2024-01-30 18:11:09.30072512.0MbinfoCronjob execution started. PID: 63291

tput: No value for $TERM and no -T specified ┌──────────────────────────────────────────────────────────────────────────────┐ │ json_encode(...) │ └──────────────────────────────────────────────────────────────────────────────┘ string (1699) "{"header":{"dateTimeIssued":"2024-01-30T14:24:24Z","receiptNumber":"FULL220506","uuid":"","previousUUID":"41d29030e4548325197fd57a465b81b5fd33a434a6a56f0fb76c8bb9d1702a63","currency":"RON","exchangeRate":3.52,"sOrderNameCode":"2890000020"},"documentType":{"receiptType":"S","typeVersion":"1.2"},"seller":{"rin":"200157175","companyTradeName":"DCS FAST LINK SRL","branchCode":"0","branchAddress":{"country":"EG","governate":"B","regionCity":"Bucharest","street":"STRADA MAMAIA 1","buildingNumber":"MAMAIA","postalCode":"7700"},"deviceSerialNumber":"CNWS20081P01EI","syndicateLicenseNumber":"C","activityCode":"7911"},"buyer":{"type":"P","id":"","name":"","mobileNumber":"+40721000143"},"itemData":[{"internalCode":"1","description":"Contravaloare serviciu Hotel, ,, 01\/31\/2024 - 01\/31\/202401\/31\/2024, BALUTA DAN \r\n1\r\n1 x Adults \r\n2024-01-31----2024-01-31","itemType":"EGS","itemCode":"EG-200157175-1","unitType":"EA","quantity":1,"unitPrice":91.74,"netSale":91.74,"totalSale":91.74,"total":100,"commercialDiscountData":[],"valueDifference":0,"taxableItems":[{"taxType":"T1","amount":8.26,"subType":"V010","rate":9}]},{"internalCode":"2","description":"Taxa serviciu - Hotel BALUTA DAN \/","itemType":"EGS","itemCode":"EG-200157175-2","unitType":"EA","quantity":1,"unitPrice":45.87,"netSale":45.87,"totalSale":45.87,"total":50,"commercialDiscountData":[],"valueDifference":0,"taxableItems":[{"taxType":"T1","amount":4.13,"subType":"V010","rate":9}]}],"totalSales":137.61,"totalCommercialDiscount":0,"totalItemsDiscount":0,"extraReceiptDiscountData":[],"netAmount":137.61,"feesAmount":0,"totalAmount":150,"taxTotals":[{"taxType":"T1","amount":12.39}],"paymentMethod":"CC","adjustment":0}" ════════════════════════════════════════════════════════════════════════════════ Called from /plugins/EgElectronicInvoice/Request/ReceiptManager.php:137 [debug()]  ┌──────────────────────────────────────────────────────────────────────────────┐ │ $Receipt │ └──────────────────────────────────────────────────────────────────────────────┘ Plugins\EgElectronicInvoice\Request\Model\Receipt12\Receipt (15) ( public 'contractor' -> undefined public 'beneficiary' -> undefined public 'header' -> Plugins\EgElectronicInvoice\Request\Model\Receipt12\Header (7) ( public 'referenceOldUUID' -> undefined public 'orderdeliveryMode' -> undefined public 'grossWeight' -> undefined public 'netWeight' -> undefined public 'referenceUUID' -> undefined public 'documentUseReason' -> undefined public 'salesIssuedDateTime' -> undefined public 'dateTimeIssued' -> string (20) "2024-01-30T14:24:24Z" public 'receiptNumber' -> string (10) "FULL220506" public 'uuid' -> string (0) "" public 'previousUUID' -> string (64) "41d29030e4548325197fd57a465b81b5fd33a434a6a56f0fb76c8bb9d1702a63" public 'currency' -> string (3) "RON" public 'exchangeRate' -> double 3.52 public 'sOrderNameCode' -> string (10) "2890000020" ) public 'documentType' -> Plugins\EgElectronicInvoice\Request\Model\Receipt12\DocumentType (2) ( public 'receiptType' -> string (1) "S" public 'typeVersion' -> string (3) "1.2" ) public 'seller' -> Plugins\EgElectronicInvoice\Request\Model\Receipt12\Seller (7) ( public 'rin' -> string (9) "200157175" public 'companyTradeName' -> string (17) "DCS FAST LINK SRL" public 'branchCode' -> string (1) "0" public 'branchAddress' -> Plugins\EgElectronicInvoice\Request\Model\Receipt12\BranchAddress (6) ( public 'floor' -> undefined public 'room' -> undefined public 'landmark' -> undefined public 'additionalInformation' -> undefined public 'country' -> string (2) "EG" public 'governate' -> string (1) "B" public 'regionCity' -> string (9) "Bucharest" public 'street' -> string (15) "STRADA MAMAIA 1" public 'buildingNumber' -> string (6) "MAMAIA" public 'postalCode' -> string (4) "7700" ) public 'deviceSerialNumber' -> string (14) "CNWS20081P01EI" public 'syndicateLicenseNumber' -> string (1) "C" public 'activityCode' -> string (4) "7911" ) public 'buyer' -> Plugins\EgElectronicInvoice\Request\Model\Receipt12\Buyer (4) ( public 'paymentNumber' -> undefined public 'type' -> string (1) "P" public 'id' -> string (0) "" public 'name' -> string (0) "" public 'mobileNumber' -> string (12) "+40721000143" ) public 'itemData' -> array (2) [ 0 => Plugins\EgElectronicInvoice\Request\Model\Receipt12\ItemData (13) ( public 'itemDiscountData' -> undefined public 'additionalCommercialDiscount' -> undefined public 'additionalItemDiscount' -> undefined public 'internalCode' -> string (1) "1" public 'description' -> string (123) "Contravaloare serviciu Hotel, ,, 01/31/2024 - 01/31/202401/31/2024, BALUTA DAN  1  1 x Adults  2024-01-31----2024-01-31" public 'itemType' -> string (3) "EGS" public 'itemCode' -> string (14) "EG-200157175-1" public 'unitType' -> string (2) "EA" public 'quantity' -> double 1 public 'unitPrice' -> double 91.74 public 'netSale' -> double 91.74 public 'totalSale' -> double 91.74 public 'total' -> double 100 public 'commercialDiscountData' -> array (0) [] public 'valueDifference' -> double 0 public 'taxableItems' -> array (1) [ 0 => Plugins\EgElectronicInvoice\Request\Model\Receipt12\TaxableItem (4) ( public 'taxType' -> string (2) "T1" public 'amount' -> double 8.26 public 'subType' -> string (4) "V010" public 'rate' -> double 9 ) ] ) 1 => Plugins\EgElectronicInvoice\Request\Model\Receipt12\ItemData (13) ( public 'itemDiscountData' -> undefined public 'additionalCommercialDiscount' -> undefined public 'additionalItemDiscount' -> undefined public 'internalCode' -> string (1) "2" public 'description' -> string (35) "Taxa serviciu - Hotel BALUTA DAN /" public 'itemType' -> string (3) "EGS" public 'itemCode' -> string (14) "EG-200157175-2" public 'unitType' -> string (2) "EA" public 'quantity' -> double 1 public 'unitPrice' -> double 45.87 public 'netSale' -> double 45.87 public 'totalSale' -> double 45.87 public 'total' -> double 50 public 'commercialDiscountData' -> array (0) [] public 'valueDifference' -> double 0 public 'taxableItems' -> array (1) [ 0 => Plugins\EgElectronicInvoice\Request\Model\Receipt12\TaxableItem (4) ( public 'taxType' -> string (2) "T1" public 'amount' -> double 4.13 public 'subType' -> string (4) "V010" public 'rate' -> double 9 ) ] ) ] public 'totalSales' -> double 137.61 public 'totalCommercialDiscount' -> double 0 public 'totalItemsDiscount' -> double 0 public 'extraReceiptDiscountData' -> array (0) [] public 'netAmount' -> double 137.61 public 'feesAmount' -> double 0 public 'totalAmount' -> double 150 public 'taxTotals' -> array (1) [ 0 => Plugins\EgElectronicInvoice\Request\Model\Receipt12\TaxTotals (2) ( public 'taxType' -> string (2) "T1" public 'amount' -> double 12.39 ) ] public 'paymentMethod' -> string (2) "CC" public 'adjustment' -> double 0 ) ════════════════════════════════════════════════════════════════════════════════ Called from /plugins/EgElectronicInvoice/Request/ReceiptManager.php:506 [debug()]  ┌──────────────────────────────────────────────────────────────────────────────┐ │ $receiptStr │ └──────────────────────────────────────────────────────────────────────────────┘ string (1628) ""HEADER""DATETIMEISSUED""2024-01-30T14:24:24Z""RECEIPTNUMBER""FULL220506""UUID""""PREVIOUSUUID""41d29030e4548325197fd57a465b81b5fd33a434a6a56f0fb76c8bb9d1702a63""CURRENCY""RON""EXCHANGERATE""3.52""SORDERNAMECODE""2890000020""DOCUMENTTYPE""RECEIPTTYPE""S""TYPEVERSION""1.2""SELLER""RIN""200157175""COMPANYTRADENAME""DCS FAST LINK SRL""BRANCHCODE""0""BRANCHADDRESS""COUNTRY""EG""GOVERNATE""B""REGIONCITY""Bucharest""STREET""STRADA MAMAIA 1""BUILDINGNUMBER""MAMAIA""POSTALCODE""7700""DEVICESERIALNUMBER""CNWS20081P01EI""SYNDICATELICENSENUMBER""C""ACTIVITYCODE""7911""BUYER""TYPE""P""ID""""NAME""""MOBILENUMBER""+40721000143""ITEMDATA""ITEMDATA""INTERNALCODE""1""DESCRIPTION""Contravaloare serviciu Hotel, ,, 01\/31\/2024 - 01\/31\/202401\/31\/2024, BALUTA DAN \r\n1\r\n1 x Adults \r\n2024-01-31----2024-01-31""ITEMTYPE""EGS""ITEMCODE""EG-200157175-1""UNITTYPE""EA""QUANTITY""1""UNITPRICE""91.74""NETSALE""91.74""TOTALSALE""91.74""TOTAL""100""COMMERCIALDISCOUNTDATA""VALUEDIFFERENCE""0""TAXABLEITEMS""TAXABLEITEMS""TAXTYPE""T1""AMOUNT""8.26""SUBTYPE""V010""RATE""9""ITEMDATA""INTERNALCODE""2""DESCRIPTION""Taxa serviciu - Hotel BALUTA DAN \/""ITEMTYPE""EGS""ITEMCODE""EG-200157175-2""UNITTYPE""EA""QUANTITY""1""UNITPRICE""45.87""NETSALE""45.87""TOTALSALE""45.87""TOTAL""50""COMMERCIALDISCOUNTDATA""VALUEDIFFERENCE""0""TAXABLEITEMS""TAXABLEITEMS""TAXTYPE""T1""AMOUNT""4.13""SUBTYPE""V010""RATE""9""TOTALSALES""137.61""TOTALCOMMERCIALDISCOUNT""0""TOTALITEMSDISCOUNT""0""EXTRARECEIPTDISCOUNTDATA""NETAMOUNT""137.61""FEESAMOUNT""0""TOTALAMOUNT""150""TAXTOTALS""TAXTOTALS""TAXTYPE""T1""AMOUNT""12.39""PAYMENTMETHOD""CC""ADJUSTMENT""0"" ════════════════════════════════════════════════════════════════════════════════ Called from /plugins/EgElectronicInvoice/Request/ReceiptManager.php:511 [debug()] /var/www/html/dan.baluta/tina3/project/plugins/EgElectronicInvoice/Request/ReceiptManager.php:518: string(64) "6a69372f5598f4d1c0b29b8e092872d92b520a0c8e426f073e3c414f8f29afff" ┌──────────────────────────────────────────────────────────────────────────────┐ │ json_encode(...) │ └──────────────────────────────────────────────────────────────────────────────┘ string (1763) "{"header":{"dateTimeIssued":"2024-01-30T14:24:24Z","receiptNumber":"FULL220506","uuid":"6a69372f5598f4d1c0b29b8e092872d92b520a0c8e426f073e3c414f8f29afff","previousUUID":"41d29030e4548325197fd57a465b81b5fd33a434a6a56f0fb76c8bb9d1702a63","currency":"RON","exchangeRate":3.52,"sOrderNameCode":"2890000020"},"documentType":{"receiptType":"S","typeVersion":"1.2"},"seller":{"rin":"200157175","companyTradeName":"DCS FAST LINK SRL","branchCode":"0","branchAddress":{"country":"EG","governate":"B","regionCity":"Bucharest","street":"STRADA MAMAIA 1","buildingNumber":"MAMAIA","postalCode":"7700"},"deviceSerialNumber":"CNWS20081P01EI","syndicateLicenseNumber":"C","activityCode":"7911"},"buyer":{"type":"P","id":"","name":"","mobileNumber":"+40721000143"},"itemData":[{"internalCode":"1","description":"Contravaloare serviciu Hotel, ,, 01\/31\/2024 - 01\/31\/202401\/31\/2024, BALUTA DAN \r\n1\r\n1 x Adults \r\n2024-01-31----2024-01-31","itemType":"EGS","itemCode":"EG-200157175-1","unitType":"EA","quantity":1,"unitPrice":91.74,"netSale":91.74,"totalSale":91.74,"total":100,"commercialDiscountData":[],"valueDifference":0,"taxableItems":[{"taxType":"T1","amount":8.26,"subType":"V010","rate":9}]},{"internalCode":"2","description":"Taxa serviciu - Hotel BALUTA DAN \/","itemType":"EGS","itemCode":"EG-200157175-2","unitType":"EA","quantity":1,"unitPrice":45.87,"netSale":45.87,"totalSale":45.87,"total":50,"commercialDiscountData":[],"valueDifference":0,"taxableItems":[{"taxType":"T1","amount":4.13,"subType":"V010","rate":9}]}],"totalSales":137.61,"totalCommercialDiscount":0,"totalItemsDiscount":0,"extraReceiptDiscountData":[],"netAmount":137.61,"feesAmount":0,"totalAmount":150,"taxTotals":[{"taxType":"T1","amount":12.39}],"paymentMethod":"CC","adjustment":0}" ════════════════════════════════════════════════════════════════════════════════ Called from /plugins/EgElectronicInvoice/Request/ReceiptManager.php:143 [debug()] 

2024-01-30 18:11:09.33460314.0MbinfoExporting invoice `2890000025`:

2024-01-30 18:11:11.01062714.0MbsuccessInvoice `2890000025` was submitted, uuid: `6a69372f5598f4d1c0b29b8e092872d92b520a0c8e426f073e3c414f8f29afff`.

2024-01-30 18:11:11.01384014.0MbinfoCronjob execution ended.