Date |
Level |
Type |
Message |
2023-08-31 14:09:43
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf (l10n_Ar no test) no-test
|
2023-08-31 14:09:43
|
|
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Starting step base from config Adhoc Conf (l10n_Ar no test) no-test
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2023-08-31 14:09:43
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2023-08-31 14:09:56
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 5.62s, 8973 queries (+8973 extra)
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2023-08-31 14:10:02
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INFO
|
server
|
odoo.modules.loading:300
13 modules loaded in 3.18s, 5253 queries (+5253 extra)
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2023-08-31 14:10:02
|
|
|
Step base finished in 16s
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2023-08-31 14:10:02
|
|
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Starting step all_no_test from config Adhoc Conf (l10n_Ar no test) no-test
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2023-08-31 14:10:02
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2023-08-31 14:10:15
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 5.48s, 8973 queries (+8973 extra)
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2023-08-31 14:13:21
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
2023-08-31 14:14:01
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
2023-08-31 14:14:47
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
2023-08-31 14:14:47
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento
|
2023-08-31 14:14:47
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
2023-08-31 14:14:47
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista
|
2023-08-31 14:14:52
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
2023-08-31 14:14:52
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
|
2023-08-31 14:14:58
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert10 in (AR) Responsable Inscripto company
|
2023-08-31 14:14:58
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert2 in (AR) Monotributista company
|
2023-08-31 14:14:58
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert10 in (AR) Exento company
|
2023-08-31 14:15:04
|
INFO
|
server
|
odoo.modules.loading:300
413 modules loaded in 285.12s, 222779 queries (+222884 extra)
|
2023-08-31 14:15:04
|
INFO
|
server
|
odoo.modules.loading:300
414 modules loaded in 0.53s, 162 queries (+162 extra)
|
2023-08-31 14:15:09
|
|
|
Step all_no_test finished in 5m
|
2023-08-31 14:15:09
|
|
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Starting step setup from config Adhoc Conf (l10n_Ar no test) no-test
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2023-08-31 14:15:09
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2023-08-31 14:15:10
|
INFO
|
runbot
|
Step setup finished in 1s
|
2023-08-31 14:15:10
|
|
|
Starting step run from config Adhoc Conf (l10n_Ar no test) no-test
|
2023-08-31 14:15:10
|
INFO
|
runbot
|
Start running build 20378-16-0
|
2023-08-31 14:15:10
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2023-08-31 14:15:17
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-08-31 14:15:17
|
INFO
|
server
|
odoo.modules.loading:300
13 modules loaded in 0.08s, 0 queries (+0 extra)
|
2023-09-04 01:57:55
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.05s, 0 queries (+0 extra)
|
2023-09-04 01:58:08
|
INFO
|
server
|
odoo.modules.loading:300
414 modules loaded in 9.54s, 0 queries (+0 extra)
|
2023-09-04 10:16:00
|
INFO
|
runbot
|
Kill build 20378-16-0
|
2023-09-08 11:19:12
|
|
|
Waking up build
|
2023-09-08 11:19:12
|
INFO
|
runbot
|
Start running build 20378-16-0
|
2023-09-08 11:19:14
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2023-09-08 11:19:22
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-09-08 11:19:22
|
INFO
|
server
|
odoo.modules.loading:300
13 modules loaded in 0.10s, 0 queries (+0 extra)
|
2023-09-08 11:26:20
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-09-08 11:26:25
|
INFO
|
server
|
odoo.modules.loading:300
414 modules loaded in 3.71s, 0 queries (+0 extra)
|
2023-09-08 11:26:25
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:26:25
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:26:25
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:26:25
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:26:25
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:26:31
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-09-08 11:26:31
|
INFO
|
server
|
odoo.modules.loading:300
414 modules loaded in 2.88s, 0 queries (+0 extra)
|
2023-09-08 11:26:53
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-09-08 11:26:59
|
INFO
|
server
|
odoo.modules.loading:300
414 modules loaded in 3.05s, 0 queries (+0 extra)
|
2023-09-08 11:33:28
|
WARNING
|
server
|
odoo.http:2018
No puedes publicar un proveedor desactivado.
|
2023-09-08 11:34:12
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:34:12
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:34:12
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:34:12
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:36:21
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:36:21
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:36:21
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:36:21
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:36:38
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:36:38
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:36:38
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:36:38
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:37:11
|
WARNING
|
server
|
odoo.http:2018
|
2023-09-08 11:37:34
|
WARNING
|
server
|
odoo.http:2018
|
2023-09-08 11:38:12
|
WARNING
|
server
|
odoo.http:2018
|
2023-09-08 11:38:29
|
WARNING
|
server
|
odoo.http:2018
|
2023-09-08 11:44:14
|
WARNING
|
server
|
odoo.http:2018
|
2023-09-08 11:52:43
|
WARNING
|
server
|
odoo.http:2018
|
2023-09-08 11:54:23
|
WARNING
|
server
|
odoo.http:2018
|
2023-09-08 11:57:38
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:57:38
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:57:38
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:57:38
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:57:38
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:58:28
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:58:28
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:58:28
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:58:28
|
WARNING
|
server
|
odoo.modules.module:240
module payment_payway_website_delivery: module not found
|
2023-09-08 11:59:13
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1388
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
|
2023-09-08 12:00:52
|
WARNING
|
server
|
odoo.http:2018
|
2023-09-08 12:05:08
|
WARNING
|
server
|
odoo.addons.sale.models.payment_transaction:86
<mercadopago> transaction AMOUNT MISMATCH for order S00058 (ID 58): expected $ 80.00, got $ 10.00
|
2023-09-08 12:05:25
|
WARNING
|
server
|
odoo.http:2018
---------------------------
STATUS: approved
AMOUNT: 10
description: Odoo ~ MercadoPago payment
---------------------------
metadata: {}
corporation_id: None
operation_type: regular_payment
point_of_interaction: {'business_info': {'unit': 'online_payments', 'sub_unit': 'sdk'}, 'type': 'UNSPECIFIED'}
fee_details: [{'amount': 0.41, 'fee_payer': 'collector', 'type': 'mercadopago_fee'}]
notification_url: https://20378-16-0-all.runbot.adhoc.com.ar/payment/mercadopago/notify/16?source_news=webhooks
date_approved: 2023-09-08T08:05:07.000-04:00
money_release_schema: None
payer: {'entity_type': None, 'identification': {'number': '30714295698', 'type': 'CUIT'}, 'phone': {'number': None, 'extension': None, 'area_code': None}, 'operator_id': None, 'last_name': None, 'id': '1320683048', 'type': None, 'first_name': None, 'email': 'gl@adhoc.com.ar'}
transaction_details: {'total_paid_amount': 10, 'acquirer_reference': None, 'installment_amount': 10, 'financial_institution': None, 'net_received_amount': 9.59, 'overpaid_amount': 0, 'external_resource_url': None, 'payable_deferral_period': None, 'payment_method_reference_id': None}
statement_descriptor: MERPAGO*GONZALOMARCELOLENZI
call_for_authorize_id: None
installments: 1
pos_id: None
external_reference: S00058
date_of_expiration: None
charges_details: [{'refund_charges': [], 'last_updated': '2023-09-08T08:05:05.000-04:00', 'metadata': {}, 'amounts': {'original': 0.41, 'refunded': 0}, 'date_created': '2023-09-08T08:05:05.000-04:00', 'name': 'mercadopago_fee', 'reserve_id': None, 'accounts': {'from': 'collector', 'to': 'mp'}, 'id': '63241435171-001', 'type': 'fee', 'client_id': 0}]
id: 63241435171
payment_type_id: credit_card
payment_method: {'issuer_id': '316', 'data': {'routing_data': {'merchant_account_id': '1053'}}, 'id': 'visa', 'type': 'credit_card'}
order: {}
counter_currency: None
money_release_status: pending
brand_id: None
status_detail: accredited
tags: None
differential_pricing_id: None
additional_info: {'authentication_code': None, 'nsu_processadora': None, 'available_balance': None, 'items': [{'quantity': '1', 'category_id': 'others', 'picture_url': None, 'description': 'Item Description', 'id': '001', 'title': 'Test Item', 'unit_price': '10.0'}], 'payer': {'address': {'street_name': 'Ovidio Lagos 41 bis', 'zip_code': '2000'}, 'registration_date': 'Aug 31, 2023, 2:14:39 PM', 'phone': {'number': '(+54) (341) 208 0203'}, 'first_name': 'ADHOC SA'}}
live_mode: True
marketplace_owner: None
card: {'first_six_digits': '454073', 'expiration_year': 2026, 'bin': '45407300', 'date_created': '2023-09-08T08:05:06.000-04:00', 'expiration_month': 5, 'id': None, 'cardholder': {'identification': {'number': '41086407', 'type': 'DNI'}, 'name': 'GONZALO M LENZI'}, 'last_four_digits': '0865', 'date_last_updated': '2023-09-08T08:05:06.000-04:00'}
integrator_id: None
status: approved
accounts_info: None
transaction_amount_refunded: 0
transaction_amount: 10
description: Odoo ~ MercadoPago payment
financing_group: None
money_release_date: 2023-09-26T08:05:07.000-04:00
merchant_number: None
refunds: []
expanded: {'gateway': {'buyer_fee': 0, 'finance_charge': 0, 'date_created': '2023-09-08T08:05:06.000-04:00', 'merchant': None, 'reference': '{"acquirer_reference_id":"0908120507325112038867OMf0nXl8463251435078811","acquirer_transaction_id":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","card_acceptor_id":"1053","iso_response_code":"00","merchant_operation_reference":"41852314848_3377777f77757973796e_A","merchant_transaction_reference":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","pem":"pem7","processed_at":"2023-09-08T08:05:07-04:00","processed_at_source":"integration","retrieval_reference_number":"325112038867","ticket_id":"41852314848_3377777f77757973796e_A","transaction_identification_number":"463251435078811","transmission_date_time":"0908120507"}', 'statement_descriptor': 'MERPAGO*GONZALOMARCELOLENZI', 'issuer_id': '316', 'usn': None, 'installments': 1, 'soft_descriptor': 'GONZALOMARCELOLENZI', 'authorization_code': '009860', 'payment_id': 63241435171, 'profile_id': 'g2_genova_genova_1053', 'options': '[{"collector_id":578332349},{"payment_operation_type":"regular_payment"},{"has_wallet_id":false},{"regulation":{"legal_name":"Gonzalo Marcelo Lenzi","address_street":"PASAJE LORD KELVIN","address_door_number":2179,"zip":"2000","city":"ROSARIO SUD","country":"ARG","document_number":"20410864070","document_type":"CUIT","region_code":"AR","region_code_iso":"AR-S","fiscal_condition":"Consumidor Final","mcc":"5199"}},{"security_code_data":{"ads_remove_cvv":false}},{"freepass":true}]', 'connection': 'genova', 'id': '41852314848_3377777f77757973796e', 'operation': 'capture'}}
authorization_code: 009860
captured: True
collector_id: 578332349
merchant_account_id: None
taxes_amount: 0
date_last_updated: 2023-09-08T08:05:08.000-04:00
coupon_amount: 0
store_id: None
build_version: 3.15.1
date_created: 2023-09-08T08:05:05.000-04:00
acquirer_reconciliation: []
sponsor_id: None
shipping_amount: 0
issuer_id: 316
payment_method_id: visa
binary_mode: True
platform_id: BVH38T5N7QOK0PPDGC2G
deduction_schema: PROACTIVE_6
processing_mode: aggregator
currency_id: ARS
shipping_cost: 0
---------------------------
|
2023-09-08 12:06:26
|
WARNING
|
server
|
odoo.http:2018
---------------------------
STATUS: approved
AMOUNT: 10
description: Odoo ~ MercadoPago payment
---------------------------
metadata: {}
corporation_id: None
operation_type: regular_payment
point_of_interaction: {'business_info': {'unit': 'online_payments', 'sub_unit': 'sdk'}, 'type': 'UNSPECIFIED'}
fee_details: [{'amount': 0.41, 'fee_payer': 'collector', 'type': 'mercadopago_fee'}]
notification_url: https://20378-16-0-all.runbot.adhoc.com.ar/payment/mercadopago/notify/16?source_news=webhooks
date_approved: 2023-09-08T08:05:07.000-04:00
money_release_schema: None
payer: {'entity_type': None, 'identification': {'number': '30714295698', 'type': 'CUIT'}, 'phone': {'number': None, 'extension': None, 'area_code': None}, 'operator_id': None, 'last_name': None, 'id': '1320683048', 'type': None, 'first_name': None, 'email': 'gl@adhoc.com.ar'}
transaction_details: {'total_paid_amount': 10, 'acquirer_reference': None, 'installment_amount': 10, 'financial_institution': None, 'net_received_amount': 9.59, 'overpaid_amount': 0, 'external_resource_url': None, 'payable_deferral_period': None, 'payment_method_reference_id': None}
statement_descriptor: MERPAGO*GONZALOMARCELOLENZI
call_for_authorize_id: None
installments: 1
pos_id: None
external_reference: S00058
date_of_expiration: None
charges_details: [{'refund_charges': [], 'last_updated': '2023-09-08T08:05:05.000-04:00', 'metadata': {}, 'amounts': {'original': 0.41, 'refunded': 0}, 'date_created': '2023-09-08T08:05:05.000-04:00', 'name': 'mercadopago_fee', 'reserve_id': None, 'accounts': {'from': 'collector', 'to': 'mp'}, 'id': '63241435171-001', 'type': 'fee', 'client_id': 0}]
id: 63241435171
payment_type_id: credit_card
payment_method: {'issuer_id': '316', 'data': {'routing_data': {'merchant_account_id': '1053'}}, 'id': 'visa', 'type': 'credit_card'}
order: {}
counter_currency: None
money_release_status: pending
brand_id: None
status_detail: accredited
tags: None
differential_pricing_id: None
additional_info: {'authentication_code': None, 'nsu_processadora': None, 'available_balance': None, 'items': [{'quantity': '1', 'category_id': 'others', 'picture_url': None, 'description': 'Item Description', 'id': '001', 'title': 'Test Item', 'unit_price': '10.0'}], 'payer': {'address': {'street_name': 'Ovidio Lagos 41 bis', 'zip_code': '2000'}, 'registration_date': 'Aug 31, 2023, 2:14:39 PM', 'phone': {'number': '(+54) (341) 208 0203'}, 'first_name': 'ADHOC SA'}}
live_mode: True
marketplace_owner: None
card: {'first_six_digits': '454073', 'expiration_year': 2026, 'bin': '45407300', 'date_created': '2023-09-08T08:05:06.000-04:00', 'expiration_month': 5, 'id': None, 'cardholder': {'identification': {'number': '41086407', 'type': 'DNI'}, 'name': 'GONZALO M LENZI'}, 'last_four_digits': '0865', 'date_last_updated': '2023-09-08T08:05:06.000-04:00'}
integrator_id: None
status: approved
accounts_info: None
transaction_amount_refunded: 0
transaction_amount: 10
description: Odoo ~ MercadoPago payment
financing_group: None
money_release_date: 2023-09-26T08:05:07.000-04:00
merchant_number: None
refunds: []
expanded: {'gateway': {'buyer_fee': 0, 'finance_charge': 0, 'date_created': '2023-09-08T08:05:06.000-04:00', 'merchant': None, 'reference': '{"acquirer_reference_id":"0908120507325112038867OMf0nXl8463251435078811","acquirer_transaction_id":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","card_acceptor_id":"1053","iso_response_code":"00","merchant_operation_reference":"41852314848_3377777f77757973796e_A","merchant_transaction_reference":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","pem":"pem7","processed_at":"2023-09-08T08:05:07-04:00","processed_at_source":"integration","retrieval_reference_number":"325112038867","ticket_id":"41852314848_3377777f77757973796e_A","transaction_identification_number":"463251435078811","transmission_date_time":"0908120507"}', 'statement_descriptor': 'MERPAGO*GONZALOMARCELOLENZI', 'issuer_id': '316', 'usn': None, 'installments': 1, 'soft_descriptor': 'GONZALOMARCELOLENZI', 'authorization_code': '009860', 'payment_id': 63241435171, 'profile_id': 'g2_genova_genova_1053', 'options': '[{"collector_id":578332349},{"payment_operation_type":"regular_payment"},{"has_wallet_id":false},{"regulation":{"legal_name":"Gonzalo Marcelo Lenzi","address_street":"PASAJE LORD KELVIN","address_door_number":2179,"zip":"2000","city":"ROSARIO SUD","country":"ARG","document_number":"20410864070","document_type":"CUIT","region_code":"AR","region_code_iso":"AR-S","fiscal_condition":"Consumidor Final","mcc":"5199"}},{"security_code_data":{"ads_remove_cvv":false}},{"freepass":true}]', 'connection': 'genova', 'id': '41852314848_3377777f77757973796e', 'operation': 'capture'}}
authorization_code: 009860
captured: True
collector_id: 578332349
merchant_account_id: None
taxes_amount: 0
date_last_updated: 2023-09-08T08:05:08.000-04:00
coupon_amount: 0
store_id: None
build_version: 3.15.1
date_created: 2023-09-08T08:05:05.000-04:00
acquirer_reconciliation: []
sponsor_id: None
shipping_amount: 0
issuer_id: 316
payment_method_id: visa
binary_mode: True
platform_id: BVH38T5N7QOK0PPDGC2G
deduction_schema: PROACTIVE_6
processing_mode: aggregator
currency_id: ARS
shipping_cost: 0
---------------------------
|
2023-09-08 12:07:21
|
WARNING
|
server
|
odoo.http:2018
---------------------------
STATUS: approved
AMOUNT: 10
description: Odoo ~ MercadoPago payment
---------------------------
metadata: {}
corporation_id: None
operation_type: regular_payment
point_of_interaction: {'business_info': {'unit': 'online_payments', 'sub_unit': 'sdk'}, 'type': 'UNSPECIFIED'}
fee_details: [{'amount': 0.41, 'fee_payer': 'collector', 'type': 'mercadopago_fee'}]
notification_url: https://20378-16-0-all.runbot.adhoc.com.ar/payment/mercadopago/notify/16?source_news=webhooks
date_approved: 2023-09-08T08:05:07.000-04:00
money_release_schema: None
payer: {'entity_type': None, 'identification': {'number': '30714295698', 'type': 'CUIT'}, 'phone': {'number': None, 'extension': None, 'area_code': None}, 'operator_id': None, 'last_name': None, 'id': '1320683048', 'type': None, 'first_name': None, 'email': 'gl@adhoc.com.ar'}
transaction_details: {'total_paid_amount': 10, 'acquirer_reference': None, 'installment_amount': 10, 'financial_institution': None, 'net_received_amount': 9.59, 'overpaid_amount': 0, 'external_resource_url': None, 'payable_deferral_period': None, 'payment_method_reference_id': None}
statement_descriptor: MERPAGO*GONZALOMARCELOLENZI
call_for_authorize_id: None
installments: 1
pos_id: None
external_reference: S00058
date_of_expiration: None
charges_details: [{'refund_charges': [], 'last_updated': '2023-09-08T08:05:05.000-04:00', 'metadata': {}, 'amounts': {'original': 0.41, 'refunded': 0}, 'date_created': '2023-09-08T08:05:05.000-04:00', 'name': 'mercadopago_fee', 'reserve_id': None, 'accounts': {'from': 'collector', 'to': 'mp'}, 'id': '63241435171-001', 'type': 'fee', 'client_id': 0}]
id: 63241435171
payment_type_id: credit_card
payment_method: {'issuer_id': '316', 'data': {'routing_data': {'merchant_account_id': '1053'}}, 'id': 'visa', 'type': 'credit_card'}
order: {}
counter_currency: None
money_release_status: pending
brand_id: None
status_detail: accredited
tags: None
differential_pricing_id: None
additional_info: {'authentication_code': None, 'nsu_processadora': None, 'available_balance': None, 'items': [{'quantity': '1', 'category_id': 'others', 'picture_url': None, 'description': 'Item Description', 'id': '001', 'title': 'Test Item', 'unit_price': '10.0'}], 'payer': {'address': {'street_name': 'Ovidio Lagos 41 bis', 'zip_code': '2000'}, 'registration_date': 'Aug 31, 2023, 2:14:39 PM', 'phone': {'number': '(+54) (341) 208 0203'}, 'first_name': 'ADHOC SA'}}
live_mode: True
marketplace_owner: None
card: {'first_six_digits': '454073', 'expiration_year': 2026, 'bin': '45407300', 'date_created': '2023-09-08T08:05:06.000-04:00', 'expiration_month': 5, 'id': None, 'cardholder': {'identification': {'number': '41086407', 'type': 'DNI'}, 'name': 'GONZALO M LENZI'}, 'last_four_digits': '0865', 'date_last_updated': '2023-09-08T08:05:06.000-04:00'}
integrator_id: None
status: approved
accounts_info: None
transaction_amount_refunded: 0
transaction_amount: 10
description: Odoo ~ MercadoPago payment
financing_group: None
money_release_date: 2023-09-26T08:05:07.000-04:00
merchant_number: None
refunds: []
expanded: {'gateway': {'buyer_fee': 0, 'finance_charge': 0, 'date_created': '2023-09-08T08:05:06.000-04:00', 'merchant': None, 'reference': '{"acquirer_reference_id":"0908120507325112038867OMf0nXl8463251435078811","acquirer_transaction_id":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","card_acceptor_id":"1053","iso_response_code":"00","merchant_operation_reference":"41852314848_3377777f77757973796e_A","merchant_transaction_reference":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","pem":"pem7","processed_at":"2023-09-08T08:05:07-04:00","processed_at_source":"integration","retrieval_reference_number":"325112038867","ticket_id":"41852314848_3377777f77757973796e_A","transaction_identification_number":"463251435078811","transmission_date_time":"0908120507"}', 'statement_descriptor': 'MERPAGO*GONZALOMARCELOLENZI', 'issuer_id': '316', 'usn': None, 'installments': 1, 'soft_descriptor': 'GONZALOMARCELOLENZI', 'authorization_code': '009860', 'payment_id': 63241435171, 'profile_id': 'g2_genova_genova_1053', 'options': '[{"collector_id":578332349},{"payment_operation_type":"regular_payment"},{"has_wallet_id":false},{"regulation":{"legal_name":"Gonzalo Marcelo Lenzi","address_street":"PASAJE LORD KELVIN","address_door_number":2179,"zip":"2000","city":"ROSARIO SUD","country":"ARG","document_number":"20410864070","document_type":"CUIT","region_code":"AR","region_code_iso":"AR-S","fiscal_condition":"Consumidor Final","mcc":"5199"}},{"security_code_data":{"ads_remove_cvv":false}},{"freepass":true}]', 'connection': 'genova', 'id': '41852314848_3377777f77757973796e', 'operation': 'capture'}}
authorization_code: 009860
captured: True
collector_id: 578332349
merchant_account_id: None
taxes_amount: 0
date_last_updated: 2023-09-08T08:05:08.000-04:00
coupon_amount: 0
store_id: None
build_version: 3.15.1
date_created: 2023-09-08T08:05:05.000-04:00
acquirer_reconciliation: []
sponsor_id: None
shipping_amount: 0
issuer_id: 316
payment_method_id: visa
binary_mode: True
platform_id: BVH38T5N7QOK0PPDGC2G
deduction_schema: PROACTIVE_6
processing_mode: aggregator
currency_id: ARS
shipping_cost: 0
---------------------------
|
2023-09-08 12:08:33
|
WARNING
|
server
|
odoo.http:2018
---------------------------
STATUS: approved
AMOUNT: 10
description: Odoo ~ MercadoPago payment
---------------------------
metadata: {}
corporation_id: None
operation_type: regular_payment
point_of_interaction: {'business_info': {'unit': 'online_payments', 'sub_unit': 'sdk'}, 'type': 'UNSPECIFIED'}
fee_details: [{'amount': 0.41, 'fee_payer': 'collector', 'type': 'mercadopago_fee'}]
notification_url: https://20378-16-0-all.runbot.adhoc.com.ar/payment/mercadopago/notify/16?source_news=webhooks
date_approved: 2023-09-08T08:05:07.000-04:00
money_release_schema: None
payer: {'entity_type': None, 'identification': {'number': '30714295698', 'type': 'CUIT'}, 'phone': {'number': None, 'extension': None, 'area_code': None}, 'operator_id': None, 'last_name': None, 'id': '1320683048', 'type': None, 'first_name': None, 'email': 'gl@adhoc.com.ar'}
transaction_details: {'total_paid_amount': 10, 'acquirer_reference': None, 'installment_amount': 10, 'financial_institution': None, 'net_received_amount': 9.59, 'overpaid_amount': 0, 'external_resource_url': None, 'payable_deferral_period': None, 'payment_method_reference_id': None}
statement_descriptor: MERPAGO*GONZALOMARCELOLENZI
call_for_authorize_id: None
installments: 1
pos_id: None
external_reference: S00058
date_of_expiration: None
charges_details: [{'refund_charges': [], 'last_updated': '2023-09-08T08:05:05.000-04:00', 'metadata': {}, 'amounts': {'original': 0.41, 'refunded': 0}, 'date_created': '2023-09-08T08:05:05.000-04:00', 'name': 'mercadopago_fee', 'reserve_id': None, 'accounts': {'from': 'collector', 'to': 'mp'}, 'id': '63241435171-001', 'type': 'fee', 'client_id': 0}]
id: 63241435171
payment_type_id: credit_card
payment_method: {'issuer_id': '316', 'data': {'routing_data': {'merchant_account_id': '1053'}}, 'id': 'visa', 'type': 'credit_card'}
order: {}
counter_currency: None
money_release_status: pending
brand_id: None
status_detail: accredited
tags: None
differential_pricing_id: None
additional_info: {'authentication_code': None, 'nsu_processadora': None, 'available_balance': None, 'items': [{'quantity': '1', 'category_id': 'others', 'picture_url': None, 'description': 'Item Description', 'id': '001', 'title': 'Test Item', 'unit_price': '10.0'}], 'payer': {'address': {'street_name': 'Ovidio Lagos 41 bis', 'zip_code': '2000'}, 'registration_date': 'Aug 31, 2023, 2:14:39 PM', 'phone': {'number': '(+54) (341) 208 0203'}, 'first_name': 'ADHOC SA'}}
live_mode: True
marketplace_owner: None
card: {'first_six_digits': '454073', 'expiration_year': 2026, 'bin': '45407300', 'date_created': '2023-09-08T08:05:06.000-04:00', 'expiration_month': 5, 'id': None, 'cardholder': {'identification': {'number': '41086407', 'type': 'DNI'}, 'name': 'GONZALO M LENZI'}, 'last_four_digits': '0865', 'date_last_updated': '2023-09-08T08:05:06.000-04:00'}
integrator_id: None
status: approved
accounts_info: None
transaction_amount_refunded: 0
transaction_amount: 10
description: Odoo ~ MercadoPago payment
financing_group: None
money_release_date: 2023-09-26T08:05:07.000-04:00
merchant_number: None
refunds: []
expanded: {'gateway': {'buyer_fee': 0, 'finance_charge': 0, 'date_created': '2023-09-08T08:05:06.000-04:00', 'merchant': None, 'reference': '{"acquirer_reference_id":"0908120507325112038867OMf0nXl8463251435078811","acquirer_transaction_id":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","card_acceptor_id":"1053","iso_response_code":"00","merchant_operation_reference":"41852314848_3377777f77757973796e_A","merchant_transaction_reference":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","pem":"pem7","processed_at":"2023-09-08T08:05:07-04:00","processed_at_source":"integration","retrieval_reference_number":"325112038867","ticket_id":"41852314848_3377777f77757973796e_A","transaction_identification_number":"463251435078811","transmission_date_time":"0908120507"}', 'statement_descriptor': 'MERPAGO*GONZALOMARCELOLENZI', 'issuer_id': '316', 'usn': None, 'installments': 1, 'soft_descriptor': 'GONZALOMARCELOLENZI', 'authorization_code': '009860', 'payment_id': 63241435171, 'profile_id': 'g2_genova_genova_1053', 'options': '[{"collector_id":578332349},{"payment_operation_type":"regular_payment"},{"has_wallet_id":false},{"regulation":{"legal_name":"Gonzalo Marcelo Lenzi","address_street":"PASAJE LORD KELVIN","address_door_number":2179,"zip":"2000","city":"ROSARIO SUD","country":"ARG","document_number":"20410864070","document_type":"CUIT","region_code":"AR","region_code_iso":"AR-S","fiscal_condition":"Consumidor Final","mcc":"5199"}},{"security_code_data":{"ads_remove_cvv":false}},{"freepass":true}]', 'connection': 'genova', 'id': '41852314848_3377777f77757973796e', 'operation': 'capture'}}
authorization_code: 009860
captured: True
collector_id: 578332349
merchant_account_id: None
taxes_amount: 0
date_last_updated: 2023-09-08T08:05:08.000-04:00
coupon_amount: 0
store_id: None
build_version: 3.15.1
date_created: 2023-09-08T08:05:05.000-04:00
acquirer_reconciliation: []
sponsor_id: None
shipping_amount: 0
issuer_id: 316
payment_method_id: visa
binary_mode: True
platform_id: BVH38T5N7QOK0PPDGC2G
deduction_schema: PROACTIVE_6
processing_mode: aggregator
currency_id: ARS
shipping_cost: 0
---------------------------
|
2023-09-08 12:09:02
|
WARNING
|
server
|
odoo.http:2018
---------------------------
STATUS: approved
AMOUNT: 10
description: Odoo ~ MercadoPago payment
---------------------------
metadata: {}
corporation_id: None
operation_type: regular_payment
point_of_interaction: {'business_info': {'unit': 'online_payments', 'sub_unit': 'sdk'}, 'type': 'UNSPECIFIED'}
fee_details: [{'amount': 0.41, 'fee_payer': 'collector', 'type': 'mercadopago_fee'}]
notification_url: https://20378-16-0-all.runbot.adhoc.com.ar/payment/mercadopago/notify/16?source_news=webhooks
date_approved: 2023-09-08T08:05:07.000-04:00
money_release_schema: None
payer: {'entity_type': None, 'identification': {'number': '30714295698', 'type': 'CUIT'}, 'phone': {'number': None, 'extension': None, 'area_code': None}, 'operator_id': None, 'last_name': None, 'id': '1320683048', 'type': None, 'first_name': None, 'email': 'gl@adhoc.com.ar'}
transaction_details: {'total_paid_amount': 10, 'acquirer_reference': None, 'installment_amount': 10, 'financial_institution': None, 'net_received_amount': 9.59, 'overpaid_amount': 0, 'external_resource_url': None, 'payable_deferral_period': None, 'payment_method_reference_id': None}
statement_descriptor: MERPAGO*GONZALOMARCELOLENZI
call_for_authorize_id: None
installments: 1
pos_id: None
external_reference: S00058
date_of_expiration: None
charges_details: [{'refund_charges': [], 'last_updated': '2023-09-08T08:05:05.000-04:00', 'metadata': {}, 'amounts': {'original': 0.41, 'refunded': 0}, 'date_created': '2023-09-08T08:05:05.000-04:00', 'name': 'mercadopago_fee', 'reserve_id': None, 'accounts': {'from': 'collector', 'to': 'mp'}, 'id': '63241435171-001', 'type': 'fee', 'client_id': 0}]
id: 63241435171
payment_type_id: credit_card
payment_method: {'issuer_id': '316', 'data': {'routing_data': {'merchant_account_id': '1053'}}, 'id': 'visa', 'type': 'credit_card'}
order: {}
counter_currency: None
money_release_status: pending
brand_id: None
status_detail: accredited
tags: None
differential_pricing_id: None
additional_info: {'authentication_code': None, 'nsu_processadora': None, 'available_balance': None, 'items': [{'quantity': '1', 'category_id': 'others', 'picture_url': None, 'description': 'Item Description', 'id': '001', 'title': 'Test Item', 'unit_price': '10.0'}], 'payer': {'address': {'street_name': 'Ovidio Lagos 41 bis', 'zip_code': '2000'}, 'registration_date': 'Aug 31, 2023, 2:14:39 PM', 'phone': {'number': '(+54) (341) 208 0203'}, 'first_name': 'ADHOC SA'}}
live_mode: True
marketplace_owner: None
card: {'first_six_digits': '454073', 'expiration_year': 2026, 'bin': '45407300', 'date_created': '2023-09-08T08:05:06.000-04:00', 'expiration_month': 5, 'id': None, 'cardholder': {'identification': {'number': '41086407', 'type': 'DNI'}, 'name': 'GONZALO M LENZI'}, 'last_four_digits': '0865', 'date_last_updated': '2023-09-08T08:05:06.000-04:00'}
integrator_id: None
status: approved
accounts_info: None
transaction_amount_refunded: 0
transaction_amount: 10
description: Odoo ~ MercadoPago payment
financing_group: None
money_release_date: 2023-09-26T08:05:07.000-04:00
merchant_number: None
refunds: []
expanded: {'gateway': {'buyer_fee': 0, 'finance_charge': 0, 'date_created': '2023-09-08T08:05:06.000-04:00', 'merchant': None, 'reference': '{"acquirer_reference_id":"0908120507325112038867OMf0nXl8463251435078811","acquirer_transaction_id":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","card_acceptor_id":"1053","iso_response_code":"00","merchant_operation_reference":"41852314848_3377777f77757973796e_A","merchant_transaction_reference":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","pem":"pem7","processed_at":"2023-09-08T08:05:07-04:00","processed_at_source":"integration","retrieval_reference_number":"325112038867","ticket_id":"41852314848_3377777f77757973796e_A","transaction_identification_number":"463251435078811","transmission_date_time":"0908120507"}', 'statement_descriptor': 'MERPAGO*GONZALOMARCELOLENZI', 'issuer_id': '316', 'usn': None, 'installments': 1, 'soft_descriptor': 'GONZALOMARCELOLENZI', 'authorization_code': '009860', 'payment_id': 63241435171, 'profile_id': 'g2_genova_genova_1053', 'options': '[{"collector_id":578332349},{"payment_operation_type":"regular_payment"},{"has_wallet_id":false},{"regulation":{"legal_name":"Gonzalo Marcelo Lenzi","address_street":"PASAJE LORD KELVIN","address_door_number":2179,"zip":"2000","city":"ROSARIO SUD","country":"ARG","document_number":"20410864070","document_type":"CUIT","region_code":"AR","region_code_iso":"AR-S","fiscal_condition":"Consumidor Final","mcc":"5199"}},{"security_code_data":{"ads_remove_cvv":false}},{"freepass":true}]', 'connection': 'genova', 'id': '41852314848_3377777f77757973796e', 'operation': 'capture'}}
authorization_code: 009860
captured: True
collector_id: 578332349
merchant_account_id: None
taxes_amount: 0
date_last_updated: 2023-09-08T08:05:08.000-04:00
coupon_amount: 0
store_id: None
build_version: 3.15.1
date_created: 2023-09-08T08:05:05.000-04:00
acquirer_reconciliation: []
sponsor_id: None
shipping_amount: 0
issuer_id: 316
payment_method_id: visa
binary_mode: True
platform_id: BVH38T5N7QOK0PPDGC2G
deduction_schema: PROACTIVE_6
processing_mode: aggregator
currency_id: ARS
shipping_cost: 0
---------------------------
|
2023-09-08 12:10:09
|
WARNING
|
server
|
odoo.http:2018
---------------------------
STATUS: approved
AMOUNT: 10
description: Odoo ~ MercadoPago payment
---------------------------
metadata: {}
corporation_id: None
operation_type: regular_payment
point_of_interaction: {'business_info': {'unit': 'online_payments', 'sub_unit': 'sdk'}, 'type': 'UNSPECIFIED'}
fee_details: [{'amount': 0.41, 'fee_payer': 'collector', 'type': 'mercadopago_fee'}]
notification_url: https://20378-16-0-all.runbot.adhoc.com.ar/payment/mercadopago/notify/16?source_news=webhooks
date_approved: 2023-09-08T08:05:07.000-04:00
money_release_schema: None
payer: {'entity_type': None, 'identification': {'number': '30714295698', 'type': 'CUIT'}, 'phone': {'number': None, 'extension': None, 'area_code': None}, 'operator_id': None, 'last_name': None, 'id': '1320683048', 'type': None, 'first_name': None, 'email': 'gl@adhoc.com.ar'}
transaction_details: {'total_paid_amount': 10, 'acquirer_reference': None, 'installment_amount': 10, 'financial_institution': None, 'net_received_amount': 9.59, 'overpaid_amount': 0, 'external_resource_url': None, 'payable_deferral_period': None, 'payment_method_reference_id': None}
statement_descriptor: MERPAGO*GONZALOMARCELOLENZI
call_for_authorize_id: None
installments: 1
pos_id: None
external_reference: S00058
date_of_expiration: None
charges_details: [{'refund_charges': [], 'last_updated': '2023-09-08T08:05:05.000-04:00', 'metadata': {}, 'amounts': {'original': 0.41, 'refunded': 0}, 'date_created': '2023-09-08T08:05:05.000-04:00', 'name': 'mercadopago_fee', 'reserve_id': None, 'accounts': {'from': 'collector', 'to': 'mp'}, 'id': '63241435171-001', 'type': 'fee', 'client_id': 0}]
id: 63241435171
payment_type_id: credit_card
payment_method: {'issuer_id': '316', 'data': {'routing_data': {'merchant_account_id': '1053'}}, 'id': 'visa', 'type': 'credit_card'}
order: {}
counter_currency: None
money_release_status: pending
brand_id: None
status_detail: accredited
tags: None
differential_pricing_id: None
additional_info: {'authentication_code': None, 'nsu_processadora': None, 'available_balance': None, 'items': [{'quantity': '1', 'category_id': 'others', 'picture_url': None, 'description': 'Item Description', 'id': '001', 'title': 'Test Item', 'unit_price': '10.0'}], 'payer': {'address': {'street_name': 'Ovidio Lagos 41 bis', 'zip_code': '2000'}, 'registration_date': 'Aug 31, 2023, 2:14:39 PM', 'phone': {'number': '(+54) (341) 208 0203'}, 'first_name': 'ADHOC SA'}}
live_mode: True
marketplace_owner: None
card: {'first_six_digits': '454073', 'expiration_year': 2026, 'bin': '45407300', 'date_created': '2023-09-08T08:05:06.000-04:00', 'expiration_month': 5, 'id': None, 'cardholder': {'identification': {'number': '41086407', 'type': 'DNI'}, 'name': 'GONZALO M LENZI'}, 'last_four_digits': '0865', 'date_last_updated': '2023-09-08T08:05:06.000-04:00'}
integrator_id: None
status: approved
accounts_info: None
transaction_amount_refunded: 0
transaction_amount: 10
description: Odoo ~ MercadoPago payment
financing_group: None
money_release_date: 2023-09-26T08:05:07.000-04:00
merchant_number: None
refunds: []
expanded: {'gateway': {'buyer_fee': 0, 'finance_charge': 0, 'date_created': '2023-09-08T08:05:06.000-04:00', 'merchant': None, 'reference': '{"acquirer_reference_id":"0908120507325112038867OMf0nXl8463251435078811","acquirer_transaction_id":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","card_acceptor_id":"1053","iso_response_code":"00","merchant_operation_reference":"41852314848_3377777f77757973796e_A","merchant_transaction_reference":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","pem":"pem7","processed_at":"2023-09-08T08:05:07-04:00","processed_at_source":"integration","retrieval_reference_number":"325112038867","ticket_id":"41852314848_3377777f77757973796e_A","transaction_identification_number":"463251435078811","transmission_date_time":"0908120507"}', 'statement_descriptor': 'MERPAGO*GONZALOMARCELOLENZI', 'issuer_id': '316', 'usn': None, 'installments': 1, 'soft_descriptor': 'GONZALOMARCELOLENZI', 'authorization_code': '009860', 'payment_id': 63241435171, 'profile_id': 'g2_genova_genova_1053', 'options': '[{"collector_id":578332349},{"payment_operation_type":"regular_payment"},{"has_wallet_id":false},{"regulation":{"legal_name":"Gonzalo Marcelo Lenzi","address_street":"PASAJE LORD KELVIN","address_door_number":2179,"zip":"2000","city":"ROSARIO SUD","country":"ARG","document_number":"20410864070","document_type":"CUIT","region_code":"AR","region_code_iso":"AR-S","fiscal_condition":"Consumidor Final","mcc":"5199"}},{"security_code_data":{"ads_remove_cvv":false}},{"freepass":true}]', 'connection': 'genova', 'id': '41852314848_3377777f77757973796e', 'operation': 'capture'}}
authorization_code: 009860
captured: True
collector_id: 578332349
merchant_account_id: None
taxes_amount: 0
date_last_updated: 2023-09-08T08:05:08.000-04:00
coupon_amount: 0
store_id: None
build_version: 3.15.1
date_created: 2023-09-08T08:05:05.000-04:00
acquirer_reconciliation: []
sponsor_id: None
shipping_amount: 0
issuer_id: 316
payment_method_id: visa
binary_mode: True
platform_id: BVH38T5N7QOK0PPDGC2G
deduction_schema: PROACTIVE_6
processing_mode: aggregator
currency_id: ARS
shipping_cost: 0
---------------------------
|
2023-09-08 12:10:31
|
WARNING
|
server
|
odoo.http:2018
---------------------------
STATUS: approved
AMOUNT: 10
description: Odoo ~ MercadoPago payment
---------------------------
metadata: {}
corporation_id: None
operation_type: regular_payment
point_of_interaction: {'business_info': {'unit': 'online_payments', 'sub_unit': 'sdk'}, 'type': 'UNSPECIFIED'}
fee_details: [{'amount': 0.41, 'fee_payer': 'collector', 'type': 'mercadopago_fee'}]
notification_url: https://20378-16-0-all.runbot.adhoc.com.ar/payment/mercadopago/notify/16?source_news=webhooks
date_approved: 2023-09-08T08:05:07.000-04:00
money_release_schema: None
payer: {'entity_type': None, 'identification': {'number': '30714295698', 'type': 'CUIT'}, 'phone': {'number': None, 'extension': None, 'area_code': None}, 'operator_id': None, 'last_name': None, 'id': '1320683048', 'type': None, 'first_name': None, 'email': 'gl@adhoc.com.ar'}
transaction_details: {'total_paid_amount': 10, 'acquirer_reference': None, 'installment_amount': 10, 'financial_institution': None, 'net_received_amount': 9.59, 'overpaid_amount': 0, 'external_resource_url': None, 'payable_deferral_period': None, 'payment_method_reference_id': None}
statement_descriptor: MERPAGO*GONZALOMARCELOLENZI
call_for_authorize_id: None
installments: 1
pos_id: None
external_reference: S00058
date_of_expiration: None
charges_details: [{'refund_charges': [], 'last_updated': '2023-09-08T08:05:05.000-04:00', 'metadata': {}, 'amounts': {'original': 0.41, 'refunded': 0}, 'date_created': '2023-09-08T08:05:05.000-04:00', 'name': 'mercadopago_fee', 'reserve_id': None, 'accounts': {'from': 'collector', 'to': 'mp'}, 'id': '63241435171-001', 'type': 'fee', 'client_id': 0}]
id: 63241435171
payment_type_id: credit_card
payment_method: {'issuer_id': '316', 'data': {'routing_data': {'merchant_account_id': '1053'}}, 'id': 'visa', 'type': 'credit_card'}
order: {}
counter_currency: None
money_release_status: pending
brand_id: None
status_detail: accredited
tags: None
differential_pricing_id: None
additional_info: {'authentication_code': None, 'nsu_processadora': None, 'available_balance': None, 'items': [{'quantity': '1', 'category_id': 'others', 'picture_url': None, 'description': 'Item Description', 'id': '001', 'title': 'Test Item', 'unit_price': '10.0'}], 'payer': {'address': {'street_name': 'Ovidio Lagos 41 bis', 'zip_code': '2000'}, 'registration_date': 'Aug 31, 2023, 2:14:39 PM', 'phone': {'number': '(+54) (341) 208 0203'}, 'first_name': 'ADHOC SA'}}
live_mode: True
marketplace_owner: None
card: {'first_six_digits': '454073', 'expiration_year': 2026, 'bin': '45407300', 'date_created': '2023-09-08T08:05:06.000-04:00', 'expiration_month': 5, 'id': None, 'cardholder': {'identification': {'number': '41086407', 'type': 'DNI'}, 'name': 'GONZALO M LENZI'}, 'last_four_digits': '0865', 'date_last_updated': '2023-09-08T08:05:06.000-04:00'}
integrator_id: None
status: approved
accounts_info: None
transaction_amount_refunded: 0
transaction_amount: 10
description: Odoo ~ MercadoPago payment
financing_group: None
money_release_date: 2023-09-26T08:05:07.000-04:00
merchant_number: None
refunds: []
expanded: {'gateway': {'buyer_fee': 0, 'finance_charge': 0, 'date_created': '2023-09-08T08:05:06.000-04:00', 'merchant': None, 'reference': '{"acquirer_reference_id":"0908120507325112038867OMf0nXl8463251435078811","acquirer_transaction_id":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","card_acceptor_id":"1053","iso_response_code":"00","merchant_operation_reference":"41852314848_3377777f77757973796e_A","merchant_transaction_reference":"CAQACAQTjDfMV_sOBjFGzy0jdwqyXV0RBhHv6xRT9oo3SVquG9gCMovoVhOVAd_A","pem":"pem7","processed_at":"2023-09-08T08:05:07-04:00","processed_at_source":"integration","retrieval_reference_number":"325112038867","ticket_id":"41852314848_3377777f77757973796e_A","transaction_identification_number":"463251435078811","transmission_date_time":"0908120507"}', 'statement_descriptor': 'MERPAGO*GONZALOMARCELOLENZI', 'issuer_id': '316', 'usn': None, 'installments': 1, 'soft_descriptor': 'GONZALOMARCELOLENZI', 'authorization_code': '009860', 'payment_id': 63241435171, 'profile_id': 'g2_genova_genova_1053', 'options': '[{"collector_id":578332349},{"payment_operation_type":"regular_payment"},{"has_wallet_id":false},{"regulation":{"legal_name":"Gonzalo Marcelo Lenzi","address_street":"PASAJE LORD KELVIN","address_door_number":2179,"zip":"2000","city":"ROSARIO SUD","country":"ARG","document_number":"20410864070","document_type":"CUIT","region_code":"AR","region_code_iso":"AR-S","fiscal_condition":"Consumidor Final","mcc":"5199"}},{"security_code_data":{"ads_remove_cvv":false}},{"freepass":true}]', 'connection': 'genova', 'id': '41852314848_3377777f77757973796e', 'operation': 'capture'}}
authorization_code: 009860
captured: True
collector_id: 578332349
merchant_account_id: None
taxes_amount: 0
date_last_updated: 2023-09-08T08:05:08.000-04:00
coupon_amount: 0
store_id: None
build_version: 3.15.1
date_created: 2023-09-08T08:05:05.000-04:00
acquirer_reconciliation: []
sponsor_id: None
shipping_amount: 0
issuer_id: 316
payment_method_id: visa
binary_mode: True
platform_id: BVH38T5N7QOK0PPDGC2G
deduction_schema: PROACTIVE_6
processing_mode: aggregator
currency_id: ARS
shipping_cost: 0
---------------------------
|
2023-09-13 23:15:12
|
INFO
|
runbot
|
Kill build 20378-16-0
|