2024-09-21 02:13:11am Fichero entrada: <env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/" xmlns:wsa="http://www.w3.org/2005/08/addressing"><env:Header><wsa:To>https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.php</wsa:To><wsa:Action>https://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequest</wsa:Action><wsa:MessageID>urn:4765c026-77ae-11ef-a280-005056b46a52</wsa:MessageID><wsa:RelatesTo>urn:4765c026-77ae-11ef-a280-005056b46a52</wsa:RelatesTo><wsa:ReplyTo><wsa:Address>http://www.w3.org/2005/08/addressing/anonymous</wsa:Address><wsa:ReferenceParameters><instra:tracking.ecid xmlns:instra="http://xmlns.oracle.com/sca/tracking/1.0">7c351608-cc55-42e1-8afd-7f5346cefc24-09eb6f99</instra:tracking.ecid><instra:tracking.conversationId xmlns:instra="http://xmlns.oracle.com/sca/tracking/1.0">urn:4765c026-77ae-11ef-a280-005056b46a52</instra:tracking.conversationId><instra:tracking.parentComponentInstanceId 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xmlns:tns="https://sending.grupov10.com:5199/INTERFAZ/api.php" xmlns="https://sending.grupov10.com:5199/INTERFAZ/api.php"><Header xmlns=""><Source_Computer>ESLSP01TST</Source_Computer><Ship_From_WHSE>SA</Ship_From_WHSE><Order_Number>20280903</Order_Number><Customer_Name>Kirstin Maximo</Customer_Name><Customber_Number>CS10033436</Customber_Number><Ordered_Date>2024-09-21T01:01:41.000-07:00</Ordered_Date><Ship_To_Address1>Calle Roberto Lotina 1</Ship_To_Address1><Ship_To_Address2/><Ship_To_Address3/><Ship_To_Address4>Kirstin Maximo</Ship_To_Address4><Ship_To_Address5>Vizcaya</Ship_To_Address5><Postal_Code>48620</Postal_Code><Ship_To_City>Plencia</Ship_To_City><Telephone>600549067</Telephone><Country_Code>ES</Country_Code><Ship_Method_Code>EPS</Ship_Method_Code><Audit_Flag>N</Audit_Flag><Manifest_Flag>Y</Manifest_Flag><WCS_Event_Id>108378562</WCS_Event_Id><HMS_Order_Number>NS20280903</HMS_Order_Number><GOC_Order_Number>NSC0026511</GOC_Order_Number><WCS_Order_Number>NSC0026511</WCS_Order_Number><Booked_Date>2024-09-20T23:02:48.000-07:00</Booked_Date><Paid_Date>2024-09-20T23:01:41.000-07:00</Paid_Date><Print_Date>2024-09-21T00:02:34.000-07:00</Print_Date><Released_Date_Actual>2024-09-20T23:43:08.000-07:00</Released_Date_Actual><Latest_Dispatch_Date>2024-09-23T23:00:00.000-07:00</Latest_Dispatch_Date><HMS_Order_Type>CSO</HMS_Order_Type><WCS_Order_Priority>N</WCS_Order_Priority><Email_Address>hloneuatuser021@herbalife.com</Email_Address><WCS_Ship_To_Address1/><WCS_Ship_To_Address2/><WCS_Ship_To_Address3/><WCS_Ship_To_Address4/><WCS_Ship_To_Address5/><WCS_Postal_Code/><WCS_Ship_To_City>Plencia</WCS_Ship_To_City><WCS_Telephone/><WCS_Country_Code>ES</WCS_Country_Code><WCS_Carrier_Code>EPS</WCS_Carrier_Code><WCS_Carrier_Service_Level>1</WCS_Carrier_Service_Level><WCS_Dispatch_Lane>01</WCS_Dispatch_Lane><Retail_Total>55.06</Retail_Total><Discounted_Retail>52.31</Discounted_Retail><Val_Needed_Flag>N</Val_Needed_Flag><Request_Date>2024-09-20T23:02:46.000-07:00</Request_Date><Caps_Invoice_Delivery>2</Caps_Invoice_Delivery><Ticket_Number/><Shipping_Instructions>Invoice to DS, </Shipping_Instructions><Pickup_Location_Id/><WCS_Ship_To_Email/><Attribute1/><Attribute2/><Attribute3/><Attribute4/><Attribute5/><Attribute6/><Attribute7/><Attribute8/><Attribute9/><Attribute10/><PUDO_Location_Id/><PUDO_Location_Name/><PUDO_Location_Type/><PUDO_Email/><PUDO_Mobile/><PUDO_Attribute1/><PUDO_Attribute2/><PUDO_Attribute3/><PUDO_Attribute4/><PUDO_Attribute5/><Lines><Source_Computer>ESLSP01TST</Source_Computer><Ship_From_WHSE>SA</Ship_From_WHSE><Order_Number>20280903</Order_Number><Ordered_Quantity>1</Ordered_Quantity><Released_Quantity>1</Released_Quantity><Item_Number>4471</Item_Number><Segment1>4471SP</Segment1><WCS_Event_Id>108378562</WCS_Event_Id><HMS_Order_Number>NS20280903</HMS_Order_Number><GOC_Order_Number>NSC0026511</GOC_Order_Number><WCS_Order_Number>NSC0026511</WCS_Order_Number><Request_Date>2024-09-20T23:02:46.000-07:00</Request_Date><Line_Number>2</Line_Number><UN_Number/><Barcode_Scan>Y</Barcode_Scan><Pick_Locator>PICK</Pick_Locator><Xref_Qty>1</Xref_Qty><Ordered_Qty_UOM>EA</Ordered_Qty_UOM><Ugly_Item_Flag>N</Ugly_Item_Flag><Fragile_Item_Flag>N</Fragile_Item_Flag><Promise_Date>2024-09-20T23:02:46.000-07:00</Promise_Date><Schedule_Ship_Date>2024-09-20T23:59:00.000-07:00</Schedule_Ship_Date><Actual_Shipment_Date/><Actual_Arrival_Date/><Earliest_Acceptable_Date/><Latest_Acceptable_Date/><Schedule_Arrival_Date/><Earliest_Ship_Date/></Lines><Lines><Source_Computer>ESLSP01TST</Source_Computer><Ship_From_WHSE>SA</Ship_From_WHSE><Order_Number>20280903</Order_Number><Ordered_Quantity>1</Ordered_Quantity><Released_Quantity>1</Released_Quantity><Item_Number>100M</Item_Number><Segment1>100M</Segment1><WCS_Event_Id>108378562</WCS_Event_Id><HMS_Order_Number>NS20280903</HMS_Order_Number><GOC_Order_Number>NSC0026511</GOC_Order_Number><WCS_Order_Number>NSC0026511</WCS_Order_Number><Request_Date>2024-09-20T23:02:46.000-07:00</Request_Date><Line_Number>1</Line_Number><UN_Number/><Barcode_Scan>N</Barcode_Scan><Pick_Locator>PICK</Pick_Locator><Xref_Qty>1</Xref_Qty><Ordered_Qty_UOM>EA</Ordered_Qty_UOM><Ugly_Item_Flag>N</Ugly_Item_Flag><Fragile_Item_Flag>N</Fragile_Item_Flag><Promise_Date>2024-09-20T23:02:46.000-07:00</Promise_Date><Schedule_Ship_Date>2024-09-20T23:59:00.000-07:00</Schedule_Ship_Date><Actual_Shipment_Date/><Actual_Arrival_Date/><Earliest_Acceptable_Date/><Latest_Acceptable_Date/><Schedule_Arrival_Date/><Earliest_Ship_Date/></Lines></Header></MemberOrderProcessRequest></env:Body></env:Envelope> 
2024-09-21 02:13:11am Resultado: 0 Descripción: The Member Order NSC0026511 was successfully processed.
2024-09-21 02:55:37am Fichero entrada: <env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/" xmlns:wsa="http://www.w3.org/2005/08/addressing"><env:Header><wsa:To>https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.php</wsa:To><wsa:Action>https://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequest</wsa:Action><wsa:MessageID>urn:366b395f-77b4-11ef-98f5-005056b45cf9</wsa:MessageID><wsa:RelatesTo>urn:366b395f-77b4-11ef-98f5-005056b45cf9</wsa:RelatesTo><wsa:ReplyTo><wsa:Address>http://www.w3.org/2005/08/addressing/anonymous</wsa:Address><wsa:ReferenceParameters><instra:tracking.ecid xmlns:instra="http://xmlns.oracle.com/sca/tracking/1.0">da2f9c73-e27e-43c6-8d27-bbd6f5630461-0993b27a</instra:tracking.ecid><instra:tracking.conversationId xmlns:instra="http://xmlns.oracle.com/sca/tracking/1.0">urn:366b395f-77b4-11ef-98f5-005056b45cf9</instra:tracking.conversationId><instra:tracking.parentComponentInstanceId 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xmlns:tns="https://sending.grupov10.com:5199/INTERFAZ/api.php" xmlns="https://sending.grupov10.com:5199/INTERFAZ/api.php"><Header xmlns=""><Source_Computer>ESLSP01TST</Source_Computer><Ship_From_WHSE>SA</Ship_From_WHSE><Order_Number>20280905</Order_Number><Customer_Name>Ryann Kerluke</Customer_Name><Customber_Number>CS10033764</Customber_Number><Ordered_Date>2024-09-21T01:25:29.000-07:00</Ordered_Date><Ship_To_Address1>Roberto Lotina kalea 1</Ship_To_Address1><Ship_To_Address2/><Ship_To_Address3/><Ship_To_Address4>Ryann Kerluke</Ship_To_Address4><Ship_To_Address5>Bizkaia</Ship_To_Address5><Postal_Code>48620</Postal_Code><Ship_To_City>Plentzia</Ship_To_City><Telephone>600549067</Telephone><Country_Code>ES</Country_Code><Ship_Method_Code>EPS</Ship_Method_Code><Audit_Flag>N</Audit_Flag><Manifest_Flag>Y</Manifest_Flag><WCS_Event_Id>108378642</WCS_Event_Id><HMS_Order_Number>NS20280905</HMS_Order_Number><GOC_Order_Number>NSC0026512</GOC_Order_Number><WCS_Order_Number>NSC0026512</WCS_Order_Number><Booked_Date>2024-09-20T23:27:38.000-07:00</Booked_Date><Paid_Date>2024-09-20T23:25:29.000-07:00</Paid_Date><Print_Date>2024-09-21T00:50:48.000-07:00</Print_Date><Released_Date_Actual>2024-09-21T00:12:24.000-07:00</Released_Date_Actual><Latest_Dispatch_Date>2024-09-23T23:00:00.000-07:00</Latest_Dispatch_Date><HMS_Order_Type>CSO</HMS_Order_Type><WCS_Order_Priority>N</WCS_Order_Priority><Email_Address>hloneuatuser027@herbalife.com</Email_Address><WCS_Ship_To_Address1/><WCS_Ship_To_Address2/><WCS_Ship_To_Address3/><WCS_Ship_To_Address4/><WCS_Ship_To_Address5/><WCS_Postal_Code/><WCS_Ship_To_City>Plentzia</WCS_Ship_To_City><WCS_Telephone/><WCS_Country_Code>ES</WCS_Country_Code><WCS_Carrier_Code>EPS</WCS_Carrier_Code><WCS_Carrier_Service_Level>1</WCS_Carrier_Service_Level><WCS_Dispatch_Lane>01</WCS_Dispatch_Lane><Retail_Total>55.06</Retail_Total><Discounted_Retail>52.31</Discounted_Retail><Val_Needed_Flag>N</Val_Needed_Flag><Request_Date>2024-09-20T23:27:37.000-07:00</Request_Date><Caps_Invoice_Delivery>2</Caps_Invoice_Delivery><Ticket_Number/><Shipping_Instructions>Invoice to DS, </Shipping_Instructions><Pickup_Location_Id/><WCS_Ship_To_Email/><Attribute1/><Attribute2/><Attribute3/><Attribute4/><Attribute5/><Attribute6/><Attribute7/><Attribute8/><Attribute9/><Attribute10/><PUDO_Location_Id/><PUDO_Location_Name/><PUDO_Location_Type/><PUDO_Email/><PUDO_Mobile/><PUDO_Attribute1/><PUDO_Attribute2/><PUDO_Attribute3/><PUDO_Attribute4/><PUDO_Attribute5/><Lines><Source_Computer>ESLSP01TST</Source_Computer><Ship_From_WHSE>SA</Ship_From_WHSE><Order_Number>20280905</Order_Number><Ordered_Quantity>1</Ordered_Quantity><Released_Quantity>1</Released_Quantity><Item_Number>100M</Item_Number><Segment1>100M</Segment1><WCS_Event_Id>108378642</WCS_Event_Id><HMS_Order_Number>NS20280905</HMS_Order_Number><GOC_Order_Number>NSC0026512</GOC_Order_Number><WCS_Order_Number>NSC0026512</WCS_Order_Number><Request_Date>2024-09-20T23:27:37.000-07:00</Request_Date><Line_Number>1</Line_Number><UN_Number/><Barcode_Scan>N</Barcode_Scan><Pick_Locator>PICK</Pick_Locator><Xref_Qty>1</Xref_Qty><Ordered_Qty_UOM>EA</Ordered_Qty_UOM><Ugly_Item_Flag>N</Ugly_Item_Flag><Fragile_Item_Flag>N</Fragile_Item_Flag><Promise_Date>2024-09-20T23:27:37.000-07:00</Promise_Date><Schedule_Ship_Date>2024-09-20T23:59:00.000-07:00</Schedule_Ship_Date><Actual_Shipment_Date/><Actual_Arrival_Date/><Earliest_Acceptable_Date/><Latest_Acceptable_Date/><Schedule_Arrival_Date/><Earliest_Ship_Date/></Lines><Lines><Source_Computer>ESLSP01TST</Source_Computer><Ship_From_WHSE>SA</Ship_From_WHSE><Order_Number>20280905</Order_Number><Ordered_Quantity>1</Ordered_Quantity><Released_Quantity>1</Released_Quantity><Item_Number>4471</Item_Number><Segment1>4471SP</Segment1><WCS_Event_Id>108378642</WCS_Event_Id><HMS_Order_Number>NS20280905</HMS_Order_Number><GOC_Order_Number>NSC0026512</GOC_Order_Number><WCS_Order_Number>NSC0026512</WCS_Order_Number><Request_Date>2024-09-20T23:27:37.000-07:00</Request_Date><Line_Number>2</Line_Number><UN_Number/><Barcode_Scan>Y</Barcode_Scan><Pick_Locator>PICK</Pick_Locator><Xref_Qty>1</Xref_Qty><Ordered_Qty_UOM>EA</Ordered_Qty_UOM><Ugly_Item_Flag>N</Ugly_Item_Flag><Fragile_Item_Flag>N</Fragile_Item_Flag><Promise_Date>2024-09-20T23:27:37.000-07:00</Promise_Date><Schedule_Ship_Date>2024-09-20T23:59:00.000-07:00</Schedule_Ship_Date><Actual_Shipment_Date/><Actual_Arrival_Date/><Earliest_Acceptable_Date/><Latest_Acceptable_Date/><Schedule_Arrival_Date/><Earliest_Ship_Date/></Lines></Header></MemberOrderProcessRequest></env:Body></env:Envelope> 
2024-09-21 02:55:37am Resultado: 0 Descripción: The Member Order NSC0026512 was successfully processed.
2024-09-21 02:55:37am Fichero entrada: <env:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/" xmlns:wsa="http://www.w3.org/2005/08/addressing"><env:Header><wsa:To>https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.php</wsa:To><wsa:Action>https://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequest</wsa:Action><wsa:MessageID>urn:368c2f77-77b4-11ef-a280-005056b46a52</wsa:MessageID><wsa:RelatesTo>urn:368c2f77-77b4-11ef-a280-005056b46a52</wsa:RelatesTo><wsa:ReplyTo><wsa:Address>http://www.w3.org/2005/08/addressing/anonymous</wsa:Address><wsa:ReferenceParameters><instra:tracking.ecid xmlns:instra="http://xmlns.oracle.com/sca/tracking/1.0">7c351608-cc55-42e1-8afd-7f5346cefc24-0a0b588c</instra:tracking.ecid><instra:tracking.conversationId xmlns:instra="http://xmlns.oracle.com/sca/tracking/1.0">urn:368c2f77-77b4-11ef-a280-005056b46a52</instra:tracking.conversationId><instra:tracking.parentComponentInstanceId 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xmlns:tns="https://sending.grupov10.com:5199/INTERFAZ/api.php" xmlns="https://sending.grupov10.com:5199/INTERFAZ/api.php"><Header xmlns=""><Source_Computer>ESLSP01TST</Source_Computer><Ship_From_WHSE>SA</Ship_From_WHSE><Order_Number>20280902</Order_Number><Customer_Name>Sylvie Wilderman</Customer_Name><Customber_Number>CS10033392</Customber_Number><Ordered_Date>2024-09-21T01:01:32.000-07:00</Ordered_Date><Ship_To_Address1>Roberto Lotina kalea 1</Ship_To_Address1><Ship_To_Address2/><Ship_To_Address3/><Ship_To_Address4>Sylvie Wilderman</Ship_To_Address4><Ship_To_Address5>Bizkaia</Ship_To_Address5><Postal_Code>48620</Postal_Code><Ship_To_City>Plentzia</Ship_To_City><Telephone>600549067</Telephone><Country_Code>ES</Country_Code><Ship_Method_Code>EPS</Ship_Method_Code><Audit_Flag>N</Audit_Flag><Manifest_Flag>Y</Manifest_Flag><WCS_Event_Id>108378643</WCS_Event_Id><HMS_Order_Number>NS20280902</HMS_Order_Number><GOC_Order_Number>NSC0026510</GOC_Order_Number><WCS_Order_Number>NSC0026510</WCS_Order_Number><Booked_Date>2024-09-20T23:02:44.000-07:00</Booked_Date><Paid_Date>2024-09-20T23:01:32.000-07:00</Paid_Date><Print_Date>2024-09-21T00:50:49.000-07:00</Print_Date><Released_Date_Actual>2024-09-21T00:12:24.000-07:00</Released_Date_Actual><Latest_Dispatch_Date>2024-09-23T23:00:00.000-07:00</Latest_Dispatch_Date><HMS_Order_Type>CSO</HMS_Order_Type><WCS_Order_Priority>N</WCS_Order_Priority><Email_Address>hloneuatuser022@herbalife.com</Email_Address><WCS_Ship_To_Address1/><WCS_Ship_To_Address2/><WCS_Ship_To_Address3/><WCS_Ship_To_Address4/><WCS_Ship_To_Address5/><WCS_Postal_Code/><WCS_Ship_To_City>Plentzia</WCS_Ship_To_City><WCS_Telephone/><WCS_Country_Code>ES</WCS_Country_Code><WCS_Carrier_Code>EPS</WCS_Carrier_Code><WCS_Carrier_Service_Level>1</WCS_Carrier_Service_Level><WCS_Dispatch_Lane>01</WCS_Dispatch_Lane><Retail_Total>55.06</Retail_Total><Discounted_Retail>52.31</Discounted_Retail><Val_Needed_Flag>N</Val_Needed_Flag><Request_Date>2024-09-20T23:02:42.000-07:00</Request_Date><Caps_Invoice_Delivery>2</Caps_Invoice_Delivery><Ticket_Number/><Shipping_Instructions>Invoice to DS, </Shipping_Instructions><Pickup_Location_Id/><WCS_Ship_To_Email/><Attribute1/><Attribute2/><Attribute3/><Attribute4/><Attribute5/><Attribute6/><Attribute7/><Attribute8/><Attribute9/><Attribute10/><PUDO_Location_Id/><PUDO_Location_Name/><PUDO_Location_Type/><PUDO_Email/><PUDO_Mobile/><PUDO_Attribute1/><PUDO_Attribute2/><PUDO_Attribute3/><PUDO_Attribute4/><PUDO_Attribute5/><Lines><Source_Computer>ESLSP01TST</Source_Computer><Ship_From_WHSE>SA</Ship_From_WHSE><Order_Number>20280902</Order_Number><Ordered_Quantity>1</Ordered_Quantity><Released_Quantity>1</Released_Quantity><Item_Number>100M</Item_Number><Segment1>100M</Segment1><WCS_Event_Id>108378643</WCS_Event_Id><HMS_Order_Number>NS20280902</HMS_Order_Number><GOC_Order_Number>NSC0026510</GOC_Order_Number><WCS_Order_Number>NSC0026510</WCS_Order_Number><Request_Date>2024-09-20T23:02:42.000-07:00</Request_Date><Line_Number>1</Line_Number><UN_Number/><Barcode_Scan>N</Barcode_Scan><Pick_Locator>PICK</Pick_Locator><Xref_Qty>1</Xref_Qty><Ordered_Qty_UOM>EA</Ordered_Qty_UOM><Ugly_Item_Flag>N</Ugly_Item_Flag><Fragile_Item_Flag>N</Fragile_Item_Flag><Promise_Date>2024-09-20T23:02:42.000-07:00</Promise_Date><Schedule_Ship_Date>2024-09-20T23:59:00.000-07:00</Schedule_Ship_Date><Actual_Shipment_Date/><Actual_Arrival_Date/><Earliest_Acceptable_Date/><Latest_Acceptable_Date/><Schedule_Arrival_Date/><Earliest_Ship_Date/></Lines><Lines><Source_Computer>ESLSP01TST</Source_Computer><Ship_From_WHSE>SA</Ship_From_WHSE><Order_Number>20280902</Order_Number><Ordered_Quantity>1</Ordered_Quantity><Released_Quantity>1</Released_Quantity><Item_Number>4471</Item_Number><Segment1>4471SP</Segment1><WCS_Event_Id>108378643</WCS_Event_Id><HMS_Order_Number>NS20280902</HMS_Order_Number><GOC_Order_Number>NSC0026510</GOC_Order_Number><WCS_Order_Number>NSC0026510</WCS_Order_Number><Request_Date>2024-09-20T23:02:42.000-07:00</Request_Date><Line_Number>2</Line_Number><UN_Number/><Barcode_Scan>Y</Barcode_Scan><Pick_Locator>PICK</Pick_Locator><Xref_Qty>1</Xref_Qty><Ordered_Qty_UOM>EA</Ordered_Qty_UOM><Ugly_Item_Flag>N</Ugly_Item_Flag><Fragile_Item_Flag>N</Fragile_Item_Flag><Promise_Date>2024-09-20T23:02:42.000-07:00</Promise_Date><Schedule_Ship_Date>2024-09-20T23:59:00.000-07:00</Schedule_Ship_Date><Actual_Shipment_Date/><Actual_Arrival_Date/><Earliest_Acceptable_Date/><Latest_Acceptable_Date/><Schedule_Arrival_Date/><Earliest_Ship_Date/></Lines></Header></MemberOrderProcessRequest></env:Body></env:Envelope> 
2024-09-21 02:55:37am Resultado: 0 Descripción: The Member Order NSC0026510 was successfully processed.