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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-08-20T17:14:33.591Z true Visa Débito visa.debit card susanagomezgaleano@gmail.com 26097454 SUSANA 3764759793 27-26097454-3 WMS9HRFBGSZU6KX0NO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66274 1m 6 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 90098 2026-08-20T17:14:48.317Z true Visa Débito visa.debit card susanagomezgaleano@gmail.com 26097454 SUSANA 3764759793 27-26097454-3 WMS9HRFBGSZU6KX0NO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66274 1m 6 CORVALAN 1160 S.A. IMHR7NA7GMCIBCAXMV 50 IMHR7NA7GMCIBCAXMV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:14:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:14:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66274 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:14:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:14:22.858Z","currency":"ARS","date":"2026-08-20T17:14:33.687Z","reference":"66274_0_1_202608201413487253","source":"secondary","status":"failed","test":false,"total":90098,"type":"manual","uid":"17HW2T31QS9K50511Q"},"subscriber":{"customer":{"email":"susanagomezgaleano@gmail.com","identification":"26097454","name":"SUSANA","phone":"3764759793"},"reference":"27-26097454-3","uid":"WMS9HRFBGSZU6KX0NO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66274","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"IMHR7NA7GMCIBCAXMV","total":50,"uid":"IMHR7NA7GMCIBCAXMV"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:14:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:14:22.858Z ARS 2026-08-20T17:14:33.687Z 66274_0_1_202608201413487253 secondary failed false 90098 manual 17HW2T31QS9K50511Q susanagomezgaleano@gmail.com 26097454 SUSANA 3764759793 27-26097454-3 WMS9HRFBGSZU6KX0NO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66274 1m 6 CORVALAN 1160 S.A. IMHR7NA7GMCIBCAXMV 50 IMHR7NA7GMCIBCAXMV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:14:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:14:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66274 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:14:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"susanagomezgaleano@gmail.com","field":null,"identification":"26097454","name":"SUSANA","phone":"3764759793"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:14:22.858Z","currency":"ARS","date":"2026-08-20T17:14:33.687Z","reference":"66274_0_1_202608201413487253","source":"secondary","test":false,"total":90098,"type":"manual","uid":"17HW2T31QS9K50511Q"},"payment":{"created":"2026-08-20T17:14:46.452Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66274_0_1_202608201413487253","id":"OKRGVN266D4TKAM9QOGG9M","operation":{"type":"payment.v2"},"reference":"66274_0_1_202608201413487253","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26097454","name":"Gomez Galeano Marin "},"detectedReference":"visa.debit.macro","expiration":{"month":"12","year":"26"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176475****2000","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"182291","batchNo":"900","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7775","transactionId":"OKRGVN266D4TKAM9QOGG9M"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 90098 2026-08-20T17:14:48.317Z true Visa Débito visa.debit card susanagomezgaleano@gmail.com 26097454 SUSANA 3764759793 27-26097454-3 WMS9HRFBGSZU6KX0NO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66274 1m 6 CORVALAN 1160 S.A. 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V91XS101IBHJRZZIHN 50 V91XS101IBHJRZZIHN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64720 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:15:57.500Z","currency":"ARS","date":"2026-08-20T17:15:57.500Z","reference":"64720_0_3_202608201415233295","source":"primary","status":"processing","test":false,"total":99641,"type":"manual","uid":"IRZU2MZZ0NWTOL03J6"},"subscriber":{"customer":{"email":"Arnaldoprietovargas@gmail.com","identification":"95733617","name":"PRIETO","phone":"1144359865"},"reference":"20-95733617-6","uid":"97C8SONC60I8R9D1L2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64720","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"OA78ATHZI86OXBMYBU","total":50,"uid":"OA78ATHZI86OXBMYBU"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:15:57.500Z ARS 2026-08-20T17:15:57.500Z 64720_0_3_202608201415233295 primary processing false 99641 manual IRZU2MZZ0NWTOL03J6 Arnaldoprietovargas@gmail.com 95733617 PRIETO 1144359865 20-95733617-6 97C8SONC60I8R9D1L2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64720 1m 6 CORVALAN 1160 S.A. OA78ATHZI86OXBMYBU 50 OA78ATHZI86OXBMYBU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64720 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"Arnaldoprietovargas@gmail.com","field":null,"identification":"95733617","name":"PRIETO","phone":"1144359865"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:15:57.500Z","currency":"ARS","date":"2026-08-20T17:15:57.500Z","reference":"64720_0_3_202608201415233295","source":"primary","test":false,"total":99641,"type":"manual","uid":"IRZU2MZZ0NWTOL03J6"},"payment":{"created":"2026-08-20T17:16:01.874Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64720_0_3_202608201415233295","id":"HYGV1C70E3D4230OUH49H1","operation":{"type":"payment.v2"},"reference":"64720_0_3_202608201415233295","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":99641,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"95733617","name":"Arnaldo ADAN VARGAS PIERTO"},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"28"},"installment":{"amount":99641,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6558","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"191101","batchNo":"566","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2729","transactionId":"HYGV1C70E3D4230OUH49H1"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 99641 2026-08-20T17:16:06.771Z true Visa Débito visa.debit card Arnaldoprietovargas@gmail.com 95733617 PRIETO 1144359865 20-95733617-6 97C8SONC60I8R9D1L2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64720 1m 6 CORVALAN 1160 S.A. OA78ATHZI86OXBMYBU 50 OA78ATHZI86OXBMYBU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64720 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:15:57.500Z","currency":"ARS","date":"2026-08-20T17:15:57.500Z","reference":"64720_0_3_202608201415233295","source":"primary","status":"failed","test":false,"total":99641,"type":"manual","uid":"IRZU2MZZ0NWTOL03J6"},"subscriber":{"customer":{"email":"Arnaldoprietovargas@gmail.com","identification":"95733617","name":"PRIETO","phone":"1144359865"},"reference":"20-95733617-6","uid":"97C8SONC60I8R9D1L2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64720","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"OA78ATHZI86OXBMYBU","total":50,"uid":"OA78ATHZI86OXBMYBU"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:15:57.500Z ARS 2026-08-20T17:15:57.500Z 64720_0_3_202608201415233295 primary failed false 99641 manual IRZU2MZZ0NWTOL03J6 Arnaldoprietovargas@gmail.com 95733617 PRIETO 1144359865 20-95733617-6 97C8SONC60I8R9D1L2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64720 1m 6 CORVALAN 1160 S.A. OA78ATHZI86OXBMYBU 50 OA78ATHZI86OXBMYBU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64720 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"Arnaldoprietovargas@gmail.com","field":null,"identification":"95733617","name":"PRIETO","phone":"1144359865"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:15:57.500Z","currency":"ARS","date":"2026-08-20T17:15:57.500Z","reference":"64720_0_3_202608201415233295","source":"primary","test":false,"total":99641,"type":"manual","uid":"IRZU2MZZ0NWTOL03J6"},"payment":{"created":"2026-08-20T17:16:01.874Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64720_0_3_202608201415233295","id":"HYGV1C70E3D4230OUH49H1","operation":{"type":"payment.v2"},"reference":"64720_0_3_202608201415233295","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":99641,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"95733617","name":"Arnaldo ADAN VARGAS PIERTO"},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"28"},"installment":{"amount":99641,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6558","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"191101","batchNo":"566","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2729","transactionId":"HYGV1C70E3D4230OUH49H1"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 99641 2026-08-20T17:16:06.771Z true Visa Débito visa.debit card Arnaldoprietovargas@gmail.com 95733617 PRIETO 1144359865 20-95733617-6 97C8SONC60I8R9D1L2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64720 1m 6 CORVALAN 1160 S.A. OA78ATHZI86OXBMYBU 50 OA78ATHZI86OXBMYBU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65910 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:15:48.131Z","currency":"ARS","date":"2026-08-20T17:16:03.496Z","reference":"65910_0_1_202608201415135293","source":"secondary","status":"processing","test":false,"total":96095,"type":"manual","uid":"SICYPJOOCZTG8SDPF3"},"subscriber":{"customer":{"email":"danielaberon@hotmail.com","identification":"36573451","name":"DANIELA","phone":"2976241303"},"reference":"27-36573451-3","uid":"1U99Q39V7L87IW8G6N"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"V91XS101IBHJRZZIHN","total":50,"uid":"V91XS101IBHJRZZIHN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:15:48.131Z ARS 2026-08-20T17:16:03.496Z 65910_0_1_202608201415135293 secondary processing false 96095 manual SICYPJOOCZTG8SDPF3 danielaberon@hotmail.com 36573451 DANIELA 2976241303 27-36573451-3 1U99Q39V7L87IW8G6N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910 1m 8 CORVALAN 1160 S.A. V91XS101IBHJRZZIHN 50 V91XS101IBHJRZZIHN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65910 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"danielaberon@hotmail.com","field":null,"identification":"36573451","name":"DANIELA","phone":"2976241303"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:15:48.131Z","currency":"ARS","date":"2026-08-20T17:16:03.496Z","reference":"65910_0_1_202608201415135293","source":"secondary","test":false,"total":96095,"type":"manual","uid":"SICYPJOOCZTG8SDPF3"},"payment":{"created":"2026-08-20T17:16:01.509Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65910_0_1_202608201415135293","id":"VL9F9NU8MKFAQ6U2WFMZTJ","operation":{"type":"payment.v2"},"reference":"65910_0_1_202608201415135293","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":96095,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36573451","name":"Beron Natalia D"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"30"},"installment":{"amount":96095,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****0464","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"190769","batchNo":"566","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2729","transactionId":"VL9F9NU8MKFAQ6U2WFMZTJ"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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V91XS101IBHJRZZIHN 50 V91XS101IBHJRZZIHN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65910 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:15:48.131Z","currency":"ARS","date":"2026-08-20T17:16:03.496Z","reference":"65910_0_1_202608201415135293","source":"secondary","status":"failed","test":false,"total":96095,"type":"manual","uid":"SICYPJOOCZTG8SDPF3"},"subscriber":{"customer":{"email":"danielaberon@hotmail.com","identification":"36573451","name":"DANIELA","phone":"2976241303"},"reference":"27-36573451-3","uid":"1U99Q39V7L87IW8G6N"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"V91XS101IBHJRZZIHN","total":50,"uid":"V91XS101IBHJRZZIHN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:15:48.131Z ARS 2026-08-20T17:16:03.496Z 65910_0_1_202608201415135293 secondary failed false 96095 manual SICYPJOOCZTG8SDPF3 danielaberon@hotmail.com 36573451 DANIELA 2976241303 27-36573451-3 1U99Q39V7L87IW8G6N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910 1m 8 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 96095 2026-08-20T17:16:18.516Z true Visa Débito visa.debit card danielaberon@hotmail.com 36573451 DANIELA 2976241303 27-36573451-3 1U99Q39V7L87IW8G6N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910 1m 8 CORVALAN 1160 S.A. 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J38NBZU1BTUV3O53Y0 50 J38NBZU1BTUV3O53Y0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65910 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:15:48.131Z","currency":"ARS","date":"2026-08-20T17:16:03.496Z","reference":"65910_0_1_202608201415135293","source":"secondary","status":"failed","test":false,"total":96095,"type":"manual","uid":"SICYPJOOCZTG8SDPF3"},"subscriber":{"customer":{"email":"danielaberon@hotmail.com","identification":"36573451","name":"DANIELA","phone":"2976241303"},"reference":"27-36573451-3","uid":"1U99Q39V7L87IW8G6N"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"V91XS101IBHJRZZIHN","total":50,"uid":"V91XS101IBHJRZZIHN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:15:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:15:48.131Z ARS 2026-08-20T17:16:03.496Z 65910_0_1_202608201415135293 secondary failed false 96095 manual SICYPJOOCZTG8SDPF3 danielaberon@hotmail.com 36573451 DANIELA 2976241303 27-36573451-3 1U99Q39V7L87IW8G6N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910 1m 8 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 96095 2026-08-20T17:16:18.516Z true Visa Débito visa.debit card danielaberon@hotmail.com 36573451 DANIELA 2976241303 27-36573451-3 1U99Q39V7L87IW8G6N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910 1m 8 CORVALAN 1160 S.A. 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LV08NUG67DSS6UB2RX 50 LV08NUG67DSS6UB2RX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:16:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:16:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66077 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:16:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:16:18.092Z","currency":"ARS","date":"2026-08-20T17:16:18.092Z","reference":"66077_0_1_202608201415439382","source":"primary","status":"failed","test":false,"total":106653,"type":"manual","uid":"AEWI3ZX3AADBMNYN1E"},"subscriber":{"customer":{"email":"eriterrasauces@gmail.com","identification":"26931608","name":"PILAR","phone":"3834806107"},"reference":"27-26931608-5","uid":"60GAA36RIPGM17H0MC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66077","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"LV08NUG67DSS6UB2RX","total":50,"uid":"LV08NUG67DSS6UB2RX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:16:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:16:18.092Z ARS 2026-08-20T17:16:18.092Z 66077_0_1_202608201415439382 primary failed false 106653 manual AEWI3ZX3AADBMNYN1E eriterrasauces@gmail.com 26931608 PILAR 3834806107 27-26931608-5 60GAA36RIPGM17H0MC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66077 1m 3 CORVALAN 1160 S.A. LV08NUG67DSS6UB2RX 50 LV08NUG67DSS6UB2RX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:16:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:16:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66077 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:16:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"eriterrasauces@gmail.com","field":null,"identification":"26931608","name":"PILAR","phone":"3834806107"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:16:18.092Z","currency":"ARS","date":"2026-08-20T17:16:18.092Z","reference":"66077_0_1_202608201415439382","source":"primary","test":false,"total":106653,"type":"manual","uid":"AEWI3ZX3AADBMNYN1E"},"payment":{"created":"2026-08-20T17:16:31.842Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66077_0_1_202608201415439382","id":"T1AZOVEN5UK56OTLE4CNG9","operation":{"type":"payment.v2"},"reference":"66077_0_1_202608201415439382","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":106653,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26931608","name":"elia figueroa"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"32"},"installment":{"amount":106653,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377145****2014","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"194143","batchNo":"562","merchantNo":"32317019","resultCode":"2","retrievalReferenceNo":"","ticketNo":"2938","transactionId":"T1AZOVEN5UK56OTLE4CNG9"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 2 ) 2 Denegada, autorización necesaria default 106653 2026-08-20T17:16:34.549Z true Mastercard Débito mastercard.debit card eriterrasauces@gmail.com 26931608 PILAR 3834806107 27-26931608-5 60GAA36RIPGM17H0MC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66077 1m 3 CORVALAN 1160 S.A. LV08NUG67DSS6UB2RX 50 LV08NUG67DSS6UB2RX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:16:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 106653 2026-08-20T17:16:49.184Z true Visa Débito visa.debit card gimenezc779@gmail.com 35889794 NAHUEL 3434723084 20-35889794-1 OY66WUBNYU5K2M5JC7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66160 1m 3 CORVALAN 1160 S.A. 8LW8ZOZUHWI259H543 200 8LW8ZOZUHWI259H543 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:16:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:16:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66286 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:16:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:16:36.961Z","currency":"ARS","date":"2026-08-20T17:16:36.961Z","reference":"66286_0_1_202608201416028157","source":"primary","status":"processing","test":false,"total":106653,"type":"manual","uid":"QLY85ODBT6JXZXHSBJ"},"subscriber":{"customer":{"email":"bienesraices.rlp@gmail.com","identification":"35941515","name":"EZEQUIEL","phone":"1168772602"},"reference":"20-35941515-0","uid":"7PBDULQ60F6AHGFHB6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66286","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BDC04CDCZQU4WARF93","total":50,"uid":"BDC04CDCZQU4WARF93"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:16:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:16:36.961Z ARS 2026-08-20T17:16:36.961Z 66286_0_1_202608201416028157 primary processing false 106653 manual QLY85ODBT6JXZXHSBJ bienesraices.rlp@gmail.com 35941515 EZEQUIEL 1168772602 20-35941515-0 7PBDULQ60F6AHGFHB6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66286 1m 3 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 111075 2026-08-20T17:21:20.066Z true Visa Débito visa.debit card hernymaster@hotmail.com 39112586 HERNAN 3484384845 20-39112586-5 G3S9LRPCGC45285D0W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66051 1m 4 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:21:25.596Z ARS 2026-08-20T17:21:25.596Z 62984_0_7_202608201420513129 primary processing false 119298.78 manual HSJ9W1B9DVHYYZ3ZR6 email@example.com 32211479 GUTIERREZ JOSE MIGUEL subscriber_69497679c7c88 CVBUXXORJ4Y9OBVNWY 9 cuotas de $119.298,78 1m 0 Préstamo Personal subscription_69497679a3b9b 1073689.05 NUMR38HL2ONNSTJK9U 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========================================================================================================================================= DateTime: 20/8/2026 14:21:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62984 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"32211479","name":"GUTIERREZ JOSE MIGUEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:21:25.596Z","currency":"ARS","date":"2026-08-20T17:21:25.596Z","reference":"62984_0_7_202608201420513129","source":"primary","test":false,"total":119298.78,"type":"manual","uid":"HSJ9W1B9DVHYYZ3ZR6"},"payment":{"created":"2026-08-20T17:21:34.309Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62984_0_7_202608201420513129","id":"TAG0K07RVP77LDO9W0U1AX","operation":{"type":"payment.v2"},"reference":"62984_0_7_202608201420513129","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 119298.78 2026-08-20T17:21:36.312Z true Visa Débito visa.debit card email@example.com 32211479 GUTIERREZ JOSE MIGUEL subscriber_69497679c7c88 CVBUXXORJ4Y9OBVNWY 9 cuotas de $119.298,78 1m 0 Préstamo Personal subscription_69497679a3b9b 1073689.05 NUMR38HL2ONNSTJK9U card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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subscriber_69497679c7c88 CVBUXXORJ4Y9OBVNWY 9 cuotas de $119.298,78 1m 0 Préstamo Personal subscription_69497679a3b9b 1073689.05 NUMR38HL2ONNSTJK9U subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65502 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:16 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:21:32.364Z ARS 2026-08-20T17:21:32.364Z 65502_0_2_202608201420582062 primary processing false 119659 manual LABWPXT4P3J5JIEN7T javiergallardovinil@gmail.com 33739596 JAVIER 1162495155 20-33739596-2 G5FJG5EZCPCKW25OS4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65502 1m 6 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 119659 2026-08-20T17:21:50.357Z true Visa Débito visa.debit card javiergallardovinil@gmail.com 33739596 JAVIER 1162495155 20-33739596-2 G5FJG5EZCPCKW25OS4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65502 1m 6 CORVALAN 1160 S.A. NY1RAPLA81R9F45BDP 50 NY1RAPLA81R9F45BDP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63162 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:21:42.058Z","currency":"ARS","date":"2026-08-20T17:21:42.058Z","reference":"63162_0_7_202608201421077521","source":"primary","status":"processing","test":false,"total":120694.02,"type":"manual","uid":"4QKPUKWQXW5JW377YT"},"subscriber":{"customer":{"email":"email@example.com","identification":"20874508","name":"ESPINOSA ZULMA EDITH"},"reference":"subscriber_696a9444d73ad","uid":"2H65ARO66REDSDXD3Z"},"subscription":{"description":"12 cuotas de $120.694,02","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696a9444b793e","total":1448328.2,"uid":"T9BXE9EFHBJXCG0W5K"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:21:42.058Z ARS 2026-08-20T17:21:42.058Z 63162_0_7_202608201421077521 primary processing false 120694.02 manual 4QKPUKWQXW5JW377YT email@example.com 20874508 ESPINOSA ZULMA EDITH subscriber_696a9444d73ad 2H65ARO66REDSDXD3Z 12 cuotas de $120.694,02 1m 0 Préstamo Personal subscription_696a9444b793e 1448328.2 T9BXE9EFHBJXCG0W5K subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63162 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"20874508","name":"ESPINOSA ZULMA EDITH"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:21:42.058Z","currency":"ARS","date":"2026-08-20T17:21:42.058Z","reference":"63162_0_7_202608201421077521","source":"primary","test":false,"total":120694.02,"type":"manual","uid":"4QKPUKWQXW5JW377YT"},"payment":{"created":"2026-08-20T17:21:48.768Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63162_0_7_202608201421077521","id":"NVZNM2LYDB0SCI6R4BLMWM","operation":{"type":"payment.v2"},"reference":"63162_0_7_202608201421077521","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 120694.02 2026-08-20T17:21:53.661Z true Visa Débito visa.debit card email@example.com 20874508 ESPINOSA ZULMA EDITH subscriber_696a9444d73ad 2H65ARO66REDSDXD3Z 12 cuotas de $120.694,02 1m 0 Préstamo Personal subscription_696a9444b793e 1448328.2 T9BXE9EFHBJXCG0W5K card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65502 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:21:32.364Z","currency":"ARS","date":"2026-08-20T17:21:32.364Z","reference":"65502_0_2_202608201420582062","source":"primary","status":"failed","test":false,"total":119659,"type":"manual","uid":"LABWPXT4P3J5JIEN7T"},"subscriber":{"customer":{"email":"javiergallardovinil@gmail.com","identification":"33739596","name":"JAVIER","phone":"1162495155"},"reference":"20-33739596-2","uid":"G5FJG5EZCPCKW25OS4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65502","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"NY1RAPLA81R9F45BDP","total":50,"uid":"NY1RAPLA81R9F45BDP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:21:32.364Z ARS 2026-08-20T17:21:32.364Z 65502_0_2_202608201420582062 primary failed false 119659 manual LABWPXT4P3J5JIEN7T javiergallardovinil@gmail.com 33739596 JAVIER 1162495155 20-33739596-2 G5FJG5EZCPCKW25OS4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65502 1m 6 CORVALAN 1160 S.A. NY1RAPLA81R9F45BDP 50 NY1RAPLA81R9F45BDP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65502 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"javiergallardovinil@gmail.com","field":null,"identification":"33739596","name":"JAVIER","phone":"1162495155"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:21:32.364Z","currency":"ARS","date":"2026-08-20T17:21:32.364Z","reference":"65502_0_2_202608201420582062","source":"primary","test":false,"total":119659,"type":"manual","uid":"LABWPXT4P3J5JIEN7T"},"payment":{"created":"2026-08-20T17:21:48.147Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65502_0_2_202608201420582062","id":"T91FNTP7822209X7EKJOGH","operation":{"type":"payment.v2"},"reference":"65502_0_2_202608201420582062","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":119659,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33739596","name":"JAVIER GALLARDO"},"detectedReference":"visa.debit","expiration":{"month":"11","year":"29"},"installment":{"amount":119659,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45377000****2974","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"229503","batchNo":"900","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7775","transactionId":"T91FNTP7822209X7EKJOGH"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 119659 2026-08-20T17:21:50.357Z true Visa Débito visa.debit card javiergallardovinil@gmail.com 33739596 JAVIER 1162495155 20-33739596-2 G5FJG5EZCPCKW25OS4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65502 1m 6 CORVALAN 1160 S.A. NY1RAPLA81R9F45BDP 50 NY1RAPLA81R9F45BDP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63162 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:21:42.058Z","currency":"ARS","date":"2026-08-20T17:21:42.058Z","reference":"63162_0_7_202608201421077521","source":"primary","status":"failed","test":false,"total":120694.02,"type":"manual","uid":"4QKPUKWQXW5JW377YT"},"subscriber":{"customer":{"email":"email@example.com","identification":"20874508","name":"ESPINOSA ZULMA EDITH"},"reference":"subscriber_696a9444d73ad","uid":"2H65ARO66REDSDXD3Z"},"subscription":{"description":"12 cuotas de $120.694,02","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696a9444b793e","total":1448328.2,"uid":"T9BXE9EFHBJXCG0W5K"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:21:42.058Z ARS 2026-08-20T17:21:42.058Z 63162_0_7_202608201421077521 primary failed false 120694.02 manual 4QKPUKWQXW5JW377YT email@example.com 20874508 ESPINOSA ZULMA EDITH subscriber_696a9444d73ad 2H65ARO66REDSDXD3Z 12 cuotas de $120.694,02 1m 0 Préstamo Personal subscription_696a9444b793e 1448328.2 T9BXE9EFHBJXCG0W5K subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63162 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"20874508","name":"ESPINOSA ZULMA EDITH"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:21:42.058Z","currency":"ARS","date":"2026-08-20T17:21:42.058Z","reference":"63162_0_7_202608201421077521","source":"primary","test":false,"total":120694.02,"type":"manual","uid":"4QKPUKWQXW5JW377YT"},"payment":{"created":"2026-08-20T17:21:48.768Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63162_0_7_202608201421077521","id":"NVZNM2LYDB0SCI6R4BLMWM","operation":{"type":"payment.v2"},"reference":"63162_0_7_202608201421077521","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 120694.02 2026-08-20T17:21:53.661Z true Visa Débito visa.debit card email@example.com 20874508 ESPINOSA ZULMA EDITH subscriber_696a9444d73ad 2H65ARO66REDSDXD3Z 12 cuotas de $120.694,02 1m 0 Préstamo Personal subscription_696a9444b793e 1448328.2 T9BXE9EFHBJXCG0W5K card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66155 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:21:49.166Z","currency":"ARS","date":"2026-08-20T17:21:49.166Z","reference":"66155_0_1_202608201421150243","source":"primary","status":"processing","test":false,"total":121648,"type":"manual","uid":"FJHIVYRU87ZHKVQ3W2"},"subscriber":{"customer":{"email":"fernandaegues674@gmail.com","identification":"41381475","name":"FERNANDA","phone":"2966788824"},"reference":"27-41381475-3","uid":"UGSV74T3RDGJGWC1GF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66155","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"W91SOC9ZG2IX2MPTXT","total":200,"uid":"W91SOC9ZG2IX2MPTXT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:21:49.166Z ARS 2026-08-20T17:21:49.166Z 66155_0_1_202608201421150243 primary processing false 121648 manual FJHIVYRU87ZHKVQ3W2 fernandaegues674@gmail.com 41381475 FERNANDA 2966788824 27-41381475-3 UGSV74T3RDGJGWC1GF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66155 1m 5 CORVALAN 1160 S.A. W91SOC9ZG2IX2MPTXT 200 W91SOC9ZG2IX2MPTXT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66155 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"fernandaegues674@gmail.com","field":null,"identification":"41381475","name":"FERNANDA","phone":"2966788824"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:21:49.166Z","currency":"ARS","date":"2026-08-20T17:21:49.166Z","reference":"66155_0_1_202608201421150243","source":"primary","test":false,"total":121648,"type":"manual","uid":"FJHIVYRU87ZHKVQ3W2"},"payment":{"created":"2026-08-20T17:22:03.164Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66155_0_1_202608201421150243","id":"KNYMOZKV0X20125HI30EF7","operation":{"type":"payment.v2"},"reference":"66155_0_1_202608201421150243","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":121648,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41381475","name":"Egues Ivana Fernand"},"detectedReference":"visa.debit.bancosantacruz","expiration":{"month":"02","year":"31"},"installment":{"amount":121648,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40699801****4019","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"231285","batchNo":"566","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2729","transactionId":"KNYMOZKV0X20125HI30EF7"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 121648 2026-08-20T17:22:05.061Z true Visa Débito visa.debit card fernandaegues674@gmail.com 41381475 FERNANDA 2966788824 27-41381475-3 UGSV74T3RDGJGWC1GF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66155 1m 5 CORVALAN 1160 S.A. W91SOC9ZG2IX2MPTXT 200 W91SOC9ZG2IX2MPTXT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66155 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:21:49.166Z","currency":"ARS","date":"2026-08-20T17:21:49.166Z","reference":"66155_0_1_202608201421150243","source":"primary","status":"failed","test":false,"total":121648,"type":"manual","uid":"FJHIVYRU87ZHKVQ3W2"},"subscriber":{"customer":{"email":"fernandaegues674@gmail.com","identification":"41381475","name":"FERNANDA","phone":"2966788824"},"reference":"27-41381475-3","uid":"UGSV74T3RDGJGWC1GF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66155","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"W91SOC9ZG2IX2MPTXT","total":200,"uid":"W91SOC9ZG2IX2MPTXT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:21:49.166Z ARS 2026-08-20T17:21:49.166Z 66155_0_1_202608201421150243 primary failed false 121648 manual FJHIVYRU87ZHKVQ3W2 fernandaegues674@gmail.com 41381475 FERNANDA 2966788824 27-41381475-3 UGSV74T3RDGJGWC1GF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66155 1m 5 CORVALAN 1160 S.A. W91SOC9ZG2IX2MPTXT 200 W91SOC9ZG2IX2MPTXT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66155 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:21:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"fernandaegues674@gmail.com","field":null,"identification":"41381475","name":"FERNANDA","phone":"2966788824"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:21:49.166Z","currency":"ARS","date":"2026-08-20T17:21:49.166Z","reference":"66155_0_1_202608201421150243","source":"primary","test":false,"total":121648,"type":"manual","uid":"FJHIVYRU87ZHKVQ3W2"},"payment":{"created":"2026-08-20T17:22:03.164Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66155_0_1_202608201421150243","id":"KNYMOZKV0X20125HI30EF7","operation":{"type":"payment.v2"},"reference":"66155_0_1_202608201421150243","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":121648,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41381475","name":"Egues Ivana Fernand"},"detectedReference":"visa.debit.bancosantacruz","expiration":{"month":"02","year":"31"},"installment":{"amount":121648,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40699801****4019","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"231285","batchNo":"566","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2729","transactionId":"KNYMOZKV0X20125HI30EF7"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 121648 2026-08-20T17:22:05.061Z true Visa Débito visa.debit card fernandaegues674@gmail.com 41381475 FERNANDA 2966788824 27-41381475-3 UGSV74T3RDGJGWC1GF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66155 1m 5 CORVALAN 1160 S.A. W91SOC9ZG2IX2MPTXT 200 W91SOC9ZG2IX2MPTXT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:22:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:22:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62324 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:22:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"43388085","name":"CARDOZO MARIEL ANABELLA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:22:16.560Z","currency":"ARS","date":"2026-08-20T17:22:16.560Z","reference":"62324_0_9_202608201421422406","source":"primary","test":false,"total":251789,"type":"manual","uid":"N7WXCMYJ2G2VW5SFI0"},"payment":{"created":"2026-08-20T17:22:33.349Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62324_0_9_202608201421422406","id":"65NSS4OY67QHNR4HQRF2F1","operation":{"type":"payment.v2"},"reference":"62324_0_9_202608201421422406","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":251789,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43388085","name":"CARDOZO MARIEL ANABELLA"},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"31"},"installment":{"amount":251789,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****9943","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"234493","batchNo":"558","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"2969","transactionId":"65NSS4OY67QHNR4HQRF2F1"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. 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( Cod. 61 ) 61 Rechazado default 251789 2026-08-20T17:22:35.196Z true Visa Débito visa.debit card email@example.com 43388085 CARDOZO MARIEL ANABELLA subscriber_6908fd3fb7e2e 6YOARLB0SF4WDIP8JT 12 cuotas de $251.789,38 1m 0 Préstamo Personal subscription_6908fd3f80d7e 3021472.54 8UZAXO0BN7XQSQRQMR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:22:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:22:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62324 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:22:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:22:16.560Z","currency":"ARS","date":"2026-08-20T17:22:16.560Z","reference":"62324_0_9_202608201421422406","source":"primary","status":"processing","test":false,"total":251789,"type":"manual","uid":"N7WXCMYJ2G2VW5SFI0"},"subscriber":{"customer":{"email":"email@example.com","identification":"43388085","name":"CARDOZO MARIEL ANABELLA"},"reference":"subscriber_6908fd3fb7e2e","uid":"6YOARLB0SF4WDIP8JT"},"subscription":{"description":"12 cuotas de $251.789,38","interval":"1m","limit":0,"name":"Préstamo 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subscriber_6908fd3fb7e2e 6YOARLB0SF4WDIP8JT 12 cuotas de $251.789,38 1m 0 Préstamo Personal subscription_6908fd3f80d7e 3021472.54 8UZAXO0BN7XQSQRQMR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:22:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:22:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65440 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:22:04 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:22:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:22:23.191Z ARS 2026-08-20T17:22:23.191Z 65440_0_2_202608201421490283 primary processing false 123212 manual FTLPJAITH1FGCXTVXJ anabellacardozo969@gmail.com 43388085 ANABELLA 1165574218 23-43388085-4 OAYHEIT6D06KIRUILX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65440 1m 9 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 24125 2026-08-20T17:22:50.359Z true Visa Débito visa.debit card gastonsuarezz89@gmail.com 41528164 Suarez, Gaston Oscar 5493875777656 431736 QZO44PV73XZORIP031 1m 12 CRÉDITO $100000.00 EN 12 CUOTAS 8UWQKV7AJ6RLGCPD6O 24125 8UWQKV7AJ6RLGCPD6O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:26:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:26:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65736 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:26:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:26:31.974Z","currency":"ARS","date":"2026-08-20T17:26:31.974Z","reference":"65736_0_2_202608201425575109","source":"primary","status":"processing","test":false,"total":165501,"type":"manual","uid":"V8P6PNBE0TCKN2YSBY"},"subscriber":{"customer":{"email":"paulacejas07@gmail.com","identification":"34383714","name":"MAGDALENA","phone":"1123871687"},"reference":"27-34383714-9","uid":"55U8D0P3OL89DHOEGR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65736","interval":"1m","limit":7,"name":"CORVALAN 1160 S.A.","reference":"TV4X9WGO8UM3N0ZZMW","total":50,"uid":"TV4X9WGO8UM3N0ZZMW"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:26:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:26:31.974Z ARS 2026-08-20T17:26:31.974Z 65736_0_2_202608201425575109 primary processing false 165501 manual V8P6PNBE0TCKN2YSBY paulacejas07@gmail.com 34383714 MAGDALENA 1123871687 27-34383714-9 55U8D0P3OL89DHOEGR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65736 1m 7 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:26:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:27:03.452Z ARS 2026-08-20T17:27:03.452Z 63284_0_7_202608201426291592 primary processing false 63610.98 manual 4EP4TU67IOI72DOCHE email@example.com 41617180 ALVES LENCINA GABRIEL subscriber_695e7e4cc16f1 Y73IAA8V8V8JO3VSKN 15 cuotas de $63.610,98 1m 0 Préstamo Personal subscription_695e7e4ca8b8b 954164.69 RIAWYPIV5EATTWAUNG 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63610.98 2026-08-20T17:27:21.725Z true Mastercard Débito mastercard.debit card email@example.com 41617180 ALVES LENCINA GABRIEL subscriber_695e7e4cc16f1 Y73IAA8V8V8JO3VSKN 15 cuotas de $63.610,98 1m 0 Préstamo Personal subscription_695e7e4ca8b8b 954164.69 RIAWYPIV5EATTWAUNG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= DateTime: 20/8/2026 14:27:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:27:03.452Z","currency":"ARS","date":"2026-08-20T17:27:03.452Z","reference":"63284_0_7_202608201426291592","source":"primary","status":"failed","test":false,"total":63610.98,"type":"manual","uid":"4EP4TU67IOI72DOCHE"},"subscriber":{"customer":{"email":"email@example.com","identification":"41617180","name":"ALVES LENCINA GABRIEL"},"reference":"subscriber_695e7e4cc16f1","uid":"Y73IAA8V8V8JO3VSKN"},"subscription":{"description":"15 cuotas de $63.610,98","interval":"1m","limit":0,"name":"Préstamo 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subscriber_695e7e4cc16f1 Y73IAA8V8V8JO3VSKN 15 cuotas de $63.610,98 1m 0 Préstamo Personal subscription_695e7e4ca8b8b 954164.69 RIAWYPIV5EATTWAUNG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63610.98 2026-08-20T17:27:21.725Z true Mastercard Débito mastercard.debit card email@example.com 41617180 ALVES LENCINA GABRIEL subscriber_695e7e4cc16f1 Y73IAA8V8V8JO3VSKN 15 cuotas de $63.610,98 1m 0 Préstamo Personal subscription_695e7e4ca8b8b 954164.69 RIAWYPIV5EATTWAUNG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66028 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:27:18.421Z","currency":"ARS","date":"2026-08-20T17:27:18.421Z","reference":"66028_0_1_202608201426442768","source":"primary","status":"processing","test":false,"total":78699,"type":"manual","uid":"MLFGFP60BPYWZHRR2N"},"subscriber":{"customer":{"email":"juanignaciocastro1992@gmail.com","identification":"36797740","name":"IGNACIO","phone":"1162461581"},"reference":"20-36797740-0","uid":"AAMOXO3D2HB3J8IJQO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66028","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"AW2JLQTX27O6Y9COZ8","total":50,"uid":"AW2JLQTX27O6Y9COZ8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:27:18.421Z ARS 2026-08-20T17:27:18.421Z 66028_0_1_202608201426442768 primary processing false 78699 manual MLFGFP60BPYWZHRR2N juanignaciocastro1992@gmail.com 36797740 IGNACIO 1162461581 20-36797740-0 AAMOXO3D2HB3J8IJQO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66028 1m 9 CORVALAN 1160 S.A. AW2JLQTX27O6Y9COZ8 50 AW2JLQTX27O6Y9COZ8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66028 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"juanignaciocastro1992@gmail.com","field":null,"identification":"36797740","name":"IGNACIO","phone":"1162461581"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:27:18.421Z","currency":"ARS","date":"2026-08-20T17:27:18.421Z","reference":"66028_0_1_202608201426442768","source":"primary","test":false,"total":78699,"type":"manual","uid":"MLFGFP60BPYWZHRR2N"},"payment":{"created":"2026-08-20T17:27:34.727Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66028_0_1_202608201426442768","id":"WLV0RITDJXUU62X0HARTZX","operation":{"type":"payment.v2"},"reference":"66028_0_1_202608201426442768","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":78699,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36797740","name":"Castro juan"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"08","year":"27"},"installment":{"amount":78699,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55179203****4009","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"267827","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2969","transactionId":"WLV0RITDJXUU62X0HARTZX"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 78699 2026-08-20T17:27:36.715Z true Mastercard Débito mastercard.debit card juanignaciocastro1992@gmail.com 36797740 IGNACIO 1162461581 20-36797740-0 AAMOXO3D2HB3J8IJQO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66028 1m 9 CORVALAN 1160 S.A. AW2JLQTX27O6Y9COZ8 50 AW2JLQTX27O6Y9COZ8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66028 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:27:18.421Z","currency":"ARS","date":"2026-08-20T17:27:18.421Z","reference":"66028_0_1_202608201426442768","source":"primary","status":"failed","test":false,"total":78699,"type":"manual","uid":"MLFGFP60BPYWZHRR2N"},"subscriber":{"customer":{"email":"juanignaciocastro1992@gmail.com","identification":"36797740","name":"IGNACIO","phone":"1162461581"},"reference":"20-36797740-0","uid":"AAMOXO3D2HB3J8IJQO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66028","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"AW2JLQTX27O6Y9COZ8","total":50,"uid":"AW2JLQTX27O6Y9COZ8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:27:18.421Z ARS 2026-08-20T17:27:18.421Z 66028_0_1_202608201426442768 primary failed false 78699 manual MLFGFP60BPYWZHRR2N juanignaciocastro1992@gmail.com 36797740 IGNACIO 1162461581 20-36797740-0 AAMOXO3D2HB3J8IJQO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66028 1m 9 CORVALAN 1160 S.A. AW2JLQTX27O6Y9COZ8 50 AW2JLQTX27O6Y9COZ8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66028 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"juanignaciocastro1992@gmail.com","field":null,"identification":"36797740","name":"IGNACIO","phone":"1162461581"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:27:18.421Z","currency":"ARS","date":"2026-08-20T17:27:18.421Z","reference":"66028_0_1_202608201426442768","source":"primary","test":false,"total":78699,"type":"manual","uid":"MLFGFP60BPYWZHRR2N"},"payment":{"created":"2026-08-20T17:27:34.727Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66028_0_1_202608201426442768","id":"WLV0RITDJXUU62X0HARTZX","operation":{"type":"payment.v2"},"reference":"66028_0_1_202608201426442768","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":78699,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36797740","name":"Castro juan"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"08","year":"27"},"installment":{"amount":78699,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55179203****4009","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"267827","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2969","transactionId":"WLV0RITDJXUU62X0HARTZX"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 78699 2026-08-20T17:27:36.715Z true Mastercard Débito mastercard.debit card juanignaciocastro1992@gmail.com 36797740 IGNACIO 1162461581 20-36797740-0 AAMOXO3D2HB3J8IJQO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66028 1m 9 CORVALAN 1160 S.A. AW2JLQTX27O6Y9COZ8 50 AW2JLQTX27O6Y9COZ8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62515 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:27:32.508Z","currency":"ARS","date":"2026-08-20T17:27:32.508Z","reference":"62515_0_9_202608201426581436","source":"primary","status":"processing","test":false,"total":223499.24,"type":"manual","uid":"9AD5RH3WAKHC7YO0QU"},"subscriber":{"customer":{"email":"email@example.com","identification":"16657673","name":"ZAPATA SANDRA VIVIANA"},"reference":"subscriber_691747712b90f","uid":"J624NCUAVX5N66ZVGM"},"subscription":{"description":"24 cuotas de $223.499,24","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691747711208a","total":5363981.84,"uid":"IKNZ81EYTRB64ZZGW0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:27:32.508Z ARS 2026-08-20T17:27:32.508Z 62515_0_9_202608201426581436 primary processing false 223499.24 manual 9AD5RH3WAKHC7YO0QU email@example.com 16657673 ZAPATA SANDRA VIVIANA subscriber_691747712b90f J624NCUAVX5N66ZVGM 24 cuotas de $223.499,24 1m 0 Préstamo Personal subscription_691747711208a 5363981.84 IKNZ81EYTRB64ZZGW0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62515 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"16657673","name":"ZAPATA SANDRA VIVIANA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:27:32.508Z","currency":"ARS","date":"2026-08-20T17:27:32.508Z","reference":"62515_0_9_202608201426581436","source":"primary","test":false,"total":223499.24,"type":"manual","uid":"9AD5RH3WAKHC7YO0QU"},"payment":{"created":"2026-08-20T17:27:49.764Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62515_0_9_202608201426581436","id":"5YE19ARD2CSK53Q01GH3V1","operation":{"type":"payment.v2"},"reference":"62515_0_9_202608201426581436","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 223499.24 2026-08-20T17:27:51.829Z true Mastercard Débito mastercard.debit card email@example.com 16657673 ZAPATA SANDRA VIVIANA subscriber_691747712b90f J624NCUAVX5N66ZVGM 24 cuotas de $223.499,24 1m 0 Préstamo Personal subscription_691747711208a 5363981.84 IKNZ81EYTRB64ZZGW0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62515 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:27:32.508Z","currency":"ARS","date":"2026-08-20T17:27:32.508Z","reference":"62515_0_9_202608201426581436","source":"primary","status":"failed","test":false,"total":223499.24,"type":"manual","uid":"9AD5RH3WAKHC7YO0QU"},"subscriber":{"customer":{"email":"email@example.com","identification":"16657673","name":"ZAPATA SANDRA VIVIANA"},"reference":"subscriber_691747712b90f","uid":"J624NCUAVX5N66ZVGM"},"subscription":{"description":"24 cuotas 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email@example.com 16657673 ZAPATA SANDRA VIVIANA subscriber_691747712b90f J624NCUAVX5N66ZVGM 24 cuotas de $223.499,24 1m 0 Préstamo Personal subscription_691747711208a 5363981.84 IKNZ81EYTRB64ZZGW0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62515 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"16657673","name":"ZAPATA SANDRA VIVIANA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:27:32.508Z","currency":"ARS","date":"2026-08-20T17:27:32.508Z","reference":"62515_0_9_202608201426581436","source":"primary","test":false,"total":223499.24,"type":"manual","uid":"9AD5RH3WAKHC7YO0QU"},"payment":{"created":"2026-08-20T17:27:49.764Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 223499.24 2026-08-20T17:27:51.829Z true Mastercard Débito mastercard.debit card email@example.com 16657673 ZAPATA SANDRA VIVIANA subscriber_691747712b90f J624NCUAVX5N66ZVGM 24 cuotas de $223.499,24 1m 0 Préstamo Personal subscription_691747711208a 5363981.84 IKNZ81EYTRB64ZZGW0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. 1 ) 1 Denegada, autorización necesaria default 189981 2026-08-20T17:28:07.179Z true Visa Débito visa.debit card gonzabeni2012@gmail.com 34101770 ALBERTO 1133321916 20-34101770-0 2R2ZZ494AWIQLZXJMW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65860 1m 12 CORVALAN 1160 S.A. 8VXCPT5J0JNW185OWW 50 8VXCPT5J0JNW185OWW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:27:59.286Z ARS 2026-08-20T17:27:59.286Z 65860_0_1_202608201427251412 primary failed false 189981 manual H9REXWDWR23NBZCJPT gonzabeni2012@gmail.com 34101770 ALBERTO 1133321916 20-34101770-0 2R2ZZ494AWIQLZXJMW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65860 1m 12 CORVALAN 1160 S.A. 8VXCPT5J0JNW185OWW 50 8VXCPT5J0JNW185OWW subscription:execution:error 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( Cod. 1 ) 1 Denegada, autorización necesaria default 189981 2026-08-20T17:28:07.179Z true Visa Débito visa.debit card gonzabeni2012@gmail.com 34101770 ALBERTO 1133321916 20-34101770-0 2R2ZZ494AWIQLZXJMW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65860 1m 12 CORVALAN 1160 S.A. 8VXCPT5J0JNW185OWW 50 8VXCPT5J0JNW185OWW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:27:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:28:09.344Z","currency":"ARS","date":"2026-08-20T17:28:09.344Z","reference":"62984_0_7_202608201427350620","source":"primary","status":"processing","test":false,"total":119298.78,"type":"manual","uid":"JPA5DP2WB7R6XMI1PR"},"subscriber":{"customer":{"email":"email@example.com","identification":"32211479","name":"GUTIERREZ JOSE MIGUEL"},"reference":"subscriber_69497679c7c88","uid":"CVBUXXORJ4Y9OBVNWY"},"subscription":{"description":"9 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========================================================================================================================================= DateTime: 20/8/2026 14:27:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"32211479","name":"GUTIERREZ JOSE MIGUEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:28:09.344Z","currency":"ARS","date":"2026-08-20T17:28:09.344Z","reference":"62984_0_7_202608201427350620","source":"primary","test":false,"total":119298.78,"type":"manual","uid":"JPA5DP2WB7R6XMI1PR"},"payment":{"created":"2026-08-20T17:28:19.869Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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HYDW5C9HRXPEPMCB63 200 HYDW5C9HRXPEPMCB63 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:29:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 75369 2026-08-20T17:31:22.743Z true Visa Débito visa.debit card lea.gonzalez1997@gmail.com 40164430 EZEQUIEL 3456544555 20-40164430-0 TG9MVBZIIXR7GSG9O8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66076 1m 12 CORVALAN 1160 S.A. 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ZPTB2PC4PEK8ZOQJPL 50 ZPTB2PC4PEK8ZOQJPL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:31:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:31:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66076 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:31:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"lea.gonzalez1997@gmail.com","field":null,"identification":"40164430","name":"EZEQUIEL","phone":"3456544555"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:31:08.146Z","currency":"ARS","date":"2026-08-20T17:31:08.146Z","reference":"66076_0_1_202608201430339868","source":"primary","test":false,"total":75369,"type":"manual","uid":"I4C31RT1EYPFU8PR0O"},"payment":{"created":"2026-08-20T17:31:20.496Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66076_0_1_202608201430339868","id":"DVU7YKCEFH0LFLTDIHSTHG","operation":{"type":"payment.v2"},"reference":"66076_0_1_202608201430339868","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":75369,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40164430","name":"Gonzalez Leandro Ezequiel "},"detectedReference":"visa.debit.frances","expiration":{"month":"08","year":"31"},"installment":{"amount":75369,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****8010","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"292231","batchNo":"566","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2729","transactionId":"DVU7YKCEFH0LFLTDIHSTHG"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 75369 2026-08-20T17:31:22.743Z true Visa Débito visa.debit card lea.gonzalez1997@gmail.com 40164430 EZEQUIEL 3456544555 20-40164430-0 TG9MVBZIIXR7GSG9O8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66076 1m 12 CORVALAN 1160 S.A. ZPTB2PC4PEK8ZOQJPL 50 ZPTB2PC4PEK8ZOQJPL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:31:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:31:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:31:19.207Z ARS 2026-08-20T17:31:19.207Z 62324_0_9_202608201430449084 primary processing false 251789 manual PUGDJ5AJ58K5IK2BFU email@example.com 43388085 CARDOZO MARIEL ANABELLA subscriber_6908fd3fb7e2e 6YOARLB0SF4WDIP8JT 12 cuotas de $251.789,38 1m 0 Préstamo Personal subscription_6908fd3f80d7e 3021472.54 8UZAXO0BN7XQSQRQMR 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"43388085","name":"CARDOZO MARIEL ANABELLA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:31:19.207Z","currency":"ARS","date":"2026-08-20T17:31:19.207Z","reference":"62324_0_9_202608201430449084","source":"primary","test":false,"total":251789,"type":"manual","uid":"PUGDJ5AJ58K5IK2BFU"},"payment":{"created":"2026-08-20T17:31:35.577Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62324_0_9_202608201430449084","id":"ER64U7PN0OY293MVHDEMBN","operation":{"type":"payment.v2"},"reference":"62324_0_9_202608201430449084","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 61 ) 61 Rechazado default 251789 2026-08-20T17:31:37.234Z true Visa Débito visa.debit card email@example.com 43388085 CARDOZO MARIEL ANABELLA subscriber_6908fd3fb7e2e 6YOARLB0SF4WDIP8JT 12 cuotas de $251.789,38 1m 0 Préstamo Personal subscription_6908fd3f80d7e 3021472.54 8UZAXO0BN7XQSQRQMR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:31:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:31:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62324 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:31:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:31:19.207Z","currency":"ARS","date":"2026-08-20T17:31:19.207Z","reference":"62324_0_9_202608201430449084","source":"primary","status":"failed","test":false,"total":251789,"type":"manual","uid":"PUGDJ5AJ58K5IK2BFU"},"subscriber":{"customer":{"email":"email@example.com","identification":"43388085","name":"CARDOZO MARIEL ANABELLA"},"reference":"subscriber_6908fd3fb7e2e","uid":"6YOARLB0SF4WDIP8JT"},"subscription":{"description":"12 cuotas de $251.789,38","interval":"1m","limit":0,"name":"Préstamo 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subscriber_6908fd3fb7e2e 6YOARLB0SF4WDIP8JT 12 cuotas de $251.789,38 1m 0 Préstamo Personal subscription_6908fd3f80d7e 3021472.54 8UZAXO0BN7XQSQRQMR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:31:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:31:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62324 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:31:17 User: 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( Cod. 61 ) 61 Rechazado default 251789 2026-08-20T17:31:37.234Z true Visa Débito visa.debit card email@example.com 43388085 CARDOZO MARIEL ANABELLA subscriber_6908fd3fb7e2e 6YOARLB0SF4WDIP8JT 12 cuotas de $251.789,38 1m 0 Préstamo Personal subscription_6908fd3f80d7e 3021472.54 8UZAXO0BN7XQSQRQMR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:32:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:32:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64903 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:32:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"danielmo1998b@gmail.com","field":null,"identification":"41260713","name":"ALEJANDRO","phone":"1133849770"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:32:55.559Z","currency":"ARS","date":"2026-08-20T17:32:55.559Z","reference":"64903_0_3_202608201432213729","source":"primary","test":false,"total":207455.02,"type":"manual","uid":"8YSBSVJDP3RERWSFRW"},"payment":{"created":"2026-08-20T17:33:06.008Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64903_0_3_202608201432213729","id":"8B10HLY8NLU9TNVGOKC43K","operation":{"type":"payment.v2"},"reference":"64903_0_3_202608201432213729","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":207455.02,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41260713","name":"Molina Daniel Alejandro"},"detectedReference":"visa.debit.frances","expiration":{"month":"06","year":"29"},"installment":{"amount":207455.02,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****2053","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"303261","batchNo":"558","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"2969","transactionId":"8B10HLY8NLU9TNVGOKC43K"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. 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( Cod. 61 ) 61 Rechazado default 207455.02 2026-08-20T17:33:07.819Z true Visa Débito visa.debit card danielmo1998b@gmail.com 41260713 ALEJANDRO 1133849770 23-41260713-9 AOF3H3DAREJ1RJIP3P Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64903 1m 3 CORVALAN 1160 S.A. 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XMBPKYNF3RO51EFF76 50 XMBPKYNF3RO51EFF76 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:32:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:32:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64903 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:32:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:32:55.559Z","currency":"ARS","date":"2026-08-20T17:32:55.559Z","reference":"64903_0_3_202608201432213729","source":"primary","status":"failed","test":false,"total":207455.02,"type":"manual","uid":"8YSBSVJDP3RERWSFRW"},"subscriber":{"customer":{"email":"danielmo1998b@gmail.com","identification":"41260713","name":"ALEJANDRO","phone":"1133849770"},"reference":"23-41260713-9","uid":"AOF3H3DAREJ1RJIP3P"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64903","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XMBPKYNF3RO51EFF76","total":50,"uid":"XMBPKYNF3RO51EFF76"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:32:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:32:55.559Z ARS 2026-08-20T17:32:55.559Z 64903_0_3_202608201432213729 primary failed false 207455.02 manual 8YSBSVJDP3RERWSFRW danielmo1998b@gmail.com 41260713 ALEJANDRO 1133849770 23-41260713-9 AOF3H3DAREJ1RJIP3P Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64903 1m 3 CORVALAN 1160 S.A. 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( Cod. 61 ) 61 Rechazado default 207455.02 2026-08-20T17:33:07.819Z true Visa Débito visa.debit card danielmo1998b@gmail.com 41260713 ALEJANDRO 1133849770 23-41260713-9 AOF3H3DAREJ1RJIP3P Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64903 1m 3 CORVALAN 1160 S.A. XMBPKYNF3RO51EFF76 50 XMBPKYNF3RO51EFF76 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:32:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:32:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65142 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:32:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:33:04.990Z","currency":"ARS","date":"2026-08-20T17:33:04.990Z","reference":"65142_0_3_202608201432302896","source":"primary","status":"processing","test":false,"total":354879,"type":"manual","uid":"2QXMMTV9VDKK9CHPJV"},"subscriber":{"customer":{"email":"jpminissale@hotmail.com","identification":"28861078","name":"PABLO","phone":"1151051687"},"reference":"23-28861078-9","uid":"WXHH87IFSUVILW53ZV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65142","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"Z28JFCTKTEJ8Z64PCG","total":50,"uid":"Z28JFCTKTEJ8Z64PCG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:32:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:33:04.990Z ARS 2026-08-20T17:33:04.990Z 65142_0_3_202608201432302896 primary processing false 354879 manual 2QXMMTV9VDKK9CHPJV jpminissale@hotmail.com 28861078 PABLO 1151051687 23-28861078-9 WXHH87IFSUVILW53ZV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65142 1m 3 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 354879 2026-08-20T17:33:22.799Z true Visa Débito visa.debit card jpminissale@hotmail.com 28861078 PABLO 1151051687 23-28861078-9 WXHH87IFSUVILW53ZV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65142 1m 3 CORVALAN 1160 S.A. Z28JFCTKTEJ8Z64PCG 50 Z28JFCTKTEJ8Z64PCG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:32:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:32:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59085 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:32:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"marquezamar290@gmail.com","identification":"33806364","name":"marquez, marina amalia raquel","phone":"5491136609502"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:33:17.294Z","currency":"ARS","date":"2026-08-20T17:33:17.294Z","reference":"59085_0_15_202608201432429899","source":"primary","test":false,"total":59970,"type":"manual","uid":"7FC0D04L7C7OILHMGF"},"payment":{"created":"2026-08-20T17:33:21.328Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 59085_0_15_202608201432429899","id":"CHUHNGM43FIKAJ0DGMS6GR","operation":{"type":"payment.v2"},"reference":"59085_0_15_202608201432429899","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":59970,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33806364","name":"Marquez Marina Amal"},"detectedReference":"visa.debit.galicia","expiration":{"month":"03","year":"31"},"installment":{"amount":59970,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****0948","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"305119","batchNo":"566","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2729","transactionId":"CHUHNGM43FIKAJ0DGMS6GR"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 59970 2026-08-20T17:33:26.255Z true Visa Débito visa.debit card marquezamar290@gmail.com 33806364 marquez, marina amalia raquel 5491136609502 257414 NKDXNDT32Z2TM4126I 1m 16 CRÉDITO $260000.00 EN 15 CUOTAS TX3L8PF10LAXDS0BG6 59970 TX3L8PF10LAXDS0BG6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:32:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:32:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59085 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:32:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:33:17.294Z","currency":"ARS","date":"2026-08-20T17:33:17.294Z","reference":"59085_0_15_202608201432429899","source":"primary","status":"processing","test":false,"total":59970,"type":"manual","uid":"7FC0D04L7C7OILHMGF"},"subscriber":{"customer":{"email":"marquezamar290@gmail.com","identification":"33806364","name":"marquez, marina amalia raquel","phone":"5491136609502"},"reference":"257414","uid":"NKDXNDT32Z2TM4126I"},"subscription":{"description":"","interval":"1m","limit":16,"name":"CRÉDITO $260000.00 EN 15 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257414 NKDXNDT32Z2TM4126I 1m 16 CRÉDITO $260000.00 EN 15 CUOTAS TX3L8PF10LAXDS0BG6 59970 TX3L8PF10LAXDS0BG6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:33:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:33:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59085 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:33:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:33:17.294Z","currency":"ARS","date":"2026-08-20T17:33:17.294Z","reference":"59085_0_15_202608201432429899","source":"primary","status":"failed","test":false,"total":59970,"type":"manual","uid":"7FC0D04L7C7OILHMGF"},"subscriber":{"customer":{"email":"marquezamar290@gmail.com","identification":"33806364","name":"marquez, marina amalia raquel","phone":"5491136609502"},"reference":"257414","uid":"NKDXNDT32Z2TM4126I"},"subscription":{"description":"","interval":"1m","limit":16,"name":"CRÉDITO $260000.00 EN 15 CUOTAS","reference":"TX3L8PF10LAXDS0BG6","total":59970,"uid":"TX3L8PF10LAXDS0BG6"}},"type":"subscription:execution:error"} 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:33:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:33:54.825Z ARS 2026-08-20T17:33:54.825Z 63970_0_5_202608201433204817 primary processing false 189981 manual DAXL0D0Q9GR724BXWQ francosanchez25@gmail.com 37355337 STALDEKER 2284230713 23-37355337-9 2QHIKRETGZS9DV9GLI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63970 1m 12 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 120694.02 2026-08-20T17:34:11.092Z true Visa Débito visa.debit card email@example.com 20874508 ESPINOSA ZULMA EDITH subscriber_696a9444d73ad 2H65ARO66REDSDXD3Z 12 cuotas de $120.694,02 1m 0 Préstamo Personal subscription_696a9444b793e 1448328.2 T9BXE9EFHBJXCG0W5K card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:33:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:33:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63162 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:33:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:34:01.372Z","currency":"ARS","date":"2026-08-20T17:34:01.372Z","reference":"63162_0_7_202608201433270773","source":"primary","status":"failed","test":false,"total":120694.02,"type":"manual","uid":"OPJC45B58KP31MX5QR"},"subscriber":{"customer":{"email":"email@example.com","identification":"20874508","name":"ESPINOSA ZULMA EDITH"},"reference":"subscriber_696a9444d73ad","uid":"2H65ARO66REDSDXD3Z"},"subscription":{"description":"12 cuotas de $120.694,02","interval":"1m","limit":0,"name":"Préstamo 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subscriber_696a9444d73ad 2H65ARO66REDSDXD3Z 12 cuotas de $120.694,02 1m 0 Préstamo Personal subscription_696a9444b793e 1448328.2 T9BXE9EFHBJXCG0W5K subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:33:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:33:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63162 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:33:48 User: 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( Cod. 1 ) 1 Denegada, autorización necesaria default 120694.02 2026-08-20T17:34:11.092Z true Visa Débito visa.debit card email@example.com 20874508 ESPINOSA ZULMA EDITH subscriber_696a9444d73ad 2H65ARO66REDSDXD3Z 12 cuotas de $120.694,02 1m 0 Préstamo Personal subscription_696a9444b793e 1448328.2 T9BXE9EFHBJXCG0W5K card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:33:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:33:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63970 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:33:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:33:54.825Z","currency":"ARS","date":"2026-08-20T17:33:54.825Z","reference":"63970_0_5_202608201433204817","source":"primary","status":"failed","test":false,"total":189981,"type":"manual","uid":"DAXL0D0Q9GR724BXWQ"},"subscriber":{"customer":{"email":"francosanchez25@gmail.com","identification":"37355337","name":"STALDEKER","phone":"2284230713"},"reference":"23-37355337-9","uid":"2QHIKRETGZS9DV9GLI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63970","interval":"1m","limit":12,"name":"CORVALAN 1160 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:33:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63970 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:33:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"francosanchez25@gmail.com","field":null,"identification":"37355337","name":"STALDEKER","phone":"2284230713"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:33:54.825Z","currency":"ARS","date":"2026-08-20T17:33:54.825Z","reference":"63970_0_5_202608201433204817","source":"primary","test":false,"total":189981,"type":"manual","uid":"DAXL0D0Q9GR724BXWQ"},"payment":{"created":"2026-08-20T17:34:06.265Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 43 ) 43 Rechazado default 189981 2026-08-20T17:34:07.937Z true Visa Débito visa.debit card francosanchez25@gmail.com 37355337 STALDEKER 2284230713 23-37355337-9 2QHIKRETGZS9DV9GLI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63970 1m 12 CORVALAN 1160 S.A. 5S0WTYKWPU3URL8Z3W 189981 5S0WTYKWPU3URL8Z3W card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:33:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:33:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65677 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:33:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:34:12.705Z","currency":"ARS","date":"2026-08-20T17:34:12.705Z","reference":"65677_0_2_202608201433385331","source":"primary","status":"processing","test":false,"total":156187,"type":"manual","uid":"J65RD70238AE7R1VW4"},"subscriber":{"customer":{"email":"gabrielavera292003@hotmail.com","identification":"96278000","name":"GABRIELA","phone":"1149724486"},"reference":"27-96278000-3","uid":"C3EECUUC9V9J30B1HD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65677","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"GZZIR171JBU0L5QU0E","total":50,"uid":"GZZIR171JBU0L5QU0E"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:33:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:34:12.705Z ARS 2026-08-20T17:34:12.705Z 65677_0_2_202608201433385331 primary processing false 156187 manual J65RD70238AE7R1VW4 gabrielavera292003@hotmail.com 96278000 GABRIELA 1149724486 27-96278000-3 C3EECUUC9V9J30B1HD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65677 1m 3 CORVALAN 1160 S.A. GZZIR171JBU0L5QU0E 50 GZZIR171JBU0L5QU0E subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:33:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:33:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65677 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:33:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gabrielavera292003@hotmail.com","field":null,"identification":"96278000","name":"GABRIELA","phone":"1149724486"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:34:12.705Z","currency":"ARS","date":"2026-08-20T17:34:12.705Z","reference":"65677_0_2_202608201433385331","source":"primary","test":false,"total":156187,"type":"manual","uid":"J65RD70238AE7R1VW4"},"payment":{"created":"2026-08-20T17:34:21.346Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65677_0_2_202608201433385331","id":"LM9QHFDC4TWX4RGQSKVNE1","operation":{"type":"payment.v2"},"reference":"65677_0_2_202608201433385331","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":156187,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"96278000","name":"Vera Cevallos Tania "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"07","year":"32"},"installment":{"amount":156187,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****1624","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"311629","batchNo":"900","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7775","transactionId":"LM9QHFDC4TWX4RGQSKVNE1"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 23065 2026-08-20T17:35:08.654Z true Visa Débito visa.debit card guido-alfonzo@hotmail.com 40586961 Alfonzo, Guido Nicolas 5492996102930 481459 5O6O8E4LM1TS6193Q7 1m 15 CRÉDITO $100000.00 EN 15 CUOTAS PXAS1PTSOUSE51OTAY 23065 PXAS1PTSOUSE51OTAY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:34:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 18015 2026-08-20T17:35:27.055Z true Visa Débito visa.debit card marquitocastillo56@gmail.com 25190167 Castillo, Marco Antonio 5492213054114 510282 XKYATJU6YKNRO6GLCY 1m 18 CRÉDITO $80000.00 EN 18 CUOTAS NVG40RFQD37G1TNFIC 18015 NVG40RFQD37G1TNFIC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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========================================================================================================================================= DateTime: 20/8/2026 14:35:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:35:17.566Z","currency":"ARS","date":"2026-08-20T17:35:17.566Z","reference":"58711_0_16_202608201434432647","source":"primary","status":"failed","test":false,"total":18015,"type":"manual","uid":"5U444437B5GMLWNDSM"},"subscriber":{"customer":{"email":"marquitocastillo56@gmail.com","identification":"25190167","name":"Castillo, Marco Antonio","phone":"5492213054114"},"reference":"510282","uid":"XKYATJU6YKNRO6GLCY"},"subscription":{"description":"","interval":"1m","limit":18,"name":"CRÉDITO $80000.00 EN 18 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 18015 2026-08-20T17:35:27.055Z true Visa Débito visa.debit card marquitocastillo56@gmail.com 25190167 Castillo, Marco Antonio 5492213054114 510282 XKYATJU6YKNRO6GLCY 1m 18 CRÉDITO $80000.00 EN 18 CUOTAS NVG40RFQD37G1TNFIC 18015 NVG40RFQD37G1TNFIC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64572 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:35:05.818Z","currency":"ARS","date":"2026-08-20T17:35:05.818Z","reference":"64572_0_4_202608201434311881","source":"primary","status":"failed","test":false,"total":199999.4,"type":"manual","uid":"QBI7G0WHKVWAZ32LAW"},"subscriber":{"customer":{"email":"ceclopez35@gmail.com","identification":"20102814","name":"CECILIA","phone":"3884722075"},"reference":"27-20102814-6","uid":"3TVXRDUEVJ8M6IYUXG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64572","interval":"1m","limit":6,"name":"CORVALAN 1160 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 199999.4 2026-08-20T17:35:23.802Z true Visa Débito visa.debit card ceclopez35@gmail.com 20102814 CECILIA 3884722075 27-20102814-6 3TVXRDUEVJ8M6IYUXG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64572 1m 6 CORVALAN 1160 S.A. 9S22H6LI8BT7CEEZD0 50 9S22H6LI8BT7CEEZD0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65432 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:35:40.191Z","currency":"ARS","date":"2026-08-20T17:35:40.191Z","reference":"65432_0_2_202608201435060193","source":"primary","status":"processing","test":false,"total":149146,"type":"manual","uid":"PXB0V98BYDK5SDRYMM"},"subscriber":{"customer":{"email":"juangonzalezz2004@gmail.com","identification":"45359940","name":"IGNACIO","phone":"2612786195"},"reference":"20-45359940-0","uid":"6Q6U6W5LPM4B5M0U50"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65432","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"WG94BRBP49RPW5097O","total":50,"uid":"WG94BRBP49RPW5097O"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:35:40.191Z ARS 2026-08-20T17:35:40.191Z 65432_0_2_202608201435060193 primary processing false 149146 manual PXB0V98BYDK5SDRYMM juangonzalezz2004@gmail.com 45359940 IGNACIO 2612786195 20-45359940-0 6Q6U6W5LPM4B5M0U50 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65432 1m 6 CORVALAN 1160 S.A. WG94BRBP49RPW5097O 50 WG94BRBP49RPW5097O subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65432 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"juangonzalezz2004@gmail.com","field":null,"identification":"45359940","name":"IGNACIO","phone":"2612786195"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:35:40.191Z","currency":"ARS","date":"2026-08-20T17:35:40.191Z","reference":"65432_0_2_202608201435060193","source":"primary","test":false,"total":149146,"type":"manual","uid":"PXB0V98BYDK5SDRYMM"},"payment":{"created":"2026-08-20T17:35:51.763Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65432_0_2_202608201435060193","id":"MB8SL8IQ6GWQXI8TITE1EZ","operation":{"type":"payment.v2"},"reference":"65432_0_2_202608201435060193","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":149146,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45359940","name":"JUAN GONZALEZ"},"detectedReference":"visa.debit.galicia","expiration":{"month":"03","year":"30"},"installment":{"amount":149146,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47705300****3652","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"320851","batchNo":"571","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2851","transactionId":"MB8SL8IQ6GWQXI8TITE1EZ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 149146 2026-08-20T17:35:53.740Z true Visa Débito visa.debit card juangonzalezz2004@gmail.com 45359940 IGNACIO 2612786195 20-45359940-0 6Q6U6W5LPM4B5M0U50 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65432 1m 6 CORVALAN 1160 S.A. WG94BRBP49RPW5097O 50 WG94BRBP49RPW5097O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65432 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"juangonzalezz2004@gmail.com","field":null,"identification":"45359940","name":"IGNACIO","phone":"2612786195"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:35:40.191Z","currency":"ARS","date":"2026-08-20T17:35:40.191Z","reference":"65432_0_2_202608201435060193","source":"primary","test":false,"total":149146,"type":"manual","uid":"PXB0V98BYDK5SDRYMM"},"payment":{"created":"2026-08-20T17:35:51.763Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65432_0_2_202608201435060193","id":"MB8SL8IQ6GWQXI8TITE1EZ","operation":{"type":"payment.v2"},"reference":"65432_0_2_202608201435060193","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":149146,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45359940","name":"JUAN GONZALEZ"},"detectedReference":"visa.debit.galicia","expiration":{"month":"03","year":"30"},"installment":{"amount":149146,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47705300****3652","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"320851","batchNo":"571","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2851","transactionId":"MB8SL8IQ6GWQXI8TITE1EZ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":149146,"updated":"2026-08-20T17:35:53.740Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"juangonzalezz2004@gmail.com","field":null,"identification":"45359940","name":"IGNACIO","phone":"2612786195"},"reference":"20-45359940-0","uid":"6Q6U6W5LPM4B5M0U50"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65432","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"WG94BRBP49RPW5097O","total":50,"uid":"WG94BRBP49RPW5097O"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success juangonzalezz2004@gmail.com 45359940 IGNACIO 2612786195 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-20T17:35:40.191Z ARS 2026-08-20T17:35:40.191Z 65432_0_2_202608201435060193 primary false 149146 manual PXB0V98BYDK5SDRYMM 2026-08-20T17:35:51.763Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65432_0_2_202608201435060193 MB8SL8IQ6GWQXI8TITE1EZ payment.v2 65432_0_2_202608201435060193 ARS 2 es-AR $ Peso Argentino 149146 N/A N/A 45359940 JUAN GONZALEZ visa.debit.galicia 03 30 149146 1 1 Visa Débito 47705300****3652 visa.debit arg.firstdata 320851 571 32317019 51 2851 MB8SL8IQ6GWQXI8TITE1EZ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 149146 2026-08-20T17:35:53.740Z true Visa Débito visa.debit card juangonzalezz2004@gmail.com 45359940 IGNACIO 2612786195 20-45359940-0 6Q6U6W5LPM4B5M0U50 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65432 1m 6 CORVALAN 1160 S.A. WG94BRBP49RPW5097O 50 WG94BRBP49RPW5097O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65432 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:35:40.191Z","currency":"ARS","date":"2026-08-20T17:35:40.191Z","reference":"65432_0_2_202608201435060193","source":"primary","status":"failed","test":false,"total":149146,"type":"manual","uid":"PXB0V98BYDK5SDRYMM"},"subscriber":{"customer":{"email":"juangonzalezz2004@gmail.com","identification":"45359940","name":"IGNACIO","phone":"2612786195"},"reference":"20-45359940-0","uid":"6Q6U6W5LPM4B5M0U50"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65432","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"WG94BRBP49RPW5097O","total":50,"uid":"WG94BRBP49RPW5097O"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:35:40.191Z ARS 2026-08-20T17:35:40.191Z 65432_0_2_202608201435060193 primary failed false 149146 manual PXB0V98BYDK5SDRYMM juangonzalezz2004@gmail.com 45359940 IGNACIO 2612786195 20-45359940-0 6Q6U6W5LPM4B5M0U50 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65432 1m 6 CORVALAN 1160 S.A. WG94BRBP49RPW5097O 50 WG94BRBP49RPW5097O subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61167 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:35:51.215Z","currency":"ARS","date":"2026-08-20T17:35:51.215Z","reference":"61167_0_12_202608201435169231","source":"primary","status":"processing","test":false,"total":36592.29,"type":"manual","uid":"GXOMZ0Q4ZO576LSMI8"},"subscriber":{"customer":{"email":"email@example.com","identification":"28817173","name":"PAOLA VERONICA LUNA"},"reference":"subscriber_6899eb9f00796","uid":"SA437IKO94NIYZ0RTI"},"subscription":{"description":"24 cuotas de $52.140,40","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6899eb9edc25b","total":1251369.62,"uid":"NZNWUAMKKEMYG8XC7A"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:35:51.215Z ARS 2026-08-20T17:35:51.215Z 61167_0_12_202608201435169231 primary processing false 36592.29 manual GXOMZ0Q4ZO576LSMI8 email@example.com 28817173 PAOLA VERONICA LUNA subscriber_6899eb9f00796 SA437IKO94NIYZ0RTI 24 cuotas de $52.140,40 1m 0 Préstamo Personal subscription_6899eb9edc25b 1251369.62 NZNWUAMKKEMYG8XC7A subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61167 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"28817173","name":"PAOLA VERONICA LUNA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:35:51.215Z","currency":"ARS","date":"2026-08-20T17:35:51.215Z","reference":"61167_0_12_202608201435169231","source":"primary","test":false,"total":36592.29,"type":"manual","uid":"GXOMZ0Q4ZO576LSMI8"},"payment":{"created":"2026-08-20T17:36:06.838Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61167_0_12_202608201435169231","id":"I7FUDHD92RRVEHDKBYHLJK","operation":{"type":"payment.v2"},"reference":"61167_0_12_202608201435169231","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":36592.29,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28817173","name":"PAOLA VERONICA LUNA"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"12","year":"27"},"installment":{"amount":36592.29,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137717****8023","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"322457","batchNo":"566","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2729","transactionId":"I7FUDHD92RRVEHDKBYHLJK"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":36592.29,"updated":"2026-08-20T17:36:08.761Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"28817173","name":"PAOLA VERONICA LUNA"},"reference":"subscriber_6899eb9f00796","uid":"SA437IKO94NIYZ0RTI"},"subscription":{"description":"24 cuotas de $52.140,40","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6899eb9edc25b","total":1251369.62,"uid":"NZNWUAMKKEMYG8XC7A"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 28817173 PAOLA VERONICA LUNA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-20T17:35:51.215Z ARS 2026-08-20T17:35:51.215Z 61167_0_12_202608201435169231 primary false 36592.29 manual GXOMZ0Q4ZO576LSMI8 2026-08-20T17:36:06.838Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61167_0_12_202608201435169231 I7FUDHD92RRVEHDKBYHLJK payment.v2 61167_0_12_202608201435169231 ARS 2 es-AR $ Peso Argentino 36592.29 N/A N/A 28817173 PAOLA VERONICA LUNA visa.debit.bancoprovinciabsas 12 27 36592.29 1 1 Visa Débito 45137717****8023 visa.debit arg.firstdata 322457 566 32317019 51 2729 I7FUDHD92RRVEHDKBYHLJK card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 36592.29 2026-08-20T17:36:08.761Z true Visa Débito visa.debit card email@example.com 28817173 PAOLA VERONICA LUNA subscriber_6899eb9f00796 SA437IKO94NIYZ0RTI 24 cuotas de $52.140,40 1m 0 Préstamo Personal subscription_6899eb9edc25b 1251369.62 NZNWUAMKKEMYG8XC7A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61167 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"28817173","name":"PAOLA VERONICA LUNA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:35:51.215Z","currency":"ARS","date":"2026-08-20T17:35:51.215Z","reference":"61167_0_12_202608201435169231","source":"primary","test":false,"total":36592.29,"type":"manual","uid":"GXOMZ0Q4ZO576LSMI8"},"payment":{"created":"2026-08-20T17:36:06.838Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61167_0_12_202608201435169231","id":"I7FUDHD92RRVEHDKBYHLJK","operation":{"type":"payment.v2"},"reference":"61167_0_12_202608201435169231","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":36592.29,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28817173","name":"PAOLA VERONICA LUNA"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"12","year":"27"},"installment":{"amount":36592.29,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137717****8023","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"322457","batchNo":"566","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2729","transactionId":"I7FUDHD92RRVEHDKBYHLJK"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":36592.29,"updated":"2026-08-20T17:36:08.761Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"28817173","name":"PAOLA VERONICA LUNA"},"reference":"subscriber_6899eb9f00796","uid":"SA437IKO94NIYZ0RTI"},"subscription":{"description":"24 cuotas de $52.140,40","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6899eb9edc25b","total":1251369.62,"uid":"NZNWUAMKKEMYG8XC7A"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:35:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:35:51.215Z ARS 2026-08-20T17:35:51.215Z 61167_0_12_202608201435169231 primary failed false 36592.29 manual GXOMZ0Q4ZO576LSMI8 email@example.com 28817173 PAOLA VERONICA LUNA subscriber_6899eb9f00796 SA437IKO94NIYZ0RTI 24 cuotas de $52.140,40 1m 0 Préstamo Personal subscription_6899eb9edc25b 1251369.62 NZNWUAMKKEMYG8XC7A subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:40:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:40:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64972 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:40:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:41:02.887Z","currency":"ARS","date":"2026-08-20T17:41:02.887Z","reference":"64972_0_3_202608201440282244","source":"primary","status":"processing","test":false,"total":402196,"type":"manual","uid":"3Z5D7YAJR3X72JMBHD"},"subscriber":{"customer":{"email":"Franhuenu23@gmail.com","identification":"45259152","name":"FRANCISCO","phone":"2995865929"},"reference":"23-45259152-9","uid":"HQW3LI1G3RXW1ATWJZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64972","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"6RPWBHAG97Q2543SHA","total":50,"uid":"6RPWBHAG97Q2543SHA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:40:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:41:02.887Z ARS 2026-08-20T17:41:02.887Z 64972_0_3_202608201440282244 primary processing false 402196 manual 3Z5D7YAJR3X72JMBHD Franhuenu23@gmail.com 45259152 FRANCISCO 2995865929 23-45259152-9 HQW3LI1G3RXW1ATWJZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64972 1m 3 CORVALAN 1160 S.A. 6RPWBHAG97Q2543SHA 50 6RPWBHAG97Q2543SHA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:40:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:40:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64972 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:40:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Franhuenu23@gmail.com","field":null,"identification":"45259152","name":"FRANCISCO","phone":"2995865929"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:41:02.887Z","currency":"ARS","date":"2026-08-20T17:41:02.887Z","reference":"64972_0_3_202608201440282244","source":"primary","test":false,"total":402196,"type":"manual","uid":"3Z5D7YAJR3X72JMBHD"},"payment":{"created":"2026-08-20T17:41:08.561Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":402196,"updated":"2026-08-20T17:41:10.454Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"Franhuenu23@gmail.com","field":null,"identification":"45259152","name":"FRANCISCO","phone":"2995865929"},"reference":"23-45259152-9","uid":"HQW3LI1G3RXW1ATWJZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64972","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"6RPWBHAG97Q2543SHA","total":50,"uid":"6RPWBHAG97Q2543SHA"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:40:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Franhuenu23@gmail.com 45259152 FRANCISCO 2995865929 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-20T17:41:02.887Z ARS 2026-08-20T17:41:02.887Z 64972_0_3_202608201440282244 primary false 402196 manual 3Z5D7YAJR3X72JMBHD 2026-08-20T17:41:08.561Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64972_0_3_202608201440282244 JLH2DLO8AG2ZV8I81RKPA8 payment.v2 64972_0_3_202608201440282244 ARS 2 es-AR $ Peso Argentino 402196 N/A N/A 45259152 Huenuhueque Juan F visa.debit.galicia 01 31 402196 1 1 Visa Débito 45176901****8197 visa.debit arg.firstdata 353517 566 32317019 1 2729 JLH2DLO8AG2ZV8I81RKPA8 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 402196 2026-08-20T17:41:10.454Z true Visa Débito visa.debit card Franhuenu23@gmail.com 45259152 FRANCISCO 2995865929 23-45259152-9 HQW3LI1G3RXW1ATWJZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64972 1m 3 CORVALAN 1160 S.A. 6RPWBHAG97Q2543SHA 50 6RPWBHAG97Q2543SHA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:40:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:40:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64972 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:40:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 20/8/2026 14:40:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:41:02.887Z ARS 2026-08-20T17:41:02.887Z 64972_0_3_202608201440282244 primary failed false 402196 manual 3Z5D7YAJR3X72JMBHD Franhuenu23@gmail.com 45259152 FRANCISCO 2995865929 23-45259152-9 HQW3LI1G3RXW1ATWJZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64972 1m 3 CORVALAN 1160 S.A. 6RPWBHAG97Q2543SHA 50 6RPWBHAG97Q2543SHA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 24765 2026-08-20T17:41:55.342Z true Visa Débito visa.debit card santinoseverino2004@gmail.com 45627747 severino valle, santino 5491127032721 566774 UK6A3NUHPWT5FYFSLV 1m 13 CRÉDITO $90000.00 EN 12 CUOTAS I3SA8JXLAFX96RV0EB 24765 I3SA8JXLAFX96RV0EB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:41:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:41:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65522 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:41:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"barretogerardo936@gmail.com","field":null,"identification":"35325397","name":"ALEJANDRO","phone":"1178254788"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:41:39.429Z","currency":"ARS","date":"2026-08-20T17:41:39.429Z","reference":"65522_0_2_202608201441052387","source":"primary","test":false,"total":299147,"type":"manual","uid":"JU4D4Y8K6JPSYOXOSD"},"payment":{"created":"2026-08-20T17:41:53.416Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65522_0_2_202608201441052387","id":"0RAKHBBL9QH4E6NN8NUDQW","operation":{"type":"payment.v2"},"reference":"65522_0_2_202608201441052387","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":299147,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35325397","name":"Barreto Gerardo Alejandro "},"detectedReference":"visa.debit.galicia","expiration":{"month":"10","year":"30"},"installment":{"amount":299147,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****3361","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"358459","batchNo":"900","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7775","transactionId":"0RAKHBBL9QH4E6NN8NUDQW"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 299147 2026-08-20T17:41:58.611Z true Visa Débito visa.debit card barretogerardo936@gmail.com 35325397 ALEJANDRO 1178254788 20-35325397-3 F19FYNZVM612LDAGNG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65522 1m 6 CORVALAN 1160 S.A. R8BEO28SOV10GHZ410 50 R8BEO28SOV10GHZ410 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:41:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:41:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64732 NroIntentos:1 Id_Solicitud:64732 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:41:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:41:57.832Z","currency":"ARS","date":"2026-08-20T17:41:57.832Z","reference":"64732_0_3_202608201441236304","source":"primary","status":"processing","test":false,"total":69887,"type":"manual","uid":"4IBZL6DEGF4GVSV5BK"},"subscriber":{"customer":{"email":"santinoseverino2004@gmail.com","identification":"45627747","name":"VALLE","phone":"1127032721"},"reference":"20-45627747-1","uid":"GY1LT3XKPIVSU0O6I6"},"subscription":{"description":"Buenos días!\r\nTe enviamos el siguiente enlace para generar una nueva suscripción del debitó automático con tu tarjeta de debito bancaria. 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Te enviamos el siguiente enlace para generar una nueva suscripción del debitó automático con tu tarjeta de debito bancaria. Cualquier duda contactanos a cobranzas@prestix.com.ar o a nuestro whatsapp https://wa.me/54911323159128, Nro de solicitud 64732, Id_Solicitud:64732 1m 18 Suscripción Debito Automático Prestix UP1GWMV0T10D5TLC6I 69887 UP1GWMV0T10D5TLC6I subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:41:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:41:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64732 NroIntentos:1 Id_Solicitud:64732 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:41:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"santinoseverino2004@gmail.com","field":null,"identification":"45627747","name":"VALLE","phone":"1127032721"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:41:57.832Z","currency":"ARS","date":"2026-08-20T17:41:57.832Z","reference":"64732_0_3_202608201441236304","source":"primary","test":false,"total":69887,"type":"manual","uid":"4IBZL6DEGF4GVSV5BK"},"payment":{"created":"2026-08-20T17:42:08.389Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64732_0_3_202608201441236304","id":"TKM8NQTASZJQGKJ4JRUH8C","operation":{"type":"payment.v2"},"reference":"64732_0_3_202608201441236304","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69887,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45627747","name":"santino severino"},"detectedReference":"visa.debit.frances","expiration":{"month":"05","year":"30"},"installment":{"amount":69887,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****5775","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"359675","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2969","transactionId":"TKM8NQTASZJQGKJ4JRUH8C"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69887 2026-08-20T17:42:10.439Z true Visa Débito visa.debit card santinoseverino2004@gmail.com 45627747 VALLE 1127032721 20-45627747-1 GY1LT3XKPIVSU0O6I6 Buenos días! Te enviamos el siguiente enlace para generar una nueva suscripción del debitó automático con tu tarjeta de debito bancaria. Cualquier duda contactanos a cobranzas@prestix.com.ar o a nuestro whatsapp https://wa.me/54911323159128, Nro de solicitud 64732, Id_Solicitud:64732 1m 18 Suscripción Debito Automático Prestix UP1GWMV0T10D5TLC6I 69887 UP1GWMV0T10D5TLC6I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:41:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:41:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64732 NroIntentos:1 Id_Solicitud:64732 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:41:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:41:57.832Z","currency":"ARS","date":"2026-08-20T17:41:57.832Z","reference":"64732_0_3_202608201441236304","source":"primary","status":"failed","test":false,"total":69887,"type":"manual","uid":"4IBZL6DEGF4GVSV5BK"},"subscriber":{"customer":{"email":"santinoseverino2004@gmail.com","identification":"45627747","name":"VALLE","phone":"1127032721"},"reference":"20-45627747-1","uid":"GY1LT3XKPIVSU0O6I6"},"subscription":{"description":"Buenos días!\r\nTe enviamos el siguiente enlace para generar una nueva suscripción del debitó automático con tu tarjeta de debito bancaria. 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Te enviamos el siguiente enlace para generar una nueva suscripción del debitó automático con tu tarjeta de debito bancaria. Cualquier duda contactanos a cobranzas@prestix.com.ar o a nuestro whatsapp https://wa.me/54911323159128, Nro de solicitud 64732, Id_Solicitud:64732 1m 18 Suscripción Debito Automático Prestix UP1GWMV0T10D5TLC6I 69887 UP1GWMV0T10D5TLC6I subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:41:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:41:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64732 NroIntentos:1 Id_Solicitud:64732 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:41:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"santinoseverino2004@gmail.com","field":null,"identification":"45627747","name":"VALLE","phone":"1127032721"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:41:57.832Z","currency":"ARS","date":"2026-08-20T17:41:57.832Z","reference":"64732_0_3_202608201441236304","source":"primary","test":false,"total":69887,"type":"manual","uid":"4IBZL6DEGF4GVSV5BK"},"payment":{"created":"2026-08-20T17:42:08.389Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64732_0_3_202608201441236304","id":"TKM8NQTASZJQGKJ4JRUH8C","operation":{"type":"payment.v2"},"reference":"64732_0_3_202608201441236304","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69887,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45627747","name":"santino severino"},"detectedReference":"visa.debit.frances","expiration":{"month":"05","year":"30"},"installment":{"amount":69887,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****5775","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"359675","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2969","transactionId":"TKM8NQTASZJQGKJ4JRUH8C"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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Cualquier duda contactanos a cobranzas@prestix.com.ar o a nuestro whatsapp https://wa.me/54911323159128, Nro de solicitud 64732, Id_Solicitud:64732","interval":"1m","limit":18,"name":"Suscripción Debito Automático Prestix","reference":"UP1GWMV0T10D5TLC6I","total":69887,"uid":"UP1GWMV0T10D5TLC6I"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:41:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success santinoseverino2004@gmail.com 45627747 VALLE 1127032721 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-20T17:41:57.832Z ARS 2026-08-20T17:41:57.832Z 64732_0_3_202608201441236304 primary false 69887 manual 4IBZL6DEGF4GVSV5BK 2026-08-20T17:42:08.389Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64732_0_3_202608201441236304 TKM8NQTASZJQGKJ4JRUH8C payment.v2 64732_0_3_202608201441236304 ARS 2 es-AR $ Peso Argentino 69887 N/A N/A 45627747 santino severino visa.debit.frances 05 30 69887 1 1 Visa Débito 45176506****5775 visa.debit arg.firstdata 359675 558 32317019 51 2969 TKM8NQTASZJQGKJ4JRUH8C card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69887 2026-08-20T17:42:10.439Z true Visa Débito visa.debit card santinoseverino2004@gmail.com 45627747 VALLE 1127032721 20-45627747-1 GY1LT3XKPIVSU0O6I6 Buenos días! Te enviamos el siguiente enlace para generar una nueva suscripción del debitó automático con tu tarjeta de debito bancaria. Cualquier duda contactanos a cobranzas@prestix.com.ar o a nuestro whatsapp https://wa.me/54911323159128, Nro de solicitud 64732, Id_Solicitud:64732 1m 18 Suscripción Debito Automático Prestix UP1GWMV0T10D5TLC6I 69887 UP1GWMV0T10D5TLC6I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:41:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:41:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66117 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:41:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:42:10.442Z","currency":"ARS","date":"2026-08-20T17:42:10.442Z","reference":"66117_0_1_202608201441362767","source":"primary","status":"processing","test":false,"total":129881,"type":"manual","uid":"3WO0C0ZVY194BZPYGU"},"subscriber":{"customer":{"email":"gruossodaniela@hotmail.com","identification":"35728200","name":"PAOLA","phone":"1134034343"},"reference":"23-35728200-4","uid":"S0SFIZBLFY5MQ7PBBO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66117","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"B35B3FRH0NY6HIKZQH","total":200,"uid":"B35B3FRH0NY6HIKZQH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:41:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:42:10.442Z ARS 2026-08-20T17:42:10.442Z 66117_0_1_202608201441362767 primary processing false 129881 manual 3WO0C0ZVY194BZPYGU gruossodaniela@hotmail.com 35728200 PAOLA 1134034343 23-35728200-4 S0SFIZBLFY5MQ7PBBO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66117 1m 4 CORVALAN 1160 S.A. B35B3FRH0NY6HIKZQH 200 B35B3FRH0NY6HIKZQH subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:41:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:41:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66117 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:41:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"gruossodaniela@hotmail.com","field":null,"identification":"35728200","name":"PAOLA","phone":"1134034343"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:42:10.442Z","currency":"ARS","date":"2026-08-20T17:42:10.442Z","reference":"66117_0_1_202608201441362767","source":"primary","test":false,"total":129881,"type":"manual","uid":"3WO0C0ZVY194BZPYGU"},"payment":{"created":"2026-08-20T17:42:23.429Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66117_0_1_202608201441362767","id":"4MFJEIULNJT0JK8BBFRYAU","operation":{"type":"payment.v2"},"reference":"66117_0_1_202608201441362767","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":129881,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35728200","name":"Daniela gruosso"},"detectedReference":"visa.debit.galicia","expiration":{"month":"03","year":"32"},"installment":{"amount":129881,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****8368","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"361219","batchNo":"562","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2938","transactionId":"4MFJEIULNJT0JK8BBFRYAU"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":129881,"updated":"2026-08-20T17:42:25.569Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gruossodaniela@hotmail.com","field":null,"identification":"35728200","name":"PAOLA","phone":"1134034343"},"reference":"23-35728200-4","uid":"S0SFIZBLFY5MQ7PBBO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66117","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"B35B3FRH0NY6HIKZQH","total":200,"uid":"B35B3FRH0NY6HIKZQH"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:41:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success gruossodaniela@hotmail.com 35728200 PAOLA 1134034343 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-20T17:42:10.442Z ARS 2026-08-20T17:42:10.442Z 66117_0_1_202608201441362767 primary false 129881 manual 3WO0C0ZVY194BZPYGU 2026-08-20T17:42:23.429Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66117_0_1_202608201441362767 4MFJEIULNJT0JK8BBFRYAU payment.v2 66117_0_1_202608201441362767 ARS 2 es-AR $ Peso Argentino 129881 N/A N/A 35728200 Daniela gruosso visa.debit.galicia 03 32 129881 1 1 Visa Débito 45176901****8368 visa.debit arg.firstdata 361219 562 32317019 51 2938 4MFJEIULNJT0JK8BBFRYAU card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 129881 2026-08-20T17:42:25.569Z true Visa Débito visa.debit card gruossodaniela@hotmail.com 35728200 PAOLA 1134034343 23-35728200-4 S0SFIZBLFY5MQ7PBBO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66117 1m 4 CORVALAN 1160 S.A. B35B3FRH0NY6HIKZQH 200 B35B3FRH0NY6HIKZQH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66117 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:42:10.442Z","currency":"ARS","date":"2026-08-20T17:42:10.442Z","reference":"66117_0_1_202608201441362767","source":"primary","status":"failed","test":false,"total":129881,"type":"manual","uid":"3WO0C0ZVY194BZPYGU"},"subscriber":{"customer":{"email":"gruossodaniela@hotmail.com","identification":"35728200","name":"PAOLA","phone":"1134034343"},"reference":"23-35728200-4","uid":"S0SFIZBLFY5MQ7PBBO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66117","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"B35B3FRH0NY6HIKZQH","total":200,"uid":"B35B3FRH0NY6HIKZQH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:42:10.442Z ARS 2026-08-20T17:42:10.442Z 66117_0_1_202608201441362767 primary failed false 129881 manual 3WO0C0ZVY194BZPYGU gruossodaniela@hotmail.com 35728200 PAOLA 1134034343 23-35728200-4 S0SFIZBLFY5MQ7PBBO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66117 1m 4 CORVALAN 1160 S.A. B35B3FRH0NY6HIKZQH 200 B35B3FRH0NY6HIKZQH subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66117 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"gruossodaniela@hotmail.com","field":null,"identification":"35728200","name":"PAOLA","phone":"1134034343"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:42:10.442Z","currency":"ARS","date":"2026-08-20T17:42:10.442Z","reference":"66117_0_1_202608201441362767","source":"primary","test":false,"total":129881,"type":"manual","uid":"3WO0C0ZVY194BZPYGU"},"payment":{"created":"2026-08-20T17:42:23.429Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66117_0_1_202608201441362767","id":"4MFJEIULNJT0JK8BBFRYAU","operation":{"type":"payment.v2"},"reference":"66117_0_1_202608201441362767","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":129881,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35728200","name":"Daniela gruosso"},"detectedReference":"visa.debit.galicia","expiration":{"month":"03","year":"32"},"installment":{"amount":129881,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****8368","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"361219","batchNo":"562","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2938","transactionId":"4MFJEIULNJT0JK8BBFRYAU"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 129881 2026-08-20T17:42:25.569Z true Visa Débito visa.debit card gruossodaniela@hotmail.com 35728200 PAOLA 1134034343 23-35728200-4 S0SFIZBLFY5MQ7PBBO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66117 1m 4 CORVALAN 1160 S.A. B35B3FRH0NY6HIKZQH 200 B35B3FRH0NY6HIKZQH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63658 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:42:22.962Z","currency":"ARS","date":"2026-08-20T17:42:22.962Z","reference":"63658_0_6_202608201441486565","source":"primary","status":"processing","test":false,"total":59829.36,"type":"manual","uid":"3E7JM35RJ1U44QWE2P"},"subscriber":{"customer":{"email":"email@example.com","identification":"25029806","name":"RITTERSTEIN PABLO D"},"reference":"subscriber_69822e4a813d0","uid":"KPON512FLZW2UM1OQ7"},"subscription":{"description":"6 cuotas de $59.829,36","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69822e4a65196","total":358976.14,"uid":"NOKHJPQ7C8KCVL0AM8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:42:22.962Z ARS 2026-08-20T17:42:22.962Z 63658_0_6_202608201441486565 primary processing false 59829.36 manual 3E7JM35RJ1U44QWE2P email@example.com 25029806 RITTERSTEIN PABLO D subscriber_69822e4a813d0 KPON512FLZW2UM1OQ7 6 cuotas de $59.829,36 1m 0 Préstamo Personal subscription_69822e4a65196 358976.14 NOKHJPQ7C8KCVL0AM8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63658 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"25029806","name":"RITTERSTEIN PABLO D"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:42:22.962Z","currency":"ARS","date":"2026-08-20T17:42:22.962Z","reference":"63658_0_6_202608201441486565","source":"primary","test":false,"total":59829.36,"type":"manual","uid":"3E7JM35RJ1U44QWE2P"},"payment":{"created":"2026-08-20T17:42:38.516Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63658_0_6_202608201441486565","id":"YKW6RDDJP7T5IOIIZ4LQU3","operation":{"type":"payment.v2"},"reference":"63658_0_6_202608201441486565","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 59829.36 2026-08-20T17:42:40.679Z true Visa Débito visa.debit card email@example.com 25029806 RITTERSTEIN PABLO D subscriber_69822e4a813d0 KPON512FLZW2UM1OQ7 6 cuotas de $59.829,36 1m 0 Préstamo Personal subscription_69822e4a65196 358976.14 NOKHJPQ7C8KCVL0AM8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63658 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:42:22.962Z","currency":"ARS","date":"2026-08-20T17:42:22.962Z","reference":"63658_0_6_202608201441486565","source":"primary","status":"failed","test":false,"total":59829.36,"type":"manual","uid":"3E7JM35RJ1U44QWE2P"},"subscriber":{"customer":{"email":"email@example.com","identification":"25029806","name":"RITTERSTEIN PABLO D"},"reference":"subscriber_69822e4a813d0","uid":"KPON512FLZW2UM1OQ7"},"subscription":{"description":"6 cuotas de $59.829,36","interval":"1m","limit":0,"name":"Préstamo 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subscriber_69822e4a813d0 KPON512FLZW2UM1OQ7 6 cuotas de $59.829,36 1m 0 Préstamo Personal subscription_69822e4a65196 358976.14 NOKHJPQ7C8KCVL0AM8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63658 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"25029806","name":"RITTERSTEIN PABLO D"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:42:22.962Z","currency":"ARS","date":"2026-08-20T17:42:22.962Z","reference":"63658_0_6_202608201441486565","source":"primary","test":false,"total":59829.36,"type":"manual","uid":"3E7JM35RJ1U44QWE2P"},"payment":{"created":"2026-08-20T17:42:38.516Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 59829.36 2026-08-20T17:42:40.679Z true Visa Débito visa.debit card email@example.com 25029806 RITTERSTEIN PABLO D subscriber_69822e4a813d0 KPON512FLZW2UM1OQ7 6 cuotas de $59.829,36 1m 0 Préstamo Personal subscription_69822e4a65196 358976.14 NOKHJPQ7C8KCVL0AM8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62307 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:43:01.211Z","currency":"ARS","date":"2026-08-20T17:43:01.211Z","reference":"62307_0_9_202608201442269134","source":"primary","status":"processing","test":false,"total":32256,"type":"manual","uid":"7KI13M63VWIQOXMU46"},"subscriber":{"customer":{"email":"email@example.com","identification":"3461520","name":"KAREN ROMINA FEIJO CHIMENTI"},"reference":"subscriber_6903b9575c43f","uid":"GZFG2Q19VSFIOMGION"},"subscription":{"description":"18 cuotas de $32.255,53","interval":"1m","limit":0,"name":"Préstamo 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subscriber_6903b9575c43f GZFG2Q19VSFIOMGION 18 cuotas de $32.255,53 1m 0 Préstamo Personal subscription_6903b95740ef9 580599.45 35GXD9L4OANLQBKPPO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62307 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"3461520","name":"KAREN ROMINA FEIJO CHIMENTI"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:43:01.211Z","currency":"ARS","date":"2026-08-20T17:43:01.211Z","reference":"62307_0_9_202608201442269134","source":"primary","test":false,"total":32256,"type":"manual","uid":"7KI13M63VWIQOXMU46"},"payment":{"created":"2026-08-20T17:43:08.656Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 32256 2026-08-20T17:43:10.510Z true Visa Débito visa.debit card email@example.com 3461520 KAREN ROMINA FEIJO CHIMENTI subscriber_6903b9575c43f GZFG2Q19VSFIOMGION 18 cuotas de $32.255,53 1m 0 Préstamo Personal subscription_6903b95740ef9 580599.45 35GXD9L4OANLQBKPPO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62234 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:42:52.003Z","currency":"ARS","date":"2026-08-20T17:42:52.003Z","reference":"62234_0_9_202608201442176939","source":"primary","status":"processing","test":false,"total":82659.11,"type":"manual","uid":"1K7UYQMV8BHJN2GWIH"},"subscriber":{"customer":{"email":"email@example.com","identification":"31434108","name":"JESUS JOSE GODOY"},"reference":"subscriber_68ffd1f1abbe2","uid":"KAVQILABRAXVN0H1YZ"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo 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subscriber_68ffd1f1abbe2 KAVQILABRAXVN0H1YZ 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffd1f190ac3 743932 P658QPQ58LNKPJ4QMJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62234 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"31434108","name":"JESUS JOSE GODOY"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:42:52.003Z","currency":"ARS","date":"2026-08-20T17:42:52.003Z","reference":"62234_0_9_202608201442176939","source":"primary","test":false,"total":82659.11,"type":"manual","uid":"1K7UYQMV8BHJN2GWIH"},"payment":{"created":"2026-08-20T17:43:08.651Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 82659.11 2026-08-20T17:43:14.060Z true Visa Débito visa.debit card email@example.com 31434108 JESUS JOSE GODOY subscriber_68ffd1f1abbe2 KAVQILABRAXVN0H1YZ 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffd1f190ac3 743932 P658QPQ58LNKPJ4QMJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62307 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:43:01.211Z","currency":"ARS","date":"2026-08-20T17:43:01.211Z","reference":"62307_0_9_202608201442269134","source":"primary","status":"failed","test":false,"total":32256,"type":"manual","uid":"7KI13M63VWIQOXMU46"},"subscriber":{"customer":{"email":"email@example.com","identification":"3461520","name":"KAREN ROMINA FEIJO CHIMENTI"},"reference":"subscriber_6903b9575c43f","uid":"GZFG2Q19VSFIOMGION"},"subscription":{"description":"18 cuotas de $32.255,53","interval":"1m","limit":0,"name":"Préstamo 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subscriber_6903b9575c43f GZFG2Q19VSFIOMGION 18 cuotas de $32.255,53 1m 0 Préstamo Personal subscription_6903b95740ef9 580599.45 35GXD9L4OANLQBKPPO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62234 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T17:42:52.003Z","currency":"ARS","date":"2026-08-20T17:42:52.003Z","reference":"62234_0_9_202608201442176939","source":"primary","status":"failed","test":false,"total":82659.11,"type":"manual","uid":"1K7UYQMV8BHJN2GWIH"},"subscriber":{"customer":{"email":"email@example.com","identification":"31434108","name":"JESUS JOSE GODOY"},"reference":"subscriber_68ffd1f1abbe2","uid":"KAVQILABRAXVN0H1YZ"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffd1f190ac3","total":743932,"uid":"P658QPQ58LNKPJ4QMJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T17:42:52.003Z ARS 2026-08-20T17:42:52.003Z 62234_0_9_202608201442176939 primary failed false 82659.11 manual 1K7UYQMV8BHJN2GWIH email@example.com 31434108 JESUS JOSE GODOY subscriber_68ffd1f1abbe2 KAVQILABRAXVN0H1YZ 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffd1f190ac3 743932 P658QPQ58LNKPJ4QMJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62307 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"3461520","name":"KAREN ROMINA FEIJO CHIMENTI"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:43:01.211Z","currency":"ARS","date":"2026-08-20T17:43:01.211Z","reference":"62307_0_9_202608201442269134","source":"primary","test":false,"total":32256,"type":"manual","uid":"7KI13M63VWIQOXMU46"},"payment":{"created":"2026-08-20T17:43:08.656Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62307_0_9_202608201442269134","id":"66NSVYZYLUCCNTLILTN71V","operation":{"type":"payment.v2"},"reference":"62307_0_9_202608201442269134","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":32256,"updated":"2026-08-20T17:43:10.510Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"3461520","name":"KAREN ROMINA FEIJO CHIMENTI"},"reference":"subscriber_6903b9575c43f","uid":"GZFG2Q19VSFIOMGION"},"subscription":{"description":"18 cuotas de $32.255,53","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6903b95740ef9","total":580599.45,"uid":"35GXD9L4OANLQBKPPO"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 3461520 KAREN ROMINA FEIJO CHIMENTI Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-20T17:43:01.211Z ARS 2026-08-20T17:43:01.211Z 62307_0_9_202608201442269134 primary false 32256 manual 7KI13M63VWIQOXMU46 2026-08-20T17:43:08.656Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62307_0_9_202608201442269134 66NSVYZYLUCCNTLILTN71V payment.v2 62307_0_9_202608201442269134 ARS 2 es-AR $ Peso Argentino 32256 N/A N/A 3461520 KAREN ROMINA FEIJO CHIMENTI visa.debit.bancoprovinciabsas 08 31 32256 1 1 Visa Débito 40666329****9026 visa.debit arg.firstdata 365947 566 32317019 51 2729 66NSVYZYLUCCNTLILTN71V card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 32256 2026-08-20T17:43:10.510Z true Visa Débito visa.debit card email@example.com 3461520 KAREN ROMINA FEIJO CHIMENTI subscriber_6903b9575c43f GZFG2Q19VSFIOMGION 18 cuotas de $32.255,53 1m 0 Préstamo Personal subscription_6903b95740ef9 580599.45 35GXD9L4OANLQBKPPO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62234 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 14:42:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"31434108","name":"JESUS JOSE GODOY"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T17:42:52.003Z","currency":"ARS","date":"2026-08-20T17:42:52.003Z","reference":"62234_0_9_202608201442176939","source":"primary","test":false,"total":82659.11,"type":"manual","uid":"1K7UYQMV8BHJN2GWIH"},"payment":{"created":"2026-08-20T17:43:08.651Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62234_0_9_202608201442176939","id":"OQ77E2RCFW39X930SSQQU4","operation":{"type":"payment.v2"},"reference":"62234_0_9_202608201442176939","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":82659.11,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31434108","name":"JESUS JOSE GODOY"},"detectedReference":"visa.debit.frances","expiration":{"month":"09","year":"29"},"installment":{"amount":82659.11,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****3806","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"366317","batchNo":"562","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2938","transactionId":"OQ77E2RCFW39X930SSQQU4"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 82659.11 2026-08-20T17:43:14.060Z true Visa Débito visa.debit card email@example.com 31434108 JESUS JOSE GODOY subscriber_68ffd1f1abbe2 KAVQILABRAXVN0H1YZ 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffd1f190ac3 743932 P658QPQ58LNKPJ4QMJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64740 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:02:26.046Z","currency":"ARS","date":"2026-08-20T18:02:26.046Z","reference":"64740_0_3_202608201501518478","source":"primary","status":"processing","test":false,"total":264316,"type":"manual","uid":"N7PVWW5ZGMJ2293PHP"},"subscriber":{"customer":{"email":"mybookstore6@gmail.com","identification":"33548182","name":"CAMILA","phone":"3425136025"},"reference":"27-33548182-3","uid":"6VYNP4TSQGY4QFT7FB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64740","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XPATLNUH9RWFQFIDH6","total":50,"uid":"XPATLNUH9RWFQFIDH6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T18:02:26.046Z ARS 2026-08-20T18:02:26.046Z 64740_0_3_202608201501518478 primary processing false 264316 manual N7PVWW5ZGMJ2293PHP mybookstore6@gmail.com 33548182 CAMILA 3425136025 27-33548182-3 6VYNP4TSQGY4QFT7FB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64740 1m 3 CORVALAN 1160 S.A. XPATLNUH9RWFQFIDH6 50 XPATLNUH9RWFQFIDH6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64740 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mybookstore6@gmail.com","field":null,"identification":"33548182","name":"CAMILA","phone":"3425136025"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:02:26.046Z","currency":"ARS","date":"2026-08-20T18:02:26.046Z","reference":"64740_0_3_202608201501518478","source":"primary","test":false,"total":264316,"type":"manual","uid":"N7PVWW5ZGMJ2293PHP"},"payment":{"created":"2026-08-20T18:02:28.788Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64740_0_3_202608201501518478","id":"BH63RLB9PN7UPMMRI53DAT","operation":{"type":"payment.v2"},"reference":"64740_0_3_202608201501518478","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":264316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33548182","name":"Camila Munoz "},"detectedReference":"visa.debit.frances","expiration":{"month":"08","year":"30"},"installment":{"amount":264316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****2464","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"481351","batchNo":"900","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"7775","transactionId":"BH63RLB9PN7UPMMRI53DAT"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. ( Cod. 61 )","resultCode":"61","text":"Rechazado","view":"default"},"total":264316,"updated":"2026-08-20T18:02:30.831Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mybookstore6@gmail.com","field":null,"identification":"33548182","name":"CAMILA","phone":"3425136025"},"reference":"27-33548182-3","uid":"6VYNP4TSQGY4QFT7FB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64740","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XPATLNUH9RWFQFIDH6","total":50,"uid":"XPATLNUH9RWFQFIDH6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mybookstore6@gmail.com 33548182 CAMILA 3425136025 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-20T18:02:26.046Z ARS 2026-08-20T18:02:26.046Z 64740_0_3_202608201501518478 primary false 264316 manual N7PVWW5ZGMJ2293PHP 2026-08-20T18:02:28.788Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64740_0_3_202608201501518478 BH63RLB9PN7UPMMRI53DAT payment.v2 64740_0_3_202608201501518478 ARS 2 es-AR $ Peso Argentino 264316 N/A N/A 33548182 Camila Munoz visa.debit.frances 08 30 264316 1 1 Visa Débito 45176506****2464 visa.debit arg.firstdata 481351 900 32317019 61 7775 BH63RLB9PN7UPMMRI53DAT card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 264316 2026-08-20T18:02:30.831Z true Visa Débito visa.debit card mybookstore6@gmail.com 33548182 CAMILA 3425136025 27-33548182-3 6VYNP4TSQGY4QFT7FB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64740 1m 3 CORVALAN 1160 S.A. XPATLNUH9RWFQFIDH6 50 XPATLNUH9RWFQFIDH6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62432 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"41357225","name":"MUNOZ JUAN ALBERTO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:02:14.706Z","currency":"ARS","date":"2026-08-20T18:02:14.706Z","reference":"62432_0_9_202608201501399150","source":"primary","test":false,"total":75369.42,"type":"manual","uid":"OG959NMUMBATAMQ53E"},"payment":{"created":"2026-08-20T18:02:28.717Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62432_0_9_202608201501399150","id":"EH6EVTO2QMCFE87RD0CR6R","operation":{"type":"payment.v2"},"reference":"62432_0_9_202608201501399150","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":75369.42,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41357225","name":"MUNOZ JUAN ALBERTO"},"detectedReference":"visa.debit.galicia","expiration":{"month":"07","year":"29"},"installment":{"amount":75369.42,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****6589","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"481641","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2969","transactionId":"EH6EVTO2QMCFE87RD0CR6R"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 75369.42 2026-08-20T18:02:34.271Z true Visa Débito visa.debit card email@example.com 41357225 MUNOZ JUAN ALBERTO subscriber_69275dac2c2a2 MNP0M2CINPLHWTNOHE 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_69275dabdae3b 904433.02 17UK6BV216U21FUE4A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62432 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:02:14.706Z","currency":"ARS","date":"2026-08-20T18:02:14.706Z","reference":"62432_0_9_202608201501399150","source":"primary","status":"processing","test":false,"total":75369.42,"type":"manual","uid":"OG959NMUMBATAMQ53E"},"subscriber":{"customer":{"email":"email@example.com","identification":"41357225","name":"MUNOZ JUAN ALBERTO"},"reference":"subscriber_69275dac2c2a2","uid":"MNP0M2CINPLHWTNOHE"},"subscription":{"description":"12 cuotas de $75.369,42","interval":"1m","limit":0,"name":"Préstamo 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subscriber_69275dac2c2a2 MNP0M2CINPLHWTNOHE 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_69275dabdae3b 904433.02 17UK6BV216U21FUE4A subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62432 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:02:14.706Z","currency":"ARS","date":"2026-08-20T18:02:14.706Z","reference":"62432_0_9_202608201501399150","source":"primary","status":"failed","test":false,"total":75369.42,"type":"manual","uid":"OG959NMUMBATAMQ53E"},"subscriber":{"customer":{"email":"email@example.com","identification":"41357225","name":"MUNOZ JUAN ALBERTO"},"reference":"subscriber_69275dac2c2a2","uid":"MNP0M2CINPLHWTNOHE"},"subscription":{"description":"12 cuotas de $75.369,42","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69275dabdae3b","total":904433.02,"uid":"17UK6BV216U21FUE4A"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T18:02:14.706Z ARS 2026-08-20T18:02:14.706Z 62432_0_9_202608201501399150 primary failed false 75369.42 manual OG959NMUMBATAMQ53E email@example.com 41357225 MUNOZ JUAN ALBERTO subscriber_69275dac2c2a2 MNP0M2CINPLHWTNOHE 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_69275dabdae3b 904433.02 17UK6BV216U21FUE4A subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62432 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"41357225","name":"MUNOZ JUAN ALBERTO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:02:14.706Z","currency":"ARS","date":"2026-08-20T18:02:14.706Z","reference":"62432_0_9_202608201501399150","source":"primary","test":false,"total":75369.42,"type":"manual","uid":"OG959NMUMBATAMQ53E"},"payment":{"created":"2026-08-20T18:02:28.717Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62432_0_9_202608201501399150","id":"EH6EVTO2QMCFE87RD0CR6R","operation":{"type":"payment.v2"},"reference":"62432_0_9_202608201501399150","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T18:02:35.191Z ARS 2026-08-20T18:02:35.191Z 62488_0_9_202608201502008814 primary processing false 69886.97 manual 95WYCAAEXNP0K2JM5U email@example.com 43128335 MALENA PRINCIPE subscriber_6914b02df1984 3LV1KTF5ATKA36278U 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6914b02d6ad52 1257965.48 25PUZO8VTT9JWKD6XY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"43128335","name":"MALENA PRINCIPE"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:02:35.191Z","currency":"ARS","date":"2026-08-20T18:02:35.191Z","reference":"62488_0_9_202608201502008814","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"95WYCAAEXNP0K2JM5U"},"payment":{"created":"2026-08-20T18:02:43.766Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62488_0_9_202608201502008814","id":"7OIUBM6ECFEGL4M8PZZWC6","operation":{"type":"payment.v2"},"reference":"62488_0_9_202608201502008814","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62488 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:02:35.191Z","currency":"ARS","date":"2026-08-20T18:02:35.191Z","reference":"62488_0_9_202608201502008814","source":"primary","status":"failed","test":false,"total":69886.97,"type":"manual","uid":"95WYCAAEXNP0K2JM5U"},"subscriber":{"customer":{"email":"email@example.com","identification":"43128335","name":"MALENA PRINCIPE"},"reference":"subscriber_6914b02df1984","uid":"3LV1KTF5ATKA36278U"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo 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subscriber_6914b02df1984 3LV1KTF5ATKA36278U 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6914b02d6ad52 1257965.48 25PUZO8VTT9JWKD6XY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62488 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:25 User: 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========================================================================================================================================= DateTime: 20/8/2026 15:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:02:46.065Z","currency":"ARS","date":"2026-08-20T18:02:46.065Z","reference":"64731_0_3_202608201502118661","source":"primary","status":"processing","test":false,"total":141952,"type":"manual","uid":"E7A3YCOYZBJUBDLA9F"},"subscriber":{"customer":{"email":"urragustavoariel30@gmail.com","identification":"34862442","name":"GUSTAVO","phone":"2994668392"},"reference":"20-34862442-4","uid":"7M8MZ7DQBVMTBCNV8J"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64731","interval":"1m","limit":3,"name":"CORVALAN 1160 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7M8MZ7DQBVMTBCNV8J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64731 1m 3 CORVALAN 1160 S.A. 5B7SIV2PNNRK1O8ZOE 50 5B7SIV2PNNRK1O8ZOE subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64731 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"urragustavoariel30@gmail.com","field":null,"identification":"34862442","name":"GUSTAVO","phone":"2994668392"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:02:46.065Z","currency":"ARS","date":"2026-08-20T18:02:46.065Z","reference":"64731_0_3_202608201502118661","source":"primary","test":false,"total":141952,"type":"manual","uid":"E7A3YCOYZBJUBDLA9F"},"payment":{"created":"2026-08-20T18:02:58.779Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 141952 2026-08-20T18:03:00.927Z true Visa Débito visa.debit card urragustavoariel30@gmail.com 34862442 GUSTAVO 2994668392 20-34862442-4 7M8MZ7DQBVMTBCNV8J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64731 1m 3 CORVALAN 1160 S.A. 5B7SIV2PNNRK1O8ZOE 50 5B7SIV2PNNRK1O8ZOE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64731 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:02:46.065Z","currency":"ARS","date":"2026-08-20T18:02:46.065Z","reference":"64731_0_3_202608201502118661","source":"primary","status":"failed","test":false,"total":141952,"type":"manual","uid":"E7A3YCOYZBJUBDLA9F"},"subscriber":{"customer":{"email":"urragustavoariel30@gmail.com","identification":"34862442","name":"GUSTAVO","phone":"2994668392"},"reference":"20-34862442-4","uid":"7M8MZ7DQBVMTBCNV8J"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64731","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"5B7SIV2PNNRK1O8ZOE","total":50,"uid":"5B7SIV2PNNRK1O8ZOE"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T18:02:46.065Z ARS 2026-08-20T18:02:46.065Z 64731_0_3_202608201502118661 primary failed false 141952 manual E7A3YCOYZBJUBDLA9F urragustavoariel30@gmail.com 34862442 GUSTAVO 2994668392 20-34862442-4 7M8MZ7DQBVMTBCNV8J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64731 1m 3 CORVALAN 1160 S.A. 5B7SIV2PNNRK1O8ZOE 50 5B7SIV2PNNRK1O8ZOE subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64731 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"urragustavoariel30@gmail.com","field":null,"identification":"34862442","name":"GUSTAVO","phone":"2994668392"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:02:46.065Z","currency":"ARS","date":"2026-08-20T18:02:46.065Z","reference":"64731_0_3_202608201502118661","source":"primary","test":false,"total":141952,"type":"manual","uid":"E7A3YCOYZBJUBDLA9F"},"payment":{"created":"2026-08-20T18:02:58.779Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 141952 2026-08-20T18:03:00.927Z true Visa Débito visa.debit card urragustavoariel30@gmail.com 34862442 GUSTAVO 2994668392 20-34862442-4 7M8MZ7DQBVMTBCNV8J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64731 1m 3 CORVALAN 1160 S.A. 5B7SIV2PNNRK1O8ZOE 50 5B7SIV2PNNRK1O8ZOE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62571 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:03:20.862Z","currency":"ARS","date":"2026-08-20T18:03:20.862Z","reference":"62571_0_9_202608201502465499","source":"primary","status":"processing","test":false,"total":63217.65,"type":"manual","uid":"CAHH0TSVX8KZT822YX"},"subscriber":{"customer":{"email":"email@example.com","identification":"94931512","name":"CORREA ZURITA C"},"reference":"subscriber_691b337d7ca1b","uid":"DYJEZD67A6RIPFWPYQ"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b337d344dd","total":766912.94,"uid":"3FPGSQ8MJFMGDRRTHY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T18:03:20.862Z ARS 2026-08-20T18:03:20.862Z 62571_0_9_202608201502465499 primary processing false 63217.65 manual CAHH0TSVX8KZT822YX email@example.com 94931512 CORREA ZURITA C subscriber_691b337d7ca1b DYJEZD67A6RIPFWPYQ 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_691b337d344dd 766912.94 3FPGSQ8MJFMGDRRTHY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62571 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"94931512","name":"CORREA ZURITA C"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:03:20.862Z","currency":"ARS","date":"2026-08-20T18:03:20.862Z","reference":"62571_0_9_202608201502465499","source":"primary","test":false,"total":63217.65,"type":"manual","uid":"CAHH0TSVX8KZT822YX"},"payment":{"created":"2026-08-20T18:03:28.954Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 43 )","resultCode":"43","text":"Rechazado","view":"default"},"total":63217.65,"updated":"2026-08-20T18:03:30.543Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"94931512","name":"CORREA ZURITA C"},"reference":"subscriber_691b337d7ca1b","uid":"DYJEZD67A6RIPFWPYQ"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b337d344dd","total":766912.94,"uid":"3FPGSQ8MJFMGDRRTHY"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:02:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 94931512 CORREA ZURITA C Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-20T18:03:20.862Z ARS 2026-08-20T18:03:20.862Z 62571_0_9_202608201502465499 primary false 63217.65 manual CAHH0TSVX8KZT822YX 2026-08-20T18:03:28.954Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62571_0_9_202608201502465499 NU376UNFFXXTH6N3SVAANU payment.v2 62571_0_9_202608201502465499 ARS 2 es-AR $ Peso Argentino 63217.65 N/A N/A 94931512 CORREA ZURITA C visa.debit.santanderrio 12 30 63217.65 1 1 Visa Débito 45176609****9393 visa.debit arg.firstdata 487509 566 32317019 43 2729 NU376UNFFXXTH6N3SVAANU card debit 400 RETENER TARJETA. ( Cod. 43 ) 43 Rechazado default 63217.65 2026-08-20T18:03:30.543Z true Visa Débito visa.debit card email@example.com 94931512 CORREA ZURITA C subscriber_691b337d7ca1b DYJEZD67A6RIPFWPYQ 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_691b337d344dd 766912.94 3FPGSQ8MJFMGDRRTHY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62571 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:03:20.862Z","currency":"ARS","date":"2026-08-20T18:03:20.862Z","reference":"62571_0_9_202608201502465499","source":"primary","status":"failed","test":false,"total":63217.65,"type":"manual","uid":"CAHH0TSVX8KZT822YX"},"subscriber":{"customer":{"email":"email@example.com","identification":"94931512","name":"CORREA ZURITA C"},"reference":"subscriber_691b337d7ca1b","uid":"DYJEZD67A6RIPFWPYQ"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b337d344dd","total":766912.94,"uid":"3FPGSQ8MJFMGDRRTHY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T18:03:20.862Z ARS 2026-08-20T18:03:20.862Z 62571_0_9_202608201502465499 primary failed false 63217.65 manual CAHH0TSVX8KZT822YX email@example.com 94931512 CORREA ZURITA C subscriber_691b337d7ca1b DYJEZD67A6RIPFWPYQ 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_691b337d344dd 766912.94 3FPGSQ8MJFMGDRRTHY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62571 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"94931512","name":"CORREA ZURITA C"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:03:20.862Z","currency":"ARS","date":"2026-08-20T18:03:20.862Z","reference":"62571_0_9_202608201502465499","source":"primary","test":false,"total":63217.65,"type":"manual","uid":"CAHH0TSVX8KZT822YX"},"payment":{"created":"2026-08-20T18:03:28.954Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 43 )","resultCode":"43","text":"Rechazado","view":"default"},"total":63217.65,"updated":"2026-08-20T18:03:30.543Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"94931512","name":"CORREA ZURITA C"},"reference":"subscriber_691b337d7ca1b","uid":"DYJEZD67A6RIPFWPYQ"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b337d344dd","total":766912.94,"uid":"3FPGSQ8MJFMGDRRTHY"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 94931512 CORREA ZURITA C Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-20T18:03:20.862Z ARS 2026-08-20T18:03:20.862Z 62571_0_9_202608201502465499 primary false 63217.65 manual CAHH0TSVX8KZT822YX 2026-08-20T18:03:28.954Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62571_0_9_202608201502465499 NU376UNFFXXTH6N3SVAANU payment.v2 62571_0_9_202608201502465499 ARS 2 es-AR $ Peso Argentino 63217.65 N/A N/A 94931512 CORREA ZURITA C visa.debit.santanderrio 12 30 63217.65 1 1 Visa Débito 45176609****9393 visa.debit arg.firstdata 487509 566 32317019 43 2729 NU376UNFFXXTH6N3SVAANU card debit 400 RETENER TARJETA. ( Cod. 43 ) 43 Rechazado default 63217.65 2026-08-20T18:03:30.543Z true Visa Débito visa.debit card email@example.com 94931512 CORREA ZURITA C subscriber_691b337d7ca1b DYJEZD67A6RIPFWPYQ 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_691b337d344dd 766912.94 3FPGSQ8MJFMGDRRTHY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:03:34.889Z","currency":"ARS","date":"2026-08-20T18:03:34.889Z","reference":"62709_0_8_202608201503005773","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"J77QUW2BXPX6VIEGAC"},"subscriber":{"customer":{"email":"email@example.com","identification":"35944416","name":"JUAN SELEM"},"reference":"subscriber_69258b73502e6","uid":"OL85RIIVSWO6596BUG"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo 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OL85RIIVSWO6596BUG 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69258b732df58 1257965.48 XRK559IVPRESDVHNWY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"35944416","name":"JUAN SELEM"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:03:34.889Z","currency":"ARS","date":"2026-08-20T18:03:34.889Z","reference":"62709_0_8_202608201503005773","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"J77QUW2BXPX6VIEGAC"},"payment":{"created":"2026-08-20T18:03:44.062Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886.97 2026-08-20T18:03:46.095Z true Visa Débito visa.debit card email@example.com 35944416 JUAN SELEM subscriber_69258b73502e6 OL85RIIVSWO6596BUG 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69258b732df58 1257965.48 XRK559IVPRESDVHNWY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:03:34.889Z","currency":"ARS","date":"2026-08-20T18:03:34.889Z","reference":"62709_0_8_202608201503005773","source":"primary","status":"failed","test":false,"total":69886.97,"type":"manual","uid":"J77QUW2BXPX6VIEGAC"},"subscriber":{"customer":{"email":"email@example.com","identification":"35944416","name":"JUAN SELEM"},"reference":"subscriber_69258b73502e6","uid":"OL85RIIVSWO6596BUG"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo 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OL85RIIVSWO6596BUG 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69258b732df58 1257965.48 XRK559IVPRESDVHNWY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"35944416","name":"JUAN SELEM"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:03:34.889Z","currency":"ARS","date":"2026-08-20T18:03:34.889Z","reference":"62709_0_8_202608201503005773","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"J77QUW2BXPX6VIEGAC"},"payment":{"created":"2026-08-20T18:03:44.062Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886.97 2026-08-20T18:03:46.095Z true Visa Débito visa.debit card email@example.com 35944416 JUAN SELEM subscriber_69258b73502e6 OL85RIIVSWO6596BUG 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69258b732df58 1257965.48 XRK559IVPRESDVHNWY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62913 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:03:57.647Z","currency":"ARS","date":"2026-08-20T18:03:57.647Z","reference":"62913_0_8_202608201503233294","source":"primary","status":"processing","test":false,"total":82659.11,"type":"manual","uid":"6TS6CZOUTJ4IAI8T38"},"subscriber":{"customer":{"email":"email@example.com","identification":"28111203","name":"LAURA NATALIA VALVERDE"},"reference":"subscriber_692f1de486de4","uid":"KXSR27LN624CYG3QBX"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo 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subscriber_692f1de486de4 KXSR27LN624CYG3QBX 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_692f1de370ec5 743932 HNSQXID4NSL08N34TS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62913 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"28111203","name":"LAURA NATALIA VALVERDE"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:03:57.647Z","currency":"ARS","date":"2026-08-20T18:03:57.647Z","reference":"62913_0_8_202608201503233294","source":"primary","test":false,"total":82659.11,"type":"manual","uid":"6TS6CZOUTJ4IAI8T38"},"payment":{"created":"2026-08-20T18:04:14.201Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 82659.11 2026-08-20T18:04:16.764Z true Mastercard Débito mastercard.debit card email@example.com 28111203 LAURA NATALIA VALVERDE subscriber_692f1de486de4 KXSR27LN624CYG3QBX 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_692f1de370ec5 743932 HNSQXID4NSL08N34TS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62913 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:03:57.647Z","currency":"ARS","date":"2026-08-20T18:03:57.647Z","reference":"62913_0_8_202608201503233294","source":"primary","status":"failed","test":false,"total":82659.11,"type":"manual","uid":"6TS6CZOUTJ4IAI8T38"},"subscriber":{"customer":{"email":"email@example.com","identification":"28111203","name":"LAURA NATALIA VALVERDE"},"reference":"subscriber_692f1de486de4","uid":"KXSR27LN624CYG3QBX"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo 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subscriber_692f1de486de4 KXSR27LN624CYG3QBX 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_692f1de370ec5 743932 HNSQXID4NSL08N34TS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62913 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"28111203","name":"LAURA NATALIA VALVERDE"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:03:57.647Z","currency":"ARS","date":"2026-08-20T18:03:57.647Z","reference":"62913_0_8_202608201503233294","source":"primary","test":false,"total":82659.11,"type":"manual","uid":"6TS6CZOUTJ4IAI8T38"},"payment":{"created":"2026-08-20T18:04:14.201Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 82659.11 2026-08-20T18:04:16.764Z true Mastercard Débito mastercard.debit card email@example.com 28111203 LAURA NATALIA VALVERDE subscriber_692f1de486de4 KXSR27LN624CYG3QBX 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_692f1de370ec5 743932 HNSQXID4NSL08N34TS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62928 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:04:17.342Z","currency":"ARS","date":"2026-08-20T18:04:17.342Z","reference":"62928_0_8_202608201503427167","source":"primary","status":"processing","test":false,"total":19882.93,"type":"manual","uid":"3DMPL17I9DNJB6LUZC"},"subscriber":{"customer":{"email":"email@example.com","identification":"26767642","name":"CRISTIAN AGUIRRE"},"reference":"subscriber_694057eabfcb7","uid":"DBGBDWPTSRDFI9J5I9"},"subscription":{"description":"12 cuotas de $19.882,93","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_694057eaa3030","total":238595.14,"uid":"NHN5VXRDYUB56J845L"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T18:04:17.342Z ARS 2026-08-20T18:04:17.342Z 62928_0_8_202608201503427167 primary processing false 19882.93 manual 3DMPL17I9DNJB6LUZC email@example.com 26767642 CRISTIAN AGUIRRE subscriber_694057eabfcb7 DBGBDWPTSRDFI9J5I9 12 cuotas de $19.882,93 1m 0 Préstamo Personal subscription_694057eaa3030 238595.14 NHN5VXRDYUB56J845L subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62928 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"26767642","name":"CRISTIAN AGUIRRE"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:04:17.342Z","currency":"ARS","date":"2026-08-20T18:04:17.342Z","reference":"62928_0_8_202608201503427167","source":"primary","test":false,"total":19882.93,"type":"manual","uid":"3DMPL17I9DNJB6LUZC"},"payment":{"created":"2026-08-20T18:04:29.229Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":19882.93,"updated":"2026-08-20T18:04:31.094Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"26767642","name":"CRISTIAN AGUIRRE"},"reference":"subscriber_694057eabfcb7","uid":"DBGBDWPTSRDFI9J5I9"},"subscription":{"description":"12 cuotas de $19.882,93","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_694057eaa3030","total":238595.14,"uid":"NHN5VXRDYUB56J845L"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:03:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 26767642 CRISTIAN AGUIRRE Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-20T18:04:17.342Z ARS 2026-08-20T18:04:17.342Z 62928_0_8_202608201503427167 primary false 19882.93 manual 3DMPL17I9DNJB6LUZC 2026-08-20T18:04:29.229Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62928_0_8_202608201503427167 BQOZ0CNKRH7UR0UJTF4DA0 payment.v2 62928_0_8_202608201503427167 ARS 2 es-AR $ Peso Argentino 19882.93 N/A N/A 26767642 CRISTIAN AGUIRRE visa.debit.bancoprovinciabsas 08 31 19882.93 1 1 Visa Débito 45137705****1023 visa.debit arg.firstdata 493805 900 32317019 51 7775 BQOZ0CNKRH7UR0UJTF4DA0 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 19882.93 2026-08-20T18:04:31.094Z true Visa Débito visa.debit card email@example.com 26767642 CRISTIAN AGUIRRE subscriber_694057eabfcb7 DBGBDWPTSRDFI9J5I9 12 cuotas de $19.882,93 1m 0 Préstamo Personal subscription_694057eaa3030 238595.14 NHN5VXRDYUB56J845L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:04:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:04:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66871 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:04:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"hernancarmona7@gmail.com","field":null,"identification":"41184769","name":"RICARDO","phone":"3813151105"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-20T18:04:35.078Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"271YM9Z41APQKOUHR3SIXQ","operation":{"type":"validation"},"reference":"cs_UAW4TBAL1PIOBFEOGY","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":33.57,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41184769","name":"Hernan Ricardo Carmona "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"08","year":"27"},"installment":{"amount":33.57,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377104****4009","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"591744","batchNo":"562","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2938","transactionId":"271YM9Z41APQKOUHR3SIXQ"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":33.57,"updated":"2026-08-20T18:04:38.384Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"hernancarmona7@gmail.com","field":null,"identification":"41184769","name":"RICARDO","phone":"3813151105"},"reference":"20-41184769-2","uid":"T6R1DYJJY7HNH2MGA9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66871","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"3GFX8JAR62JVKEZRTE","total":50,"uid":"3GFX8JAR62JVKEZRTE"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:04:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success hernancarmona7@gmail.com 41184769 RICARDO 3813151105 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-20T18:04:35.078Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. 271YM9Z41APQKOUHR3SIXQ validation cs_UAW4TBAL1PIOBFEOGY ARS 2 es-AR $ Peso Argentino 33.57 N/A N/A 41184769 Hernan Ricardo Carmona mastercard.debit.bna 08 27 33.57 1 1 Mastercard Débito 55377104****4009 mastercard.debit arg.firstdata 591744 562 32317019 00 2938 271YM9Z41APQKOUHR3SIXQ card debit 601 Anulación Exitosa 00 Cancelado default 33.57 2026-08-20T18:04:38.384Z true Mastercard Débito mastercard.debit card hernancarmona7@gmail.com 41184769 RICARDO 3813151105 20-41184769-2 T6R1DYJJY7HNH2MGA9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66871 1m 3 CORVALAN 1160 S.A. 3GFX8JAR62JVKEZRTE 50 3GFX8JAR62JVKEZRTE card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:04:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:04:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62928 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:04:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:04:17.342Z","currency":"ARS","date":"2026-08-20T18:04:17.342Z","reference":"62928_0_8_202608201503427167","source":"primary","status":"failed","test":false,"total":19882.93,"type":"manual","uid":"3DMPL17I9DNJB6LUZC"},"subscriber":{"customer":{"email":"email@example.com","identification":"26767642","name":"CRISTIAN AGUIRRE"},"reference":"subscriber_694057eabfcb7","uid":"DBGBDWPTSRDFI9J5I9"},"subscription":{"description":"12 cuotas de $19.882,93","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_694057eaa3030","total":238595.14,"uid":"NHN5VXRDYUB56J845L"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:04:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T18:04:17.342Z ARS 2026-08-20T18:04:17.342Z 62928_0_8_202608201503427167 primary failed false 19882.93 manual 3DMPL17I9DNJB6LUZC email@example.com 26767642 CRISTIAN AGUIRRE subscriber_694057eabfcb7 DBGBDWPTSRDFI9J5I9 12 cuotas de $19.882,93 1m 0 Préstamo Personal subscription_694057eaa3030 238595.14 NHN5VXRDYUB56J845L subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:04:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:04:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62928 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:04:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"26767642","name":"CRISTIAN AGUIRRE"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:04:17.342Z","currency":"ARS","date":"2026-08-20T18:04:17.342Z","reference":"62928_0_8_202608201503427167","source":"primary","test":false,"total":19882.93,"type":"manual","uid":"3DMPL17I9DNJB6LUZC"},"payment":{"created":"2026-08-20T18:04:29.229Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62928_0_8_202608201503427167","id":"BQOZ0CNKRH7UR0UJTF4DA0","operation":{"type":"payment.v2"},"reference":"62928_0_8_202608201503427167","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":19882.93,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26767642","name":"CRISTIAN AGUIRRE"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"08","year":"31"},"installment":{"amount":19882.93,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137705****1023","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"493805","batchNo":"900","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7775","transactionId":"BQOZ0CNKRH7UR0UJTF4DA0"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 19882.93 2026-08-20T18:04:31.094Z true Visa Débito visa.debit card email@example.com 26767642 CRISTIAN AGUIRRE subscriber_694057eabfcb7 DBGBDWPTSRDFI9J5I9 12 cuotas de $19.882,93 1m 0 Préstamo Personal subscription_694057eaa3030 238595.14 NHN5VXRDYUB56J845L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:06:41.344Z","currency":"ARS","date":"2026-08-20T18:06:41.344Z","reference":"63120_0_7_202608201506065615","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"4XNLCLP1PU7U270J9Y"},"subscriber":{"customer":{"email":"email@example.com","identification":"39370665","name":"AGOSTINA ZABCZUK"},"reference":"subscriber_6952a4ad9972e","uid":"SVD0PQ7UHZEB9EGFWO"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6952a4ad7d481","total":766912.94,"uid":"YGJNNRCWB31U5SN91I"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T18:06:41.344Z ARS 2026-08-20T18:06:41.344Z 63120_0_7_202608201506065615 primary processing false 63909.41 manual 4XNLCLP1PU7U270J9Y email@example.com 39370665 AGOSTINA ZABCZUK subscriber_6952a4ad9972e SVD0PQ7UHZEB9EGFWO 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6952a4ad7d481 766912.94 YGJNNRCWB31U5SN91I subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"39370665","name":"AGOSTINA ZABCZUK"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:06:41.344Z","currency":"ARS","date":"2026-08-20T18:06:41.344Z","reference":"63120_0_7_202608201506065615","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"4XNLCLP1PU7U270J9Y"},"payment":{"created":"2026-08-20T18:06:45.399Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":63909.41,"updated":"2026-08-20T18:06:47.297Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"39370665","name":"AGOSTINA ZABCZUK"},"reference":"subscriber_6952a4ad9972e","uid":"SVD0PQ7UHZEB9EGFWO"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6952a4ad7d481","total":766912.94,"uid":"YGJNNRCWB31U5SN91I"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:06:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 39370665 AGOSTINA ZABCZUK Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-20T18:06:41.344Z ARS 2026-08-20T18:06:41.344Z 63120_0_7_202608201506065615 primary false 63909.41 manual 4XNLCLP1PU7U270J9Y 2026-08-20T18:06:45.399Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63120_0_7_202608201506065615 P8ZE5EJWS8RKVV1MEYFRZI payment.v2 63120_0_7_202608201506065615 ARS 2 es-AR $ Peso Argentino 63909.41 N/A N/A 39370665 AGOSTINA ZABCZUK visa.debit.macro 04 30 63909.41 1 1 Visa Débito 45176492****8658 visa.debit arg.firstdata 508185 562 32317019 51 2940 P8ZE5EJWS8RKVV1MEYFRZI card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63909.41 2026-08-20T18:06:47.297Z true Visa Débito visa.debit card email@example.com 39370665 AGOSTINA ZABCZUK subscriber_6952a4ad9972e SVD0PQ7UHZEB9EGFWO 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6952a4ad7d481 766912.94 YGJNNRCWB31U5SN91I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:06:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:06:41.344Z","currency":"ARS","date":"2026-08-20T18:06:41.344Z","reference":"63120_0_7_202608201506065615","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"4XNLCLP1PU7U270J9Y"},"subscriber":{"customer":{"email":"email@example.com","identification":"39370665","name":"AGOSTINA ZABCZUK"},"reference":"subscriber_6952a4ad9972e","uid":"SVD0PQ7UHZEB9EGFWO"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63909.41 2026-08-20T18:08:18.326Z true Mastercard Débito mastercard.debit card email@example.com 39583740 ITURRE FLORENCIA DEL subscriber_695d6166c6ef9 KAAPXWCHL1JVAVK0QL 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_695d6166a1e3a 766912.94 QCZN5IKXNMOVPMQZHB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66245 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"joseaviles2511@gmail.com","field":null,"identification":"41829799","name":"EDUARDO","phone":"3875808736"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:08:01.571Z","currency":"ARS","date":"2026-08-20T18:08:01.571Z","reference":"66245_0_1_202608201507273860","source":"primary","test":false,"total":254275,"type":"manual","uid":"4DEQOASWZCB0MER2YG"},"payment":{"created":"2026-08-20T18:08:15.543Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66245_0_1_202608201507273860","id":"S8HZRHWRBL1I2MBASZ0VHW","operation":{"type":"payment.v2"},"reference":"66245_0_1_202608201507273860","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":254275,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41829799","name":"Aviles Jose Eduardo"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"03","year":"31"},"installment":{"amount":254275,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****1505","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"517779","batchNo":"571","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2851","transactionId":"S8HZRHWRBL1I2MBASZ0VHW"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 254275 2026-08-20T18:08:17.547Z true Visa Débito visa.debit card joseaviles2511@gmail.com 41829799 EDUARDO 3875808736 23-41829799-9 8P0XRL072JMTHL7FMK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66245 1m 6 CORVALAN 1160 S.A. 094KQQ8YCRXPF09BVN 50 094KQQ8YCRXPF09BVN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:07:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:07:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66245 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:07:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:08:01.571Z","currency":"ARS","date":"2026-08-20T18:08:01.571Z","reference":"66245_0_1_202608201507273860","source":"primary","status":"failed","test":false,"total":254275,"type":"manual","uid":"4DEQOASWZCB0MER2YG"},"subscriber":{"customer":{"email":"joseaviles2511@gmail.com","identification":"41829799","name":"EDUARDO","phone":"3875808736"},"reference":"23-41829799-9","uid":"8P0XRL072JMTHL7FMK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66245","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"094KQQ8YCRXPF09BVN","total":50,"uid":"094KQQ8YCRXPF09BVN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:07:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T18:08:01.571Z ARS 2026-08-20T18:08:01.571Z 66245_0_1_202608201507273860 primary failed false 254275 manual 4DEQOASWZCB0MER2YG joseaviles2511@gmail.com 41829799 EDUARDO 3875808736 23-41829799-9 8P0XRL072JMTHL7FMK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66245 1m 6 CORVALAN 1160 S.A. 094KQQ8YCRXPF09BVN 50 094KQQ8YCRXPF09BVN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:07:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:07:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66245 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:07:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"joseaviles2511@gmail.com","field":null,"identification":"41829799","name":"EDUARDO","phone":"3875808736"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:08:01.571Z","currency":"ARS","date":"2026-08-20T18:08:01.571Z","reference":"66245_0_1_202608201507273860","source":"primary","test":false,"total":254275,"type":"manual","uid":"4DEQOASWZCB0MER2YG"},"payment":{"created":"2026-08-20T18:08:15.543Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 254275 2026-08-20T18:08:17.547Z true Visa Débito visa.debit card joseaviles2511@gmail.com 41829799 EDUARDO 3875808736 23-41829799-9 8P0XRL072JMTHL7FMK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66245 1m 6 CORVALAN 1160 S.A. 094KQQ8YCRXPF09BVN 50 094KQQ8YCRXPF09BVN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:07:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:07:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:07:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:08:12.446Z","currency":"ARS","date":"2026-08-20T18:08:12.446Z","reference":"63267_0_7_202608201507381319","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"DYKYTBIF05LY1C76XL"},"subscriber":{"customer":{"email":"email@example.com","identification":"39583740","name":"ITURRE FLORENCIA DEL"},"reference":"subscriber_695d6166c6ef9","uid":"KAAPXWCHL1JVAVK0QL"},"subscription":{"description":"12 cuotas de 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email@example.com 39583740 ITURRE FLORENCIA DEL subscriber_695d6166c6ef9 KAAPXWCHL1JVAVK0QL 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_695d6166a1e3a 766912.94 QCZN5IKXNMOVPMQZHB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:07:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:07:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:07:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"39583740","name":"ITURRE FLORENCIA DEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:08:12.446Z","currency":"ARS","date":"2026-08-20T18:08:12.446Z","reference":"63267_0_7_202608201507381319","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"DYKYTBIF05LY1C76XL"},"payment":{"created":"2026-08-20T18:08:15.984Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63909.41 2026-08-20T18:08:18.326Z true Mastercard Débito mastercard.debit card email@example.com 39583740 ITURRE FLORENCIA DEL subscriber_695d6166c6ef9 KAAPXWCHL1JVAVK0QL 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_695d6166a1e3a 766912.94 QCZN5IKXNMOVPMQZHB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:07:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:07:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63343 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:07:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:08:23.674Z","currency":"ARS","date":"2026-08-20T18:08:23.674Z","reference":"63343_0_7_202608201507493528","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"PMW3WAEK7J32HM3GIH"},"subscriber":{"customer":{"email":"email@example.com","identification":"13879977","name":"EGERT ROBERTO EDUARDO"},"reference":"subscriber_696e84dd932f3","uid":"R4T2KQLH45J1G2CBCH"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo 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subscriber_696e84dd932f3 R4T2KQLH45J1G2CBCH 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_696e84dd618e8 766912.94 ECYLHEIE08QKCBLLJD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:07:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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VC9XMWKEMFMIUYEN84 50 VC9XMWKEMFMIUYEN84 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:09:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:09:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63591 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:09:48 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:09:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T18:10:11.314Z ARS 2026-08-20T18:10:11.314Z 63591_0_6_202608201509369888 primary processing false 42304.08 manual ZH9HEITHHYIGWQO463 email@example.com 41564964 GUTIERREZ CLAUDIA M subscriber_696fcb72b1dc1 NRB24E5DWKGKBIMS9Z 6 cuotas de $42.304,08 1m 0 Préstamo Personal subscription_696fcb728e9e6 253824.49 ITC6XDVCM4K6P7KKF2 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========================================================================================================================================= DateTime: 20/8/2026 15:09:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63591 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:09:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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VC9XMWKEMFMIUYEN84 50 VC9XMWKEMFMIUYEN84 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:09:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:09:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63591 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:09:59 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:09:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T18:10:11.314Z ARS 2026-08-20T18:10:11.314Z 63591_0_6_202608201509369888 primary failed false 42304.08 manual ZH9HEITHHYIGWQO463 email@example.com 41564964 GUTIERREZ CLAUDIA M subscriber_696fcb72b1dc1 NRB24E5DWKGKBIMS9Z 6 cuotas de $42.304,08 1m 0 Préstamo Personal subscription_696fcb728e9e6 253824.49 ITC6XDVCM4K6P7KKF2 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========================================================================================================================================= DateTime: 20/8/2026 15:09:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63591 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:09:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"41564964","name":"GUTIERREZ CLAUDIA M"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:10:11.314Z","currency":"ARS","date":"2026-08-20T18:10:11.314Z","reference":"63591_0_6_202608201509369888","source":"primary","test":false,"total":42304.08,"type":"manual","uid":"ZH9HEITHHYIGWQO463"},"payment":{"created":"2026-08-20T18:10:16.500Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63591_0_6_202608201509369888","id":"ASWW74FO6PU5Y67FU1QORC","operation":{"type":"payment.v2"},"reference":"63591_0_6_202608201509369888","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 42304.08 2026-08-20T18:10:21.925Z true Visa Débito visa.debit card email@example.com 41564964 GUTIERREZ CLAUDIA M subscriber_696fcb72b1dc1 NRB24E5DWKGKBIMS9Z 6 cuotas de $42.304,08 1m 0 Préstamo Personal subscription_696fcb728e9e6 253824.49 ITC6XDVCM4K6P7KKF2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:09:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:09:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65042 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:09:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:10:19.521Z","currency":"ARS","date":"2026-08-20T18:10:19.521Z","reference":"65042_0_3_202608201509453226","source":"primary","status":"processing","test":false,"total":30659,"type":"manual","uid":"6D734DDM3NKERCXUOI"},"subscriber":{"customer":{"email":"claumaca1612@gmail.com","identification":"41564964","name":"MACARENA","phone":"1154244738"},"reference":"27-41564964-4","uid":"L7G34DLINOSQF4UT7V"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65042","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"WYDICPB5AWUD772XK8","total":50,"uid":"WYDICPB5AWUD772XK8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:09:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T18:10:19.521Z ARS 2026-08-20T18:10:19.521Z 65042_0_3_202608201509453226 primary processing false 30659 manual 6D734DDM3NKERCXUOI claumaca1612@gmail.com 41564964 MACARENA 1154244738 27-41564964-4 L7G34DLINOSQF4UT7V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65042 1m 6 CORVALAN 1160 S.A. WYDICPB5AWUD772XK8 50 WYDICPB5AWUD772XK8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:09:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:09:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65042 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:09:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"claumaca1612@gmail.com","field":null,"identification":"41564964","name":"MACARENA","phone":"1154244738"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:10:19.521Z","currency":"ARS","date":"2026-08-20T18:10:19.521Z","reference":"65042_0_3_202608201509453226","source":"primary","test":false,"total":30659,"type":"manual","uid":"6D734DDM3NKERCXUOI"},"payment":{"created":"2026-08-20T18:10:31.211Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65042_0_3_202608201509453226","id":"TCFCRDGRIUN0G18WNY0GU1","operation":{"type":"payment.v2"},"reference":"65042_0_3_202608201509453226","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":30659,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41564964","name":"Claudia Macarena Gutiérrez "},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"31"},"installment":{"amount":30659,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****4098","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"532163","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2969","transactionId":"TCFCRDGRIUN0G18WNY0GU1"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 30659 2026-08-20T18:10:33.276Z true Visa Débito visa.debit card claumaca1612@gmail.com 41564964 MACARENA 1154244738 27-41564964-4 L7G34DLINOSQF4UT7V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65042 1m 6 CORVALAN 1160 S.A. WYDICPB5AWUD772XK8 50 WYDICPB5AWUD772XK8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65042 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:10:19.521Z","currency":"ARS","date":"2026-08-20T18:10:19.521Z","reference":"65042_0_3_202608201509453226","source":"primary","status":"failed","test":false,"total":30659,"type":"manual","uid":"6D734DDM3NKERCXUOI"},"subscriber":{"customer":{"email":"claumaca1612@gmail.com","identification":"41564964","name":"MACARENA","phone":"1154244738"},"reference":"27-41564964-4","uid":"L7G34DLINOSQF4UT7V"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65042","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"WYDICPB5AWUD772XK8","total":50,"uid":"WYDICPB5AWUD772XK8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T18:10:19.521Z ARS 2026-08-20T18:10:19.521Z 65042_0_3_202608201509453226 primary failed false 30659 manual 6D734DDM3NKERCXUOI claumaca1612@gmail.com 41564964 MACARENA 1154244738 27-41564964-4 L7G34DLINOSQF4UT7V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65042 1m 6 CORVALAN 1160 S.A. WYDICPB5AWUD772XK8 50 WYDICPB5AWUD772XK8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65042 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"claumaca1612@gmail.com","field":null,"identification":"41564964","name":"MACARENA","phone":"1154244738"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:10:19.521Z","currency":"ARS","date":"2026-08-20T18:10:19.521Z","reference":"65042_0_3_202608201509453226","source":"primary","test":false,"total":30659,"type":"manual","uid":"6D734DDM3NKERCXUOI"},"payment":{"created":"2026-08-20T18:10:31.211Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65042_0_3_202608201509453226","id":"TCFCRDGRIUN0G18WNY0GU1","operation":{"type":"payment.v2"},"reference":"65042_0_3_202608201509453226","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":30659,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41564964","name":"Claudia Macarena Gutiérrez "},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"31"},"installment":{"amount":30659,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****4098","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"532163","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2969","transactionId":"TCFCRDGRIUN0G18WNY0GU1"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 30659 2026-08-20T18:10:33.276Z true Visa Débito visa.debit card claumaca1612@gmail.com 41564964 MACARENA 1154244738 27-41564964-4 L7G34DLINOSQF4UT7V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65042 1m 6 CORVALAN 1160 S.A. WYDICPB5AWUD772XK8 50 WYDICPB5AWUD772XK8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64975 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:10:33.755Z","currency":"ARS","date":"2026-08-20T18:10:33.755Z","reference":"64975_0_3_202608201509595195","source":"primary","status":"processing","test":false,"total":96115,"type":"manual","uid":"GO2RFCST73EEPUC7NV"},"subscriber":{"customer":{"email":"noel.rumachella@gmail.com","identification":"43369419","name":"NOEL","phone":"3562442032"},"reference":"24-43369419-4","uid":"GV5VAHS8Q27DQERK8X"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64975","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AN2PU162PAN0MC957F","total":50,"uid":"AN2PU162PAN0MC957F"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T18:10:33.755Z ARS 2026-08-20T18:10:33.755Z 64975_0_3_202608201509595195 primary processing false 96115 manual GO2RFCST73EEPUC7NV noel.rumachella@gmail.com 43369419 NOEL 3562442032 24-43369419-4 GV5VAHS8Q27DQERK8X Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64975 1m 3 CORVALAN 1160 S.A. AN2PU162PAN0MC957F 50 AN2PU162PAN0MC957F subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64975 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"noel.rumachella@gmail.com","field":null,"identification":"43369419","name":"NOEL","phone":"3562442032"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:10:33.755Z","currency":"ARS","date":"2026-08-20T18:10:33.755Z","reference":"64975_0_3_202608201509595195","source":"primary","test":false,"total":96115,"type":"manual","uid":"GO2RFCST73EEPUC7NV"},"payment":{"created":"2026-08-20T18:10:46.188Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64975_0_3_202608201509595195","id":"WDJ1Q56U6X6WXMKSFP6YFX","operation":{"type":"payment.v2"},"reference":"64975_0_3_202608201509595195","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":96115,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43369419","name":"Rumachella Maria"},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"12","year":"28"},"installment":{"amount":96115,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874568****2007","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"533733","batchNo":"562","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2940","transactionId":"WDJ1Q56U6X6WXMKSFP6YFX"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 96115 2026-08-20T18:10:48.186Z true Mastercard Débito mastercard.debit card noel.rumachella@gmail.com 43369419 NOEL 3562442032 24-43369419-4 GV5VAHS8Q27DQERK8X Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64975 1m 3 CORVALAN 1160 S.A. AN2PU162PAN0MC957F 50 AN2PU162PAN0MC957F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64975 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:10:33.755Z","currency":"ARS","date":"2026-08-20T18:10:33.755Z","reference":"64975_0_3_202608201509595195","source":"primary","status":"failed","test":false,"total":96115,"type":"manual","uid":"GO2RFCST73EEPUC7NV"},"subscriber":{"customer":{"email":"noel.rumachella@gmail.com","identification":"43369419","name":"NOEL","phone":"3562442032"},"reference":"24-43369419-4","uid":"GV5VAHS8Q27DQERK8X"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64975","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AN2PU162PAN0MC957F","total":50,"uid":"AN2PU162PAN0MC957F"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T18:10:33.755Z ARS 2026-08-20T18:10:33.755Z 64975_0_3_202608201509595195 primary failed false 96115 manual GO2RFCST73EEPUC7NV noel.rumachella@gmail.com 43369419 NOEL 3562442032 24-43369419-4 GV5VAHS8Q27DQERK8X Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64975 1m 3 CORVALAN 1160 S.A. AN2PU162PAN0MC957F 50 AN2PU162PAN0MC957F subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64975 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"noel.rumachella@gmail.com","field":null,"identification":"43369419","name":"NOEL","phone":"3562442032"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:10:33.755Z","currency":"ARS","date":"2026-08-20T18:10:33.755Z","reference":"64975_0_3_202608201509595195","source":"primary","test":false,"total":96115,"type":"manual","uid":"GO2RFCST73EEPUC7NV"},"payment":{"created":"2026-08-20T18:10:46.188Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64975_0_3_202608201509595195","id":"WDJ1Q56U6X6WXMKSFP6YFX","operation":{"type":"payment.v2"},"reference":"64975_0_3_202608201509595195","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":96115,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43369419","name":"Rumachella Maria"},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"12","year":"28"},"installment":{"amount":96115,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874568****2007","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"533733","batchNo":"562","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2940","transactionId":"WDJ1Q56U6X6WXMKSFP6YFX"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 96115 2026-08-20T18:10:48.186Z true Mastercard Débito mastercard.debit card noel.rumachella@gmail.com 43369419 NOEL 3562442032 24-43369419-4 GV5VAHS8Q27DQERK8X Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64975 1m 3 CORVALAN 1160 S.A. AN2PU162PAN0MC957F 50 AN2PU162PAN0MC957F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:11:17.464Z","currency":"ARS","date":"2026-08-20T18:11:17.464Z","reference":"63656_0_6_202608201510431303","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"744C6NE7E9IXGFFZ7X"},"subscriber":{"customer":{"email":"email@example.com","identification":"24276654","name":"PREZ ROSARIO RAQUEL"},"reference":"subscriber_6981f41177a42","uid":"ZXXOMMP1576FYLO5X2"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6981f4114912d","total":766912.94,"uid":"KAJ60FSB73MD4QY0AV"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T18:11:17.464Z ARS 2026-08-20T18:11:17.464Z 63656_0_6_202608201510431303 primary processing false 63909.41 manual 744C6NE7E9IXGFFZ7X email@example.com 24276654 PREZ ROSARIO RAQUEL subscriber_6981f41177a42 ZXXOMMP1576FYLO5X2 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6981f4114912d 766912.94 KAJ60FSB73MD4QY0AV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:10:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"24276654","name":"PREZ ROSARIO RAQUEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:11:17.464Z","currency":"ARS","date":"2026-08-20T18:11:17.464Z","reference":"63656_0_6_202608201510431303","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"744C6NE7E9IXGFFZ7X"},"payment":{"created":"2026-08-20T18:11:31.406Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63656_0_6_202608201510431303","id":"ETS3SDQ6PWFTS7CH188MNY","operation":{"type":"payment.v2"},"reference":"63656_0_6_202608201510431303","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 2 ) 2 Denegada, autorización necesaria default 63909.41 2026-08-20T18:11:33.229Z true Mastercard Débito mastercard.debit card email@example.com 24276654 PREZ ROSARIO RAQUEL subscriber_6981f41177a42 ZXXOMMP1576FYLO5X2 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6981f4114912d 766912.94 KAJ60FSB73MD4QY0AV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:11:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:11:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:11:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:11:17.464Z","currency":"ARS","date":"2026-08-20T18:11:17.464Z","reference":"63656_0_6_202608201510431303","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"744C6NE7E9IXGFFZ7X"},"subscriber":{"customer":{"email":"email@example.com","identification":"24276654","name":"PREZ ROSARIO RAQUEL"},"reference":"subscriber_6981f41177a42","uid":"ZXXOMMP1576FYLO5X2"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo 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subscriber_6981f41177a42 ZXXOMMP1576FYLO5X2 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6981f4114912d 766912.94 KAJ60FSB73MD4QY0AV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:11:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:11:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:11:13 User: 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( Cod. 61 ) 61 Rechazado default 273927 2026-08-20T18:12:18.585Z true Visa Débito visa.debit card emmaclubs2@gmail.com 38036087 EMMANUEL 3874125818 20-38036087-0 T2GPNPKRAETSUFN1Z0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65548 1m 3 CORVALAN 1160 S.A. BPYU868YZG09P08T1G 50 BPYU868YZG09P08T1G card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:11:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886.97 2026-08-20T18:12:21.899Z true Visa Débito visa.debit card email@example.com 27513630 OCAMPO AURELIANO subscriber_698f146cd16ba LMOI76J4UIHO0MLC4P 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_698f146cada81 1257965.48 3XAKT8VD14FZZZHUCO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:11:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:11:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65421 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:11:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mauriciobrasseur@outlook.com","field":null,"identification":"39256896","name":"MAURICIO","phone":"3435442702"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:12:01.855Z","currency":"ARS","date":"2026-08-20T18:12:01.855Z","reference":"65421_0_2_202608201511272016","source":"primary","test":false,"total":144172,"type":"manual","uid":"KM0QZUFCRGBNV5PVFB"},"payment":{"created":"2026-08-20T18:12:16.796Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65421_0_2_202608201511272016","id":"Q4JF5MLBB63G3SB63O1N9C","operation":{"type":"payment.v2"},"reference":"65421_0_2_202608201511272016","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":144172,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39256896","name":"Brasseur mauricio"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"31"},"installment":{"amount":144172,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****2126","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"544083","batchNo":"562","merchantNo":"32317019","resultCode":"43","retrievalReferenceNo":"","ticketNo":"2940","transactionId":"Q4JF5MLBB63G3SB63O1N9C"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"RETENER TARJETA. ( Cod. 43 )","resultCode":"43","text":"Rechazado","view":"default"},"total":144172,"updated":"2026-08-20T18:12:24.938Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mauriciobrasseur@outlook.com","field":null,"identification":"39256896","name":"MAURICIO","phone":"3435442702"},"reference":"20-39256896-5","uid":"TQV5JGQTVR44BK72VC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65421","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9ICZBW8IHP40BQV3CZ","total":50,"uid":"9ICZBW8IHP40BQV3CZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:11:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mauriciobrasseur@outlook.com 39256896 MAURICIO 3435442702 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-20T18:12:01.855Z ARS 2026-08-20T18:12:01.855Z 65421_0_2_202608201511272016 primary false 144172 manual KM0QZUFCRGBNV5PVFB 2026-08-20T18:12:16.796Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65421_0_2_202608201511272016 Q4JF5MLBB63G3SB63O1N9C payment.v2 65421_0_2_202608201511272016 ARS 2 es-AR $ Peso Argentino 144172 N/A N/A 39256896 Brasseur mauricio visa.debit.santanderrio 09 31 144172 1 1 Visa Débito 45176602****2126 visa.debit arg.firstdata 544083 562 32317019 43 2940 Q4JF5MLBB63G3SB63O1N9C card debit 400 RETENER TARJETA. ( Cod. 43 ) 43 Rechazado default 144172 2026-08-20T18:12:24.938Z true Visa Débito visa.debit card mauriciobrasseur@outlook.com 39256896 MAURICIO 3435442702 20-39256896-5 TQV5JGQTVR44BK72VC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65421 1m 3 CORVALAN 1160 S.A. 9ICZBW8IHP40BQV3CZ 50 9ICZBW8IHP40BQV3CZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:11:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:11:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65548 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:11:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"emmaclubs2@gmail.com","field":null,"identification":"38036087","name":"EMMANUEL","phone":"3874125818"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:11:51.589Z","currency":"ARS","date":"2026-08-20T18:12:03.852Z","reference":"65548_0_2_202608201511173945","source":"secondary","test":false,"total":273927,"type":"manual","uid":"Y2MONLS755HI097VS7"},"payment":{"created":"2026-08-20T18:12:16.617Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65548_0_2_202608201511173945","id":"Q595K4F05VXRIVKT80GWIA","operation":{"type":"payment.v2"},"reference":"65548_0_2_202608201511173945","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":273927,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38036087","name":"SARAVIA CARLOS EMMA"},"detectedReference":"visa.debit.frances","expiration":{"month":"12","year":"29"},"installment":{"amount":273927,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****2875","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"543415","batchNo":"566","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"2729","transactionId":"Q595K4F05VXRIVKT80GWIA"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. ( Cod. 61 )","resultCode":"61","text":"Rechazado","view":"default"},"total":273927,"updated":"2026-08-20T18:12:18.585Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"emmaclubs2@gmail.com","field":null,"identification":"38036087","name":"EMMANUEL","phone":"3874125818"},"reference":"20-38036087-0","uid":"T2GPNPKRAETSUFN1Z0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65548","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BPYU868YZG09P08T1G","total":50,"uid":"BPYU868YZG09P08T1G"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:11:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure emmaclubs2@gmail.com 38036087 EMMANUEL 3874125818 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-20T18:11:51.589Z ARS 2026-08-20T18:12:03.852Z 65548_0_2_202608201511173945 secondary false 273927 manual Y2MONLS755HI097VS7 2026-08-20T18:12:16.617Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65548_0_2_202608201511173945 Q595K4F05VXRIVKT80GWIA payment.v2 65548_0_2_202608201511173945 ARS 2 es-AR $ Peso Argentino 273927 N/A N/A 38036087 SARAVIA CARLOS EMMA visa.debit.frances 12 29 273927 1 1 Visa Débito 45176506****2875 visa.debit arg.firstdata 543415 566 32317019 61 2729 Q595K4F05VXRIVKT80GWIA card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 273927 2026-08-20T18:12:18.585Z true Visa Débito visa.debit card emmaclubs2@gmail.com 38036087 EMMANUEL 3874125818 20-38036087-0 T2GPNPKRAETSUFN1Z0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65548 1m 3 CORVALAN 1160 S.A. BPYU868YZG09P08T1G 50 BPYU868YZG09P08T1G card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:11:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:11:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63822 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:11:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:12:22.435Z","currency":"ARS","date":"2026-08-20T18:12:22.435Z","reference":"63822_0_6_202608201511481073","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"3X3NXTRUI5L5PN7TH8"},"subscriber":{"customer":{"email":"email@example.com","identification":"34434368","name":"JUAN MANUEL ALIANO"},"reference":"subscriber_698c82642157e","uid":"FO9LAXE7ENCANRC84V"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698c8263f38d1","total":766912.94,"uid":"7G6KEZB474GVGKCQB6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:11:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T18:12:22.435Z ARS 2026-08-20T18:12:22.435Z 63822_0_6_202608201511481073 primary processing false 63909.41 manual 3X3NXTRUI5L5PN7TH8 email@example.com 34434368 JUAN MANUEL ALIANO subscriber_698c82642157e FO9LAXE7ENCANRC84V 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_698c8263f38d1 766912.94 7G6KEZB474GVGKCQB6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:11:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:11:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63822 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:11:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"34434368","name":"JUAN MANUEL ALIANO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:12:22.435Z","currency":"ARS","date":"2026-08-20T18:12:22.435Z","reference":"63822_0_6_202608201511481073","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"3X3NXTRUI5L5PN7TH8"},"payment":{"created":"2026-08-20T18:12:31.720Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63822_0_6_202608201511481073","id":"7I6ETE77J4HIDYWZ46RWNJ","operation":{"type":"payment.v2"},"reference":"63822_0_6_202608201511481073","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63909.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34434368","name":"JUAN MANUEL ALIANO"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"29"},"installment":{"amount":63909.41,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"48155000****3139","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"545057","batchNo":"571","merchantNo":"32317019","resultCode":"43","retrievalReferenceNo":"","ticketNo":"2851","transactionId":"7I6ETE77J4HIDYWZ46RWNJ"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"RETENER TARJETA. ( Cod. 43 )","resultCode":"43","text":"Rechazado","view":"default"},"total":63909.41,"updated":"2026-08-20T18:12:33.315Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"34434368","name":"JUAN MANUEL ALIANO"},"reference":"subscriber_698c82642157e","uid":"FO9LAXE7ENCANRC84V"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698c8263f38d1","total":766912.94,"uid":"7G6KEZB474GVGKCQB6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:11:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 34434368 JUAN MANUEL ALIANO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-20T18:12:22.435Z ARS 2026-08-20T18:12:22.435Z 63822_0_6_202608201511481073 primary false 63909.41 manual 3X3NXTRUI5L5PN7TH8 2026-08-20T18:12:31.720Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63822_0_6_202608201511481073 7I6ETE77J4HIDYWZ46RWNJ payment.v2 63822_0_6_202608201511481073 ARS 2 es-AR $ Peso Argentino 63909.41 N/A N/A 34434368 JUAN MANUEL ALIANO visa.debit.santanderrio 10 29 63909.41 1 1 Visa Débito 48155000****3139 visa.debit arg.firstdata 545057 571 32317019 43 2851 7I6ETE77J4HIDYWZ46RWNJ card debit 400 RETENER TARJETA. ( Cod. 43 ) 43 Rechazado default 63909.41 2026-08-20T18:12:33.315Z true Visa Débito visa.debit card email@example.com 34434368 JUAN MANUEL ALIANO subscriber_698c82642157e FO9LAXE7ENCANRC84V 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_698c8263f38d1 766912.94 7G6KEZB474GVGKCQB6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:12:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:12:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63822 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:12:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:12:22.435Z","currency":"ARS","date":"2026-08-20T18:12:22.435Z","reference":"63822_0_6_202608201511481073","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"3X3NXTRUI5L5PN7TH8"},"subscriber":{"customer":{"email":"email@example.com","identification":"34434368","name":"JUAN MANUEL ALIANO"},"reference":"subscriber_698c82642157e","uid":"FO9LAXE7ENCANRC84V"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698c8263f38d1","total":766912.94,"uid":"7G6KEZB474GVGKCQB6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:12:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T18:12:22.435Z ARS 2026-08-20T18:12:22.435Z 63822_0_6_202608201511481073 primary failed false 63909.41 manual 3X3NXTRUI5L5PN7TH8 email@example.com 34434368 JUAN MANUEL ALIANO subscriber_698c82642157e FO9LAXE7ENCANRC84V 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_698c8263f38d1 766912.94 7G6KEZB474GVGKCQB6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:12:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:12:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63822 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:12:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"34434368","name":"JUAN MANUEL ALIANO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T18:12:22.435Z","currency":"ARS","date":"2026-08-20T18:12:22.435Z","reference":"63822_0_6_202608201511481073","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"3X3NXTRUI5L5PN7TH8"},"payment":{"created":"2026-08-20T18:12:31.720Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 43 )","resultCode":"43","text":"Rechazado","view":"default"},"total":63909.41,"updated":"2026-08-20T18:12:33.315Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"34434368","name":"JUAN MANUEL ALIANO"},"reference":"subscriber_698c82642157e","uid":"FO9LAXE7ENCANRC84V"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698c8263f38d1","total":766912.94,"uid":"7G6KEZB474GVGKCQB6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:12:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 34434368 JUAN MANUEL ALIANO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-20T18:12:22.435Z ARS 2026-08-20T18:12:22.435Z 63822_0_6_202608201511481073 primary false 63909.41 manual 3X3NXTRUI5L5PN7TH8 2026-08-20T18:12:31.720Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63822_0_6_202608201511481073 7I6ETE77J4HIDYWZ46RWNJ payment.v2 63822_0_6_202608201511481073 ARS 2 es-AR $ Peso Argentino 63909.41 N/A N/A 34434368 JUAN MANUEL ALIANO visa.debit.santanderrio 10 29 63909.41 1 1 Visa Débito 48155000****3139 visa.debit arg.firstdata 545057 571 32317019 43 2851 7I6ETE77J4HIDYWZ46RWNJ card debit 400 RETENER TARJETA. ( Cod. 43 ) 43 Rechazado default 63909.41 2026-08-20T18:12:33.315Z true Visa Débito visa.debit card email@example.com 34434368 JUAN MANUEL ALIANO subscriber_698c82642157e FO9LAXE7ENCANRC84V 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_698c8263f38d1 766912.94 7G6KEZB474GVGKCQB6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:12:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:12:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63847 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 15:12:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:12:46.379Z","currency":"ARS","date":"2026-08-20T18:12:46.379Z","reference":"63847_0_6_202608201512120414","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"4I0Y1WRDPJR4Q7CWTS"},"subscriber":{"customer":{"email":"email@example.com","identification":"39162672","name":"RAMIREZ CONFORTI AG"},"reference":"subscriber_6995c4cd71f18","uid":"OTULWS5WAS6YNCDBMO"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo 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========================================================================================================================================= DateTime: 20/8/2026 15:12:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T18:12:46.379Z","currency":"ARS","date":"2026-08-20T18:12:46.379Z","reference":"63847_0_6_202608201512120414","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"4I0Y1WRDPJR4Q7CWTS"},"subscriber":{"customer":{"email":"email@example.com","identification":"39162672","name":"RAMIREZ CONFORTI AG"},"reference":"subscriber_6995c4cd71f18","uid":"OTULWS5WAS6YNCDBMO"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo 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========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:09:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63917 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:09:19 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:09:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T19:09:35.285Z ARS 2026-08-20T19:09:35.285Z 63917_0_5_202608201609005933 primary processing false 47034.05 manual 6PY3ZB3S9TFZE5BLIQ email@example.com 38578477 TMARA MAGDALENA LIMA subscriber_69987c0a5c9c2 0Y3VL9SY7BO1V46H03 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_69987c0a27fef 282204.27 MPNKFTNORTCCB8TAU2 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========================================================================================================================================= DateTime: 20/8/2026 16:09:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63917 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:09:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"38578477","name":"TMARA MAGDALENA LIMA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T19:09:35.285Z","currency":"ARS","date":"2026-08-20T19:09:35.285Z","reference":"63917_0_5_202608201609005933","source":"primary","test":false,"total":47034.05,"type":"manual","uid":"6PY3ZB3S9TFZE5BLIQ"},"payment":{"created":"2026-08-20T19:09:47.247Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63917_0_5_202608201609005933","id":"5WQHEZUB1TZ6FKIO7S7VE5","operation":{"type":"payment.v2"},"reference":"63917_0_5_202608201609005933","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 20/8/2026 16:09:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T19:09:35.285Z","currency":"ARS","date":"2026-08-20T19:09:35.285Z","reference":"63917_0_5_202608201609005933","source":"primary","status":"failed","test":false,"total":47034.05,"type":"manual","uid":"6PY3ZB3S9TFZE5BLIQ"},"subscriber":{"customer":{"email":"email@example.com","identification":"38578477","name":"TMARA MAGDALENA LIMA"},"reference":"subscriber_69987c0a5c9c2","uid":"0Y3VL9SY7BO1V46H03"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo 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( Cod. 1 ) 1 Denegada, autorización necesaria default 149779 2026-08-20T19:10:04.397Z true Visa Débito visa.debit card nishandelanian@gmail.com 41887408 ISMAEL 3543576698 20-41887408-3 XNLT6N2ULW3FOMC9PA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65990 1m 5 CORVALAN 1160 S.A. J38NBZU1BTUV3O53Y0 50 J38NBZU1BTUV3O53Y0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:09:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:09:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65990 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:09:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T19:09:48.729Z","currency":"ARS","date":"2026-08-20T19:09:48.729Z","reference":"65990_0_1_202608201609145122","source":"primary","status":"failed","test":false,"total":149779,"type":"manual","uid":"ZF9QF5WL3C6X27ZJHQ"},"subscriber":{"customer":{"email":"nishandelanian@gmail.com","identification":"41887408","name":"ISMAEL","phone":"3543576698"},"reference":"20-41887408-3","uid":"XNLT6N2ULW3FOMC9PA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65990","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"J38NBZU1BTUV3O53Y0","total":50,"uid":"J38NBZU1BTUV3O53Y0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:09:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T19:09:48.729Z ARS 2026-08-20T19:09:48.729Z 65990_0_1_202608201609145122 primary failed false 149779 manual ZF9QF5WL3C6X27ZJHQ nishandelanian@gmail.com 41887408 ISMAEL 3543576698 20-41887408-3 XNLT6N2ULW3FOMC9PA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65990 1m 5 CORVALAN 1160 S.A. J38NBZU1BTUV3O53Y0 50 J38NBZU1BTUV3O53Y0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:09:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:09:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65990 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:09:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"nishandelanian@gmail.com","field":null,"identification":"41887408","name":"ISMAEL","phone":"3543576698"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T19:09:48.729Z","currency":"ARS","date":"2026-08-20T19:09:48.729Z","reference":"65990_0_1_202608201609145122","source":"primary","test":false,"total":149779,"type":"manual","uid":"ZF9QF5WL3C6X27ZJHQ"},"payment":{"created":"2026-08-20T19:10:02.314Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65990_0_1_202608201609145122","id":"3XFQCO7X0L8FNMXSMYGS53","operation":{"type":"payment.v2"},"reference":"65990_0_1_202608201609145122","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":149779,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41887408","name":"Delanian nishan ismael"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"05","year":"32"},"installment":{"amount":149779,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****5156","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"877301","batchNo":"900","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7775","transactionId":"3XFQCO7X0L8FNMXSMYGS53"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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J38NBZU1BTUV3O53Y0 50 J38NBZU1BTUV3O53Y0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:09:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:09:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T19:10:08.857Z ARS 2026-08-20T19:10:08.857Z 63926_0_4_202608201609344987 primary processing false 107566.29 manual 1XWF9XA2Z1ZT1BAWJA email@example.com 44768360 RAMIRO CABRAL subscriber_699cae17ba8a4 B82C8HNSYABGLHL3EC 6 cuotas de $79.320,15 1m 0 Préstamo Personal subscription_699cae16219a3 475920.91 V0R098XBVRBU82VZ4Z 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"44768360","name":"RAMIRO CABRAL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T19:10:08.857Z","currency":"ARS","date":"2026-08-20T19:10:08.857Z","reference":"63926_0_4_202608201609344987","source":"primary","test":false,"total":107566.29,"type":"manual","uid":"1XWF9XA2Z1ZT1BAWJA"},"payment":{"created":"2026-08-20T19:10:17.336Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63926_0_4_202608201609344987","id":"25IKGHY0G0G8Z3OZ1JTTWW","operation":{"type":"payment.v2"},"reference":"63926_0_4_202608201609344987","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 127548 2026-08-20T19:11:05.067Z true Visa Débito visa.debit card monteleone.franco@hotmail.com 42564446 FRANCO 1123999462 20-42564446-8 QX4P8C25PHOC1M9C9Z Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64709 1m 12 CORVALAN 1160 S.A. IJIB9V2QE1XI972I1S 50 IJIB9V2QE1XI972I1S card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:10:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:10:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:10:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T19:10:51.125Z","currency":"ARS","date":"2026-08-20T19:10:51.125Z","reference":"64709_0_3_202608201610168782","source":"primary","status":"failed","test":false,"total":127548,"type":"manual","uid":"D81KITXFU1C16C8VA6"},"subscriber":{"customer":{"email":"monteleone.franco@hotmail.com","identification":"42564446","name":"FRANCO","phone":"1123999462"},"reference":"20-42564446-8","uid":"QX4P8C25PHOC1M9C9Z"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64709","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"IJIB9V2QE1XI972I1S","total":50,"uid":"IJIB9V2QE1XI972I1S"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:10:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T19:10:51.125Z ARS 2026-08-20T19:10:51.125Z 64709_0_3_202608201610168782 primary failed false 127548 manual D81KITXFU1C16C8VA6 monteleone.franco@hotmail.com 42564446 FRANCO 1123999462 20-42564446-8 QX4P8C25PHOC1M9C9Z Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64709 1m 12 CORVALAN 1160 S.A. IJIB9V2QE1XI972I1S 50 IJIB9V2QE1XI972I1S subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:10:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:10:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:10:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"monteleone.franco@hotmail.com","field":null,"identification":"42564446","name":"FRANCO","phone":"1123999462"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T19:10:51.125Z","currency":"ARS","date":"2026-08-20T19:10:51.125Z","reference":"64709_0_3_202608201610168782","source":"primary","test":false,"total":127548,"type":"manual","uid":"D81KITXFU1C16C8VA6"},"payment":{"created":"2026-08-20T19:11:02.850Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64709_0_3_202608201610168782","id":"HKRRRL0HC7D611L4R1ZGW9","operation":{"type":"payment.v2"},"reference":"64709_0_3_202608201610168782","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":127548,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42564446","name":"Franco N Monteleone "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"08","year":"31"},"installment":{"amount":127548,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****3722","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"884269","batchNo":"562","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2940","transactionId":"HKRRRL0HC7D611L4R1ZGW9"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 127548 2026-08-20T19:11:05.067Z true Visa Débito visa.debit card monteleone.franco@hotmail.com 42564446 FRANCO 1123999462 20-42564446-8 QX4P8C25PHOC1M9C9Z Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64709 1m 12 CORVALAN 1160 S.A. IJIB9V2QE1XI972I1S 50 IJIB9V2QE1XI972I1S card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:10:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:10:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66176 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:10:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-20T19:11:02.346Z","currency":"ARS","date":"2026-08-20T19:11:02.346Z","reference":"66176_0_1_202608201610281284","source":"primary","status":"processing","test":false,"total":240287,"type":"manual","uid":"3YPN5800QYJC4MCMNL"},"subscriber":{"customer":{"email":"videlalautaro862@gmail.com","identification":"43985005","name":"DANIEL","phone":"1136902200"},"reference":"20-43985005-2","uid":"TWCA2H7OKAE7U84A5H"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66176","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AHOVS6V6XQ8P47N2U3","total":200,"uid":"AHOVS6V6XQ8P47N2U3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:10:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-20T19:11:02.346Z ARS 2026-08-20T19:11:02.346Z 66176_0_1_202608201610281284 primary processing false 240287 manual 3YPN5800QYJC4MCMNL videlalautaro862@gmail.com 43985005 DANIEL 1136902200 20-43985005-2 TWCA2H7OKAE7U84A5H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66176 1m 3 CORVALAN 1160 S.A. AHOVS6V6XQ8P47N2U3 200 AHOVS6V6XQ8P47N2U3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:10:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:10:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66176 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:10:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"videlalautaro862@gmail.com","field":null,"identification":"43985005","name":"DANIEL","phone":"1136902200"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T19:11:02.346Z","currency":"ARS","date":"2026-08-20T19:11:02.346Z","reference":"66176_0_1_202608201610281284","source":"primary","test":false,"total":240287,"type":"manual","uid":"3YPN5800QYJC4MCMNL"},"payment":{"created":"2026-08-20T19:11:17.954Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66176_0_1_202608201610281284","id":"A1WK64WIQ18KOOFI67J9IL","operation":{"type":"payment.v2"},"reference":"66176_0_1_202608201610281284","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":240287,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43985005","name":"Videla Lautaro d"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"07","year":"32"},"installment":{"amount":240287,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****7431","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"885959","batchNo":"900","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7775","transactionId":"A1WK64WIQ18KOOFI67J9IL"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 240287 2026-08-20T19:11:20.116Z true Visa Débito visa.debit card videlalautaro862@gmail.com 43985005 DANIEL 1136902200 20-43985005-2 TWCA2H7OKAE7U84A5H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66176 1m 3 CORVALAN 1160 S.A. 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57643 manual 8FKN82MRTNP21TV764 ivan.alefdz26@gmail.com 45075984 IVAN 1131463008 20-45075984-9 Z37VR6WXQQHMAPZXC1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64015 1m 6 CORVALAN 1160 S.A. 33C2PBPSP04S2WICEA 57643 33C2PBPSP04S2WICEA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 20/8/2026 16:13:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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========================================================================================================================================= DateTime: 20/8/2026 16:13:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"ivan.alefdz26@gmail.com","field":null,"identification":"45075984","name":"IVAN","phone":"1131463008"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-20T19:13:15.250Z","currency":"ARS","date":"2026-08-20T19:13:15.250Z","reference":"64015_0_5_202608201612405905","source":"primary","test":false,"total":57643,"type":"manual","uid":"8FKN82MRTNP21TV764"},"payment":{"created":"2026-08-20T19:13:33.109Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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