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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 53783.14 2026-08-24T12:00:55.569Z true Visa Débito visa.debit card email@example.com 44768360 RAMIRO CABRAL subscriber_699cae17ba8a4 B82C8HNSYABGLHL3EC 6 cuotas de $79.320,15 1m 0 Préstamo Personal subscription_699cae16219a3 475920.91 V0R098XBVRBU82VZ4Z card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63070 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"17995651","name":"JOSE ALEJANDRO COLAMARINO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-24T12:00:39.402Z","currency":"ARS","date":"2026-08-24T12:00:39.402Z","reference":"63070_0_6_202608240900014289","source":"primary","test":false,"total":53783.14,"type":"manual","uid":"B68YAI7ND6O2P1AHPB"},"payment":{"created":"2026-08-24T12:00:49.460Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 24/8/2026 09:00:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 17995651 JOSE ALEJANDRO COLAMARINO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-24T12:00:39.402Z ARS 2026-08-24T12:00:39.402Z 63070_0_6_202608240900014289 primary false 53783.14 manual B68YAI7ND6O2P1AHPB 2026-08-24T12:00:49.460Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63070_0_6_202608240900014289 GXRA433ISZTFBDI5ZGIL8W payment.v2 63070_0_6_202608240900014289 ARS 2 es-AR $ Peso Argentino 53783.14 N/A N/A 17995651 JOSE ALEJANDRO COLAMARINO visa.debit.bancoprovinciabsas 12 31 53783.14 1 1 Visa Débito 45137799****9036 visa.debit arg.firstdata 291282 569 32317019 00 2733 GXRA433ISZTFBDI5ZGIL8W card debit 200 Transacción Aprobada 00 Aprobado default 53783.14 2026-08-24T12:00:58.745Z true Visa Débito visa.debit card email@example.com 17995651 JOSE ALEJANDRO COLAMARINO subscriber_6952a8112aa00 HIDYBT6N58ST3VALH2 6 cuotas de $79.320,15 1m 0 Préstamo Personal subscription_6952a8110ca76 475920.91 W54GXIRJZGMSCN2PH9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63711 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-24T12:00:39.337Z","currency":"ARS","date":"2026-08-24T12:00:39.337Z","reference":"63711_0_3_202608240900012684","source":"primary","status":"processing","test":false,"total":112453.47,"type":"manual","uid":"OLVUED75W55DCJEK3F"},"subscriber":{"customer":{"email":"email@example.com","identification":"381700040","name":"PEPE JENNIFER JOANA"},"reference":"subscriber_69838d301e730","uid":"84K5O2NRVNGU0VU3SE"},"subscription":{"description":"6 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63711 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"381700040","name":"PEPE JENNIFER JOANA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-24T12:00:39.337Z","currency":"ARS","date":"2026-08-24T12:00:39.337Z","reference":"63711_0_3_202608240900012684","source":"primary","test":false,"total":112453.47,"type":"manual","uid":"OLVUED75W55DCJEK3F"},"payment":{"created":"2026-08-24T12:00:49.455Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:28703 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-24T12:00:39.322Z","currency":"ARS","date":"2026-08-24T12:00:39.322Z","reference":"28703_0_5_202608240900010172","source":"primary","status":"failed","test":false,"total":71286.19,"type":"manual","uid":"2JCVC048CD09FP73CD"},"subscriber":{"customer":{"email":"ferchuferroviario@gmail.com","identification":"28462735","name":"Rodríguez, hugo Fernando","phone":"5491126734341"},"reference":"44168","uid":"HNB5GA8W0RD9EHYK7I"},"subscription":{"description":"","interval":"1m","limit":12,"name":"CRÉDITO $130000.00 EN 12 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========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:28703 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"ferchuferroviario@gmail.com","identification":"28462735","name":"Rodríguez, hugo Fernando","phone":"5491126734341"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-24T12:00:39.322Z","currency":"ARS","date":"2026-08-24T12:00:39.322Z","reference":"28703_0_5_202608240900010172","source":"primary","test":false,"total":71286.19,"type":"manual","uid":"2JCVC048CD09FP73CD"},"payment":{"created":"2026-08-24T12:00:49.482Z","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 71286.19 2026-08-24T12:00:52.176Z true Visa Débito visa.debit card ferchuferroviario@gmail.com 28462735 Rodríguez, hugo Fernando 5491126734341 44168 HNB5GA8W0RD9EHYK7I 1m 12 CRÉDITO $130000.00 EN 12 CUOTAS VHT8X82IRFGZACFQRJ 29056 VHT8X82IRFGZACFQRJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65488 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-24T12:00:39.200Z","currency":"ARS","date":"2026-08-24T12:00:51.539Z","reference":"65488_0_2_202608240900010057","source":"secondary","status":"processing","test":false,"total":1306.26,"type":"manual","uid":"0L25XW643AQTE5C6O4"},"subscriber":{"customer":{"email":"marsonjennifer3@gmail.com","identification":"41479482","name":"DAIANA","phone":"2944251069"},"reference":"27-41479482-9","uid":"KUU4K6OCVPS4MJEQ4R"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65488","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"GE3TRN9Y5EA56ZX6BR","total":50,"uid":"GE3TRN9Y5EA56ZX6BR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-24T12:00:39.200Z ARS 2026-08-24T12:00:51.539Z 65488_0_2_202608240900010057 secondary processing false 1306.26 manual 0L25XW643AQTE5C6O4 marsonjennifer3@gmail.com 41479482 DAIANA 2944251069 27-41479482-9 KUU4K6OCVPS4MJEQ4R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65488 1m 6 CORVALAN 1160 S.A. GE3TRN9Y5EA56ZX6BR 50 GE3TRN9Y5EA56ZX6BR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63070 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:28 User: 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========================================================================================================================================= DateTime: 24/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 17995651 JOSE ALEJANDRO COLAMARINO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-24T12:00:39.402Z ARS 2026-08-24T12:00:39.402Z 63070_0_6_202608240900014289 primary false 53783.14 manual B68YAI7ND6O2P1AHPB 2026-08-24T12:00:49.460Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63070_0_6_202608240900014289 GXRA433ISZTFBDI5ZGIL8W payment.v2 63070_0_6_202608240900014289 ARS 2 es-AR $ Peso Argentino 53783.14 N/A N/A 17995651 JOSE ALEJANDRO COLAMARINO visa.debit.bancoprovinciabsas 12 31 53783.14 1 1 Visa Débito 45137799****9036 visa.debit arg.firstdata 291282 569 32317019 00 2733 GXRA433ISZTFBDI5ZGIL8W card debit 200 Transacción Aprobada 00 Aprobado default 53783.14 2026-08-24T12:00:58.745Z true Visa Débito visa.debit card email@example.com 17995651 JOSE ALEJANDRO COLAMARINO subscriber_6952a8112aa00 HIDYBT6N58ST3VALH2 6 cuotas de $79.320,15 1m 0 Préstamo Personal subscription_6952a8110ca76 475920.91 W54GXIRJZGMSCN2PH9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65488 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"marsonjennifer3@gmail.com","field":null,"identification":"41479482","name":"DAIANA","phone":"2944251069"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-24T12:00:39.200Z","currency":"ARS","date":"2026-08-24T12:00:51.539Z","reference":"65488_0_2_202608240900010057","source":"secondary","test":false,"total":1306.26,"type":"manual","uid":"0L25XW643AQTE5C6O4"},"payment":{"created":"2026-08-24T12:00:49.459Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65488_0_2_202608240900010057","id":"HCO7ZFBUH6GM9HZT95BYY8","operation":{"type":"payment.v2"},"reference":"65488_0_2_202608240900010057","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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GE3TRN9Y5EA56ZX6BR 50 GE3TRN9Y5EA56ZX6BR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63926 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-24T12:00:39.409Z","currency":"ARS","date":"2026-08-24T12:00:39.409Z","reference":"63926_0_4_202608240900014279","source":"primary","status":"failed","test":false,"total":53783.14,"type":"manual","uid":"4QQUVC3Q5CVW0023ZK"},"subscriber":{"customer":{"email":"email@example.com","identification":"44768360","name":"RAMIRO CABRAL"},"reference":"subscriber_699cae17ba8a4","uid":"B82C8HNSYABGLHL3EC"},"subscription":{"description":"6 cuotas de $79.320,15","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_699cae16219a3","total":475920.91,"uid":"V0R098XBVRBU82VZ4Z"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-24T12:00:39.409Z ARS 2026-08-24T12:00:39.409Z 63926_0_4_202608240900014279 primary failed false 53783.14 manual 4QQUVC3Q5CVW0023ZK email@example.com 44768360 RAMIRO CABRAL subscriber_699cae17ba8a4 B82C8HNSYABGLHL3EC 6 cuotas de $79.320,15 1m 0 Préstamo Personal subscription_699cae16219a3 475920.91 V0R098XBVRBU82VZ4Z subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63926 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"44768360","name":"RAMIRO CABRAL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-24T12:00:39.409Z","currency":"ARS","date":"2026-08-24T12:00:39.409Z","reference":"63926_0_4_202608240900014279","source":"primary","test":false,"total":53783.14,"type":"manual","uid":"4QQUVC3Q5CVW0023ZK"},"payment":{"created":"2026-08-24T12:00:49.479Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63926_0_4_202608240900014279","id":"1QFEXDNQM5HA8I8HI8XY9Q","operation":{"type":"payment.v2"},"reference":"63926_0_4_202608240900014279","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 53783.14 2026-08-24T12:00:55.569Z true Visa Débito visa.debit card email@example.com 44768360 RAMIRO CABRAL subscriber_699cae17ba8a4 B82C8HNSYABGLHL3EC 6 cuotas de $79.320,15 1m 0 Préstamo Personal subscription_699cae16219a3 475920.91 V0R098XBVRBU82VZ4Z card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 381700040 PEPE JENNIFER JOANA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-24T12:00:39.337Z ARS 2026-08-24T12:00:39.337Z 63711_0_3_202608240900012684 primary false 112453.47 manual OLVUED75W55DCJEK3F 2026-08-24T12:00:49.455Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63711_0_3_202608240900012684 5SOTVEMN5KXYRLFHVIVVPZ payment.v2 63711_0_3_202608240900012684 ARS 2 es-AR $ Peso Argentino 112453.47 N/A N/A 381700040 PEPE JENNIFER JOANA visa.debit.macro 10 30 112453.47 1 1 Visa Débito 45176492****1213 visa.debit arg.firstdata 942923 902 32317019 51 7788 5SOTVEMN5KXYRLFHVIVVPZ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 112453.47 2026-08-24T12:01:02.086Z true Visa Débito visa.debit card email@example.com 381700040 PEPE JENNIFER JOANA subscriber_69838d301e730 84K5O2NRVNGU0VU3SE 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_69838d2ff2115 282204.27 C00S1MSUYW8UI7LB82 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63711 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-24T12:00:39.337Z","currency":"ARS","date":"2026-08-24T12:00:39.337Z","reference":"63711_0_3_202608240900012684","source":"primary","status":"failed","test":false,"total":112453.47,"type":"manual","uid":"OLVUED75W55DCJEK3F"},"subscriber":{"customer":{"email":"email@example.com","identification":"381700040","name":"PEPE JENNIFER JOANA"},"reference":"subscriber_69838d301e730","uid":"84K5O2NRVNGU0VU3SE"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo 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subscriber_69838d301e730 84K5O2NRVNGU0VU3SE 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_69838d2ff2115 282204.27 C00S1MSUYW8UI7LB82 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65488 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-24T12:00:39.200Z","currency":"ARS","date":"2026-08-24T12:00:51.539Z","reference":"65488_0_2_202608240900010057","source":"secondary","status":"failed","test":false,"total":1306.26,"type":"manual","uid":"0L25XW643AQTE5C6O4"},"subscriber":{"customer":{"email":"marsonjennifer3@gmail.com","identification":"41479482","name":"DAIANA","phone":"2944251069"},"reference":"27-41479482-9","uid":"KUU4K6OCVPS4MJEQ4R"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65488","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"GE3TRN9Y5EA56ZX6BR","total":50,"uid":"GE3TRN9Y5EA56ZX6BR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-24T12:00:39.200Z ARS 2026-08-24T12:00:51.539Z 65488_0_2_202608240900010057 secondary failed false 1306.26 manual 0L25XW643AQTE5C6O4 marsonjennifer3@gmail.com 41479482 DAIANA 2944251069 27-41479482-9 KUU4K6OCVPS4MJEQ4R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65488 1m 6 CORVALAN 1160 S.A. GE3TRN9Y5EA56ZX6BR 50 GE3TRN9Y5EA56ZX6BR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65488 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 24/8/2026 09:00:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"marsonjennifer3@gmail.com","field":null,"identification":"41479482","name":"DAIANA","phone":"2944251069"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-24T12:00:39.200Z","currency":"ARS","date":"2026-08-24T12:00:51.539Z","reference":"65488_0_2_202608240900010057","source":"secondary","test":false,"total":1306.26,"type":"manual","uid":"0L25XW643AQTE5C6O4"},"payment":{"created":"2026-08-24T12:01:04.576Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65488_0_2_202608240900010057","id":"YJBAJ65IUSSIKISPKAUKOD","operation":{"type":"payment.v2"},"reference":"65488_0_2_202608240900010057","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":1306.26,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41479482","name":"MARSON JENNIFER DAI"},"detectedReference":"visa.debit.galicia","expiration":{"month":"07","year":"30"},"installment":{"amount":1306.26,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47705300****8705","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"943307","batchNo":"562","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2994","transactionId":"YJBAJ65IUSSIKISPKAUKOD"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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