2025-07-11 04:54:06am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:4cabaced-5e02-11f0-a82f-005056b43659urn:4cabaced-5e02-11f0-a82f-005056b43659http://www.w3.org/2005/08/addressing/anonymous29d4b5d2-4d33-46f5-bf29-56b50833dcbe-058a0867urn:4cabaced-5e02-11f0-a82f-005056b43659bpel:16531737711653173771-BpInv12-BpSeq17.20-224795751182046302330000PVrPr564aqV5u3h8iX1cRgmp0000H_1500014http://www.w3.org/2005/08/addressing/anonymous
ESLSP01TSTSA20000330HIWQJK BG9MU14222307342025-07-11T04:46:34.000-07:00Calle Roberto Lotina 1HIWQJK BG9MUVizcaya48620Plencia600549067ESEPSNY105321176NS20000330NS10014220NS100142202025-07-11T02:46:45.000-07:002025-07-11T02:46:34.000-07:002025-07-11T02:51:11.000-07:002025-07-11T02:47:42.000-07:002025-07-11T23:00:00.000-07:00RSONautouserqa001@herbalife.comPlenciaESEPS101101.3254.9N2025-07-11T02:46:42.000-07:002Invoice to DS, ESLSP01TSTSA200003302244704470SP105321176NS20000330NS10014220NS100142202025-07-11T02:46:42.000-07:001YPICK1EANN2025-07-11T02:46:42.000-07:002025-07-11T23:59:00.000-07:00
2025-07-11 04:54:06am Resultado: 0 Descripción: The Member Order NS10014220 was successfully processed. 2025-07-11 04:54:06am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:4cc24132-5e02-11f0-a1b5-005056b426ffurn:4cc24132-5e02-11f0-a1b5-005056b426ffhttp://www.w3.org/2005/08/addressing/anonymous362c3f7f-b2cb-4d6e-b753-c61e59658eb1-06e04576urn:4cc24132-5e02-11f0-a1b5-005056b426ffbpel:16531809641653180964-BpInv12-BpSeq17.20-224795694892046274160000PVrPr7M4aqV5u3g8yX1cRbL70000Tr1500014http://www.w3.org/2005/08/addressing/anonymous
ESLSP01TSTSA20000329Freeman WelchCS100340402025-07-11T04:45:28.000-07:00Roberto Lotina kalea 1Freeman WelchBizkaia48620Plentzia600549067ESEPSNY105321177NS20000329NSA0012452NSA00124522025-07-11T02:46:33.000-07:002025-07-11T02:45:28.000-07:002025-07-11T02:51:10.000-07:002025-07-11T02:47:42.000-07:002025-07-11T23:00:00.000-07:00CSONautouserqa022@herbalife.comPlentziaESEPS10150.6650.66N2025-07-11T02:46:17.000-07:002Invoice to DS, ESLSP01TSTSA200003291144704470SP105321177NS20000329NSA0012452NSA00124522025-07-11T02:46:17.000-07:001YPICK1EANN2025-07-11T02:46:17.000-07:002025-07-11T23:59:00.000-07:00
2025-07-11 04:54:06am Resultado: 0 Descripción: The Member Order NSA0012452 was successfully processed.