIS ANTONIO LOPEZ MONTIEL","rfc":"LOML840906UC7","email":"luismontiellopez64@gmail.com","phone":"4423717438","billingAddress":"15 de mayo ","billingStreet":"15 de mayo ","billingInnerNumber":"28","billingOuterNumber":"176","billingNeighborhood":"La cruz","billingCountry":"Mexico","billingState":"Queretaro","billingMunicipality":"Queretaro","billingZipCode":"76020"}} [28/07/2026, 07:50:07][Info] Solicitud de factutacion duplicada -62241116- [28/07/2026, 08:07:24][Info] Url -/- [28/07/2026, 08:44:13][Ingreso] Orden creada 62309326 [28/07/2026, 08:44:13][Ingreso] Articulos agregados 62309326 [28/07/2026, 08:44:13][Ingreso] Cliente agregado 62309326 [28/07/2026, 08:44:13][Ingreso] Envio agregado 62309326 [28/07/2026, 08:44:13][Ingreso] Pago agregado 62309326 [28/07/2026, 09:14:23][Ingreso] Orden creada 62310260 [28/07/2026, 09:14:23][Ingreso] Articulos agregados 62310260 [28/07/2026, 09:14:23][Ingreso] Cliente agregado 62310260 [28/07/2026, 09:14:23][Ingreso] Envio agregado 62310260 [28/07/2026, 09:14:23][Ingreso] Pago agregado 62310260 [28/07/2026, 09:34:55][Info] Url -/pdown- [28/07/2026, 09:35:00][Info] Url -/pdown- [28/07/2026, 09:35:29][Info] Url -/pdown- [28/07/2026, 10:04:03][Ingreso] Orden creada 62312307 [28/07/2026, 10:04:03][Ingreso] Articulos agregados 62312307 [28/07/2026, 10:04:03][Ingreso] Cliente agregado 62312307 [28/07/2026, 10:04:03][Ingreso] Envio agregado 62312307 [28/07/2026, 10:04:03][Ingreso] Pago agregado 62312307 [28/07/2026, 10:06:25][Info] Datos Debug {"orderId":61936344,"billingDate":"2026-07-28T16:06:10.5842386Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014112010243","total":7999,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"625","customer":{"name":"LUCIA","businessName":"LUCIA VERONICA AGUILAR VAZQUEZ","rfc":"AUVL861028LF5","email":"luciaveronik28@gmail.com","phone":"5518651118","billingAddress":"Calle Encino Mz","billingStreet":"Calle Encino Mz","billingInnerNumber":"203","billingOuterNumber":"24 acceso6","billingNeighborhood":"Paseos del Bosque 2","billingCountry":"México","billingState":"Méx.","billingMunicipality":"Tecamac","billingZipCode":"55796"}} [28/07/2026, 10:06:25][Bill] Solicitud de facturacion creada 61936344 [28/07/2026, 10:06:25][Info] Datos Debug {"orderId":61936344,"billingDate":"2026-07-28T16:06:10.5842386Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014112010243","total":7999,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"625","customer":{"name":"LUCIA","businessName":"LUCIA VERONICA AGUILAR VAZQUEZ","rfc":"AUVL861028LF5","email":"luciaveronik28@gmail.com","phone":"5518651118","billingAddress":"Calle Encino Mz","billingStreet":"Calle Encino Mz","billingInnerNumber":"203","billingOuterNumber":"24 acceso6","billingNeighborhood":"Paseos del Bosque 2","billingCountry":"México","billingState":"Méx.","billingMunicipality":"Tecamac","billingZipCode":"55796"}} [28/07/2026, 10:06:25][Info] Solicitud de factutacion duplicada -61936344- [28/07/2026, 10:22:31][Ingreso] Orden creada 62313115 [28/07/2026, 10:22:31][Ingreso] Articulos agregados 62313115 [28/07/2026, 10:22:31][Ingreso] Cliente agregado 62313115 [28/07/2026, 10:22:31][Ingreso] Envio agregado 62313115 [28/07/2026, 10:22:31][Ingreso] Pago agregado 62313115 [28/07/2026, 10:35:14][Info] Datos Debug {"orderId":62186897,"billingDate":"2026-07-28T16:34:59.8588113Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014196511511","total":54.5,"cdfi":"G03","bankDigits":"6612","paymentMethod":"04","taxRegime":"612","customer":{"name":"Pedro Alberto Martinez Vazquez","businessName":"PEDRO ALBERTO MARTINEZ VAZQUEZ ","rfc":"MAVP821204BT9","email":"maria.fernandez@cemei.mx","phone":"3314265426","billingAddress":"ANDADOR XALTOCAN","billingStreet":"ANDADOR XALTOCAN","billingInnerNumber":null,"billingOuterNumber":"59","billingNeighborhood":"Cuidad Aztlán","billingCountry":"México","billingState":"612 - PERSONAS FÍSICAS CON ACTIVIDADES EMPRESARIALES Y PROFESIONALES","billingMunicipality":"Tonala","billingZipCode":"45402"}} [28/07/2026, 10:35:14][Bill] Solicitud de facturacion creada 62186897 [28/07/2026, 10:35:15][Info] Datos Debug {"orderId":62186897,"billingDate":"2026-07-28T16:34:59.8588113Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014196511511","total":54.5,"cdfi":"G03","bankDigits":"6612","paymentMethod":"04","taxRegime":"612","customer":{"name":"Pedro Alberto Martinez Vazquez","businessName":"PEDRO ALBERTO MARTINEZ VAZQUEZ ","rfc":"MAVP821204BT9","email":"maria.fernandez@cemei.mx","phone":"3314265426","billingAddress":"ANDADOR XALTOCAN","billingStreet":"ANDADOR XALTOCAN","billingInnerNumber":null,"billingOuterNumber":"59","billingNeighborhood":"Cuidad Aztlán","billingCountry":"México","billingState":"612 - PERSONAS FÍSICAS CON ACTIVIDADES EMPRESARIALES Y PROFESIONALES","billingMunicipality":"Tonala","billingZipCode":"45402"}} [28/07/2026, 10:35:15][Info] Solicitud de factutacion duplicada -62186897- [28/07/2026, 10:52:15][Ingreso] Orden creada 62314566 [28/07/2026, 10:52:15][Ingreso] Articulos agregados 62314566 [28/07/2026, 10:52:15][Ingreso] Cliente agregado 62314566 [28/07/2026, 10:52:15][Ingreso] Envio agregado 62314566 [28/07/2026, 10:52:15][Ingreso] Pago agregado 62314566 [28/07/2026, 11:02:30][Ingreso] Orden creada 62315129 [28/07/2026, 11:02:30][Ingreso] Articulos agregados 62315129 [28/07/2026, 11:02:30][Ingreso] Cliente agregado 62315129 [28/07/2026, 11:02:30][Ingreso] Envio agregado 62315129 [28/07/2026, 11:02:30][Ingreso] Pago agregado 62315129 [28/07/2026, 11:27:44][Info] Datos Debug {"orderId":62148811,"billingDate":"2026-07-28T17:27:29.7050808Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017579768732","total":1089,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"Uriel","businessName":"URIEL VALDOVINOS SOTELO","rfc":"VASU8105187M9","email":"u.r.i.e.l@live.com.mx","phone":"4428654992","billingAddress":"ADOLFO DE LA HUERTA","billingStreet":"ADOLFO DE LA HUERTA","billingInnerNumber":null,"billingOuterNumber":"30","billingNeighborhood":"SANTA BARBARA","billingCountry":"México","billingState":"QUERETARO","billingMunicipality":"CORREGIDORA","billingZipCode":"76906"}} [28/07/2026, 11:27:44][Bill] Solicitud de facturacion creada 62148811 [28/07/2026, 11:27:45][Info] Datos Debug {"orderId":62148811,"billingDate":"2026-07-28T17:27:29.7050808Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017579768732","total":1089,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"Uriel","businessName":"URIEL VALDOVINOS SOTELO","rfc":"VASU8105187M9","email":"u.r.i.e.l@live.com.mx","phone":"4428654992","billingAddress":"ADOLFO DE LA HUERTA","billingStreet":"ADOLFO DE LA HUERTA","billingInnerNumber":null,"billingOuterNumber":"30","billingNeighborhood":"SANTA BARBARA","billingCountry":"México","billingState":"QUERETARO","billingMunicipality":"CORREGIDORA","billingZipCode":"76906"}} [28/07/2026, 11:27:45][Info] Solicitud de factutacion duplicada -62148811- [28/07/2026, 11:48:03][Info] Url -/- [28/07/2026, 11:48:32][Info] Url -/- [28/07/2026, 11:50:22][Ingreso] Orden creada 62317498 [28/07/2026, 11:50:22][Ingreso] Articulos agregados 62317498 [28/07/2026, 11:50:22][Ingreso] Cliente agregado 62317498 [28/07/2026, 11:50:22][Ingreso] Envio agregado 62317498 [28/07/2026, 11:50:22][Ingreso] Pago agregado 62317498 [28/07/2026, 11:51:22][Info] Url -/- [28/07/2026, 11:51:43][Info] Url -/- [28/07/2026, 11:52:07][Info] Url -/- [28/07/2026, 11:53:41][Info] Url -/- [28/07/2026, 11:54:42][Info] Url -/- [28/07/2026, 11:54:47][Info] Url -/- [28/07/2026, 11:56:34][Info] Url -/- [28/07/2026, 11:58:57][Ingreso] Orden creada 62317889 [28/07/2026, 11:58:57][Ingreso] Articulos agregados 62317889 [28/07/2026, 11:58:57][Ingreso] Cliente agregado 62317889 [28/07/2026, 11:58:57][Ingreso] Envio agregado 62317889 [28/07/2026, 11:58:57][Ingreso] Pago agregado 62317889 [28/07/2026, 12:04:13][Info] Url -/- [28/07/2026, 12:39:44][Ingreso] Orden creada 62320114 [28/07/2026, 12:39:44][Ingreso] Articulos agregados 62320114 [28/07/2026, 12:39:44][Ingreso] Cliente agregado 62320114 [28/07/2026, 12:39:44][Ingreso] Envio agregado 62320114 [28/07/2026, 12:39:44][Ingreso] Pago agregado 62320114 [28/07/2026, 12:57:05][Info] Url -/- [28/07/2026, 12:59:21][Info] Url -/- [28/07/2026, 13:01:14][Info] Url -/- [28/07/2026, 13:06:41][Info] Datos Debug {"orderId":62106477,"billingDate":"2026-07-28T19:06:26.512236Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014170296913","total":974.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Irvin Jair","businessName":"ARIES FORTALECE TU PATRIMONIO","rfc":"AFT1106146VA","email":"irvinviana03@gmail.com","phone":"8713640100","billingAddress":"PASEO DE LOS HEROES ","billingStreet":"PASEO DE LOS HEROES ","billingInnerNumber":"LOCAL1","billingOuterNumber":"9902","billingNeighborhood":"ZONA URBANA RIO TIJUANA","billingCountry":"MEXICO","billingState":"BAJA CALIFORNIA","billingMunicipality":"TIJUANA","billingZipCode":"22010"}} [28/07/2026, 13:06:41][Bill] Solicitud de facturacion creada 62106477 [28/07/2026, 13:06:41][Info] Datos Debug {"orderId":62106477,"billingDate":"2026-07-28T19:06:26.512236Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014170296913","total":974.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Irvin Jair","businessName":"ARIES FORTALECE TU PATRIMONIO","rfc":"AFT1106146VA","email":"irvinviana03@gmail.com","phone":"8713640100","billingAddress":"PASEO DE LOS HEROES ","billingStreet":"PASEO DE LOS HEROES ","billingInnerNumber":"LOCAL1","billingOuterNumber":"9902","billingNeighborhood":"ZONA URBANA RIO TIJUANA","billingCountry":"MEXICO","billingState":"BAJA CALIFORNIA","billingMunicipality":"TIJUANA","billingZipCode":"22010"}} [28/07/2026, 13:06:41][Info] Solicitud de factutacion duplicada -62106477- [28/07/2026, 13:07:35][Info] Url -/- [28/07/2026, 13:33:58][Ingreso] Orden creada 62323136 [28/07/2026, 13:33:58][Ingreso] Articulos agregados 62323136 [28/07/2026, 13:33:58][Ingreso] Cliente agregado 62323136 [28/07/2026, 13:33:58][Ingreso] Envio agregado 62323136 [28/07/2026, 13:33:58][Ingreso] Pago agregado 62323136 [28/07/2026, 13:39:35][Ingreso] Orden creada 62323369 [28/07/2026, 13:39:35][Ingreso] Articulos agregados 62323369 [28/07/2026, 13:39:35][Ingreso] Cliente agregado 62323369 [28/07/2026, 13:39:35][Ingreso] Envio agregado 62323369 [28/07/2026, 13:39:35][Ingreso] Pago agregado 62323369 [28/07/2026, 13:54:56][Info] Url -/- [28/07/2026, 13:55:31][Info] Url -/- [28/07/2026, 13:55:35][Info] Url -/- [28/07/2026, 13:58:38][Info] Url -/- [28/07/2026, 14:06:02][Ingreso] Orden creada 62324880 [28/07/2026, 14:06:02][Ingreso] Articulos agregados 62324880 [28/07/2026, 14:06:02][Ingreso] Cliente agregado 62324880 [28/07/2026, 14:06:02][Ingreso] Envio agregado 62324880 [28/07/2026, 14:06:02][Ingreso] Pago agregado 62324880 [28/07/2026, 14:19:36][Ingreso] Orden creada 62325514 [28/07/2026, 14:19:36][Ingreso] Articulos agregados 62325514 [28/07/2026, 14:19:36][Ingreso] Cliente agregado 62325514 [28/07/2026, 14:19:36][Ingreso] Envio agregado 62325514 [28/07/2026, 14:19:36][Ingreso] Pago agregado 62325514 [28/07/2026, 14:29:10][Ingreso] Orden creada 62325969 [28/07/2026, 14:29:10][Ingreso] Articulos agregados 62325969 [28/07/2026, 14:29:10][Ingreso] Cliente agregado 62325969 [28/07/2026, 14:29:10][Ingreso] Envio agregado 62325969 [28/07/2026, 14:29:10][Ingreso] Pago agregado 62325969 [28/07/2026, 14:51:42][Ingreso] Orden creada 62327160 [28/07/2026, 14:51:42][Ingreso] Articulos agregados 62327160 [28/07/2026, 14:51:42][Ingreso] Cliente agregado 62327160 [28/07/2026, 14:51:42][Ingreso] Envio agregado 62327160 [28/07/2026, 14:51:42][Ingreso] Pago agregado 62327160 [28/07/2026, 14:52:37][Info] Url -/- [28/07/2026, 14:52:57][Info] Url -/security.txt- [28/07/2026, 14:55:10][Ingreso] Orden creada 62327324 [28/07/2026, 14:55:10][Ingreso] Articulos agregados 62327324 [28/07/2026, 14:55:10][Ingreso] Cliente agregado 62327324 [28/07/2026, 14:55:10][Ingreso] Envio agregado 62327324 [28/07/2026, 14:55:10][Ingreso] Pago agregado 62327324 [28/07/2026, 14:57:09][Ingreso] Orden creada 62327401 [28/07/2026, 14:57:09][Ingreso] Articulos agregados 62327401 [28/07/2026, 14:57:09][Ingreso] Cliente agregado 62327401 [28/07/2026, 14:57:09][Ingreso] Envio agregado 62327401 [28/07/2026, 14:57:09][Ingreso] Pago agregado 62327401 [28/07/2026, 15:07:45][Ingreso] Orden creada 62327945 [28/07/2026, 15:07:45][Ingreso] Articulos agregados 62327945 [28/07/2026, 15:07:45][Ingreso] Cliente agregado 62327945 [28/07/2026, 15:07:45][Ingreso] Envio agregado 62327945 [28/07/2026, 15:07:45][Ingreso] Pago agregado 62327945 [28/07/2026, 15:37:04][Info] Url -/- [28/07/2026, 15:40:40][Info] Url -/- [28/07/2026, 16:19:06][Ingreso] Orden creada 62331553 [28/07/2026, 16:19:06][Ingreso] Articulos agregados 62331553 [28/07/2026, 16:19:06][Ingreso] Cliente agregado 62331553 [28/07/2026, 16:19:06][Ingreso] Envio agregado 62331553 [28/07/2026, 16:19:06][Ingreso] Pago agregado 62331553 [28/07/2026, 16:29:06][Ingreso] Orden creada 62331986 [28/07/2026, 16:29:06][Ingreso] Articulos agregados 62331986 [28/07/2026, 16:29:06][Ingreso] Cliente agregado 62331986 [28/07/2026, 16:29:06][Ingreso] Envio agregado 62331986 [28/07/2026, 16:29:06][Ingreso] Pago agregado 62331986 [28/07/2026, 16:42:57][Ingreso] Orden creada 62332779 [28/07/2026, 16:42:57][Ingreso] Articulos agregados 62332779 [28/07/2026, 16:42:57][Ingreso] Cliente agregado 62332779 [28/07/2026, 16:42:57][Ingreso] Envio agregado 62332779 [28/07/2026, 16:42:57][Ingreso] Pago agregado 62332779 [28/07/2026, 17:30:52][Ingreso] Orden creada 62335203 [28/07/2026, 17:30:52][Ingreso] Articulos agregados 62335203 [28/07/2026, 17:30:52][Ingreso] Cliente agregado 62335203 [28/07/2026, 17:30:52][Ingreso] Envio agregado 62335203 [28/07/2026, 17:30:52][Ingreso] Pago agregado 62335203 [28/07/2026, 17:30:52][Ingreso] Guia generada 62335203 [28/07/2026, 17:37:31][Ingreso] Orden creada 62335603 [28/07/2026, 17:37:31][Ingreso] Articulos agregados 62335603 [28/07/2026, 17:37:31][Ingreso] Cliente agregado 62335603 [28/07/2026, 17:37:31][Ingreso] Envio agregado 62335603 [28/07/2026, 17:37:31][Ingreso] Pago agregado 62335603 [28/07/2026, 18:02:21][Ingreso] Orden creada 62336849 [28/07/2026, 18:02:29][Ingreso] Articulos agregados 62336849 [28/07/2026, 18:02:38][Ingreso] Cliente agregado 62336849 [28/07/2026, 18:02:55][Info] Datos Debug {"orderId":62278012,"billingDate":"2026-07-29T00:02:39.9322354Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014225761031","total":1298,"cdfi":"G01","bankDigits":null,"paymentMethod":"28","taxRegime":"601","customer":{"name":"EQUIPOS COMPUTACIONALES DE OCC EQUIPOS COMPUTACIONALES DE OCC","businessName":"EQUIPOS COMPUTACIONALES DE OCCIDENTE","rfc":"ECO890424P22","email":"rodolfo_ramos@ecosa.com.mx","phone":"3331270734","billingAddress":"Av. Americas","billingStreet":"Av. Americas","billingInnerNumber":null,"billingOuterNumber":"1237","billingNeighborhood":"Providencia","billingCountry":"México","billingState":"JAL","billingMunicipality":"Guadalajara","billingZipCode":"44630"}} [28/07/2026, 18:03:01][Bill] Solicitud de facturacion creada 62278012 [28/07/2026, 18:03:02][Info] Datos Debug {"orderId":62278012,"billingDate":"2026-07-29T00:02:39.9322354Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014225761031","total":1298,"cdfi":"G01","bankDigits":null,"paymentMethod":"28","taxRegime":"601","customer":{"name":"EQUIPOS COMPUTACIONALES DE OCC EQUIPOS COMPUTACIONALES DE OCC","businessName":"EQUIPOS COMPUTACIONALES DE OCCIDENTE","rfc":"ECO890424P22","email":"rodolfo_ramos@ecosa.com.mx","phone":"3331270734","billingAddress":"Av. Americas","billingStreet":"Av. Americas","billingInnerNumber":null,"billingOuterNumber":"1237","billingNeighborhood":"Providencia","billingCountry":"México","billingState":"JAL","billingMunicipality":"Guadalajara","billingZipCode":"44630"}} [28/07/2026, 18:03:03][Info] Solicitud de factutacion duplicada -62278012- [28/07/2026, 18:03:03][Ingreso] Envio agregado 62336849 [28/07/2026, 18:03:05][Ingreso] Pago agregado 62336849 [28/07/2026, 18:05:26][Ingreso] Orden creada 62336986 [28/07/2026, 18:05:26][Ingreso] Articulos agregados 62336986 [28/07/2026, 18:05:26][Ingreso] Cliente agregado 62336986 [28/07/2026, 18:05:26][Ingreso] Envio agregado 62336986 [28/07/2026, 18:05:26][Ingreso] Pago agregado 62336986 [28/07/2026, 18:18:37][Ingreso] Orden creada 62337548 [28/07/2026, 18:18:37][Ingreso] Articulos agregados 62337548 [28/07/2026, 18:18:37][Ingreso] Cliente agregado 62337548 [28/07/2026, 18:18:37][Ingreso] Envio agregado 62337548 [28/07/2026, 18:18:37][Ingreso] Pago agregado 62337548 [28/07/2026, 18:29:19][Ingreso] Orden creada 62338161 [28/07/2026, 18:29:19][Ingreso] Articulos agregados 62338161 [28/07/2026, 18:29:19][Ingreso] Cliente agregado 62338161 [28/07/2026, 18:29:19][Ingreso] Envio agregado 62338161 [28/07/2026, 18:29:19][Ingreso] Pago agregado 62338161 [28/07/2026, 19:05:57][Ingreso] Orden creada 62340074 [28/07/2026, 19:05:57][Ingreso] Articulos agregados 62340074 [28/07/2026, 19:05:57][Ingreso] Cliente agregado 62340074 [28/07/2026, 19:05:57][Ingreso] Envio agregado 62340074 [28/07/2026, 19:05:57][Ingreso] Pago agregado 62340074 [28/07/2026, 19:06:13][Ingreso] Orden creada 62340086 [28/07/2026, 19:06:13][Ingreso] Articulos agregados 62340086 [28/07/2026, 19:06:13][Ingreso] Cliente agregado 62340086 [28/07/2026, 19:06:13][Ingreso] Envio agregado 62340086 [28/07/2026, 19:06:13][Ingreso] Pago agregado 62340086 [28/07/2026, 20:39:08][Ingreso] Orden creada 62345104 [28/07/2026, 20:39:08][Ingreso] Articulos agregados 62345104 [28/07/2026, 20:39:08][Ingreso] Cliente agregado 62345104 [28/07/2026, 20:39:08][Ingreso] Envio agregado 62345104 [28/07/2026, 20:39:08][Ingreso] Pago agregado 62345104 [28/07/2026, 21:00:01][Ingreso] Orden creada 62346226 [28/07/2026, 21:00:01][Ingreso] Articulos agregados 62346226 [28/07/2026, 21:00:02][Ingreso] Cliente agregado 62346226 [28/07/2026, 21:00:02][Ingreso] Envio agregado 62346226 [28/07/2026, 21:00:03][Ingreso] Pago agregado 62346226 [28/07/2026, 21:33:30][Ingreso] Orden creada 62348287 [28/07/2026, 21:33:31][Ingreso] Articulos agregados 62348287 [28/07/2026, 21:33:31][Ingreso] Cliente agregado 62348287 [28/07/2026, 21:33:31][Ingreso] Envio agregado 62348287 [28/07/2026, 21:33:31][Ingreso] Pago agregado 62348287 [28/07/2026, 21:59:19][Ingreso] Orden creada 62349658 [28/07/2026, 21:59:19][Ingreso] Articulos agregados 62349658 [28/07/2026, 21:59:19][Ingreso] Cliente agregado 62349658 [28/07/2026, 21:59:19][Ingreso] Envio agregado 62349658 [28/07/2026, 21:59:19][Ingreso] Pago agregado 62349658 [28/07/2026, 22:51:07][Ingreso] Orden creada 62352435 [28/07/2026, 22:51:07][Ingreso] Articulos agregados 62352435 [28/07/2026, 22:51:07][Ingreso] Cliente agregado 62352435 [28/07/2026, 22:51:07][Ingreso] Envio agregado 62352435 [28/07/2026, 22:51:07][Ingreso] Pago agregado 62352435 [28/07/2026, 23:07:20][Info] Url -/- [29/07/2026, 24:17:39][Ingreso] Orden creada 62356029 [29/07/2026, 24:17:39][Ingreso] Articulos agregados 62356029 [29/07/2026, 24:17:39][Ingreso] Cliente agregado 62356029 [29/07/2026, 24:17:39][Ingreso] Envio agregado 62356029 [29/07/2026, 24:17:39][Ingreso] Pago agregado 62356029 [29/07/2026, 24:25:39][Ingreso] Orden creada 62356227 [29/07/2026, 24:25:39][Ingreso] Articulos agregados 62356227 [29/07/2026, 24:25:39][Ingreso] Cliente agregado 62356227 [29/07/2026, 24:25:39][Ingreso] Envio agregado 62356227 [29/07/2026, 24:25:39][Ingreso] Pago agregado 62356227 [29/07/2026, 24:27:22][Ingreso] Orden creada 62356272 [29/07/2026, 24:27:22][Ingreso] Articulos agregados 62356272 [29/07/2026, 24:27:22][Ingreso] Cliente agregado 62356272 [29/07/2026, 24:27:22][Ingreso] Envio agregado 62356272 [29/07/2026, 24:27:22][Ingreso] Pago agregado 62356272 [29/07/2026, 24:46:54][Info] Url -/- [29/07/2026, 04:02:56][Info] Url -/- [29/07/2026, 04:03:21][Info] Url -/- [29/07/2026, 04:04:18][Info] Url -/.well-known/security.txt- [29/07/2026, 04:04:18][Info] Url -/security.txt- [29/07/2026, 07:41:10][Info] Datos Debug {"orderId":61696928,"billingDate":"2026-07-29T13:40:55.5255423Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116643","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [29/07/2026, 07:41:10][Bill] Solicitud de facturacion creada 61696928 [29/07/2026, 07:41:11][Info] Datos Debug {"orderId":61696928,"billingDate":"2026-07-29T13:40:55.5255423Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116643","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [29/07/2026, 07:41:11][Info] Solicitud de factutacion duplicada -61696928- [29/07/2026, 07:41:12][Info] Datos Debug {"orderId":61696928,"billingDate":"2026-07-29T13:40:53.6661409Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116643","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [29/07/2026, 07:41:12][Info] Solicitud de factutacion duplicada -61696928- [29/07/2026, 07:41:13][Info] Datos Debug {"orderId":61696928,"billingDate":"2026-07-29T13:40:53.6661409Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116643","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [29/07/2026, 07:41:13][Info] Solicitud de factutacion duplicada -61696928- [29/07/2026, 08:19:03][Ingreso] Orden creada 62361100 [29/07/2026, 08:19:03][Ingreso] Articulos agregados 62361100 [29/07/2026, 08:19:03][Ingreso] Cliente agregado 62361100 [29/07/2026, 08:19:03][Ingreso] Envio agregado 62361100 [29/07/2026, 08:19:03][Ingreso] Pago agregado 62361100 [29/07/2026, 08:37:12][Info] Url -/- [29/07/2026, 09:32:57][Ingreso] Orden creada 62363342 [29/07/2026, 09:32:57][Ingreso] Articulos agregados 62363342 [29/07/2026, 09:32:57][Ingreso] Cliente agregado 62363342 [29/07/2026, 09:32:57][Ingreso] Envio agregado 62363342 [29/07/2026, 09:32:57][Ingreso] Pago agregado 62363342 [29/07/2026, 09:56:23][Ingreso] Orden creada 62364318 [29/07/2026, 09:56:23][Ingreso] Articulos agregados 62364318 [29/07/2026, 09:56:23][Ingreso] Cliente agregado 62364318 [29/07/2026, 09:56:23][Ingreso] Envio agregado 62364318 [29/07/2026, 09:56:23][Ingreso] Pago agregado 62364318 [29/07/2026, 10:27:10][Ingreso] Orden creada 62365587 [29/07/2026, 10:27:10][Ingreso] Articulos agregados 62365587 [29/07/2026, 10:27:10][Ingreso] Cliente agregado 62365587 [29/07/2026, 10:27:10][Ingreso] Envio agregado 62365587 [29/07/2026, 10:27:10][Ingreso] Pago agregado 62365587 [29/07/2026, 10:42:15][Ingreso] Orden creada 62366253 [29/07/2026, 10:42:15][Ingreso] Articulos agregados 62366253 [29/07/2026, 10:42:15][Ingreso] Cliente agregado 62366253 [29/07/2026, 10:42:15][Ingreso] Envio agregado 62366253 [29/07/2026, 10:42:15][Ingreso] Pago agregado 62366253 [29/07/2026, 11:12:35][Info] Datos Debug {"orderId":62090252,"billingDate":"2026-07-29T17:12:20.4056368Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017560598136","total":159,"cdfi":"G03","bankDigits":"7957","paymentMethod":"04","taxRegime":"612","customer":{"name":"Jesus Efrain","businessName":"JESUS EFRAIN INFANTE ALVAREZ","rfc":"IAAJ851006H50","email":"efraininfantealvarez@gmail.com","phone":"4441894089","billingAddress":"SAN ROLANDO","billingStreet":"SAN ROLANDO","billingInnerNumber":null,"billingOuterNumber":"1101","billingNeighborhood":"MISION DE SAN PEDRO","billingCountry":"México","billingState":"SAN LUIS POTOSÍ","billingMunicipality":"SOLEDAD DE GRACIANO SANCHEZ","billingZipCode":"78435"}} [29/07/2026, 11:12:36][Bill] Solicitud de facturacion creada 62090252 [29/07/2026, 11:12:36][Info] Datos Debug {"orderId":62090252,"billingDate":"2026-07-29T17:12:20.4056368Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017560598136","total":159,"cdfi":"G03","bankDigits":"7957","paymentMethod":"04","taxRegime":"612","customer":{"name":"Jesus Efrain","businessName":"JESUS EFRAIN INFANTE ALVAREZ","rfc":"IAAJ851006H50","email":"efraininfantealvarez@gmail.com","phone":"4441894089","billingAddress":"SAN ROLANDO","billingStreet":"SAN ROLANDO","billingInnerNumber":null,"billingOuterNumber":"1101","billingNeighborhood":"MISION DE SAN PEDRO","billingCountry":"México","billingState":"SAN LUIS POTOSÍ","billingMunicipality":"SOLEDAD DE GRACIANO SANCHEZ","billingZipCode":"78435"}} [29/07/2026, 11:12:37][Info] Solicitud de factutacion duplicada -62090252- [29/07/2026, 11:14:39][Info] Url -/- [29/07/2026, 11:17:29][Info] Url -/favicon.ico- [29/07/2026, 11:19:32][Ingreso] Orden creada 62368185 [29/07/2026, 11:19:32][Ingreso] Articulos agregados 62368185 [29/07/2026, 11:19:32][Ingreso] Cliente agregado 62368185 [29/07/2026, 11:19:33][Ingreso] Envio agregado 62368185 [29/07/2026, 11:19:33][Ingreso] Pago agregado 62368185 [29/07/2026, 11:24:57][Info] Url -/- [29/07/2026, 11:42:32][Ingreso] Orden creada 62369273 [29/07/2026, 11:42:32][Ingreso] Articulos agregados 62369273 [29/07/2026, 11:42:32][Ingreso] Cliente agregado 62369273 [29/07/2026, 11:42:32][Ingreso] Envio agregado 62369273 [29/07/2026, 11:42:32][Ingreso] Pago agregado 62369273 [29/07/2026, 11:55:50][Info] Url -/- [29/07/2026, 11:58:38][Info] Url -/favicon.ico- [29/07/2026, 13:19:02][Ingreso] Orden creada 62374416 [29/07/2026, 13:19:02][Ingreso] Articulos agregados 62374416 [29/07/2026, 13:19:02][Ingreso] Cliente agregado 62374416 [29/07/2026, 13:19:02][Ingreso] Envio agregado 62374416 [29/07/2026, 13:19:02][Ingreso] Pago agregado 62374416 [29/07/2026, 13:56:13][Info] Datos Debug {"orderId":62287372,"billingDate":"2026-07-29T19:55:58.2999198Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014228734629","total":714.35,"cdfi":"G03","bankDigits":"2005","paymentMethod":"04","taxRegime":"601","customer":{"name":"Tommy","businessName":"KIMS AUTO CORPORATION","rfc":"KAC1601193F6","email":"tommykimprocel@gmail.com","phone":"5554076294","billingAddress":"AV. SAN ISIDRO 35","billingStreet":"AV. SAN ISIDRO 35","billingInnerNumber":null,"billingOuterNumber":"35","billingNeighborhood":"Granjas lomas de guadalupe","billingCountry":"México","billingState":"Méx.","billingMunicipality":"Cuautitlan Izcalli","billingZipCode":"54767"}} [29/07/2026, 13:56:13][Bill] Solicitud de facturacion creada 62287372 [29/07/2026, 13:56:13][Info] Datos Debug {"orderId":62287372,"billingDate":"2026-07-29T19:55:58.2999198Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014228734629","total":714.35,"cdfi":"G03","bankDigits":"2005","paymentMethod":"04","taxRegime":"601","customer":{"name":"Tommy","businessName":"KIMS AUTO CORPORATION","rfc":"KAC1601193F6","email":"tommykimprocel@gmail.com","phone":"5554076294","billingAddress":"AV. SAN ISIDRO 35","billingStreet":"AV. SAN ISIDRO 35","billingInnerNumber":null,"billingOuterNumber":"35","billingNeighborhood":"Granjas lomas de guadalupe","billingCountry":"México","billingState":"Méx.","billingMunicipality":"Cuautitlan Izcalli","billingZipCode":"54767"}} [29/07/2026, 13:56:13][Info] Solicitud de factutacion duplicada -62287372- [29/07/2026, 13:58:23][Ingreso] Orden creada 62376338 [29/07/2026, 13:58:23][Ingreso] Articulos agregados 62376338 [29/07/2026, 13:58:23][Ingreso] Cliente agregado 62376338 [29/07/2026, 13:58:23][Ingreso] Envio agregado 62376338 [29/07/2026, 13:58:23][Ingreso] Pago agregado 62376338 [29/07/2026, 13:58:23][Ingreso] Guia generada 62376338 [29/07/2026, 13:58:40][Info] Datos Debug {"orderId":61746821,"billingDate":"2026-07-29T19:58:24.868319Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014052785595","total":1104.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"626","customer":{"name":"Judith Andrea","businessName":"PEKEPLANET","rfc":"PEK250708KJ9","email":"pequecity2025@gmail.com","phone":"4497697991","billingAddress":"BLVD LUIS D COLOSIO","billingStreet":"BLVD LUIS D COLOSIO","billingInnerNumber":"10","billingOuterNumber":"784","billingNeighborhood":"GALERIAS","billingCountry":"MEXICO","billingState":"AGUASCALIENTES","billingMunicipality":"AGUASCALIENTES","billingZipCode":"20124"}} [29/07/2026, 13:58:40][Bill] Solicitud de facturacion creada 61746821 [29/07/2026, 13:58:40][Info] Datos Debug {"orderId":61746821,"billingDate":"2026-07-29T19:58:24.868319Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014052785595","total":1104.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"626","customer":{"name":"Judith Andrea","businessName":"PEKEPLANET","rfc":"PEK250708KJ9","email":"pequecity2025@gmail.com","phone":"4497697991","billingAddress":"BLVD LUIS D COLOSIO","billingStreet":"BLVD LUIS D COLOSIO","billingInnerNumber":"10","billingOuterNumber":"784","billingNeighborhood":"GALERIAS","billingCountry":"MEXICO","billingState":"AGUASCALIENTES","billingMunicipality":"AGUASCALIENTES","billingZipCode":"20124"}} [29/07/2026, 13:58:40][Info] Solicitud de factutacion duplicada -61746821- [29/07/2026, 14:30:36][Ingreso] Orden creada 62378002 [29/07/2026, 14:30:36][Ingreso] Articulos agregados 62378002 [29/07/2026, 14:30:36][Ingreso] Cliente agregado 62378002 [29/07/2026, 14:30:36][Ingreso] Envio agregado 62378002 [29/07/2026, 14:30:36][Ingreso] Pago agregado 62378002 [29/07/2026, 16:13:48][Info] Url -/- [29/07/2026, 16:27:31][Info] Url -/- [29/07/2026, 16:30:04][Info] Url -/wiki- [29/07/2026, 16:49:24][Info] Datos Debug {"orderId":62325969,"billingDate":"2026-07-29T22:49:09.0023984Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017637210304","total":424.5,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"MRPC","businessName":"JORGE ALBERTO ALCANTARA SANCHEZ","rfc":"AASJ830626CV9","email":"JORGEALCANTARA18@GMAIL.COM","phone":"5543548285","billingAddress":"AV SORJUANA INES DE LA CRUZ","billingStreet":"AV SORJUANA INES DE LA CRUZ","billingInnerNumber":null,"billingOuterNumber":"68","billingNeighborhood":"METROPOLITANA 2DA SECC","billingCountry":"MEXICO","billingState":"MEXICO","billingMunicipality":"NEZAHUALCOYOTL","billingZipCode":"57740"}} [29/07/2026, 16:49:24][Bill] Solicitud de facturacion creada 62325969 [29/07/2026, 16:49:24][Info] Datos Debug {"orderId":62325969,"billingDate":"2026-07-29T22:49:09.0023984Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017637210304","total":424.5,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"MRPC","businessName":"JORGE ALBERTO ALCANTARA SANCHEZ","rfc":"AASJ830626CV9","email":"JORGEALCANTARA18@GMAIL.COM","phone":"5543548285","billingAddress":"AV SORJUANA INES DE LA CRUZ","billingStreet":"AV SORJUANA INES DE LA CRUZ","billingInnerNumber":null,"billingOuterNumber":"68","billingNeighborhood":"METROPOLITANA 2DA SECC","billingCountry":"MEXICO","billingState":"MEXICO","billingMunicipality":"NEZAHUALCOYOTL","billingZipCode":"57740"}} [29/07/2026, 16:49:24][Info] Solicitud de factutacion duplicada -62325969- [29/07/2026, 16:58:26][Info] Datos Debug {"orderId":62310260,"billingDate":"2026-07-29T22:58:11.6124347Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014236320747","total":54.5,"cdfi":"G03","bankDigits":"0282","paymentMethod":"28","taxRegime":"626","customer":{"name":"Guadalupe Carolina","businessName":"SINERFIL","rfc":"SIN080829MP7","email":"administracion@sinerfil.com","phone":"5571557754","billingAddress":"CALZADA DE GUADALUPE","billingStreet":"CALZADA DE GUADALUPE","billingInnerNumber":"7","billingOuterNumber":"5","billingNeighborhood":"Parque Industrial Cuamatla","billingCountry":"México","billingState":"Estado de México","billingMunicipality":"Cuautitlan Izcalli","billingZipCode":"54730"}} [29/07/2026, 16:58:26][Bill] Solicitud de facturacion creada 62310260 [29/07/2026, 16:58:27][Info] Datos Debug {"orderId":62310260,"billingDate":"2026-07-29T22:58:11.6124347Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014236320747","total":54.5,"cdfi":"G03","bankDigits":"0282","paymentMethod":"28","taxRegime":"626","customer":{"name":"Guadalupe Carolina","businessName":"SINERFIL","rfc":"SIN080829MP7","email":"administracion@sinerfil.com","phone":"5571557754","billingAddress":"CALZADA DE GUADALUPE","billingStreet":"CALZADA DE GUADALUPE","billingInnerNumber":"7","billingOuterNumber":"5","billingNeighborhood":"Parque Industrial Cuamatla","billingCountry":"México","billingState":"Estado de México","billingMunicipality":"Cuautitlan Izcalli","billingZipCode":"54730"}} [29/07/2026, 16:58:27][Info] Solicitud de factutacion duplicada -62310260- [29/07/2026, 17:13:44][Info] Datos Debug {"orderId":62376338,"billingDate":"2026-07-29T23:13:29.6225173Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017654357068","total":749,"cdfi":"S01","bankDigits":null,"paymentMethod":"04","taxRegime":"605","customer":{"name":"Jesus","businessName":"JESÚS CELAYA","rfc":"Cemj980923kq9","email":"a329791@uach.mx","phone":"6141011673","billingAddress":"ignacio rodriguez","billingStreet":"ignacio rodriguez","billingInnerNumber":null,"billingOuterNumber":"181","billingNeighborhood":"Revolución ","billingCountry":"México","billingState":"Chih.","billingMunicipality":"Chihuahua ","billingZipCode":"31135"}} [29/07/2026, 17:13:44][Bill] Solicitud de facturacion creada 62376338 [29/07/2026, 17:13:44][Info] Datos Debug {"orderId":62376338,"billingDate":"2026-07-29T23:13:29.6225173Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017654357068","total":749,"cdfi":"S01","bankDigits":null,"paymentMethod":"04","taxRegime":"605","customer":{"name":"Jesus","businessName":"JESÚS CELAYA","rfc":"Cemj980923kq9","email":"a329791@uach.mx","phone":"6141011673","billingAddress":"ignacio rodriguez","billingStreet":"ignacio rodriguez","billingInnerNumber":null,"billingOuterNumber":"181","billingNeighborhood":"Revolución ","billingCountry":"México","billingState":"Chih.","billingMunicipality":"Chihuahua ","billingZipCode":"31135"}} [29/07/2026, 17:13:45][Info] Solicitud de factutacion duplicada -62376338- [29/07/2026, 17:24:52][Ingreso] Orden creada 62386111 [29/07/2026, 17:24:52][Ingreso] Articulos agregados 62386111 [29/07/2026, 17:24:52][Ingreso] Cliente agregado 62386111 [29/07/2026, 17:24:52][Ingreso] Envio agregado 62386111 [29/07/2026, 17:24:52][Ingreso] Pago agregado 62386111 [29/07/2026, 17:26:26][Ingreso] Orden creada 62386175 [29/07/2026, 17:26:26][Ingreso] Articulos agregados 62386175 [29/07/2026, 17:26:26][Ingreso] Cliente agregado 62386175 [29/07/2026, 17:26:26][Ingreso] Envio agregado 62386175 [29/07/2026, 17:26:26][Ingreso] Pago agregado 62386175 [29/07/2026, 17:59:49][Ingreso] Orden creada 62387763 [29/07/2026, 17:59:49][Ingreso] Articulos agregados 62387763 [29/07/2026, 17:59:49][Ingreso] Cliente agregado 62387763 [29/07/2026, 17:59:49][Ingreso] Envio agregado 62387763 [29/07/2026, 17:59:49][Ingreso] Pago agregado 62387763 [29/07/2026, 18:36:04][Ingreso] Orden creada 62389723 [29/07/2026, 18:36:04][Ingreso] Articulos agregados 62389723 [29/07/2026, 18:36:04][Ingreso] Cliente agregado 62389723 [29/07/2026, 18:36:04][Ingreso] Envio agregado 62389723 [29/07/2026, 18:36:04][Ingreso] Pago agregado 62389723 [29/07/2026, 19:16:41][Ingreso] Orden creada 62391763 [29/07/2026, 19:16:41][Ingreso] Articulos agregados 62391763 [29/07/2026, 19:16:41][Ingreso] Cliente agregado 62391763 [29/07/2026, 19:16:41][Ingreso] Envio agregado 62391763 [29/07/2026, 19:16:41][Ingreso] Pago agregado 62391763 [29/07/2026, 20:24:11][Ingreso] Orden creada 62395163 [29/07/2026, 20:24:11][Ingreso] Articulos agregados 62395163 [29/07/2026, 20:24:11][Ingreso] Cliente agregado 62395163 [29/07/2026, 20:24:11][Ingreso] Envio agregado 62395163 [29/07/2026, 20:24:11][Ingreso] Pago agregado 62395163 [29/07/2026, 20:45:34][Ingreso] Orden creada 62396260 [29/07/2026, 20:45:34][Ingreso] Articulos agregados 62396260 [29/07/2026, 20:45:34][Ingreso] Cliente agregado 62396260 [29/07/2026, 20:45:34][Ingreso] Envio agregado 62396260 [29/07/2026, 20:45:34][Ingreso] Pago agregado 62396260 [29/07/2026, 22:00:49][Ingreso] Orden creada 62400307 [29/07/2026, 22:00:49][Ingreso] Articulos agregados 62400307 [29/07/2026, 22:00:49][Ingreso] Cliente agregado 62400307 [29/07/2026, 22:00:49][Ingreso] Envio agregado 62400307 [29/07/2026, 22:00:49][Ingreso] Pago agregado 62400307 [29/07/2026, 22:38:47][Ingreso] Orden creada 62402419 [29/07/2026, 22:38:47][Ingreso] Articulos agregados 62402419 [29/07/2026, 22:38:47][Ingreso] Cliente agregado 62402419 [29/07/2026, 22:38:47][Ingreso] Envio agregado 62402419 [29/07/2026, 22:38:47][Ingreso] Pago agregado 62402419 [29/07/2026, 23:41:20][Ingreso] Orden creada 62405548 [29/07/2026, 23:41:20][Ingreso] Articulos agregados 62405548 [29/07/2026, 23:41:20][Ingreso] Cliente agregado 62405548 [29/07/2026, 23:41:20][Ingreso] Envio agregado 62405548 [29/07/2026, 23:41:20][Ingreso] Pago agregado 62405548 [29/07/2026, 23:48:56][Ingreso] Orden creada 62405925 [29/07/2026, 23:48:56][Ingreso] Articulos agregados 62405925 [29/07/2026, 23:48:56][Ingreso] Cliente agregado 62405925 [29/07/2026, 23:48:56][Ingreso] Envio agregado 62405925 [29/07/2026, 23:48:56][Ingreso] Pago agregado 62405925 [30/07/2026, 24:12:05][Ingreso] Orden creada 62406931 [30/07/2026, 24:12:05][Ingreso] Articulos agregados 62406931 [30/07/2026, 24:12:05][Ingreso] Cliente agregado 62406931 [30/07/2026, 24:12:05][Ingreso] Envio agregado 62406931 [30/07/2026, 24:12:05][Ingreso] Pago agregado 62406931 [30/07/2026, 24:29:19][Ingreso] Orden creada 62407456 [30/07/2026, 24:29:19][Ingreso] Articulos agregados 62407456 [30/07/2026, 24:29:19][Ingreso] Cliente agregado 62407456 [30/07/2026, 24:29:19][Ingreso] Envio agregado 62407456 [30/07/2026, 24:29:19][Ingreso] Pago agregado 62407456 [30/07/2026, 24:45:21][Ingreso] Orden creada 62407876 [30/07/2026, 24:45:21][Ingreso] Articulos agregados 62407876 [30/07/2026, 24:45:21][Ingreso] Cliente agregado 62407876 [30/07/2026, 24:45:21][Ingreso] Envio agregado 62407876 [30/07/2026, 24:45:21][Ingreso] Pago agregado 62407876 [30/07/2026, 01:34:27][Info] Datos Debug {"orderId":61201310,"billingDate":"2026-07-30T07:34:12.2654438Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013857031921","total":1149,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Jorge Humberto","businessName":"GM CONSULTORES CONSULTORIA CAPACITACION Y DESARROLLO DE TECNOLOGIAS DE LA INFORMACION","rfc":"GCC190305RH4","email":"Jmendez.socti@gmail.com","phone":"5549151547","billingAddress":"azafran","billingStreet":"azafran","billingInnerNumber":"2-401","billingOuterNumber":"465","billingNeighborhood":"granjas mexico","billingCountry":"México","billingState":"Ciudad de México","billingMunicipality":"iztacalco","billingZipCode":"08400"}} [30/07/2026, 01:34:27][Bill] Solicitud de facturacion creada 61201310 [30/07/2026, 01:34:27][Info] Datos Debug {"orderId":61201310,"billingDate":"2026-07-30T07:34:12.2654438Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013857031921","total":1149,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Jorge Humberto","businessName":"GM CONSULTORES CONSULTORIA CAPACITACION Y DESARROLLO DE TECNOLOGIAS DE LA INFORMACION","rfc":"GCC190305RH4","email":"Jmendez.socti@gmail.com","phone":"5549151547","billingAddress":"azafran","billingStreet":"azafran","billingInnerNumber":"2-401","billingOuterNumber":"465","billingNeighborhood":"granjas mexico","billingCountry":"México","billingState":"Ciudad de México","billingMunicipality":"iztacalco","billingZipCode":"08400"}} [30/07/2026, 01:34:27][Info] Solicitud de factutacion duplicada -61201310- [30/07/2026, 04:52:51][Ingreso] Orden creada 62410332 [30/07/2026, 04:52:51][Ingreso] Articulos agregados 62410332 [30/07/2026, 04:52:51][Ingreso] Cliente agregado 62410332 [30/07/2026, 04:52:51][Ingreso] Envio agregado 62410332 [30/07/2026, 04:52:51][Ingreso] Pago agregado 62410332 [30/07/2026, 04:58:28][Info] Url -/- [30/07/2026, 04:59:15][Info] Url -/sitemap.xml- [30/07/2026, 04:59:28][Info] Url -/- [30/07/2026, 05:01:24][Info] Url -/robots.txt- [30/07/2026, 07:14:14][Info] Url -/pdown- [30/07/2026, 07:15:20][Info] Url -/pdown- [30/07/2026, 07:16:29][Info] Url -/pdown- [30/07/2026, 08:53:03][Info] Url -/- [30/07/2026, 09:08:55][Ingreso] Orden creada 62414215 [30/07/2026, 09:08:55][Ingreso] Articulos agregados 62414215 [30/07/2026, 09:08:55][Ingreso] Cliente agregado 62414215 [30/07/2026, 09:08:55][Ingreso] Envio agregado 62414215 [30/07/2026, 09:08:55][Ingreso] Pago agregado 62414215 [30/07/2026, 11:52:17][Info] Url -/- [30/07/2026, 11:53:39][Info] Url -/- [30/07/2026, 11:54:06][Info] Url -/- [30/07/2026, 11:56:20][Info] Url -/- [30/07/2026, 12:09:11][Info] Url -/- [30/07/2026, 12:09:25][Info] Url -/- [30/07/2026, 12:23:55][Ingreso] Orden creada 62423138 [30/07/2026, 12:23:55][Ingreso] Articulos agregados 62423138 [30/07/2026, 12:23:55][Ingreso] Cliente agregado 62423138 [30/07/2026, 12:23:55][Ingreso] Envio agregado 62423138 [30/07/2026, 12:23:55][Ingreso] Pago agregado 62423138 [30/07/2026, 12:44:55][Ingreso] Orden creada 62424388 [30/07/2026, 12:44:55][Ingreso] Articulos agregados 62424388 [30/07/2026, 12:44:55][Ingreso] Cliente agregado 62424388 [30/07/2026, 12:44:55][Ingreso] Envio agregado 62424388 [30/07/2026, 12:44:55][Ingreso] Pago agregado 62424388 [30/07/2026, 12:50:08][Info] Datos Debug {"orderId":62325514,"billingDate":"2026-07-30T18:49:53.2296394Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017636855006","total":349.5,"cdfi":"G03","bankDigits":"0549","paymentMethod":"03","taxRegime":"601","customer":{"name":"INTERCAL PROCESOS Y FABRICACIONES, S.A. 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DE C.V.","businessName":"INTERCAL PROCESOS Y FABRICACIONES","rfc":"IPF110808FD8","email":"administracion@intercal.com.mx","phone":"5558359879","billingAddress":"OBRAJE","billingStreet":"OBRAJE","billingInnerNumber":null,"billingOuterNumber":"16","billingNeighborhood":"GUADALUPE VICTORIA","billingCountry":"México","billingState":"México","billingMunicipality":"ECATEPEC DE MORELOS","billingZipCode":"55010"}} [30/07/2026, 12:50:08][Info] Solicitud de factutacion duplicada -62325514- [30/07/2026, 13:27:40][Info] Datos Header {"host":"api.acteck.com:3335","api-key":"HdfzVk/'/p/9A!c/_N9Rvh'^T]exQG!k}|-2xfaU|0ZrQ@7w64s`*/H2Fu/`/u)","accept":"application/json, text/json, text/x-json, text/javascript, application/xml, text/xml","user-agent":"RestSharp/106.15.0.0","connection":"Keep-Alive","request-id":"|628a5e64af19f440be1531a4acf128ea.67b14478d0812d43.","traceparent":"00-628a5e64af19f440be1531a4acf128ea-67b14478d0812d43-00","accept-encoding":"gzip, deflate","content-type":"application/json","content-length":"2899"} [30/07/2026, 13:27:40][Devolucion] Devolucion creada 61768422 [30/07/2026, 13:34:44][Info] Url -/- [30/07/2026, 13:41:32][Info] Url -/- [30/07/2026, 13:41:57][Ingreso] Orden creada 62428603 [30/07/2026, 13:41:57][Ingreso] Articulos agregados 62428603 [30/07/2026, 13:41:57][Ingreso] Cliente agregado 62428603 [30/07/2026, 13:41:57][Ingreso] Envio agregado 62428603 [30/07/2026, 13:41:57][Ingreso] Pago agregado 62428603 [30/07/2026, 13:52:20][Ingreso] Orden creada 62429176 [30/07/2026, 13:52:20][Ingreso] Articulos agregados 62429176 [30/07/2026, 13:52:20][Ingreso] Cliente agregado 62429176 [30/07/2026, 13:52:20][Ingreso] Envio agregado 62429176 [30/07/2026, 13:52:20][Ingreso] Pago agregado 62429176 [30/07/2026, 13:53:22][Info] Url -/- [30/07/2026, 13:58:25][Info] Url -/- [30/07/2026, 13:59:27][Info] Url -/- [30/07/2026, 13:59:53][Info] Url -/- [30/07/2026, 14:00:50][Info] Url -/- [30/07/2026, 14:10:08][Info] Url -/- [30/07/2026, 14:19:23][Ingreso] Orden creada 62430641 [30/07/2026, 14:19:23][Ingreso] Articulos agregados 62430641 [30/07/2026, 14:19:23][Ingreso] Cliente agregado 62430641 [30/07/2026, 14:19:23][Ingreso] Envio agregado 62430641 [30/07/2026, 14:19:23][Ingreso] Pago agregado 62430641 [30/07/2026, 16:04:31][Info] Url -/- [30/07/2026, 16:04:36][Info] Url -/- [30/07/2026, 16:04:55][Info] Url -/- [30/07/2026, 16:10:16][Info] Url -/- [30/07/2026, 16:10:56][Info] Url -/- [30/07/2026, 16:11:09][Info] Url -/- [30/07/2026, 16:54:28][Info] Url -/- [30/07/2026, 16:56:48][Info] Url -/.well-known/security.txt- [30/07/2026, 17:07:40][Ingreso] Orden creada 62439174 [30/07/2026, 17:07:40][Ingreso] Articulos agregados 62439174 [30/07/2026, 17:07:40][Ingreso] Cliente agregado 62439174 [30/07/2026, 17:07:40][Ingreso] Envio agregado 62439174 [30/07/2026, 17:07:40][Ingreso] Pago agregado 62439174 [30/07/2026, 17:11:43][Info] Datos Debug {"orderId":62320114,"billingDate":"2026-07-30T23:11:28.5575126Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014240111831","total":1747.5,"cdfi":"G01","bankDigits":"2789","paymentMethod":"04","taxRegime":"612","customer":{"name":"Jesus","businessName":"YATZIRY AMAIRANI SERRANO HERNANDEZ","rfc":"SEHY040124UQ5","email":"serranohdez.yatziry03@gmail.com","phone":"7774931305","billingAddress":"CHILPANCINGO","billingStreet":"CHILPANCINGO","billingInnerNumber":null,"billingOuterNumber":"20","billingNeighborhood":"VICENTE GUERRERO","billingCountry":"MÉXICO","billingState":"MORELOS","billingMunicipality":"JIUTEPEC","billingZipCode":"62570"}} [30/07/2026, 17:11:43][Bill] Solicitud de facturacion creada 62320114 [30/07/2026, 17:11:44][Info] Datos Debug {"orderId":62320114,"billingDate":"2026-07-30T23:11:28.5575126Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014240111831","total":1747.5,"cdfi":"G01","bankDigits":"2789","paymentMethod":"04","taxRegime":"612","customer":{"name":"Jesus","businessName":"YATZIRY AMAIRANI SERRANO HERNANDEZ","rfc":"SEHY040124UQ5","email":"serranohdez.yatziry03@gmail.com","phone":"7774931305","billingAddress":"CHILPANCINGO","billingStreet":"CHILPANCINGO","billingInnerNumber":null,"billingOuterNumber":"20","billingNeighborhood":"VICENTE GUERRERO","billingCountry":"MÉXICO","billingState":"MORELOS","billingMunicipality":"JIUTEPEC","billingZipCode":"62570"}} [30/07/2026, 17:11:44][Info] Solicitud de factutacion duplicada -62320114- [30/07/2026, 17:14:33][Ingreso] Orden creada 62439465 [30/07/2026, 17:14:33][Ingreso] Articulos agregados 62439465 [30/07/2026, 17:14:33][Ingreso] Cliente agregado 62439465 [30/07/2026, 17:14:33][Ingreso] Envio agregado 62439465 [30/07/2026, 17:14:33][Ingreso] Pago agregado 62439465 [30/07/2026, 17:40:48][Ingreso] Orden creada 62440742 [30/07/2026, 17:40:48][Ingreso] Articulos agregados 62440742 [30/07/2026, 17:40:48][Ingreso] Cliente agregado 62440742 [30/07/2026, 17:40:48][Ingreso] Envio agregado 62440742 [30/07/2026, 17:40:48][Ingreso] Pago agregado 62440742 [30/07/2026, 18:14:13][Ingreso] Orden creada 62442387 [30/07/2026, 18:14:14][Ingreso] Articulos agregados 62442387 [30/07/2026, 18:14:14][Ingreso] Cliente agregado 62442387 [30/07/2026, 18:14:14][Ingreso] Envio agregado 62442387 [30/07/2026, 18:14:14][Ingreso] Pago agregado 62442387 [30/07/2026, 18:33:55][Ingreso] Orden creada 62443452 [30/07/2026, 18:33:56][Ingreso] Articulos agregados 62443452 [30/07/2026, 18:33:56][Ingreso] Cliente agregado 62443452 [30/07/2026, 18:33:56][Ingreso] Envio agregado 62443452 [30/07/2026, 18:33:56][Ingreso] Pago agregado 62443452 [30/07/2026, 19:20:16][Ingreso] Orden creada 62445751 [30/07/2026, 19:20:16][Ingreso] Articulos agregados 62445751 [30/07/2026, 19:20:16][Ingreso] Cliente agregado 62445751 [30/07/2026, 19:20:16][Ingreso] Envio agregado 62445751 [30/07/2026, 19:20:16][Ingreso] Pago agregado 62445751 [30/07/2026, 19:32:46][Info] Url -/- [30/07/2026, 19:37:24][Info] Url -/- [30/07/2026, 19:43:48][Info] Url -/- [30/07/2026, 19:46:37][Ingreso] Orden creada 62447190 [30/07/2026, 19:46:37][Ingreso] Articulos agregados 62447190 [30/07/2026, 19:46:37][Ingreso] Cliente agregado 62447190 [30/07/2026, 19:46:37][Ingreso] Envio agregado 62447190 [30/07/2026, 19:46:37][Ingreso] Pago agregado 62447190 [30/07/2026, 19:46:37][Ingreso] Guia generada 62447190 [30/07/2026, 19:47:38][Info] Url -/- [30/07/2026, 19:48:27][Info] Url -/- [30/07/2026, 19:48:29][Info] Url -/- [30/07/2026, 19:50:39][Info] Url -/- [30/07/2026, 19:52:21][Info] Url -/- [30/07/2026, 19:53:06][Info] Url -/- [30/07/2026, 19:53:14][Info] Url -/- [30/07/2026, 19:56:45][Ingreso] Orden creada 62447672 [30/07/2026, 19:56:45][Ingreso] Articulos agregados 62447672 [30/07/2026, 19:56:45][Ingreso] Cliente agregado 62447672 [30/07/2026, 19:56:45][Ingreso] Envio agregado 62447672 [30/07/2026, 19:56:45][Ingreso] Pago agregado 62447672 [30/07/2026, 20:10:04][Ingreso] Orden creada 62448349 [30/07/2026, 20:10:04][Ingreso] Articulos agregados 62448349 [30/07/2026, 20:10:04][Ingreso] Cliente agregado 62448349 [30/07/2026, 20:10:04][Ingreso] Envio agregado 62448349 [30/07/2026, 20:10:04][Ingreso] Pago agregado 62448349 [30/07/2026, 20:10:37][Ingreso] Orden creada 62448373 [30/07/2026, 20:10:37][Ingreso] Articulos agregados 62448373 [30/07/2026, 20:10:37][Ingreso] Cliente agregado 62448373 [30/07/2026, 20:10:37][Ingreso] Envio agregado 62448373 [30/07/2026, 20:10:37][Ingreso] Pago agregado 62448373 [30/07/2026, 20:25:08][Ingreso] Orden creada 62449103 [30/07/2026, 20:25:08][Ingreso] Articulos agregados 62449103 [30/07/2026, 20:25:08][Ingreso] Cliente agregado 62449103 [30/07/2026, 20:25:08][Ingreso] Envio agregado 62449103 [30/07/2026, 20:25:08][Ingreso] Pago agregado 62449103 [30/07/2026, 20:36:31][Ingreso] Orden creada 62449697 [30/07/2026, 20:36:31][Ingreso] Articulos agregados 62449697 [30/07/2026, 20:36:31][Ingreso] Cliente agregado 62449697 [30/07/2026, 20:36:31][Ingreso] Envio agregado 62449697 [30/07/2026, 20:36:31][Ingreso] Pago agregado 62449697 [30/07/2026, 21:25:23][Ingreso] Orden creada 62452146 [30/07/2026, 21:25:23][Ingreso] Articulos agregados 62452146 [30/07/2026, 21:25:23][Ingreso] Cliente agregado 62452146 [30/07/2026, 21:25:23][Ingreso] Envio agregado 62452146 [30/07/2026, 21:25:23][Ingreso] Pago agregado 62452146 [30/07/2026, 22:11:58][Ingreso] Orden creada 62454622 [30/07/2026, 22:11:58][Ingreso] Articulos agregados 62454622 [30/07/2026, 22:11:58][Ingreso] Cliente agregado 62454622 [30/07/2026, 22:11:58][Ingreso] Envio agregado 62454622 [30/07/2026, 22:11:58][Ingreso] Pago agregado 62454622 [30/07/2026, 23:44:30][Ingreso] Orden creada 62458983 [30/07/2026, 23:44:30][Ingreso] Articulos agregados 62458983 [30/07/2026, 23:44:30][Ingreso] Cliente agregado 62458983 [30/07/2026, 23:44:30][Ingreso] Envio agregado 62458983 [30/07/2026, 23:44:30][Ingreso] Pago agregado 62458983 [30/07/2026, 23:51:02][Ingreso] Orden creada 62459284 [30/07/2026, 23:51:02][Ingreso] Articulos agregados 62459284 [30/07/2026, 23:51:02][Ingreso] Cliente agregado 62459284 [30/07/2026, 23:51:02][Ingreso] Envio agregado 62459284 [30/07/2026, 23:51:02][Ingreso] Pago agregado 62459284 [31/07/2026, 24:12:21][Ingreso] Orden creada 62460020 [31/07/2026, 24:12:21][Ingreso] Articulos agregados 62460020 [31/07/2026, 24:12:21][Ingreso] Cliente agregado 62460020 [31/07/2026, 24:12:21][Ingreso] Envio agregado 62460020 [31/07/2026, 24:12:21][Ingreso] Pago agregado 62460020 [31/07/2026, 01:08:02][Ingreso] Orden creada 62461298 [31/07/2026, 01:08:02][Ingreso] Articulos agregados 62461298 [31/07/2026, 01:08:02][Ingreso] Cliente agregado 62461298 [31/07/2026, 01:08:02][Ingreso] Envio agregado 62461298 [31/07/2026, 01:08:02][Ingreso] Pago agregado 62461298 [31/07/2026, 01:45:59][Info] Url -/- [31/07/2026, 03:46:19][Info] Url -/- [31/07/2026, 05:58:50][Info] Url -/- [31/07/2026, 05:59:25][Info] Url -/- [31/07/2026, 05:59:29][Info] Url -/.well-known/security.txt- [31/07/2026, 06:03:24][Info] Url -/sitemap.xml- [31/07/2026, 09:03:37][Ingreso] Orden creada 62466344 [31/07/2026, 09:03:37][Ingreso] Articulos agregados 62466344 [31/07/2026, 09:03:37][Ingreso] Cliente agregado 62466344 [31/07/2026, 09:03:37][Ingreso] Envio agregado 62466344 [31/07/2026, 09:03:37][Ingreso] Pago agregado 62466344 [31/07/2026, 09:14:21][Ingreso] Orden creada 62466701 [31/07/2026, 09:14:21][Ingreso] Articulos agregados 62466701 [31/07/2026, 09:14:21][Ingreso] Cliente agregado 62466701 [31/07/2026, 09:14:21][Ingreso] Envio agregado 62466701 [31/07/2026, 09:14:21][Ingreso] Pago agregado 62466701 [31/07/2026, 09:32:37][Ingreso] Orden creada 62467290 [31/07/2026, 09:32:37][Ingreso] Articulos agregados 62467290 [31/07/2026, 09:32:37][Ingreso] Cliente agregado 62467290 [31/07/2026, 09:32:37][Ingreso] Envio agregado 62467290 [31/07/2026, 09:32:37][Ingreso] Pago agregado 62467290 [31/07/2026, 10:03:20][Info] Url -/- [31/07/2026, 10:06:50][Info] Url -/favicon.ico- [31/07/2026, 10:33:16][Info] Url -/- [31/07/2026, 10:49:26][Info] Datos Debug {"orderId":62424388,"billingDate":"2026-07-31T16:49:11.3247286Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017670121234","total":324.5,"cdfi":"G03","bankDigits":"9302","paymentMethod":"04","taxRegime":"601","customer":{"name":"Comercializadora","businessName":"TRIGARANTE, AGENTE DE SEGUROS Y DE FIANZAS","rfc":"TAS110628BF9","email":"avallejo@ahorraseguros.com","phone":"5528736095","billingAddress":"Calzada México Tacuba","billingStreet":"Calzada México Tacuba","billingInnerNumber":null,"billingOuterNumber":"815","billingNeighborhood":"Tacuba","billingCountry":"México","billingState":"Distrito Federal","billingMunicipality":"Miguel Hidalgo ","billingZipCode":"11410"}} [31/07/2026, 10:49:26][Bill] Solicitud de facturacion creada 62424388 [31/07/2026, 10:49:26][Info] Datos Debug {"orderId":62424388,"billingDate":"2026-07-31T16:49:11.3247286Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017670121234","total":324.5,"cdfi":"G03","bankDigits":"9302","paymentMethod":"04","taxRegime":"601","customer":{"name":"Comercializadora","businessName":"TRIGARANTE, AGENTE DE SEGUROS Y DE FIANZAS","rfc":"TAS110628BF9","email":"avallejo@ahorraseguros.com","phone":"5528736095","billingAddress":"Calzada México Tacuba","billingStreet":"Calzada México Tacuba","billingInnerNumber":null,"billingOuterNumber":"815","billingNeighborhood":"Tacuba","billingCountry":"México","billingState":"Distrito Federal","billingMunicipality":"Miguel Hidalgo ","billingZipCode":"11410"}} [31/07/2026, 10:49:26][Info] Solicitud de factutacion duplicada -62424388- [31/07/2026, 10:50:57][Info] Url -/- [31/07/2026, 10:54:17][Info] Url -/favicon.ico- [31/07/2026, 11:16:09][Info] Datos Debug {"orderId":62335603,"billingDate":"2026-07-31T17:15:53.9401636Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017640277624","total":349.5,"cdfi":"G03","bankDigits":"2381","paymentMethod":"28","taxRegime":"601","customer":{"name":"Myriam","businessName":"CONSORCIO VALSI","rfc":"CVA991008945","email":"gdlrecepcion@evans.com.mx","phone":"3336682500","billingAddress":"A CONDOR","billingStreet":"A CONDOR","billingInnerNumber":null,"billingOuterNumber":"401","billingNeighborhood":"El Castillo","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"El Salto","billingZipCode":"45680"}} [31/07/2026, 11:16:09][Bill] Solicitud de facturacion creada 62335603 [31/07/2026, 11:16:09][Info] Datos Debug {"orderId":62335603,"billingDate":"2026-07-31T17:15:53.9401636Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017640277624","total":349.5,"cdfi":"G03","bankDigits":"2381","paymentMethod":"28","taxRegime":"601","customer":{"name":"Myriam","businessName":"CONSORCIO VALSI","rfc":"CVA991008945","email":"gdlrecepcion@evans.com.mx","phone":"3336682500","billingAddress":"A CONDOR","billingStreet":"A CONDOR","billingInnerNumber":null,"billingOuterNumber":"401","billingNeighborhood":"El Castillo","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"El Salto","billingZipCode":"45680"}} [31/07/2026, 11:16:09][Info] Solicitud de factutacion duplicada -62335603- [31/07/2026, 11:18:31][Info] Datos Debug {"orderId":62428603,"billingDate":"2026-07-31T17:18:16.6770181Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014271869659","total":746.85,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"Ma. Del","businessName":"JORGE LOREDO MARTINEZ","rfc":"LOMJ7912093X4","email":"facturas@jlm-i.mx","phone":"8116789004","billingAddress":"Jardines de Andalucia","billingStreet":"Jardines de Andalucia","billingInnerNumber":null,"billingOuterNumber":"7802","billingNeighborhood":"JARDINES DE ANDALUCIA","billingCountry":"México","billingState":"NUEVO LEON","billingMunicipality":"GUADALUPE","billingZipCode":"67193"}} [31/07/2026, 11:18:31][Bill] Solicitud de facturacion creada 62428603 [31/07/2026, 11:18:32][Info] Datos Debug {"orderId":62428603,"billingDate":"2026-07-31T17:18:16.6770181Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014271869659","total":746.85,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"612","customer":{"name":"Ma. Del","businessName":"JORGE LOREDO MARTINEZ","rfc":"LOMJ7912093X4","email":"facturas@jlm-i.mx","phone":"8116789004","billingAddress":"Jardines de Andalucia","billingStreet":"Jardines de Andalucia","billingInnerNumber":null,"billingOuterNumber":"7802","billingNeighborhood":"JARDINES DE ANDALUCIA","billingCountry":"México","billingState":"NUEVO LEON","billingMunicipality":"GUADALUPE","billingZipCode":"67193"}} [31/07/2026, 11:18:32][Info] Solicitud de factutacion duplicada -62428603- [31/07/2026, 11:27:07][Ingreso] Orden creada 62472224 [31/07/2026, 11:27:07][Ingreso] Articulos agregados 62472224 [31/07/2026, 11:27:07][Ingreso] Cliente agregado 62472224 [31/07/2026, 11:27:07][Ingreso] Envio agregado 62472224 [31/07/2026, 11:27:07][Ingreso] Pago agregado 62472224 [31/07/2026, 11:40:05][Info] Datos Debug {"orderId":61275690,"billingDate":"2026-07-31T17:39:50.5736959Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013885377837","total":1599,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"601","customer":{"name":"Maytech Automation Maytech Automation","businessName":"MAYTECH AUTOMATION","rfc":"MAU2206212H9","email":"alma.h@maytechauto.com","phone":"6567937080","billingAddress":"RAMON RAYON","billingStreet":"RAMON RAYON","billingInnerNumber":"3","billingOuterNumber":"1500","billingNeighborhood":"Lote bravo","billingCountry":"México","billingState":"Chihuahua","billingMunicipality":"JUAREZ","billingZipCode":"32695"}} [31/07/2026, 11:40:05][Bill] Solicitud de facturacion creada 61275690 [31/07/2026, 11:40:06][Info] Datos Debug {"orderId":61275690,"billingDate":"2026-07-31T17:39:50.5736959Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013885377837","total":1599,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"601","customer":{"name":"Maytech Automation Maytech Automation","businessName":"MAYTECH AUTOMATION","rfc":"MAU2206212H9","email":"alma.h@maytechauto.com","phone":"6567937080","billingAddress":"RAMON RAYON","billingStreet":"RAMON RAYON","billingInnerNumber":"3","billingOuterNumber":"1500","billingNeighborhood":"Lote bravo","billingCountry":"México","billingState":"Chihuahua","billingMunicipality":"JUAREZ","billingZipCode":"32695"}} [31/07/2026, 11:40:06][Info] Solicitud de factutacion duplicada -61275690- [31/07/2026, 12:11:28][Ingreso] Orden creada 62474485 [31/07/2026, 12:11:28][Ingreso] Articulos agregados 62474485 [31/07/2026, 12:11:28][Ingreso] Cliente agregado 62474485 [31/07/2026, 12:11:28][Ingreso] Envio agregado 62474485 [31/07/2026, 12:11:28][Ingreso] Pago agregado 62474485 [31/07/2026, 12:52:28][Ingreso] Orden creada 62476537 [31/07/2026, 12:52:28][Ingreso] Articulos agregados 62476537 [31/07/2026, 12:52:28][Ingreso] Cliente agregado 62476537 [31/07/2026, 12:52:28][Ingreso] Envio agregado 62476537 [31/07/2026, 12:52:28][Ingreso] Pago agregado 62476537 [31/07/2026, 13:46:55][Ingreso] Orden creada 62479305 [31/07/2026, 13:46:55][Ingreso] Articulos agregados 62479305 [31/07/2026, 13:46:55][Ingreso] Cliente agregado 62479305 [31/07/2026, 13:46:55][Ingreso] Envio agregado 62479305 [31/07/2026, 13:46:55][Ingreso] Pago agregado 62479305 [31/07/2026, 14:23:23][Ingreso] Orden creada 62480984 [31/07/2026, 14:23:23][Ingreso] Articulos agregados 62480984 [31/07/2026, 14:23:23][Ingreso] Cliente agregado 62480984 [31/07/2026, 14:23:23][Ingreso] Envio agregado 62480984 [31/07/2026, 14:23:23][Ingreso] Pago agregado 62480984 [31/07/2026, 17:04:35][Ingreso] Orden creada 62489129 [31/07/2026, 17:04:35][Ingreso] Articulos agregados 62489129 [31/07/2026, 17:04:35][Ingreso] Cliente agregado 62489129 [31/07/2026, 17:04:35][Ingreso] Envio agregado 62489129 [31/07/2026, 17:04:35][Ingreso] Pago agregado 62489129 [31/07/2026, 17:21:57][Ingreso] Orden creada 62489862 [31/07/2026, 17:21:57][Ingreso] Articulos agregados 62489862 [31/07/2026, 17:21:57][Ingreso] Cliente agregado 62489862 [31/07/2026, 17:21:57][Ingreso] Envio agregado 62489862 [31/07/2026, 17:21:57][Ingreso] Pago agregado 62489862 [31/07/2026, 17:45:31][Ingreso] Orden creada 62490887 [31/07/2026, 17:45:31][Ingreso] Articulos agregados 62490887 [31/07/2026, 17:45:32][Ingreso] Cliente agregado 62490887 [31/07/2026, 17:45:32][Ingreso] Envio agregado 62490887 [31/07/2026, 17:45:32][Ingreso] Pago agregado 62490887 [31/07/2026, 17:49:21][Info] Url -/- [31/07/2026, 17:50:03][Info] Url -/.well-known/security.txt- [31/07/2026, 18:51:17][Ingreso] Orden creada 62493902 [31/07/2026, 18:51:17][Ingreso] Articulos agregados 62493902 [31/07/2026, 18:51:17][Ingreso] Cliente agregado 62493902 [31/07/2026, 18:51:17][Ingreso] Envio agregado 62493902 [31/07/2026, 18:51:17][Ingreso] Pago agregado 62493902 [31/07/2026, 18:51:17][Ingreso] Guia generada 62493902 [31/07/2026, 19:23:48][Ingreso] Orden creada 62495367 [31/07/2026, 19:23:48][Ingreso] Articulos agregados 62495367 [31/07/2026, 19:23:48][Ingreso] Cliente agregado 62495367 [31/07/2026, 19:23:48][Ingreso] Envio agregado 62495367 [31/07/2026, 19:23:48][Ingreso] Pago agregado 62495367 [31/07/2026, 19:55:33][Ingreso] Orden creada 62496883 [31/07/2026, 19:55:33][Ingreso] Articulos agregados 62496883 [31/07/2026, 19:55:33][Ingreso] Cliente agregado 62496883 [31/07/2026, 19:55:33][Ingreso] Envio agregado 62496883 [31/07/2026, 19:55:33][Ingreso] Pago agregado 62496883 [31/07/2026, 20:09:20][Ingreso] Orden creada 62497548 [31/07/2026, 20:09:20][Ingreso] Articulos agregados 62497548 [31/07/2026, 20:09:20][Ingreso] Cliente agregado 62497548 [31/07/2026, 20:09:20][Ingreso] Envio agregado 62497548 [31/07/2026, 20:09:20][Ingreso] Pago agregado 62497548 [31/07/2026, 21:47:56][Ingreso] Orden creada 62502248 [31/07/2026, 21:47:56][Ingreso] Articulos agregados 62502248 [31/07/2026, 21:47:56][Ingreso] Cliente agregado 62502248 [31/07/2026, 21:47:56][Ingreso] Envio agregado 62502248 [31/07/2026, 21:47:56][Ingreso] Pago agregado 62502248 [31/07/2026, 21:51:59][Info] Datos Debug {"orderId":62440742,"billingDate":"2026-08-01T03:51:44.1734481Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017674908216","total":349.5,"cdfi":"G01","bankDigits":"6063","paymentMethod":"04","taxRegime":"612","customer":{"name":"Jesus","businessName":"YATZIRY AMAIRANI SERRANO HERNANDEZ","rfc":"SEHY040124UQ5","email":"serranohdez.yatziry03@gmail.com","phone":"7774931305","billingAddress":"CHILPANCINGO","billingStreet":"CHILPANCINGO","billingInnerNumber":null,"billingOuterNumber":"20","billingNeighborhood":"VICENTE GUERRERO","billingCountry":"MÉXICO","billingState":"MORELOS","billingMunicipality":"JIUTEPEC","billingZipCode":"62570"}} [31/07/2026, 21:51:59][Bill] Solicitud de facturacion creada 62440742 [31/07/2026, 21:51:59][Info] Datos Debug {"orderId":62440742,"billingDate":"2026-08-01T03:51:44.1734481Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017674908216","total":349.5,"cdfi":"G01","bankDigits":"6063","paymentMethod":"04","taxRegime":"612","customer":{"name":"Jesus","businessName":"YATZIRY AMAIRANI SERRANO HERNANDEZ","rfc":"SEHY040124UQ5","email":"serranohdez.yatziry03@gmail.com","phone":"7774931305","billingAddress":"CHILPANCINGO","billingStreet":"CHILPANCINGO","billingInnerNumber":null,"billingOuterNumber":"20","billingNeighborhood":"VICENTE GUERRERO","billingCountry":"MÉXICO","billingState":"MORELOS","billingMunicipality":"JIUTEPEC","billingZipCode":"62570"}} [31/07/2026, 21:52:00][Info] Solicitud de factutacion duplicada -62440742- [31/07/2026, 23:38:41][Info] Datos Debug {"orderId":62340074,"billingDate":"2026-08-01T05:38:25.6819778Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014246600787","total":374.5,"cdfi":"G03","bankDigits":"5081","paymentMethod":"28","taxRegime":"612","customer":{"name":"Carla Fernanda","businessName":"ALVARO ORTIZ ROMAGNOLI","rfc":"OIRA820118N57","email":"advance.webmail@gmail.com","phone":"7295769946","billingAddress":"Josa Maria Ateraga","billingStreet":"Josa Maria Ateraga","billingInnerNumber":null,"billingOuterNumber":"1006","billingNeighborhood":"Americas","billingCountry":"México","billingState":"Estado de México","billingMunicipality":"Toluca","billingZipCode":"50130"}} [31/07/2026, 23:38:41][Bill] Solicitud de facturacion creada 62340074 [31/07/2026, 23:38:41][Info] Datos Debug {"orderId":62340074,"billingDate":"2026-08-01T05:38:25.6819778Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014246600787","total":374.5,"cdfi":"G03","bankDigits":"5081","paymentMethod":"28","taxRegime":"612","customer":{"name":"Carla Fernanda","businessName":"ALVARO ORTIZ ROMAGNOLI","rfc":"OIRA820118N57","email":"advance.webmail@gmail.com","phone":"7295769946","billingAddress":"Josa Maria Ateraga","billingStreet":"Josa Maria Ateraga","billingInnerNumber":null,"billingOuterNumber":"1006","billingNeighborhood":"Americas","billingCountry":"México","billingState":"Estado de México","billingMunicipality":"Toluca","billingZipCode":"50130"}} [31/07/2026, 23:38:41][Info] Solicitud de factutacion duplicada -62340074- [31/07/2026, 23:42:54][Info] Datos Debug {"orderId":62386111,"billingDate":"2026-08-01T05:42:39.3770957Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017657302544","total":1429.35,"cdfi":"G01","bankDigits":"8169","paymentMethod":"04","taxRegime":"626","customer":{"name":"Jose Manuel","businessName":"JOSE MANUEL LUCIO MARTINEZ","rfc":"LUMM050217AR9","email":"josemanuellucio5@gmail.com","phone":"5633230417","billingAddress":"VIRGEN DE LA CANDELARIA","billingStreet":"VIRGEN DE LA CANDELARIA","billingInnerNumber":"SN","billingOuterNumber":"47 BIS","billingNeighborhood":"TEMPILULI","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"TLAHUAC","billingZipCode":"13363"}} [31/07/2026, 23:42:54][Bill] Solicitud de facturacion creada 62386111 [31/07/2026, 23:42:54][Info] Datos Debug {"orderId":62386111,"billingDate":"2026-08-01T05:42:39.3770957Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017657302544","total":1429.35,"cdfi":"G01","bankDigits":"8169","paymentMethod":"04","taxRegime":"626","customer":{"name":"Jose Manuel","businessName":"JOSE MANUEL LUCIO MARTINEZ","rfc":"LUMM050217AR9","email":"josemanuellucio5@gmail.com","phone":"5633230417","billingAddress":"VIRGEN DE LA CANDELARIA","billingStreet":"VIRGEN DE LA CANDELARIA","billingInnerNumber":"SN","billingOuterNumber":"47 BIS","billingNeighborhood":"TEMPILULI","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"TLAHUAC","billingZipCode":"13363"}} [31/07/2026, 23:42:54][Info] Solicitud de factutacion duplicada -62386111- [01/08/2026, 24:03:32][Info] Datos Debug {"orderId":62331553,"billingDate":"2026-08-01T06:03:17.212188Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017638923450","total":1049,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Carlos Concepcion","businessName":"CARLOS CONCEPCION GOMEZ DE LA CRUZ","rfc":"GOCC801208PQ8","email":"ccgc20@hotmail.com","phone":"3312777215","billingAddress":" Pitayo","billingStreet":" Pitayo","billingInnerNumber":null,"billingOuterNumber":"14","billingNeighborhood":"EL GUAMUCHIL","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"TEQUILA","billingZipCode":"46400"}} [01/08/2026, 24:03:32][Bill] Solicitud de facturacion creada 62331553 [01/08/2026, 24:03:32][Info] Datos Debug {"orderId":62331553,"billingDate":"2026-08-01T06:03:17.212188Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017638923450","total":1049,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"626","customer":{"name":"Carlos Concepcion","businessName":"CARLOS CONCEPCION GOMEZ DE LA CRUZ","rfc":"GOCC801208PQ8","email":"ccgc20@hotmail.com","phone":"3312777215","billingAddress":" Pitayo","billingStreet":" Pitayo","billingInnerNumber":null,"billingOuterNumber":"14","billingNeighborhood":"EL GUAMUCHIL","billingCountry":"México","billingState":"Jalisco","billingMunicipality":"TEQUILA","billingZipCode":"46400"}} [01/08/2026, 24:03:32][Info] Solicitud de factutacion duplicada -62331553- [01/08/2026, 24:06:18][Info] Url -/- [01/08/2026, 07:09:47][Info] Url -/- [01/08/2026, 07:10:13][Info] Url -/- [01/08/2026, 07:10:16][Info] Url -/wiki- [01/08/2026, 07:11:01][Info] Url -/robots.txt- [01/08/2026, 07:13:38][Info] Url -/pdown- [01/08/2026, 07:13:49][Info] Url -/pdown- [01/08/2026, 07:14:26][Info] Url -/pdown- [01/08/2026, 08:33:46][Info] Datos Debug {"orderId":62366253,"billingDate":"2026-08-01T14:33:31.0188157Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014255787719","total":349.5,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"MA DEL ROSARIO","businessName":"COMERCIALIZADORA ELECTRICA DE GUADALAJARA","rfc":"ceg000726j73","email":"ventas@comegsa.mx","phone":"3141331683","billingAddress":"bruselas","billingStreet":"bruselas","billingInnerNumber":null,"billingOuterNumber":"622","billingNeighborhood":"moderna","billingCountry":"mexico","billingState":"jalisco","billingMunicipality":"guadalajara","billingZipCode":"44190"}} [01/08/2026, 08:33:46][Bill] Solicitud de facturacion creada 62366253 [01/08/2026, 08:33:46][Info] Datos Debug {"orderId":62366253,"billingDate":"2026-08-01T14:33:31.0188157Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014255787719","total":349.5,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"MA DEL ROSARIO","businessName":"COMERCIALIZADORA ELECTRICA DE GUADALAJARA","rfc":"ceg000726j73","email":"ventas@comegsa.mx","phone":"3141331683","billingAddress":"bruselas","billingStreet":"bruselas","billingInnerNumber":null,"billingOuterNumber":"622","billingNeighborhood":"moderna","billingCountry":"mexico","billingState":"jalisco","billingMunicipality":"guadalajara","billingZipCode":"44190"}} [01/08/2026, 08:33:46][Info] Solicitud de factutacion duplicada -62366253- [01/08/2026, 09:15:39][Info] Url -/- [01/08/2026, 09:21:14][Ingreso] Orden creada 62514447 [01/08/2026, 09:21:14][Ingreso] Articulos agregados 62514447 [01/08/2026, 09:21:14][Ingreso] Cliente agregado 62514447 [01/08/2026, 09:21:14][Ingreso] Envio agregado 62514447 [01/08/2026, 09:21:14][Ingreso] Pago agregado 62514447 [01/08/2026, 09:39:55][Ingreso] Orden creada 62515111 [01/08/2026, 09:39:55][Ingreso] Articulos agregados 62515111 [01/08/2026, 09:39:55][Ingreso] Cliente agregado 62515111 [01/08/2026, 09:39:55][Ingreso] Envio agregado 62515111 [01/08/2026, 09:39:55][Ingreso] Pago agregado 62515111 [01/08/2026, 10:53:16][Ingreso] Orden creada 62517796 [01/08/2026, 10:53:16][Ingreso] Articulos agregados 62517796 [01/08/2026, 10:53:16][Ingreso] Cliente agregado 62517796 [01/08/2026, 10:53:16][Ingreso] Envio agregado 62517796 [01/08/2026, 10:53:16][Ingreso] Pago agregado 62517796 [01/08/2026, 12:05:58][Ingreso] Orden creada 62521018 [01/08/2026, 12:05:58][Ingreso] Articulos agregados 62521018 [01/08/2026, 12:05:58][Ingreso] Cliente agregado 62521018 [01/08/2026, 12:05:58][Ingreso] Envio agregado 62521018 [01/08/2026, 12:05:59][Ingreso] Pago agregado 62521018 [01/08/2026, 12:11:38][Info] Datos Debug {"orderId":62430641,"billingDate":"2026-08-01T18:11:23.4779129Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014276603129","total":746.85,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"WALTHER OSWALDO","businessName":"VICTORIA AGENCIA DE DESPACHO ADUANAL","rfc":"VAD060601RS7","email":"walther.angulo@gmail.com","phone":"3151127674","billingAddress":"SIERRA CALIFORNIA","billingStreet":"SIERRA CALIFORNIA","billingInnerNumber":null,"billingOuterNumber":"17","billingNeighborhood":"INDECO","billingCountry":"México","billingState":"Col.","billingMunicipality":"MANZANILLO","billingZipCode":"28876"}} [01/08/2026, 12:11:38][Bill] Solicitud de facturacion creada 62430641 [01/08/2026, 12:11:38][Info] Datos Debug {"orderId":62430641,"billingDate":"2026-08-01T18:11:23.4779129Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014276603129","total":746.85,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"WALTHER OSWALDO","businessName":"VICTORIA AGENCIA DE DESPACHO ADUANAL","rfc":"VAD060601RS7","email":"walther.angulo@gmail.com","phone":"3151127674","billingAddress":"SIERRA CALIFORNIA","billingStreet":"SIERRA CALIFORNIA","billingInnerNumber":null,"billingOuterNumber":"17","billingNeighborhood":"INDECO","billingCountry":"México","billingState":"Col.","billingMunicipality":"MANZANILLO","billingZipCode":"28876"}} [01/08/2026, 12:11:38][Info] Solicitud de factutacion duplicada -62430641- [01/08/2026, 12:51:36][Info] Url -/- [01/08/2026, 13:00:18][Info] Url -/- [01/08/2026, 13:05:58][Info] Url -/- [01/08/2026, 13:06:08][Info] Url -/- [01/08/2026, 13:14:13][Ingreso] Orden creada 62524110 [01/08/2026, 13:14:13][Ingreso] Articulos agregados 62524110 [01/08/2026, 13:14:13][Ingreso] Cliente agregado 62524110 [01/08/2026, 13:14:13][Ingreso] Envio agregado 62524110 [01/08/2026, 13:14:13][Ingreso] Pago agregado 62524110 [01/08/2026, 13:53:04][Info] Url -/- [01/08/2026, 13:53:23][Info] Url -/- [01/08/2026, 13:54:57][Info] Url -/- [01/08/2026, 13:56:39][Ingreso] Orden creada 62526073 [01/08/2026, 13:56:39][Ingreso] Articulos agregados 62526073 [01/08/2026, 13:56:39][Ingreso] Cliente agregado 62526073 [01/08/2026, 13:56:39][Ingreso] Envio agregado 62526073 [01/08/2026, 13:56:39][Ingreso] Pago agregado 62526073 [01/08/2026, 14:17:52][Info] Url -/- [01/08/2026, 15:08:40][Ingreso] Orden creada 62529304 [01/08/2026, 15:08:40][Ingreso] Articulos agregados 62529304 [01/08/2026, 15:08:40][Ingreso] Cliente agregado 62529304 [01/08/2026, 15:08:40][Ingreso] Envio agregado 62529304 [01/08/2026, 15:08:40][Ingreso] Pago agregado 62529304 [01/08/2026, 15:45:58][Info] Datos Debug {"orderId":62449103,"billingDate":"2026-08-01T21:45:42.9196667Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014282262631","total":324.5,"cdfi":"S01","bankDigits":null,"paymentMethod":"04","taxRegime":"605","customer":{"name":"Javier Eduardo","businessName":"JAVIER EDUARDO BAÑUELOS RODRIGUEZ ","rfc":"BARJ820905MD8","email":"jebanuelosr@yahoo.com.mx","phone":"3111483314","billingAddress":"Laureles","billingStreet":"Laureles","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"Infonavit los Fresnos ","billingCountry":"México ","billingState":"Nayarit ","billingMunicipality":"Tepic","billingZipCode":"63197"}} [01/08/2026, 15:45:58][Bill] Solicitud de facturacion creada 62449103 [01/08/2026, 15:45:58][Info] Datos Debug {"orderId":62449103,"billingDate":"2026-08-01T21:45:42.9196667Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014282262631","total":324.5,"cdfi":"S01","bankDigits":null,"paymentMethod":"04","taxRegime":"605","customer":{"name":"Javier Eduardo","businessName":"JAVIER EDUARDO BAÑUELOS RODRIGUEZ ","rfc":"BARJ820905MD8","email":"jebanuelosr@yahoo.com.mx","phone":"3111483314","billingAddress":"Laureles","billingStreet":"Laureles","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"Infonavit los Fresnos ","billingCountry":"México ","billingState":"Nayarit ","billingMunicipality":"Tepic","billingZipCode":"63197"}} [01/08/2026, 15:45:58][Info] Solicitud de factutacion duplicada -62449103- [01/08/2026, 15:48:32][Ingreso] Orden creada 62531113 [01/08/2026, 15:48:32][Ingreso] Articulos agregados 62531113 [01/08/2026, 15:48:32][Ingreso] Cliente agregado 62531113 [01/08/2026, 15:48:32][Ingreso] Envio agregado 62531113 [01/08/2026, 15:48:32][Ingreso] Pago agregado 62531113 [01/08/2026, 15:55:48][Ingreso] Orden creada 62531387 [01/08/2026, 15:55:48][Ingreso] Articulos agregados 62531387 [01/08/2026, 15:55:48][Ingreso] Cliente agregado 62531387 [01/08/2026, 15:55:48][Ingreso] Envio agregado 62531387 [01/08/2026, 15:55:48][Ingreso] Pago agregado 62531387 [01/08/2026, 15:55:48][Ingreso] Guia generada 62531387 [01/08/2026, 16:00:31][Ingreso] Orden creada 62531547 [01/08/2026, 16:00:31][Ingreso] Articulos agregados 62531547 [01/08/2026, 16:00:31][Ingreso] Cliente agregado 62531547 [01/08/2026, 16:00:31][Ingreso] Envio agregado 62531547 [01/08/2026, 16:00:31][Ingreso] Pago agregado 62531547 [01/08/2026, 16:00:31][Ingreso] Guia generada 62531547 [01/08/2026, 16:23:18][Info] Url -/- [01/08/2026, 16:26:59][Ingreso] Orden creada 62532666 [01/08/2026, 16:26:59][Ingreso] Articulos agregados 62532666 [01/08/2026, 16:26:59][Ingreso] Cliente agregado 62532666 [01/08/2026, 16:26:59][Ingreso] Envio agregado 62532666 [01/08/2026, 16:26:59][Ingreso] Pago agregado 62532666 [01/08/2026, 16:44:23][Ingreso] Orden creada 62533319 [01/08/2026, 16:44:23][Ingreso] Articulos agregados 62533319 [01/08/2026, 16:44:23][Ingreso] Cliente agregado 62533319 [01/08/2026, 16:44:23][Ingreso] Envio agregado 62533319 [01/08/2026, 16:44:23][Ingreso] Pago agregado 62533319 [01/08/2026, 16:44:23][Ingreso] Guia generada 62533319 [01/08/2026, 17:07:56][Ingreso] Orden creada 62534387 [01/08/2026, 17:07:56][Ingreso] Articulos agregados 62534387 [01/08/2026, 17:07:56][Ingreso] Cliente agregado 62534387 [01/08/2026, 17:07:56][Ingreso] Envio agregado 62534387 [01/08/2026, 17:07:56][Ingreso] Pago agregado 62534387 [01/08/2026, 18:26:49][Ingreso] Orden creada 62537760 [01/08/2026, 18:26:49][Ingreso] Articulos agregados 62537760 [01/08/2026, 18:26:49][Ingreso] Cliente agregado 62537760 [01/08/2026, 18:26:49][Ingreso] Envio agregado 62537760 [01/08/2026, 18:26:49][Ingreso] Pago agregado 62537760 [01/08/2026, 19:00:08][Info] Url -/- [01/08/2026, 19:01:44][Info] Url -/robots.txt- [01/08/2026, 19:25:20][Ingreso] Orden creada 62540294 [01/08/2026, 19:25:20][Ingreso] Articulos agregados 62540294 [01/08/2026, 19:25:20][Ingreso] Cliente agregado 62540294 [01/08/2026, 19:25:20][Ingreso] Envio agregado 62540294 [01/08/2026, 19:25:20][Ingreso] Pago agregado 62540294 [01/08/2026, 19:34:43][Ingreso] Orden creada 62540706 [01/08/2026, 19:34:43][Ingreso] Articulos agregados 62540706 [01/08/2026, 19:34:43][Ingreso] Cliente agregado 62540706 [01/08/2026, 19:34:43][Ingreso] Envio agregado 62540706 [01/08/2026, 19:34:43][Ingreso] Pago agregado 62540706 [01/08/2026, 19:34:43][Ingreso] Guia generada 62540706 [01/08/2026, 20:16:10][Ingreso] Orden creada 62542532 [01/08/2026, 20:16:10][Ingreso] Articulos agregados 62542532 [01/08/2026, 20:16:10][Ingreso] Cliente agregado 62542532 [01/08/2026, 20:16:11][Ingreso] Envio agregado 62542532 [01/08/2026, 20:16:11][Ingreso] Pago agregado 62542532 [01/08/2026, 21:47:45][Ingreso] Orden creada 62546229 [01/08/2026, 21:47:45][Ingreso] Articulos agregados 62546229 [01/08/2026, 21:47:45][Ingreso] Cliente agregado 62546229 [01/08/2026, 21:47:45][Ingreso] Envio agregado 62546229 [01/08/2026, 21:47:45][Ingreso] Pago agregado 62546229 [01/08/2026, 22:14:14][Info] Url -/- [01/08/2026, 22:29:28][Info] Url -/- [01/08/2026, 23:21:39][Ingreso] Orden creada 62549784 [01/08/2026, 23:21:39][Ingreso] Articulos agregados 62549784 [01/08/2026, 23:21:39][Ingreso] Cliente agregado 62549784 [01/08/2026, 23:21:39][Ingreso] Envio agregado 62549784 [01/08/2026, 23:21:39][Ingreso] Pago agregado 62549784 [01/08/2026, 23:33:18][Info] Datos Debug {"orderId":62020892,"billingDate":"2026-08-02T05:33:03.1505118Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017534779104","total":549,"cdfi":"G03","bankDigits":"1437","paymentMethod":"04","taxRegime":"626","customer":{"name":"Raul","businessName":"RAUL RAMIREZ ARZATE","rfc":"RAAR781030P77","email":"raraul70@gmail.com","phone":"7711062698","billingAddress":"Av. Hidalgo","billingStreet":"Av. Hidalgo","billingInnerNumber":"106-d","billingOuterNumber":"106","billingNeighborhood":"Pachuquilla","billingCountry":"México","billingState":"Hidalgo","billingMunicipality":"Pachuca de Soto","billingZipCode":"42000"}} [01/08/2026, 23:33:18][Bill] Solicitud de facturacion creada 62020892 [01/08/2026, 23:33:18][Info] Datos Debug {"orderId":62020892,"billingDate":"2026-08-02T05:33:03.1505118Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017534779104","total":549,"cdfi":"G03","bankDigits":"1437","paymentMethod":"04","taxRegime":"626","customer":{"name":"Raul","businessName":"RAUL RAMIREZ ARZATE","rfc":"RAAR781030P77","email":"raraul70@gmail.com","phone":"7711062698","billingAddress":"Av. Hidalgo","billingStreet":"Av. Hidalgo","billingInnerNumber":"106-d","billingOuterNumber":"106","billingNeighborhood":"Pachuquilla","billingCountry":"México","billingState":"Hidalgo","billingMunicipality":"Pachuca de Soto","billingZipCode":"42000"}} [01/08/2026, 23:33:18][Info] Solicitud de factutacion duplicada -62020892- [02/08/2026, 24:33:02][Info] Url -/- [02/08/2026, 24:37:33][Info] Url -/- [02/08/2026, 01:01:48][Info] Url -/- [02/08/2026, 01:05:42][Info] Url -/- [02/08/2026, 01:06:52][Info] Url -/- [02/08/2026, 01:09:00][Info] Url -/- [02/08/2026, 01:12:07][Info] Url -/- [02/08/2026, 01:13:45][Info] Url -/- [02/08/2026, 01:30:43][Ingreso] Orden creada 62552763 [02/08/2026, 01:30:43][Ingreso] Articulos agregados 62552763 [02/08/2026, 01:30:43][Ingreso] Cliente agregado 62552763 [02/08/2026, 01:30:43][Ingreso] Envio agregado 62552763 [02/08/2026, 01:30:43][Ingreso] Pago agregado 62552763 [02/08/2026, 01:31:14][Ingreso] Orden creada 62552801 [02/08/2026, 01:31:14][Ingreso] Articulos agregados 62552801 [02/08/2026, 01:31:14][Ingreso] Cliente agregado 62552801 [02/08/2026, 01:31:14][Ingreso] Envio agregado 62552801 [02/08/2026, 01:31:14][Ingreso] Pago agregado 62552801 [02/08/2026, 03:41:59][Info] Url -/- [02/08/2026, 03:42:51][Info] Url -/- [02/08/2026, 03:46:52][Info] Url -/- [02/08/2026, 03:48:21][Info] Url -/- [02/08/2026, 03:49:39][Info] Url -/- [02/08/2026, 03:50:36][Info] Url -/- [02/08/2026, 03:51:44][Info] Url -/- [02/08/2026, 03:55:58][Info] Url -/- [02/08/2026, 03:56:37][Info] Url -/- [02/08/2026, 03:57:54][Info] Url -/- [02/08/2026, 04:01:00][Info] Url -/- [02/08/2026, 04:02:22][Info] Url -/- [02/08/2026, 07:06:08][Info] Url -/- [02/08/2026, 07:13:55][Info] Url -/pdown- [02/08/2026, 07:14:09][Info] Url -/pdown- [02/08/2026, 07:15:05][Info] Url -/pdown- [02/08/2026, 07:37:02][Info] Url -/- [02/08/2026, 07:59:58][Info] Url -/- [02/08/2026, 08:00:10][Info] Url -/- [02/08/2026, 08:00:27][Info] Url -/.well-known/security.txt- [02/08/2026, 08:00:45][Info] Url -/security.txt- [02/08/2026, 08:29:23][Ingreso] Orden creada 62555409 [02/08/2026, 08:29:24][Ingreso] Articulos agregados 62555409 [02/08/2026, 08:29:24][Ingreso] Cliente agregado 62555409 [02/08/2026, 08:29:24][Ingreso] Envio agregado 62555409 [02/08/2026, 08:29:24][Ingreso] Pago agregado 62555409 [02/08/2026, 09:52:17][Ingreso] Orden creada 62557325 [02/08/2026, 09:52:17][Ingreso] Articulos agregados 62557325 [02/08/2026, 09:52:17][Ingreso] Cliente agregado 62557325 [02/08/2026, 09:52:17][Ingreso] Envio agregado 62557325 [02/08/2026, 09:52:17][Ingreso] Pago agregado 62557325 [02/08/2026, 10:18:40][Ingreso] Orden creada 62558165 [02/08/2026, 10:18:40][Ingreso] Articulos agregados 62558165 [02/08/2026, 10:18:40][Ingreso] Cliente agregado 62558165 [02/08/2026, 10:18:40][Ingreso] Envio agregado 62558165 [02/08/2026, 10:18:40][Ingreso] Pago agregado 62558165 [02/08/2026, 10:30:05][Ingreso] Orden creada 62558477 [02/08/2026, 10:30:05][Ingreso] Articulos agregados 62558477 [02/08/2026, 10:30:05][Ingreso] Cliente agregado 62558477 [02/08/2026, 10:30:05][Ingreso] Envio agregado 62558477 [02/08/2026, 10:30:05][Ingreso] Pago agregado 62558477 [02/08/2026, 11:30:55][Ingreso] Orden creada 62560718 [02/08/2026, 11:30:55][Ingreso] Articulos agregados 62560718 [02/08/2026, 11:30:55][Ingreso] Cliente agregado 62560718 [02/08/2026, 11:30:55][Ingreso] Envio agregado 62560718 [02/08/2026, 11:30:55][Ingreso] Pago agregado 62560718 [02/08/2026, 13:01:07][Ingreso] Orden creada 62564661 [02/08/2026, 13:01:07][Ingreso] Articulos agregados 62564661 [02/08/2026, 13:01:07][Ingreso] Cliente agregado 62564661 [02/08/2026, 13:01:07][Ingreso] Envio agregado 62564661 [02/08/2026, 13:01:07][Ingreso] Pago agregado 62564661 [02/08/2026, 13:36:19][Ingreso] Orden creada 62566312 [02/08/2026, 13:36:19][Ingreso] Articulos agregados 62566312 [02/08/2026, 13:36:19][Ingreso] Cliente agregado 62566312 [02/08/2026, 13:36:19][Ingreso] Envio agregado 62566312 [02/08/2026, 13:36:19][Ingreso] Pago agregado 62566312 [02/08/2026, 14:14:33][Ingreso] Orden creada 62567995 [02/08/2026, 14:14:33][Ingreso] Articulos agregados 62567995 [02/08/2026, 14:14:33][Ingreso] Cliente agregado 62567995 [02/08/2026, 14:14:33][Ingreso] Envio agregado 62567995 [02/08/2026, 14:14:33][Ingreso] Pago agregado 62567995 [02/08/2026, 14:38:44][Ingreso] Orden creada 62569151 [02/08/2026, 14:38:44][Ingreso] Articulos agregados 62569151 [02/08/2026, 14:38:44][Ingreso] Cliente agregado 62569151 [02/08/2026, 14:38:44][Ingreso] Envio agregado 62569151 [02/08/2026, 14:38:44][Ingreso] Pago agregado 62569151 [02/08/2026, 15:27:26][Ingreso] Orden creada 62571332 [02/08/2026, 15:27:26][Ingreso] Articulos agregados 62571332 [02/08/2026, 15:27:26][Ingreso] Cliente agregado 62571332 [02/08/2026, 15:27:26][Ingreso] Envio agregado 62571332 [02/08/2026, 15:27:26][Ingreso] Pago agregado 62571332 [02/08/2026, 16:47:54][Ingreso] Orden creada 62575055 [02/08/2026, 16:47:54][Ingreso] Articulos agregados 62575055 [02/08/2026, 16:47:54][Ingreso] Cliente agregado 62575055 [02/08/2026, 16:47:54][Ingreso] Envio agregado 62575055 [02/08/2026, 16:47:54][Ingreso] Pago agregado 62575055 [02/08/2026, 16:53:20][Ingreso] Orden creada 62575253 [02/08/2026, 16:53:20][Ingreso] Articulos agregados 62575253 [02/08/2026, 16:53:20][Ingreso] Cliente agregado 62575253 [02/08/2026, 16:53:20][Ingreso] Envio agregado 62575253 [02/08/2026, 16:53:20][Ingreso] Pago agregado 62575253 [02/08/2026, 18:02:37][Ingreso] Orden creada 62578609 [02/08/2026, 18:02:57][Ingreso] Articulos agregados 62578609 [02/08/2026, 18:03:01][Ingreso] Cliente agregado 62578609 [02/08/2026, 18:03:03][Ingreso] Envio agregado 62578609 [02/08/2026, 18:03:11][Ingreso] Pago agregado 62578609 [02/08/2026, 18:20:58][Ingreso] Orden creada 62579397 [02/08/2026, 18:20:59][Ingreso] Articulos agregados 62579397 [02/08/2026, 18:21:00][Ingreso] Cliente agregado 62579397 [02/08/2026, 18:21:01][Ingreso] Envio agregado 62579397 [02/08/2026, 18:21:02][Ingreso] Pago agregado 62579397 [02/08/2026, 18:24:00][Ingreso] Orden creada 62579583 [02/08/2026, 18:24:00][Ingreso] Articulos agregados 62579583 [02/08/2026, 18:24:00][Ingreso] Cliente agregado 62579583 [02/08/2026, 18:24:00][Ingreso] Envio agregado 62579583 [02/08/2026, 18:24:01][Ingreso] Pago agregado 62579583 [02/08/2026, 18:42:05][Info] Url -/- [02/08/2026, 19:49:44][Info] Url -/- [02/08/2026, 19:51:28][Info] Url -/sitemap.xml- [02/08/2026, 21:02:41][Ingreso] Orden creada 62587468 [02/08/2026, 21:02:41][Ingreso] Articulos agregados 62587468 [02/08/2026, 21:02:41][Ingreso] Cliente agregado 62587468 [02/08/2026, 21:02:41][Ingreso] Envio agregado 62587468 [02/08/2026, 21:02:41][Ingreso] Pago agregado 62587468 [02/08/2026, 21:58:05][Ingreso] Orden creada 62590305 [02/08/2026, 21:58:05][Ingreso] Articulos agregados 62590305 [02/08/2026, 21:58:05][Ingreso] Cliente agregado 62590305 [02/08/2026, 21:58:05][Ingreso] Envio agregado 62590305 [02/08/2026, 21:58:05][Ingreso] Pago agregado 62590305 [02/08/2026, 22:16:41][Ingreso] Orden creada 62591414 [02/08/2026, 22:16:41][Ingreso] Articulos agregados 62591414 [02/08/2026, 22:16:41][Ingreso] Cliente agregado 62591414 [02/08/2026, 22:16:41][Ingreso] Envio agregado 62591414 [02/08/2026, 22:16:41][Ingreso] Pago agregado 62591414 [03/08/2026, 05:28:45][Info] Url -/- [03/08/2026, 05:43:16][Info] Url -/- [03/08/2026, 07:43:08][Info] Url -/- [03/08/2026, 08:17:59][Ingreso] Orden creada 62601421 [03/08/2026, 08:17:59][Ingreso] Articulos agregados 62601421 [03/08/2026, 08:17:59][Ingreso] Cliente agregado 62601421 [03/08/2026, 08:17:59][Ingreso] Envio agregado 62601421 [03/08/2026, 08:17:59][Ingreso] Pago agregado 62601421 [03/08/2026, 08:50:43][Info] Url -/- [03/08/2026, 08:50:46][Info] Url -/- [03/08/2026, 08:51:35][Info] Url -/robots.txt- [03/08/2026, 09:33:00][Info] Url -/pdown- [03/08/2026, 09:34:27][Info] Url -/pdown- [03/08/2026, 09:34:46][Info] Url -/pdown- [03/08/2026, 10:48:25][Ingreso] Orden creada 62607264 [03/08/2026, 10:48:25][Ingreso] Articulos agregados 62607264 [03/08/2026, 10:48:25][Ingreso] Cliente agregado 62607264 [03/08/2026, 10:48:25][Ingreso] Envio agregado 62607264 [03/08/2026, 10:48:25][Ingreso] Pago agregado 62607264 [03/08/2026, 11:42:15][Ingreso] Orden creada 62609976 [03/08/2026, 11:42:15][Ingreso] Articulos agregados 62609976 [03/08/2026, 11:42:15][Ingreso] Cliente agregado 62609976 [03/08/2026, 11:42:15][Ingreso] Envio agregado 62609976 [03/08/2026, 11:42:15][Ingreso] Pago agregado 62609976 [03/08/2026, 11:51:45][Info] Url -/- [03/08/2026, 11:52:34][Info] Url -/- [03/08/2026, 12:52:27][Info] Url -/- [03/08/2026, 13:15:05][Ingreso] Orden creada 62615301 [03/08/2026, 13:15:05][Ingreso] Articulos agregados 62615301 [03/08/2026, 13:15:05][Ingreso] Cliente agregado 62615301 [03/08/2026, 13:15:05][Ingreso] Envio agregado 62615301 [03/08/2026, 13:15:06][Ingreso] Pago agregado 62615301 [03/08/2026, 13:29:21][Info] Url -/- [03/08/2026, 13:29:53][Info] Url -/- [03/08/2026, 13:35:50][Info] Se genero y guardo el token de forma correcta [03/08/2026, 13:49:20][Info] Url -/- [03/08/2026, 13:49:37][Info] Url -/- [03/08/2026, 13:54:11][Info] Url -/- [03/08/2026, 13:56:52][Info] Url -/- [03/08/2026, 14:09:57][Info] Url -/- [03/08/2026, 14:54:18][Info] Url -/- [03/08/2026, 15:44:19][Ingreso] Orden creada 62623290 [03/08/2026, 15:44:19][Ingreso] Articulos agregados 62623290 [03/08/2026, 15:44:19][Ingreso] Cliente agregado 62623290 [03/08/2026, 15:44:19][Ingreso] Envio agregado 62623290 [03/08/2026, 15:44:19][Ingreso] Pago agregado 62623290 [03/08/2026, 16:20:00][Ingreso] Orden creada 62625178 [03/08/2026, 16:20:00][Ingreso] Articulos agregados 62625178 [03/08/2026, 16:20:00][Ingreso] Cliente agregado 62625178 [03/08/2026, 16:20:00][Ingreso] Envio agregado 62625178 [03/08/2026, 16:20:00][Ingreso] Pago agregado 62625178 [03/08/2026, 16:20:01][Info] Orden duplicada -{"orderId":62625178,"orderRef":"#SOPIFY3273BR","channel":"shopify","dateAdded":"2026-08-03T22:19:38.6347979","dateCreated":"2026-08-03T22:19:33","dateModified":"2026-08-03T22:19:58.46","externalId":"7854418886943","total":1863.6,"currency":"MXN","tax":1606.55,"comments":null,"itemsQuantity":1,"title":"Monitor Gamer 24.5\" VA | Cosmos Edge MCE245P | Negro","internalStatus":0,"discounts":2795.4,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"10323273580831","title":"Monitor Gamer 24.5\" VA | Cosmos Edge MCE245P | Negro","price":1863.6,"variationId":"51454414487839","variationName":null,"itemQuantity":1,"total":1863.6,"sku":"BR-944113","skuChannel":"BR-944113","ean":"","erpId":null,"itemStatus":null,"TaxCode":"","TaxUnit":"","itemType":null}],"buyer":{"name":"Humberto David","lastname":"Soto lagunas","email":"humbertodavidsl@hotmail.com","state":"Guerrero","address":"Andador pinos lote 11 manzana 73, Jardin mangos Num S/N","city":"Acapulco","zipcode":"39412","nickname":"humbertodavidsl@hotmail.com","phone":"7443473174","externalId":"10581607678239","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":"Casa color azul","billingInfo":null,"AdditionalField1":"Andador pinos lote 11 manzana 73","AdditionalField2":"Jardin mangos"},"shipping":{"sellerInfo":"Tienda Shopify","sellerId":null,"shipmentType":null,"shippingStatus":"Orden Creada","shippingCourier":"shopify","shippingId":"Standard","shippingType":"Standard","ventiShipping":false,"ventiCourierId":null,"shippingTrackingId":null,"shippingCourierExternal":null,"shippingCost":null,"ShippingDiscount":null,"ShippingCostPromo":null,"VentaShippingCostoPromoCliente":null,"ShippingRealCost":null,"ClientCouponAmount":null,"ShipmentChargedTo":"unknown","shippingReceptor":"Humberto David Soto lagunas","country":"Mexico","IsEasyShipWithoutShipCoverage":false},"paymentMethods":[{"externalId":"7854418886943","paymentMethod":"Checkout Mercado Pago","paymentType":null}],"AccountName":"BalamRush","externalStatus":"paid","globalStatus":"PROCESSING"}- [03/08/2026, 16:34:41][Info] Datos Debug {"orderId":62490887,"billingDate":"2026-08-03T22:34:25.6516959Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014296190519","total":349.5,"cdfi":"G03","bankDigits":"9063","paymentMethod":"04","taxRegime":"626","customer":{"name":"FERNANDO","businessName":"FERNANDO GARCIA VIDAL","rfc":"GAVF9210143H3","email":"fhergvidal@hotmail.com","phone":"2225367913","billingAddress":"Juan Dalton","billingStreet":"Juan Dalton","billingInnerNumber":null,"billingOuterNumber":"9817","billingNeighborhood":"Tecnológico ","billingCountry":"México ","billingState":"Puebla ","billingMunicipality":"Puebla ","billingZipCode":"72210"}} [03/08/2026, 16:34:41][Bill] Solicitud de facturacion creada 62490887 [03/08/2026, 16:34:41][Info] Datos Debug {"orderId":62490887,"billingDate":"2026-08-03T22:34:25.6516959Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014296190519","total":349.5,"cdfi":"G03","bankDigits":"9063","paymentMethod":"04","taxRegime":"626","customer":{"name":"FERNANDO","businessName":"FERNANDO GARCIA VIDAL","rfc":"GAVF9210143H3","email":"fhergvidal@hotmail.com","phone":"2225367913","billingAddress":"Juan Dalton","billingStreet":"Juan Dalton","billingInnerNumber":null,"billingOuterNumber":"9817","billingNeighborhood":"Tecnológico ","billingCountry":"México ","billingState":"Puebla ","billingMunicipality":"Puebla ","billingZipCode":"72210"}} [03/08/2026, 16:34:41][Info] Solicitud de factutacion duplicada -62490887- [03/08/2026, 17:07:43][Ingreso] Orden creada 62627674 [03/08/2026, 17:07:43][Ingreso] Articulos agregados 62627674 [03/08/2026, 17:07:43][Ingreso] Cliente agregado 62627674 [03/08/2026, 17:07:43][Ingreso] Envio agregado 62627674 [03/08/2026, 17:07:43][Ingreso] Pago agregado 62627674 [03/08/2026, 17:59:08][Ingreso] Orden creada 62630409 [03/08/2026, 17:59:08][Ingreso] Articulos agregados 62630409 [03/08/2026, 17:59:08][Ingreso] Cliente agregado 62630409 [03/08/2026, 17:59:08][Ingreso] Envio agregado 62630409 [03/08/2026, 17:59:08][Ingreso] Pago agregado 62630409 [03/08/2026, 18:40:45][Ingreso] Orden creada 62632592 [03/08/2026, 18:40:45][Ingreso] Articulos agregados 62632592 [03/08/2026, 18:40:45][Ingreso] Cliente agregado 62632592 [03/08/2026, 18:40:46][Ingreso] Envio agregado 62632592 [03/08/2026, 18:40:46][Ingreso] Pago agregado 62632592 [03/08/2026, 18:40:55][Info] Url -/- [03/08/2026, 19:59:27][Info] Datos Debug {"orderId":59422700,"billingDate":"2026-08-04T01:59:11.6361228Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016728186580","total":714.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"626","customer":{"name":"AspertaWeb SAS de CV AspertaWeb SAS de CV","businessName":"ASPERTAWEB","rfc":"ASP230718MX6","email":"finanzas@aspertaweb.com","phone":"5559434425","billingAddress":"TERRAZAS ","billingStreet":"TERRAZAS ","billingInnerNumber":"2","billingOuterNumber":"55","billingNeighborhood":"SAN ANDRES TOTOLTEPEC","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"TLALPAN","billingZipCode":"14400"}} [03/08/2026, 19:59:27][Bill] Solicitud de facturacion creada 59422700 [03/08/2026, 19:59:27][Info] Datos Debug {"orderId":59422700,"billingDate":"2026-08-04T01:59:11.6361228Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000016728186580","total":714.35,"cdfi":"G03","bankDigits":null,"paymentMethod":"03","taxRegime":"626","customer":{"name":"AspertaWeb SAS de CV AspertaWeb SAS de CV","businessName":"ASPERTAWEB","rfc":"ASP230718MX6","email":"finanzas@aspertaweb.com","phone":"5559434425","billingAddress":"TERRAZAS ","billingStreet":"TERRAZAS ","billingInnerNumber":"2","billingOuterNumber":"55","billingNeighborhood":"SAN ANDRES TOTOLTEPEC","billingCountry":"MEXICO","billingState":"CDMX","billingMunicipality":"TLALPAN","billingZipCode":"14400"}} [03/08/2026, 19:59:27][Info] Solicitud de factutacion duplicada -59422700- [03/08/2026, 20:27:42][Ingreso] Orden creada 62638664 [03/08/2026, 20:27:42][Ingreso] Articulos agregados 62638664 [03/08/2026, 20:27:42][Ingreso] Cliente agregado 62638664 [03/08/2026, 20:27:42][Ingreso] Envio agregado 62638664 [03/08/2026, 20:27:43][Ingreso] Pago agregado 62638664 [03/08/2026, 20:50:07][Info] Url -/- [03/08/2026, 20:51:20][Info] Url -/security.txt- [03/08/2026, 22:28:15][Ingreso] Orden creada 62645886 [03/08/2026, 22:28:15][Ingreso] Articulos agregados 62645886 [03/08/2026, 22:28:15][Ingreso] Cliente agregado 62645886 [03/08/2026, 22:28:15][Ingreso] Envio agregado 62645886 [03/08/2026, 22:28:15][Ingreso] Pago agregado 62645886 [03/08/2026, 23:01:28][Ingreso] Orden creada 62647838 [03/08/2026, 23:01:28][Ingreso] Articulos agregados 62647838 [03/08/2026, 23:01:28][Ingreso] Cliente agregado 62647838 [03/08/2026, 23:01:28][Ingreso] Envio agregado 62647838 [03/08/2026, 23:01:28][Ingreso] Pago agregado 62647838 [04/08/2026, 03:22:01][Info] Url -/- [04/08/2026, 03:36:09][Info] Url -/- [04/08/2026, 07:14:43][Info] Url -/pdown- [04/08/2026, 07:15:12][Info] Url -/pdown- [04/08/2026, 07:16:14][Info] Url -/pdown- [04/08/2026, 07:43:30][Ingreso] Orden creada 62655098 [04/08/2026, 07:43:30][Ingreso] Articulos agregados 62655098 [04/08/2026, 07:43:30][Ingreso] Cliente agregado 62655098 [04/08/2026, 07:43:30][Error] No se pudo agregar el envio de forma correcta -Error: ER_PARSE_ERROR: You have an error in your SQL syntax; check the manual that corresponds to your MySQL server version for the right syntax to use near 's Martinez Ortiz', 'ready_to_ship', '7XG7I3OHQBI2HB3XJXBPMXFM2U', ' at line 27- [04/08/2026, 08:07:55][Info] Url -/- [04/08/2026, 08:11:41][Info] Url -/- [04/08/2026, 08:13:54][Info] Url -/- [04/08/2026, 08:15:01][Info] Url -/- [04/08/2026, 08:17:32][Info] Url -/- [04/08/2026, 08:17:59][Info] Url -/- [04/08/2026, 08:38:57][Ingreso] Orden creada 62656392 [04/08/2026, 08:38:57][Ingreso] Articulos agregados 62656392 [04/08/2026, 08:38:57][Ingreso] Cliente agregado 62656392 [04/08/2026, 08:38:57][Ingreso] Envio agregado 62656392 [04/08/2026, 08:38:57][Ingreso] Pago agregado 62656392 [04/08/2026, 08:58:14][Info] Url -/- [04/08/2026, 09:16:43][Ingreso] Orden creada 62657468 [04/08/2026, 09:16:43][Ingreso] Articulos agregados 62657468 [04/08/2026, 09:16:43][Ingreso] Cliente agregado 62657468 [04/08/2026, 09:16:43][Ingreso] Envio agregado 62657468 [04/08/2026, 09:16:43][Ingreso] Pago agregado 62657468 [04/08/2026, 09:16:44][Ingreso] Guia generada 62657468 [04/08/2026, 09:51:08][Info] Url -/- [04/08/2026, 09:51:25][Info] Url -/robots.txt- [04/08/2026, 09:51:49][Info] Url -/- [04/08/2026, 09:54:12][Info] Url -/.well-known/security.txt- [04/08/2026, 10:59:24][Ingreso] Orden creada 62661743 [04/08/2026, 10:59:24][Ingreso] Articulos agregados 62661743 [04/08/2026, 10:59:24][Ingreso] Cliente agregado 62661743 [04/08/2026, 10:59:24][Ingreso] Envio agregado 62661743 [04/08/2026, 10:59:24][Ingreso] Pago agregado 62661743 [04/08/2026, 11:46:44][Info] Url -/- [04/08/2026, 11:54:18][Info] Url -/- [04/08/2026, 12:04:44][Ingreso] Orden creada 62665162 [04/08/2026, 12:04:44][Ingreso] Articulos agregados 62665162 [04/08/2026, 12:04:44][Ingreso] Cliente agregado 62665162 [04/08/2026, 12:04:44][Ingreso] Envio agregado 62665162 [04/08/2026, 12:04:44][Ingreso] Pago agregado 62665162 [04/08/2026, 12:04:47][Info] Orden duplicada -{"orderId":62665162,"orderRef":"#SOPIFY3274BR","channel":"shopify","dateAdded":"2026-08-04T18:04:23.0651909","dateCreated":"2026-08-04T18:04:18","dateModified":"2026-08-04T18:04:42.663","externalId":"7856519446815","total":1863.6,"currency":"MXN","tax":1606.55,"comments":null,"itemsQuantity":1,"title":"Monitor 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Adolfo Lopez Mateos Num S/N","city":"Santa Catarina","zipcode":"66360","nickname":"arturo_ero@hotmail.com","phone":"8129397140","externalId":"10583761486111","municipality":null,"neighborhood":null,"address2":null,"CompanyBuyer":null,"billingInfo":null,"AdditionalField1":"Andador 2 #111","AdditionalField2":"Inf. 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12:27:19][Ingreso] Cliente agregado 62666299 [04/08/2026, 12:27:19][Ingreso] Envio agregado 62666299 [04/08/2026, 12:27:19][Ingreso] Pago agregado 62666299 [04/08/2026, 12:28:18][Info] Url -/- [04/08/2026, 12:32:26][Info] Url -/- [04/08/2026, 12:45:20][Ingreso] Orden creada 62667219 [04/08/2026, 12:45:20][Ingreso] Articulos agregados 62667219 [04/08/2026, 12:45:20][Ingreso] Cliente agregado 62667219 [04/08/2026, 12:45:20][Ingreso] Envio agregado 62667219 [04/08/2026, 12:45:20][Ingreso] Pago agregado 62667219 [04/08/2026, 13:00:34][Ingreso] Orden creada 62668051 [04/08/2026, 13:00:34][Ingreso] Articulos agregados 62668051 [04/08/2026, 13:00:34][Ingreso] Cliente agregado 62668051 [04/08/2026, 13:00:34][Ingreso] Envio agregado 62668051 [04/08/2026, 13:00:34][Ingreso] Pago agregado 62668051 [04/08/2026, 13:00:35][Info] Orden duplicada 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{"orderId":62395163,"billingDate":"2026-08-04T19:05:27.4826154Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014265011897","total":349.5,"cdfi":"G03","bankDigits":null,"paymentMethod":"27","taxRegime":"601","customer":{"name":"alisson denisse","businessName":"SUSAZON","rfc":"SUS920616375","email":"DANIELSM92@GMAIL.COM","phone":"4611906200","billingAddress":"EJE NORTE SUR","billingStreet":"EJE NORTE SUR","billingInnerNumber":null,"billingOuterNumber":"200","billingNeighborhood":"CIUDAD INDUSTRIAL","billingCountry":"MEXICO","billingState":"GUANAJUATO","billingMunicipality":"CELAYA","billingZipCode":"38010"}} [04/08/2026, 13:05:42][Bill] Solicitud de facturacion creada 62395163 [04/08/2026, 13:05:43][Info] Datos Debug {"orderId":62395163,"billingDate":"2026-08-04T19:05:27.4826154Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014265011897","total":349.5,"cdfi":"G03","bankDigits":null,"paymentMethod":"27","taxRegime":"601","customer":{"name":"alisson denisse","businessName":"SUSAZON","rfc":"SUS920616375","email":"DANIELSM92@GMAIL.COM","phone":"4611906200","billingAddress":"EJE NORTE SUR","billingStreet":"EJE NORTE SUR","billingInnerNumber":null,"billingOuterNumber":"200","billingNeighborhood":"CIUDAD INDUSTRIAL","billingCountry":"MEXICO","billingState":"GUANAJUATO","billingMunicipality":"CELAYA","billingZipCode":"38010"}} [04/08/2026, 13:05:43][Info] Solicitud de factutacion duplicada -62395163- [04/08/2026, 13:09:53][Info] Datos Debug {"orderId":62668085,"billingDate":"2026-08-04T19:09:38.282148Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#7856620044575","total":1863.6,"cdfi":"G03","bankDigits":"2165","paymentMethod":"04","taxRegime":"612","customer":{"name":"Marco Antonio","businessName":"MARCO ANTONIO ZANABRIA GONZALEZ","rfc":"ZAGM990723IS7","email":"marcozghf99@gmail.com","phone":"7122633020","billingAddress":"SAN BARTOLO EL ARENAL","billingStreet":"SAN BARTOLO EL ARENAL","billingInnerNumber":"Sn","billingOuterNumber":"SN","billingNeighborhood":"San Bartolo el Arenal","billingCountry":"México","billingState":"Estado de México ","billingMunicipality":"Atlacomulco","billingZipCode":"50464"}} [04/08/2026, 13:09:53][Bill] Solicitud de facturacion creada 62668085 [04/08/2026, 13:09:53][Info] Datos Debug {"orderId":62668085,"billingDate":"2026-08-04T19:09:38.282148Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#7856620044575","total":1863.6,"cdfi":"G03","bankDigits":"2165","paymentMethod":"04","taxRegime":"612","customer":{"name":"Marco Antonio","businessName":"MARCO ANTONIO ZANABRIA GONZALEZ","rfc":"ZAGM990723IS7","email":"marcozghf99@gmail.com","phone":"7122633020","billingAddress":"SAN BARTOLO EL ARENAL","billingStreet":"SAN BARTOLO EL ARENAL","billingInnerNumber":"Sn","billingOuterNumber":"SN","billingNeighborhood":"San Bartolo el Arenal","billingCountry":"México","billingState":"Estado de México ","billingMunicipality":"Atlacomulco","billingZipCode":"50464"}} [04/08/2026, 13:09:53][Info] Solicitud de factutacion duplicada -62668085- [04/08/2026, 13:29:58][Ingreso] Orden creada 62669737 [04/08/2026, 13:29:58][Ingreso] Articulos agregados 62669737 [04/08/2026, 13:29:58][Ingreso] Cliente agregado 62669737 [04/08/2026, 13:29:58][Ingreso] Envio agregado 62669737 [04/08/2026, 13:29:58][Ingreso] Pago agregado 62669737 [04/08/2026, 13:45:57][Info] Url -/- [04/08/2026, 15:12:57][Ingreso] Orden creada 62675026 [04/08/2026, 15:12:57][Ingreso] Articulos agregados 62675026 [04/08/2026, 15:12:58][Ingreso] Cliente agregado 62675026 [04/08/2026, 15:12:58][Ingreso] Envio agregado 62675026 [04/08/2026, 15:12:58][Ingreso] Pago agregado 62675026 [04/08/2026, 15:29:18][Ingreso] Orden creada 62675869 [04/08/2026, 15:29:18][Ingreso] Articulos agregados 62675869 [04/08/2026, 15:29:18][Ingreso] Cliente agregado 62675869 [04/08/2026, 15:29:18][Ingreso] Envio agregado 62675869 [04/08/2026, 15:29:18][Ingreso] Pago agregado 62675869 [04/08/2026, 15:33:44][Ingreso] Orden creada 62676169 [04/08/2026, 15:33:44][Ingreso] Articulos agregados 62676169 [04/08/2026, 15:33:44][Ingreso] Cliente agregado 62676169 [04/08/2026, 15:33:44][Ingreso] Envio agregado 62676169 [04/08/2026, 15:33:44][Ingreso] Pago agregado 62676169 [04/08/2026, 16:40:02][Ingreso] Orden creada 62679601 [04/08/2026, 16:40:02][Ingreso] Articulos agregados 62679601 [04/08/2026, 16:40:02][Ingreso] Cliente agregado 62679601 [04/08/2026, 16:40:03][Ingreso] Envio agregado 62679601 [04/08/2026, 16:40:03][Ingreso] Pago agregado 62679601 [04/08/2026, 16:40:22][Ingreso] Orden creada 62679630 [04/08/2026, 16:40:22][Ingreso] Articulos agregados 62679630 [04/08/2026, 16:40:22][Ingreso] Cliente agregado 62679630 [04/08/2026, 16:40:22][Ingreso] Envio agregado 62679630 [04/08/2026, 16:40:22][Ingreso] Pago agregado 62679630 [04/08/2026, 17:26:53][Ingreso] Orden creada 62682084 [04/08/2026, 17:26:53][Ingreso] Articulos agregados 62682084 [04/08/2026, 17:26:53][Ingreso] Cliente agregado 62682084 [04/08/2026, 17:26:53][Ingreso] Envio agregado 62682084 [04/08/2026, 17:26:53][Ingreso] Pago agregado 62682084 [04/08/2026, 17:26:53][Ingreso] Guia generada 62682084 [04/08/2026, 17:30:23][Ingreso] Orden creada 62682256 [04/08/2026, 17:30:23][Ingreso] Articulos agregados 62682256 [04/08/2026, 17:30:23][Ingreso] Cliente agregado 62682256 [04/08/2026, 17:30:23][Ingreso] Envio agregado 62682256 [04/08/2026, 17:30:23][Ingreso] Pago agregado 62682256 [04/08/2026, 18:33:32][Info] Datos Debug {"orderId":62448373,"billingDate":"2026-08-05T00:33:17.0800688Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014282058901","total":714.35,"cdfi":"G03","bankDigits":"4352","paymentMethod":"28","taxRegime":"626","customer":{"name":"Victor Alonso","businessName":"VICTOR ALONSO PEREZ FREGOSO","rfc":"PEFV9907229G2","email":"victor_p_f1999@outlook.com","phone":"3331012602","billingAddress":"Villas Rios","billingStreet":"Villas Rios","billingInnerNumber":"402","billingOuterNumber":"6G","billingNeighborhood":"Villas Rio","billingCountry":"Mexico","billingState":"Jalisco","billingMunicipality":"Puerto Vallarta","billingZipCode":"48313"}} [04/08/2026, 18:33:32][Bill] Solicitud de facturacion creada 62448373 [04/08/2026, 18:33:32][Info] Datos Debug {"orderId":62448373,"billingDate":"2026-08-05T00:33:17.0800688Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014282058901","total":714.35,"cdfi":"G03","bankDigits":"4352","paymentMethod":"28","taxRegime":"626","customer":{"name":"Victor Alonso","businessName":"VICTOR ALONSO PEREZ FREGOSO","rfc":"PEFV9907229G2","email":"victor_p_f1999@outlook.com","phone":"3331012602","billingAddress":"Villas Rios","billingStreet":"Villas Rios","billingInnerNumber":"402","billingOuterNumber":"6G","billingNeighborhood":"Villas Rio","billingCountry":"Mexico","billingState":"Jalisco","billingMunicipality":"Puerto Vallarta","billingZipCode":"48313"}} [04/08/2026, 18:33:32][Info] Solicitud de factutacion duplicada -62448373- [04/08/2026, 18:48:44][Ingreso] Orden creada 62686433 [04/08/2026, 18:48:44][Ingreso] Articulos agregados 62686433 [04/08/2026, 18:48:44][Ingreso] Cliente agregado 62686433 [04/08/2026, 18:48:44][Ingreso] Envio agregado 62686433 [04/08/2026, 18:48:44][Ingreso] Pago agregado 62686433 [04/08/2026, 18:51:06][Info] Datos Debug {"orderId":62286589,"billingDate":"2026-08-05T00:50:51.3024576Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017623587708","total":349.5,"cdfi":"G03","bankDigits":"BBVA ","paymentMethod":"04","taxRegime":"626","customer":{"name":"Daniela Sophia","businessName":"DANIELA SOPHIA SERRANO RIVAS ","rfc":"SERD970607K77","email":"dany5026@gmail.com","phone":"4428758701","billingAddress":"Puerta del sol ","billingStreet":"Puerta del sol ","billingInnerNumber":"117","billingOuterNumber":"5","billingNeighborhood":"Fraccionamiento puerta real ","billingCountry":"México ","billingState":"Querétaro ","billingMunicipality":"Corregidora ","billingZipCode":"76910"}} [04/08/2026, 18:51:06][Bill] Solicitud de facturacion creada 62286589 [04/08/2026, 18:51:07][Info] Datos Debug {"orderId":62286589,"billingDate":"2026-08-05T00:50:51.3024576Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017623587708","total":349.5,"cdfi":"G03","bankDigits":"BBVA ","paymentMethod":"04","taxRegime":"626","customer":{"name":"Daniela Sophia","businessName":"DANIELA SOPHIA SERRANO RIVAS ","rfc":"SERD970607K77","email":"dany5026@gmail.com","phone":"4428758701","billingAddress":"Puerta del sol ","billingStreet":"Puerta del sol ","billingInnerNumber":"117","billingOuterNumber":"5","billingNeighborhood":"Fraccionamiento puerta real ","billingCountry":"México ","billingState":"Querétaro ","billingMunicipality":"Corregidora ","billingZipCode":"76910"}} [04/08/2026, 18:51:07][Info] Solicitud de factutacion duplicada -62286589- [04/08/2026, 20:48:19][Ingreso] Orden creada 62692981 [04/08/2026, 20:48:19][Ingreso] Articulos agregados 62692981 [04/08/2026, 20:48:19][Ingreso] Cliente agregado 62692981 [04/08/2026, 20:48:19][Ingreso] Envio agregado 62692981 [04/08/2026, 20:48:19][Ingreso] Pago agregado 62692981 [04/08/2026, 21:06:21][Ingreso] Orden creada 62693990 [04/08/2026, 21:06:21][Ingreso] Articulos agregados 62693990 [04/08/2026, 21:06:22][Ingreso] Cliente agregado 62693990 [04/08/2026, 21:06:22][Ingreso] Envio agregado 62693990 [04/08/2026, 21:06:22][Ingreso] Pago agregado 62693990 [04/08/2026, 21:39:57][Ingreso] Orden creada 62696054 [04/08/2026, 21:39:57][Ingreso] Articulos agregados 62696054 [04/08/2026, 21:39:57][Ingreso] Cliente agregado 62696054 [04/08/2026, 21:39:57][Ingreso] Envio agregado 62696054 [04/08/2026, 21:39:57][Ingreso] Pago agregado 62696054 [04/08/2026, 21:52:29][Info] Url -/- [04/08/2026, 21:53:36][Info] Url -/sitemap.xml- [04/08/2026, 22:41:44][Ingreso] Orden creada 62699550 [04/08/2026, 22:41:44][Ingreso] Articulos agregados 62699550 [04/08/2026, 22:41:44][Ingreso] Cliente agregado 62699550 [04/08/2026, 22:41:44][Ingreso] Envio agregado 62699550 [04/08/2026, 22:41:44][Ingreso] Pago agregado 62699550 [05/08/2026, 02:54:29][Info] Url -/- [05/08/2026, 03:08:58][Info] Url -/- [05/08/2026, 07:14:39][Info] Url -/pdown- [05/08/2026, 07:15:13][Info] Url -/pdown- [05/08/2026, 07:15:32][Info] Url -/pdown- [05/08/2026, 10:46:37][Info] Url -/- [05/08/2026, 10:47:05][Info] Url -/- [05/08/2026, 10:47:07][Info] Url -/sitemap.xml- [05/08/2026, 10:48:13][Info] Url -/.well-known/security.txt- [05/08/2026, 11:05:33][Info] Datos Debug {"orderId":62442387,"billingDate":"2026-08-05T17:05:18.0865444Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014280256749","total":1049,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Jacob","businessName":"ABRAM BERGEN WIEBE ","rfc":"BEWA561128DX5","email":"Facturacionrayomex@gmail.com","phone":"5526833911","billingAddress":"CAMPO","billingStreet":"CAMPO","billingInnerNumber":null,"billingOuterNumber":"17","billingNeighborhood":"LA 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11:38:25][Info] Url -/- [05/08/2026, 11:51:27][Info] Url -/- [05/08/2026, 11:51:42][Info] Url -/- [05/08/2026, 12:07:16][Info] Url -/- [05/08/2026, 12:07:21][Info] Url -/- [05/08/2026, 12:43:05][Ingreso] Orden creada 62720217 [05/08/2026, 12:43:05][Ingreso] Articulos agregados 62720217 [05/08/2026, 12:43:05][Ingreso] Cliente agregado 62720217 [05/08/2026, 12:43:05][Ingreso] Envio agregado 62720217 [05/08/2026, 12:43:05][Ingreso] Pago agregado 62720217 [05/08/2026, 13:09:14][Info] Url -/- [05/08/2026, 13:09:26][Info] Url -/- [05/08/2026, 13:09:39][Info] Url -/- [05/08/2026, 13:09:52][Info] Url -/- [05/08/2026, 13:53:38][Info] Url -/- [05/08/2026, 14:06:46][Info] Url -/- [05/08/2026, 14:06:56][Info] Url -/- [05/08/2026, 14:54:02][Info] Url -/- [05/08/2026, 15:09:39][Info] Datos Debug {"orderId":62587468,"billingDate":"2026-08-05T21:09:23.9286798Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014327079379","total":149,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"612","customer":{"name":"Angel","businessName":"MYRIAM RESENDIZ SALINAS","rfc":"RESM861024873","email":"jan_segurab@hotmail.com","phone":"4181178590","billingAddress":"22 DE FEBRERO","billingStreet":"22 DE FEBRERO","billingInnerNumber":null,"billingOuterNumber":"175","billingNeighborhood":"SAN JOSE EL ALTO","billingCountry":"MEXICO","billingState":"QUERETARO","billingMunicipality":"QUERETARO","billingZipCode":"76238"}} [05/08/2026, 15:09:39][Bill] Solicitud de facturacion creada 62587468 [05/08/2026, 15:09:39][Info] Datos Debug {"orderId":62587468,"billingDate":"2026-08-05T21:09:23.9286798Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014327079379","total":149,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"612","customer":{"name":"Angel","businessName":"MYRIAM RESENDIZ SALINAS","rfc":"RESM861024873","email":"jan_segurab@hotmail.com","phone":"4181178590","billingAddress":"22 DE FEBRERO","billingStreet":"22 DE FEBRERO","billingInnerNumber":null,"billingOuterNumber":"175","billingNeighborhood":"SAN JOSE EL ALTO","billingCountry":"MEXICO","billingState":"QUERETARO","billingMunicipality":"QUERETARO","billingZipCode":"76238"}} [05/08/2026, 15:09:39][Info] Solicitud de factutacion duplicada -62587468- [05/08/2026, 15:42:42][Ingreso] Orden creada 62729871 [05/08/2026, 15:42:42][Ingreso] Articulos agregados 62729871 [05/08/2026, 15:42:42][Ingreso] Cliente agregado 62729871 [05/08/2026, 15:42:42][Ingreso] Envio agregado 62729871 [05/08/2026, 15:42:42][Ingreso] Pago 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{"orderId":61696959,"billingDate":"2026-08-05T23:07:18.4781916Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116623","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [05/08/2026, 17:07:34][Info] Solicitud de factutacion duplicada -61696959- [05/08/2026, 17:08:24][Info] Datos Debug {"orderId":61696922,"billingDate":"2026-08-05T23:08:09.5724487Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116633","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [05/08/2026, 17:08:25][Bill] Solicitud de facturacion creada 61696922 [05/08/2026, 17:08:25][Info] Datos Debug {"orderId":61696922,"billingDate":"2026-08-05T23:08:09.5724487Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116633","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [05/08/2026, 17:08:25][Info] Solicitud de factutacion duplicada -61696922- [05/08/2026, 17:11:15][Info] Datos Debug {"orderId":61696932,"billingDate":"2026-08-05T23:11:00.8195625Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116641","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [05/08/2026, 17:11:15][Bill] Solicitud de facturacion creada 61696932 [05/08/2026, 17:11:16][Info] Datos Debug {"orderId":61696932,"billingDate":"2026-08-05T23:11:00.8195625Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116641","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [05/08/2026, 17:11:16][Info] Solicitud de factutacion duplicada -61696932- [05/08/2026, 17:13:09][Info] Datos Debug {"orderId":61696934,"billingDate":"2026-08-05T23:12:54.2035109Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116651","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [05/08/2026, 17:13:09][Bill] Solicitud de facturacion creada 61696934 [05/08/2026, 17:13:10][Info] Datos Debug {"orderId":61696934,"billingDate":"2026-08-05T23:12:54.2035109Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116651","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [05/08/2026, 17:13:10][Info] Solicitud de factutacion duplicada -61696934- [05/08/2026, 17:14:58][Info] Datos Debug {"orderId":61696953,"billingDate":"2026-08-05T23:14:44.1392463Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116631","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [05/08/2026, 17:14:58][Bill] Solicitud de facturacion creada 61696953 [05/08/2026, 17:14:59][Info] Datos Debug {"orderId":61696953,"billingDate":"2026-08-05T23:14:44.1392463Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116631","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [05/08/2026, 17:14:59][Info] Solicitud de factutacion duplicada -61696953- [05/08/2026, 17:16:07][Info] Datos Debug {"orderId":61697005,"billingDate":"2026-08-05T23:15:52.4418446Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116649","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [05/08/2026, 17:16:07][Bill] Solicitud de facturacion creada 61697005 [05/08/2026, 17:16:07][Info] Datos Debug {"orderId":61697005,"billingDate":"2026-08-05T23:15:52.4418446Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116649","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [05/08/2026, 17:16:07][Info] Solicitud de factutacion duplicada -61697005- [05/08/2026, 17:17:18][Info] Datos Debug {"orderId":61696891,"billingDate":"2026-08-05T23:17:03.7246807Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116637","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [05/08/2026, 17:17:18][Bill] Solicitud de facturacion creada 61696891 [05/08/2026, 17:17:18][Info] Datos Debug {"orderId":61696891,"billingDate":"2026-08-05T23:17:03.7246807Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116637","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [05/08/2026, 17:17:18][Info] Solicitud de factutacion duplicada -61696891- [05/08/2026, 17:18:18][Info] Datos Debug {"orderId":61696931,"billingDate":"2026-08-05T23:18:03.6428503Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116629","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [05/08/2026, 17:18:18][Bill] Solicitud de facturacion creada 61696931 [05/08/2026, 17:18:18][Info] Datos Debug {"orderId":61696931,"billingDate":"2026-08-05T23:18:03.6428503Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014036116629","total":3313.05,"cdfi":"G03","bankDigits":"6226","paymentMethod":"28","taxRegime":"626","customer":{"name":"Diana","businessName":"GUILLERMO ROSAS MORENO ","rfc":"ROMG610804DV3","email":"gonzalezatienzo@gmail.com","phone":"5567693397","billingAddress":"Francisco Javier Alegre ","billingStreet":"Francisco Javier Alegre ","billingInnerNumber":null,"billingOuterNumber":"13","billingNeighborhood":"San Martin","billingCountry":"México ","billingState":"Mexico","billingMunicipality":"Tepotzotlan ","billingZipCode":"54605"}} [05/08/2026, 17:18:18][Info] Solicitud de factutacion duplicada -61696931- [05/08/2026, 17:24:45][Ingreso] Orden creada 62734973 [05/08/2026, 17:24:45][Ingreso] Articulos agregados 62734973 [05/08/2026, 17:24:45][Ingreso] Cliente agregado 62734973 [05/08/2026, 17:24:45][Ingreso] Envio agregado 62734973 [05/08/2026, 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{"orderId":54400533,"billingDate":"2026-08-11T19:50:36.9388444Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000015294659396","total":1500.73,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"601","customer":{"name":"Compras Airdesign","businessName":"AIR DESIGN, ","rfc":"ADE9101309SA","email":"adaidetapia@gmail.com","phone":"7772674321","billingAddress":"VIA DOCTOR GUSTAVO BAZ PRADA","billingStreet":"VIA DOCTOR GUSTAVO BAZ PRADA","billingInnerNumber":null,"billingOuterNumber":"43","billingNeighborhood":"XOCOYAHUALCO","billingCountry":"México","billingState":"México","billingMunicipality":"Tlalnepantla de Baz","billingZipCode":"54080"}} [11/08/2026, 13:50:52][Info] Solicitud de factutacion duplicada -54400533- [11/08/2026, 14:01:09][Info] Url -/- [11/08/2026, 15:36:50][Info] Url -/- [11/08/2026, 15:55:40][Info] Url -/- [11/08/2026, 15:57:46][Info] Url -/- [11/08/2026, 16:00:06][Info] Url -/- [11/08/2026, 16:51:31][Info] Datos Debug {"orderId":62480984,"billingDate":"2026-08-11T22:51:15.8321132Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014293362059","total":349.5,"cdfi":"G03","bankDigits":"0399","paymentMethod":"04","taxRegime":"626","customer":{"name":"Blanca Aurora","businessName":"ERGO ARRENDADORA","rfc":"EAR091024280","email":"facturacion@ergoarrendadora.com","phone":"7821545281","billingAddress":"EDEN ","billingStreet":"EDEN ","billingInnerNumber":"B","billingOuterNumber":"104","billingNeighborhood":"MORELOS","billingCountry":"MEXICO","billingState":"VERACRUZ","billingMunicipality":"POZA RICA","billingZipCode":"93340"}} [11/08/2026, 16:51:31][Bill] Solicitud de facturacion creada 62480984 [11/08/2026, 16:51:31][Info] Datos Debug {"orderId":62480984,"billingDate":"2026-08-11T22:51:15.8321132Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014293362059","total":349.5,"cdfi":"G03","bankDigits":"0399","paymentMethod":"04","taxRegime":"626","customer":{"name":"Blanca Aurora","businessName":"ERGO ARRENDADORA","rfc":"EAR091024280","email":"facturacion@ergoarrendadora.com","phone":"7821545281","billingAddress":"EDEN ","billingStreet":"EDEN ","billingInnerNumber":"B","billingOuterNumber":"104","billingNeighborhood":"MORELOS","billingCountry":"MEXICO","billingState":"VERACRUZ","billingMunicipality":"POZA RICA","billingZipCode":"93340"}} [11/08/2026, 16:51:31][Info] Solicitud de factutacion duplicada -62480984- [11/08/2026, 17:41:24][Ingreso] Orden creada 63039145 [11/08/2026, 17:41:24][Ingreso] Articulos agregados 63039145 [11/08/2026, 17:41:25][Ingreso] Cliente agregado 63039145 [11/08/2026, 17:41:25][Ingreso] Envio agregado 63039145 [11/08/2026, 17:41:25][Ingreso] Pago agregado 63039145 [11/08/2026, 18:35:54][Ingreso] Orden creada 63041978 [11/08/2026, 18:35:54][Ingreso] Articulos agregados 63041978 [11/08/2026, 18:35:54][Ingreso] Cliente agregado 63041978 [11/08/2026, 18:35:54][Ingreso] Envio agregado 63041978 [11/08/2026, 18:35:54][Ingreso] Pago agregado 63041978 [11/08/2026, 18:35:54][Ingreso] Guia generada 63041978 [11/08/2026, 18:44:29][Ingreso] Orden creada 63042328 [11/08/2026, 18:44:29][Ingreso] Articulos agregados 63042328 [11/08/2026, 18:44:29][Ingreso] Cliente agregado 63042328 [11/08/2026, 18:44:29][Ingreso] Envio agregado 63042328 [11/08/2026, 18:44:29][Ingreso] Pago agregado 63042328 [11/08/2026, 18:44:29][Ingreso] Guia generada 63042328 [11/08/2026, 18:45:37][Info] Datos Debug {"orderId":62827849,"billingDate":"2026-08-12T00:45:22.1071691Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017813321830","total":7999,"cdfi":"G01","bankDigits":"6330","paymentMethod":"04","taxRegime":"625","customer":{"name":"Lucia Guadalupe Cuevas","businessName":"JORGE ALFREDO MARTÍNEZ GARCIA","rfc":"MAGJ870112U86","email":"jorge_martinezgarcia@icloud.com","phone":"5516370158","billingAddress":"Rincon Chico","billingStreet":"Rincon Chico","billingInnerNumber":"9","billingOuterNumber":"127","billingNeighborhood":"Santa Ines","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Nextlalpan","billingZipCode":"55796"}} [11/08/2026, 18:45:37][Bill] Solicitud de facturacion creada 62827849 [11/08/2026, 18:45:37][Info] Datos Debug {"orderId":62827849,"billingDate":"2026-08-12T00:45:22.1071691Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000017813321830","total":7999,"cdfi":"G01","bankDigits":"6330","paymentMethod":"04","taxRegime":"625","customer":{"name":"Lucia Guadalupe Cuevas","businessName":"JORGE ALFREDO MARTÍNEZ GARCIA","rfc":"MAGJ870112U86","email":"jorge_martinezgarcia@icloud.com","phone":"5516370158","billingAddress":"Rincon Chico","billingStreet":"Rincon Chico","billingInnerNumber":"9","billingOuterNumber":"127","billingNeighborhood":"Santa Ines","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Nextlalpan","billingZipCode":"55796"}} [11/08/2026, 18:45:37][Info] Solicitud de factutacion duplicada -62827849- [11/08/2026, 18:48:29][Info] Datos Debug {"orderId":63041978,"billingDate":"2026-08-12T00:48:14.1388985Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014486346365","total":7999,"cdfi":"G01","bankDigits":"6330","paymentMethod":"04","taxRegime":"625","customer":{"name":"Lucia Guadalupe Cuevas","businessName":"JORGE ALFREDO MARTÍNEZ GARCIA","rfc":"MAGJ870112U86","email":"jorge_martinezgarcia@icloud.com","phone":"5516370158","billingAddress":"Rincon Chico","billingStreet":"Rincon Chico","billingInnerNumber":"9","billingOuterNumber":"127","billingNeighborhood":"Santa Ines","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Nextlalpan","billingZipCode":"55796"}} [11/08/2026, 18:48:29][Bill] Solicitud de facturacion creada 63041978 [11/08/2026, 18:48:29][Info] Datos Debug {"orderId":63041978,"billingDate":"2026-08-12T00:48:14.1388985Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014486346365","total":7999,"cdfi":"G01","bankDigits":"6330","paymentMethod":"04","taxRegime":"625","customer":{"name":"Lucia Guadalupe Cuevas","businessName":"JORGE ALFREDO MARTÍNEZ GARCIA","rfc":"MAGJ870112U86","email":"jorge_martinezgarcia@icloud.com","phone":"5516370158","billingAddress":"Rincon Chico","billingStreet":"Rincon Chico","billingInnerNumber":"9","billingOuterNumber":"127","billingNeighborhood":"Santa Ines","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Nextlalpan","billingZipCode":"55796"}} [11/08/2026, 18:48:29][Info] Solicitud de factutacion duplicada -63041978- [11/08/2026, 19:09:55][Info] Url -/- [11/08/2026, 20:41:49][Ingreso] Orden creada 63048786 [11/08/2026, 20:41:49][Ingreso] Articulos agregados 63048786 [11/08/2026, 20:41:49][Ingreso] Cliente agregado 63048786 [11/08/2026, 20:41:49][Ingreso] Envio agregado 63048786 [11/08/2026, 20:41:49][Ingreso] Pago agregado 63048786 [11/08/2026, 20:41:49][Ingreso] Guia generada 63048786 [11/08/2026, 20:46:13][Info] Datos Debug {"orderId":63048786,"billingDate":"2026-08-12T02:45:58.164905Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014488415455","total":7999,"cdfi":"G01","bankDigits":"8690","paymentMethod":"04","taxRegime":"625","customer":{"name":"Lucia Guadalupe Cuevas","businessName":"JORGE ALFREDO MARTÍNEZ GARCIA","rfc":"MAGJ870112U86","email":"jorge_martinezgarcia@icloud.com","phone":"5516370158","billingAddress":"Rincon Chico","billingStreet":"Rincon Chico","billingInnerNumber":"9","billingOuterNumber":"127","billingNeighborhood":"Santa Ines","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Nextlalpan","billingZipCode":"55796"}} [11/08/2026, 20:46:13][Bill] Solicitud de facturacion creada 63048786 [11/08/2026, 20:46:13][Info] Datos Debug {"orderId":63048786,"billingDate":"2026-08-12T02:45:58.164905Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014488415455","total":7999,"cdfi":"G01","bankDigits":"8690","paymentMethod":"04","taxRegime":"625","customer":{"name":"Lucia Guadalupe Cuevas","businessName":"JORGE ALFREDO MARTÍNEZ GARCIA","rfc":"MAGJ870112U86","email":"jorge_martinezgarcia@icloud.com","phone":"5516370158","billingAddress":"Rincon Chico","billingStreet":"Rincon Chico","billingInnerNumber":"9","billingOuterNumber":"127","billingNeighborhood":"Santa Ines","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Nextlalpan","billingZipCode":"55796"}} [11/08/2026, 20:46:13][Info] Solicitud de factutacion duplicada -63048786- [11/08/2026, 22:38:52][Info] Datos Debug {"orderId":61627498,"billingDate":"2026-08-12T04:38:36.4958517Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014008651995","total":2319.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Fernando","businessName":"FERNANDO CASTRO MARTINEZ","rfc":"CAMF970119E40","email":"fer.castro.cp@gmail.com","phone":"5647010539","billingAddress":"Ricardo flores magon","billingStreet":"Ricardo flores magon","billingInnerNumber":null,"billingOuterNumber":"31","billingNeighborhood":"Las palomas","billingCountry":"México","billingState":"CDMX","billingMunicipality":"Tlalnepantla ","billingZipCode":"54100"}} [11/08/2026, 22:38:52][Bill] Solicitud de facturacion creada 61627498 [11/08/2026, 22:38:52][Info] Datos Debug {"orderId":61627498,"billingDate":"2026-08-12T04:38:36.4958517Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014008651995","total":2319.2,"cdfi":"G03","bankDigits":null,"paymentMethod":"04","taxRegime":"612","customer":{"name":"Fernando","businessName":"FERNANDO CASTRO MARTINEZ","rfc":"CAMF970119E40","email":"fer.castro.cp@gmail.com","phone":"5647010539","billingAddress":"Ricardo flores magon","billingStreet":"Ricardo flores magon","billingInnerNumber":null,"billingOuterNumber":"31","billingNeighborhood":"Las palomas","billingCountry":"México","billingState":"CDMX","billingMunicipality":"Tlalnepantla ","billingZipCode":"54100"}} [11/08/2026, 22:38:52][Info] Solicitud de factutacion duplicada -61627498- [11/08/2026, 22:59:48][Info] Url -/- [11/08/2026, 23:00:20][Info] Url -/sitemap.xml- [11/08/2026, 23:36:36][Ingreso] Orden creada 63058334 [11/08/2026, 23:36:36][Ingreso] Articulos agregados 63058334 [11/08/2026, 23:36:36][Ingreso] Cliente agregado 63058334 [11/08/2026, 23:36:36][Ingreso] Envio agregado 63058334 [11/08/2026, 23:36:36][Ingreso] Pago agregado 63058334 [11/08/2026, 23:54:16][Ingreso] Orden creada 63059121 [11/08/2026, 23:54:16][Ingreso] Articulos agregados 63059121 [11/08/2026, 23:54:16][Ingreso] Cliente agregado 63059121 [11/08/2026, 23:54:16][Ingreso] Envio agregado 63059121 [11/08/2026, 23:54:16][Ingreso] Pago agregado 63059121 [11/08/2026, 23:54:33][Info] Url -/- [12/08/2026, 05:04:10][Info] Url -/- [12/08/2026, 05:10:47][Info] Url -/- [12/08/2026, 05:11:18][Info] Url -/sitemap.xml- [12/08/2026, 09:18:38][Ingreso] Orden creada 63066645 [12/08/2026, 09:18:38][Ingreso] Articulos agregados 63066645 [12/08/2026, 09:18:38][Ingreso] Cliente agregado 63066645 [12/08/2026, 09:18:38][Ingreso] Envio agregado 63066645 [12/08/2026, 09:18:38][Ingreso] Pago agregado 63066645 [12/08/2026, 11:06:43][Info] Datos Debug {"orderId":63042328,"billingDate":"2026-08-12T17:06:28.141664Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014486498663","total":7999,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"625","customer":{"name":"Lucia Guadalupe Cuevas","businessName":"JORGE ALFREDO MARTINEZ GARCIA","rfc":"MAGJ870112U86","email":"jorge_martinezgarcia@icloud.com","phone":"5516370158","billingAddress":"Rincon Chico","billingStreet":"Rincon Chico","billingInnerNumber":"9","billingOuterNumber":"127","billingNeighborhood":"Santa Ines","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Nextlalpan","billingZipCode":"55796"}} [12/08/2026, 11:06:43][Bill] Solicitud de facturacion creada 63042328 [12/08/2026, 11:06:43][Info] Datos Debug {"orderId":63042328,"billingDate":"2026-08-12T17:06:28.141664Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014486498663","total":7999,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"625","customer":{"name":"Lucia Guadalupe Cuevas","businessName":"JORGE ALFREDO MARTINEZ GARCIA","rfc":"MAGJ870112U86","email":"jorge_martinezgarcia@icloud.com","phone":"5516370158","billingAddress":"Rincon Chico","billingStreet":"Rincon Chico","billingInnerNumber":"9","billingOuterNumber":"127","billingNeighborhood":"Santa Ines","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Nextlalpan","billingZipCode":"55796"}} [12/08/2026, 11:06:43][Info] Solicitud de factutacion duplicada -63042328- [12/08/2026, 12:14:50][Info] Url -/- [12/08/2026, 12:49:48][Info] Url -/- [12/08/2026, 12:49:49][Info] Url -/favicon.ico- [12/08/2026, 13:00:43][Info] Url -/- [12/08/2026, 17:07:03][Ingreso] Orden creada 63091267 [12/08/2026, 17:07:03][Ingreso] Articulos agregados 63091267 [12/08/2026, 17:07:03][Ingreso] Cliente agregado 63091267 [12/08/2026, 17:07:03][Ingreso] Envio agregado 63091267 [12/08/2026, 17:07:03][Ingreso] Pago agregado 63091267 [12/08/2026, 17:07:03][Ingreso] Guia generada 63091267 [12/08/2026, 18:22:10][Info] Datos Debug {"orderId":63091267,"billingDate":"2026-08-13T00:21:54.9915294Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014502920443","total":699,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"Anielka Alejandra","businessName":"ANIELKA ALEJANDRA RODRIGUEZ ORTEGA","rfc":"ROOA991209MB7","email":"anielkardz@gmail.com","phone":"9811670745","billingAddress":"CALLE 47","billingStreet":"CALLE 47","billingInnerNumber":null,"billingOuterNumber":"58","billingNeighborhood":"GUADALUPE","billingCountry":"MÉXICO","billingState":"CAMPECHE","billingMunicipality":"CAMPECHE","billingZipCode":"24010"}} [12/08/2026, 18:22:10][Bill] Solicitud de facturacion creada 63091267 [12/08/2026, 18:22:10][Info] Datos Debug {"orderId":63091267,"billingDate":"2026-08-13T00:21:54.9915294Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014502920443","total":699,"cdfi":"G03","bankDigits":null,"paymentMethod":"28","taxRegime":"626","customer":{"name":"Anielka Alejandra","businessName":"ANIELKA ALEJANDRA RODRIGUEZ ORTEGA","rfc":"ROOA991209MB7","email":"anielkardz@gmail.com","phone":"9811670745","billingAddress":"CALLE 47","billingStreet":"CALLE 47","billingInnerNumber":null,"billingOuterNumber":"58","billingNeighborhood":"GUADALUPE","billingCountry":"MÉXICO","billingState":"CAMPECHE","billingMunicipality":"CAMPECHE","billingZipCode":"24010"}} [12/08/2026, 18:22:10][Info] Solicitud de factutacion duplicada -63091267- [12/08/2026, 19:19:25][Info] Url -/- [12/08/2026, 19:34:20][Info] Url -/- [12/08/2026, 20:03:32][Info] Url -/- [12/08/2026, 20:04:30][Info] Url -/security.txt- [13/08/2026, 24:05:40][Info] Url -/- [13/08/2026, 24:05:59][Info] Url -/security.txt- [13/08/2026, 24:39:50][Info] Url -/- [13/08/2026, 06:08:52][Info] Url -/- [13/08/2026, 06:10:31][Info] Url -/.well-known/security.txt- [13/08/2026, 07:13:38][Info] Url -/pdown- [13/08/2026, 07:14:54][Info] Url -/pdown- [13/08/2026, 07:15:07][Info] Url -/pdown- [13/08/2026, 08:20:48][Info] Url -/- [13/08/2026, 08:33:58][Ingreso] Orden creada 63118904 [13/08/2026, 08:33:58][Ingreso] Articulos agregados 63118904 [13/08/2026, 08:33:58][Ingreso] Cliente agregado 63118904 [13/08/2026, 08:33:58][Ingreso] Envio agregado 63118904 [13/08/2026, 08:33:58][Ingreso] Pago agregado 63118904 [13/08/2026, 08:33:59][Ingreso] Guia generada 63118904 [13/08/2026, 08:36:55][Info] Datos Debug {"orderId":63118904,"billingDate":"2026-08-13T14:36:40.2741072Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014512274721","total":1498,"cdfi":"G03","bankDigits":"9415","paymentMethod":"28","taxRegime":"601","customer":{"name":"Mariana","businessName":"SERVICIO DE GIMNASIO DE NUEVO LEON","rfc":"SGN210914IL9","email":"compras@worldgymmx.com","phone":"8116262515","billingAddress":"AV ROMULO GARZA","billingStreet":"AV ROMULO GARZA","billingInnerNumber":"08-A","billingOuterNumber":"410B","billingNeighborhood":"LA FE","billingCountry":"México","billingState":"Nuevo León","billingMunicipality":"SAN NICOLAS DE LOS GARZA","billingZipCode":"66477"}} [13/08/2026, 08:36:55][Bill] Solicitud de facturacion creada 63118904 [13/08/2026, 08:36:55][Info] Datos Debug {"orderId":63118904,"billingDate":"2026-08-13T14:36:40.2741072Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014512274721","total":1498,"cdfi":"G03","bankDigits":"9415","paymentMethod":"28","taxRegime":"601","customer":{"name":"Mariana","businessName":"SERVICIO DE GIMNASIO DE NUEVO LEON","rfc":"SGN210914IL9","email":"compras@worldgymmx.com","phone":"8116262515","billingAddress":"AV ROMULO GARZA","billingStreet":"AV ROMULO GARZA","billingInnerNumber":"08-A","billingOuterNumber":"410B","billingNeighborhood":"LA FE","billingCountry":"México","billingState":"Nuevo León","billingMunicipality":"SAN NICOLAS DE LOS GARZA","billingZipCode":"66477"}} [13/08/2026, 08:36:55][Info] Solicitud de factutacion duplicada -63118904- [13/08/2026, 11:51:18][Info] Url -/- [13/08/2026, 11:58:04][Info] Url -/- [13/08/2026, 11:58:18][Info] Url -/- [13/08/2026, 12:47:15][Info] Url -/- [13/08/2026, 12:55:54][Info] Url -/- [13/08/2026, 12:58:13][Info] Url -/- [13/08/2026, 13:02:47][Info] Url -/- [13/08/2026, 13:52:29][Info] Url -/- [13/08/2026, 13:52:55][Info] Url -/- [13/08/2026, 18:18:26][Ingreso] Orden creada 63152334 [13/08/2026, 18:18:26][Ingreso] Articulos agregados 63152334 [13/08/2026, 18:18:27][Ingreso] Cliente agregado 63152334 [13/08/2026, 18:18:27][Info] Orden duplicada -{"orderId":63152334,"orderRef":"#SOPIFY3305BR","channel":"shopify","dateAdded":"2026-08-14T00:18:05.778598","dateCreated":"2026-08-14T00:18:00","dateModified":"2026-08-14T00:18:24.367","externalId":"7878100320543","total":338,"currency":"MXN","tax":305.03,"comments":null,"itemsQuantity":1,"title":"Base porta Audifonos | Atlas HR760 | Negro","internalStatus":0,"discounts":null,"orderStatus":"paid","amazonFulfillment":null,"cartId":null,"externalNumber":null,"items":[{"itemExternalId":"8499679330591","title":"Base porta Audifonos | Atlas HR760 | 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Url -/pdown- [17/08/2026, 10:39:25][Info] Url -/- [17/08/2026, 10:39:59][Info] Url -/wiki- [17/08/2026, 11:07:22][Info] Datos Debug {"orderId":60915441,"billingDate":"2026-08-17T17:07:07.458782Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000013759856437","total":384.23,"cdfi":"G03","bankDigits":"5186","paymentMethod":"04","taxRegime":"601","customer":{"name":"SURIEL GARC","businessName":"CIMA YUBARA","rfc":"MCI030626C79","email":"surielgarcia@gmail.com","phone":"5527550115","billingAddress":"paseo de las palmas","billingStreet":"paseo de las palmas","billingInnerNumber":"607","billingOuterNumber":"735","billingNeighborhood":"lomas de chapultepec","billingCountry":"mexico","billingState":"mexico","billingMunicipality":"miguel hidalgo","billingZipCode":"11000"}} [17/08/2026, 11:07:22][Bill] Solicitud de facturacion creada 60915441 [17/08/2026, 11:07:23][Info] Datos Debug 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[20/08/2026, 16:50:19][Info] Solicitud de factutacion duplicada -63176682- [20/08/2026, 20:06:26][Ingreso] Orden creada 63523105 [20/08/2026, 20:06:26][Ingreso] Articulos agregados 63523105 [20/08/2026, 20:06:26][Ingreso] Cliente agregado 63523105 [20/08/2026, 20:06:26][Ingreso] Envio agregado 63523105 [20/08/2026, 20:06:26][Ingreso] Pago agregado 63523105 [20/08/2026, 20:06:27][Ingreso] Guia generada 63523105 [20/08/2026, 20:59:58][Ingreso] Orden creada 63525737 [20/08/2026, 20:59:58][Ingreso] Articulos agregados 63525737 [20/08/2026, 20:59:58][Ingreso] Cliente agregado 63525737 [20/08/2026, 20:59:58][Ingreso] Envio agregado 63525737 [20/08/2026, 20:59:59][Ingreso] Pago agregado 63525737 [20/08/2026, 21:00:06][Info] Orden duplicada 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{"orderId":63483985,"billingDate":"2026-08-24T04:18:22.754525Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000018028819262","total":799,"cdfi":"G03","bankDigits":"Klark","paymentMethod":"04","taxRegime":"626","customer":{"name":"Erick","businessName":"PINTASEO","rfc":"PIN9210013TA","email":"reportespinta@hotmail.com","phone":"5527284264","billingAddress":"Managua","billingStreet":"Managua","billingInnerNumber":"1","billingOuterNumber":"706","billingNeighborhood":"Lindavista","billingCountry":"México","billingState":"CDMX","billingMunicipality":"Cdmx","billingZipCode":"07300"}} [23/08/2026, 22:18:37][Info] Solicitud de factutacion duplicada -63483985- [23/08/2026, 22:18:37][Info] Datos Debug 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{"orderId":63679603,"billingDate":"2026-08-24T16:48:49.6897729Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#7903361433887","total":514.6,"cdfi":"G03","bankDigits":"4555","paymentMethod":"04","taxRegime":"626","customer":{"name":"José","businessName":"JOSÉ DORANTES","rfc":"DOAL860923773","email":"razgrizjl@gmail.com","phone":"4423811304","billingAddress":"CDA VIURA","billingStreet":"CDA VIURA","billingInnerNumber":"45","billingOuterNumber":"1620","billingNeighborhood":"Los Viñedos","billingCountry":"México","billingState":"QUERÉTARO","billingMunicipality":"QUERÉTARO","billingZipCode":"76235"}} [24/08/2026, 10:49:04][Bill] Solicitud de facturacion creada 63679603 [24/08/2026, 10:49:05][Info] Datos Debug {"orderId":63679603,"billingDate":"2026-08-24T16:48:49.6897729Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#7903361433887","total":514.6,"cdfi":"G03","bankDigits":"4555","paymentMethod":"04","taxRegime":"626","customer":{"name":"José","businessName":"JOSÉ DORANTES","rfc":"DOAL860923773","email":"razgrizjl@gmail.com","phone":"4423811304","billingAddress":"CDA VIURA","billingStreet":"CDA VIURA","billingInnerNumber":"45","billingOuterNumber":"1620","billingNeighborhood":"Los Viñedos","billingCountry":"México","billingState":"QUERÉTARO","billingMunicipality":"QUERÉTARO","billingZipCode":"76235"}} [24/08/2026, 10:49:05][Info] Solicitud de factutacion duplicada -63679603- [24/08/2026, 11:46:44][Info] Url -/- [24/08/2026, 11:48:05][Info] Url -/- [24/08/2026, 11:49:58][Info] Url -/- [24/08/2026, 12:18:18][Info] Datos Debug {"orderId":63413216,"billingDate":"2026-08-24T18:18:02.9643681Z","externalReference":null,"externalDate":null,"message":null,"invoice":"#2000014601480603","total":7999,"cdfi":"G01","bankDigits":null,"paymentMethod":"04","taxRegime":"625","customer":{"name":"Lucia Guadalupe Cuevas","businessName":"JORGE ALFREDO MARTINEZ GARCIA","rfc":"MAGJ870112U86","email":"jorge_martinezgarcia@icloud.com","phone":"5516370158","billingAddress":"Rincon Chico","billingStreet":"Rincon Chico","billingInnerNumber":"9","billingOuterNumber":"127","billingNeighborhood":"Santa Ines","billingCountry":"Mexico","billingState":"Mexico","billingMunicipality":"Nextlalpan","billingZipCode":"55796"}} [24/08/2026, 12:18:18][Bill] Solicitud de facturacion creada 63413216 [24/08/2026, 12:18:18][Info] Datos Debug 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[25/08/2026, 02:22:06][Info] Url -/robots.txt- [25/08/2026, 03:17:37][Info] Url -/- [25/08/2026, 03:18:00][Info] Url -/security.txt- [25/08/2026, 03:18:47][Info] Url -/- [25/08/2026, 03:19:14][Info] Url -/security.txt- [25/08/2026, 07:13:00][Info] Url -/pdown- [25/08/2026, 07:14:52][Info] Url -/pdown- [25/08/2026, 07:15:07][Info] Url -/pdown- [25/08/2026, 08:12:45][Ingreso] Orden creada 63726702 [25/08/2026, 08:12:45][Ingreso] Articulos agregados 63726702 [25/08/2026, 08:12:45][Ingreso] Cliente agregado 63726702 [25/08/2026, 08:12:45][Ingreso] Envio agregado 63726702 [25/08/2026, 08:12:45][Ingreso] Pago agregado 63726702 [25/08/2026, 08:12:46][Info] Orden duplicada -{"orderId":63726702,"orderRef":"#SOPIFY3321BR","channel":"shopify","dateAdded":"2026-08-25T14:12:27.7945648","dateCreated":"2026-08-25T14:12:22","dateModified":"2026-08-25T14:12:43.42","externalId":"7905203683615","total":514.6,"currency":"MXN","tax":457.28,"comments":null,"itemsQuantity":1,"title":"Combo Gamer Alambrico | 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