2024-09-01 04:15:59am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:1f99e0b0-6808-11ef-9e95-005056b426ffurn:1f99e0b0-6808-11ef-9e95-005056b426ffhttp://www.w3.org/2005/08/addressing/anonymous8b9ceaa3-8f12-4a8f-843e-47ded36f2514-004717a6urn:1f99e0b0-6808-11ef-9e95-005056b426ffbpel:13308884841330888484-BpInv12-BpSeq17.20-216058245691360519380000P6fNXZi4aqV5u3g8yX1aov5W00002A1500014http://www.w3.org/2005/08/addressing/anonymousESLSP01TSTSA19998430Adrian KeelingCS100280182024-09-01T04:09:11.000-07:00Roberto Lotina kalea 1Adrian KeelingBizkaia48620Plentzia600549067ESEPSNY105205031NS19998430NSB0004748NSB00047482024-09-01T02:09:48.000-07:002024-09-01T02:09:11.000-07:002024-09-01T02:15:44.000-07:002024-09-01T02:10:59.000-07:002024-09-02T23:00:00.000-07:00CSONautouserqa021@herbalife.comPlentziaESEPS10150.6650.66N2024-09-01T02:09:46.000-07:002Invoice to DS, ESLSP01TSTSA199984301144704470SP105205031NS19998430NSB0004748NSB00047482024-09-01T02:09:46.000-07:001YPICK1EANN2024-09-01T02:09:46.000-07:002024-09-02T23:59:00.000-07:00
2024-09-01 04:15:59am Resultado: 0 DescripciĆ³n: The Member Order NSB0004748 was successfully processed.
2024-09-01 04:20:59am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:d386fa07-6808-11ef-b838-005056b43659urn:d386fa07-6808-11ef-b838-005056b43659http://www.w3.org/2005/08/addressing/anonymous8b9ceaa3-8f12-4a8f-843e-47ded36f2514-0049fb69urn:d386fa07-6808-11ef-b838-005056b43659bpel:13308955311330895531-BpInv12-BpSeq17.20-216058330891360519850000P6fOfI64aqV5u3g8yX1aov5W00002K1500014http://www.w3.org/2005/08/addressing/anonymousESLSP01TSTSA19998431Nevada Rolfson14222307342024-09-01T04:11:11.000-07:00Roberto Lotina kalea 1 PKhENevada RolfsonBizkaia48620Plentzia600549067ESEPSNY105205032NS19998431NS20004765NS200047652024-09-01T02:12:08.000-07:002024-09-01T02:11:11.000-07:002024-09-01T02:20:44.000-07:002024-09-01T02:15:58.000-07:002024-09-02T23:00:00.000-07:00RSONautouserqa005@herbalife.comPlentziaESEPS10152.2429.03N2024-09-01T02:11:47.000-07:002Invoice to DS, ESLSP01TSTSA199984311144704470SP105205032NS19998431NS20004765NS200047652024-09-01T02:11:47.000-07:002YPICK1EANN2024-09-01T02:11:47.000-07:002024-09-02T23:59:00.000-07:00
2024-09-01 04:20:59am Resultado: 0 DescripciĆ³n: The Member Order NS20004765 was successfully processed.