2025-01-14 06:35:49am 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:66b98e03-d239-11ef-8df7-f2bf3e8001ae</wsa:MessageID><wsa:RelatesTo>urn:66b98e03-d239-11ef-8df7-f2bf3e8001ae</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">1fba37a1-b097-43ac-b745-8c0fa87a87c6-260014bf</instra:tracking.ecid><instra:tracking.conversationId xmlns:instra="http://xmlns.oracle.com/sca/tracking/1.0">urn:66b98e03-d239-11ef-8df7-f2bf3e8001ae</instra:tracking.conversationId><instra:tracking.parentComponentInstanceId 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LH9JQ</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>114620801</WCS_Event_Id><HMS_Order_Number>NS20812375</HMS_Order_Number><GOC_Order_Number>NSE0000488</GOC_Order_Number><WCS_Order_Number>NSE0000488</WCS_Order_Number><Booked_Date>2025-01-14T03:01:31.000-08:00</Booked_Date><Paid_Date>2025-01-14T03:00:08.000-08:00</Paid_Date><Print_Date>2025-01-14T05:32:24.000-08:00</Print_Date><Released_Date_Actual>2025-01-14T05:21:11.000-08:00</Released_Date_Actual><Latest_Dispatch_Date>2025-01-14T23:00:00.000-08:00</Latest_Dispatch_Date><HMS_Order_Type>CSO</HMS_Order_Type><WCS_Order_Priority>N</WCS_Order_Priority><Email_Address>autoRunolfsdottir084@test.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>52.31</Retail_Total><Discounted_Retail>52.31</Discounted_Retail><Val_Needed_Flag>N</Val_Needed_Flag><Request_Date>2025-01-14T03:01:29.000-08:00</Request_Date><Caps_Invoice_Delivery>2</Caps_Invoice_Delivery><Ticket_Number/><Shipping_Instructions>Invoice to DS, 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
2025-01-14 06:35:49am Resultado: 0 Descripción: The Member Order NSE0000488 was successfully processed.