Configuraciones necesarias para conceptos a cobrar (Planilla offline)

[cpadilla (Padilla, Carlos Ismael)]

Buenos días,

Respecto al tema expuesto en el comité, sobre los conceptos a cobrar desde planilla offline, se desea conocer que configuraciones necesarias se debe aplicar en los sistemas sq-nucleo, gco, pagos y guarani.

Actualmente tenemos instalado sq-nucleo para las pruebas de conceptos cobrados (carga offline), cuyas pruebas fueron exitosas.
Ahora se desea realizar pruebas sobre los conceptos a cobrar teniendo en cuenta que se debe integrar con los módulos gco y pagos, para que un usuario de guarani pueda realizar un pago desde autogestión.

Se detalla a continuación las configuraciones realizadas y se plantea las dudas presentadas.

Versiones instaladas
SQ-Nucleo 2.6.0
SQ-GCO 2.6.0
SQ-PAGOS 2.60
SQ-Guarani 3.21.3

En Nucleo habilito la comunicación con otros sistemas al modificar el parámetro standalone=“false” y agregando las rutas de gco y guarani.

En Guarani gestión habilito solo el parámetro sq_usa_sanaviron como menciona la documentación, al no utilizar sq-academico no se modificaron los demás parámetros que se detalla en la documentación.
Luego prosigo con la documentación del ecosistema y solo decido configurar en Guarani el archivo config.php y en Nucleo el sq.ini

Para esta nueva funcionalidad se desea aplicar el medio de pago por transferencia, sin mercado pago por el momento, por lo tanto entiendo que no es necesario poner públicos dichos servidores.

Antes de subir una planilla offline de un concepto a cobrar, decido visualizar el portal de pago desde autogestión.

Al ingresar al portal aparece la pantalla en blanco, tirando el siguiente error en los logs de autogestión.

================================================================================
=================================   ERRORES   ==================================
================================================================================

clase: SIU\Chulupi\ErrorKernelHackToba
mensaje: ERROR: El servicio web 'sanaviron' no existe en el archivo de configuración
traza: No hay traza (hack de los logs de Toba)

########################################################################################################################
clase: guarani_error
mensaje: ERROR: Fall� la conexi�n al servidor SQ
traza: [TRAZA]

---[ 0 ]-----------------------------------------

- function: cobro_nucleo::portal_pagos_gco_jwt
- file: /usr/local/proyectos/3w/src/siu/modelo_g3/nucleo/cobro/cobro_nucleo.php, linea 941

---[ 1 ]-----------------------------------------

- function: siu\operaciones\portal_pagos\controlador->accion__index
- file: /usr/local/proyectos/3w/vendor/siu/chulupi-framework/src/SIU/Chulupi/nucleo/controlador.php, linea 420

---[ 2 ]-----------------------------------------

- function: SIU\Chulupi\nucleo\controlador->invocar_accion
- file: /usr/local/proyectos/3w/vendor/siu/chulupi-framework/src/SIU/Chulupi/nucleo/controlador.php, linea 154

---[ 3 ]-----------------------------------------

- function: SIU\Chulupi\nucleo\controlador->procesar_accion
- file: /usr/local/proyectos/3w/src/siu/extension_kernel/controlador_g3w2.php, linea 97

---[ 4 ]-----------------------------------------

- function: siu\extension_kernel\controlador_g3w2->procesar_accion
- file: /usr/local/proyectos/3w/vendor/siu/chulupi-framework/src/SIU/Chulupi/nucleo/AccesoWeb.php, linea 107

---[ 5 ]-----------------------------------------

- function: SIU\Chulupi\nucleo\AccesoWeb::procesar_request
- file: /usr/local/proyectos/3w/vendor/siu/chulupi-framework/src/SIU/Chulupi/nucleo/AccesoWeb.php, linea 25

---[ 6 ]-----------------------------------------

- function: SIU\Chulupi\nucleo\AccesoWeb::procesar
- file: /usr/local/proyectos/3w/src/siu/www/index.php, linea 15

Mi consulta es:

Necesitamos instalar el módulo de Académico para aplicar la operación de conceptos a cobrar?.
Según lo que vimos en el comité la semana pasada no era necesario para esta operación pero no sabemos si es igualmente necesario para se integre con los demás módulos para funcione dicha operación.

¿Puede ser este el error que estamos teniendo que se puede ver en los logs enviados por no tener el módulo académico?
Ya que todos los parámetros de configuraciones que tienen que ver con académico no fueron realizados.

Quedamos a disposición de cualquier información necesaria.

Saludos!

[cpadilla (Padilla, Carlos Ismael)]

Buenas tardes,

Al fin de cuentas se agrego el módulo SQ-Academico para que funcione dicha operación, ahora se nos presenta un nuevo caso en el portal de pagos.

No se visualiza los “datos bancarios” al querer realizar un pago por transferencia, se siguió las configuraciones que se detalla en la documentación pero sigue sin mostrar los datos bancarios que fueron cargados en sq-núcleo y sq-académico

Examinando los logs de gco se visualiza que pide un dato que no existe en la base de sq-academico, el dato id_contexto = 23 no existe.

Logs de gco

[2024-06-18T11:35:00.509827-03:00] SQ-GCO.INFO: Matched route "{route}". {"route":"OPTIONS_anything","route_parameters":{"_controller":{"Closure":[]},"anything":"portal/validar_token","_route":"OPTIONS_anything"},"request_uri":"https://sanaviron-gcoprueba.unpaz.edu.ar/sq_pagos_backend/portal/validar_token","method":"OPTIONS"} []
[2024-06-18T11:35:00.510168-03:00] SQ-GCO.DEBUG: > OPTIONS /sq_pagos_backend/portal/validar_token [] []
[2024-06-18T11:35:00.510638-03:00] SQ-GCO.DEBUG: < 204 [] []
[2024-06-18T11:35:00.519477-03:00] SQ-GCO.INFO: Matched route "{route}". {"route":"GET_portal_validar_token","route_parameters":{"_controller":"portal:validar_token","_route":"GET_portal_validar_token"},"request_uri":"https://sanaviron-gcoprueba.unpaz.edu.ar/sq_pagos_backend/portal/validar_token","method":"GET"} []
[2024-06-18T11:35:00.519629-03:00] SQ-GCO.DEBUG: > GET /sq_pagos_backend/portal/validar_token [] []
[2024-06-18T11:35:00.519772-03:00] SQ-GCO.INFO: Validar token: eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzUxMiJ9.eyJ0aXBvX2RvY3VtZW50byI6MCwibnVtZXJvX2RvY3VtZW50byI6IjM5NDI4ODE2IiwiaWF0IjoxNzE4NzIxMjg0LCJleHAiOjE3MTg3MjE1ODR9.a55PMF6w-BiP774h0DCuj0sRcLvMCxebaIK5v3xqSeUmjHvXorVwQBT5_qqgrsw76xN2sMajOJyBb4B6Yl-Iog [] []
[2024-06-18T11:35:00.520354-03:00] SQ-GCO.INFO: Validar token: eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzUxMiJ9.eyJ0aXBvX2RvY3VtZW50byI6MCwibnVtZXJvX2RvY3VtZW50byI6IjM5NDI4ODE2IiwiaWF0IjoxNzE4NzIxMjg0LCJleHAiOjE3MTg3MjE1ODR9.a55PMF6w-BiP774h0DCuj0sRcLvMCxebaIK5v3xqSeUmjHvXorVwQBT5_qqgrsw76xN2sMajOJyBb4B6Yl-Iog [] []
[2024-06-18T11:35:00.520558-03:00] SQ-GCO.DEBUG: < 200 [] []
[2024-06-18T11:35:09.370605-03:00] SQ-GCO.INFO: Matched route "{route}". {"route":"OPTIONS_anything","route_parameters":{"_controller":{"Closure":[]},"anything":"portal/bancos/23","_route":"OPTIONS_anything"},"request_uri":"https://sanaviron-gcoprueba.unpaz.edu.ar/sq_pagos_backend/portal/bancos/23","method":"OPTIONS"} []
[2024-06-18T11:35:09.370902-03:00] SQ-GCO.DEBUG: > OPTIONS /sq_pagos_backend/portal/bancos/23 [] []
[2024-06-18T11:35:09.371320-03:00] SQ-GCO.DEBUG: < 204 [] []
[2024-06-18T11:35:09.377827-03:00] SQ-GCO.INFO: Matched route "{route}". {"route":"GET_portal_bancos_id_contexto","route_parameters":{"_controller":"portal:get_datos_bancarios","id_contexto":"23","_route":"GET_portal_bancos_id_contexto"},"request_uri":"https://sanaviron-gcoprueba.unpaz.edu.ar/sq_pagos_backend/portal/bancos/23","method":"GET"} []
[2024-06-18T11:35:09.377973-03:00] SQ-GCO.DEBUG: > GET /sq_pagos_backend/portal/bancos/23 [] []
[2024-06-18T11:35:09.378070-03:00] SQ-GCO.INFO: Validar token: eyJ0eXAiOiJKV1QiLCJhbGciOiJIUzUxMiJ9.eyJ0aXBvX2RvY3VtZW50byI6MCwibnVtZXJvX2RvY3VtZW50byI6IjM5NDI4ODE2IiwiaWF0IjoxNzE4NzIxMjg0LCJleHAiOjE3MTg3MjE1ODR9.a55PMF6w-BiP774h0DCuj0sRcLvMCxebaIK5v3xqSeUmjHvXorVwQBT5_qqgrsw76xN2sMajOJyBb4B6Yl-Iog [] []
[2024-06-18T11:35:09.478522-03:00] SQ-GCO.DEBUG: < 200 [] []

Swagger de SQ-Academico

Pantalla de SQ-Nucleo y SQ-Academico.

En base a lo presentado, ¿que configuraciones estaría faltando o que debería revisar al respecto?

Quedo al tanto de su respuesta.

Saludos.

[mramunni (Ramunni, Matías Martín)]

Hola Carlos, sobre este ultimo mensaje falta que le asignes una responsable académica para que se vea en el portal de pagos.
En la ultima imagen se ve que esta vacio el campo.

[cpadilla (Padilla, Carlos Ismael)]

Hola Matias,

Me podrías compartir la ruta en donde o como se carga la responsable académica, porque desde el desplegable no me aparece ninguno, y no estoy encontrando la operación para cargarlo.

[amcp (Canedo Peró, Ana María)]

Hola Carlos,
Por favor cargá un GDS reportando el tema para que podamos analizar una solución. Por el momento no vas a poder ver los cbus en el portal de pagos si las ventas son de la planilla offline.
saludos, Ana María

[cpadilla (Padilla, Carlos Ismael)]

Hola Ana,

Gracias por responder, consulta cargamos un GDS respecto a la no visualización de los cbus en el portal de pagos o del panorama presentado al inicio?

[amcp (Canedo Peró, Ana María)]

Por el tema del botón Datos bancarios del portal de pagos.
Los temas anteriores fueron resueltos.

[cpadilla (Padilla, Carlos Ismael)]

Hola Maria,

Avanzando con las pruebas de Mercado Pago (MP), teniendo como base la documentación detallada, logramos completar el circuito correctamente, logrando ver en el portal de pagos y nucleo el concepto con el estado cobrada además en las cuentas de prueba de MP el cobro y pago aprobado.

El inconveniente ocurre en el día de hoy al replicar el circuito, el cambio de estado de realizada a cobrada no se efectuá aunque en las cuentas de pruebas se haya concretado el pago y cobro.

Se comparte los logs de GCO en donde muestra el error.

2024-06-28T12:14:21.699432-03:00] SQ-GCO.INFO: Plataforma nucleo [] []
[2024-06-28T12:14:22.319110-03:00] SQ-GCO.DEBUG: < 200 [] []
[2024-06-28T12:14:35.109507-03:00] SQ-GCO.INFO: Matched route "{route}". {"route":"POST_notifications_notification","route_parameters":{"_controller":"notification:post_notification","_route":"POST_notifications_notification"},"request_uri":"https://*****************************/sq_pagos_backend/notifications/notification?gestor=MP&id=20210034101&topic=merchant_order","method":"POST"} []
[2024-06-28T12:14:35.110302-03:00] SQ-GCO.DEBUG: > POST /sq_pagos_backend/notifications/notification?gestor=MP&id=20210034101&topic=merchant_order [] []
[2024-06-28T12:14:35.298420-03:00] SQ-GCO.NOTICE: Mercado Pago Notificación: Merchant_order ID: 20210034101 external_reference: 0db391f5-ada8-400b-8b32-9c9d4c8eb77e. [] []
[2024-06-28T12:14:35.465369-03:00] SQ-GCO.DEBUG: SIU\SQ\Pagos\controllers\mercado_pago::set_apcu Se guarda en cache APCu el external_reference: 0db391f5-ada8-400b-8b32-9c9d4c8eb77e [] []
[2024-06-28T12:14:35.465507-03:00] SQ-GCO.CRITICAL: MERCADO PAGO NOTIFICACIONES: cambió el merchant order para el ID venta: 32. Merchant order viejo: 20219068136 Merchant order nuevo: 20210034101 [] []
[2024-06-28T12:14:35.573343-03:00] SQ-GCO.INFO: Matched route "{route}". {"route":"POST_notifications_notification","route_parameters":{"_controller":"notification:post_notification","_route":"POST_notifications_notification"},"request_uri":"https://*****************************/sq_pagos_backend/notifications/notification?data_id=81548496126&gestor=MP&type=payment","method":"POST"} []
[2024-06-28T12:14:35.573771-03:00] SQ-GCO.DEBUG: > POST /sq_pagos_backend/notifications/notification?data.id=81548496126&gestor=MP&type=payment [] []
[2024-06-28T12:14:35.770217-03:00] SQ-GCO.NOTICE: Mercado Pago Notificación: Payment ID: 81548496126 status: approved external_reference: 0db391f5-ada8-400b-8b32-9c9d4c8eb77e [] []
[2024-06-28T12:14:35.901931-03:00] SQ-GCO.INFO: Matched route "{route}". {"route":"POST_notifications_notification","route_parameters":{"_controller":"notification:post_notification","_route":"POST_notifications_notification"},"request_uri":"https://*****************************/sq_pagos_backend/notifications/notification?gestor=MP&id=81548496126&topic=payment","method":"POST"} []
[2024-06-28T12:14:35.902407-03:00] SQ-GCO.DEBUG: > POST /sq_pagos_backend/notifications/notification?gestor=MP&id=81548496126&topic=payment [] []
[2024-06-28T12:14:35.928289-03:00] SQ-GCO.DEBUG: SIU\SQ\Pagos\controllers\mercado_pago::set_apcu Se guarda en cache APCu el external_reference: 0db391f5-ada8-400b-8b32-9c9d4c8eb77e [] []
[2024-06-28T12:14:35.928661-03:00] SQ-GCO.NOTICE: Mercado Pago Notificación: El pago con external_reference: 0db391f5-ada8-400b-8b32-9c9d4c8eb77e se esta procesando [] []
[2024-06-28T12:14:35.929249-03:00] SQ-GCO.WARNING: E_WARNING: Undefined array key "amount" {"code":2,"message":"Undefined array key \"amount\"","file":"/******************gco/src/siu/sq/pagos/controllers/mercado_pago.php","line":343} []
[2024-06-28T12:14:36.019727-03:00] SQ-GCO.CRITICAL: SIU\SQ\Pagos\services\sq_base_api::post_cobranza: 500 - {     "error": 500,     "mensaje": "500 Internal Server Error",     "descripcion": "Error Interno en el servidor: SIU\\SQ\\Nucleo\\modelo\\cobranza_no_aplicada: Los siguientes campos son obligatorios: 'importe'." } [] []
[2024-06-28T12:14:36.020407-03:00] SQ-GCO.DEBUG: < 500 [] []
[2024-06-28T12:14:36.103079-03:00] SQ-GCO.NOTICE: Mercado Pago Notificación: Payment ID: 81548496126 status: approved external_reference: 0db391f5-ada8-400b-8b32-9c9d4c8eb77e [] []
[2024-06-28T12:14:36.214801-03:00] SQ-GCO.WARNING: E_WARNING: Undefined array key "redirect_urls" {"code":2,"message":"Undefined array key \"redirect_urls\"","file":"/******************gco/vendor/mercadopago/dx-php/src/MercadoPago/Manager.php","line":369} []
[2024-06-28T12:14:36.215178-03:00] SQ-GCO.WARNING: E_WARNING: Trying to access array offset on value of type null {"code":2,"message":"Trying to access array offset on value of type null","file":"/******************gco/vendor/mercadopago/dx-php/src/MercadoPago/Manager.php","line":369} []
[2024-06-28T12:14:36.215584-03:00] SQ-GCO.WARNING: E_WARNING: Undefined array key "site_id" {"code":2,"message":"Undefined array key \"site_id\"","file":"/******************gco/vendor/mercadopago/dx-php/src/MercadoPago/Manager.php","line":369} []
[2024-06-28T12:14:36.215839-03:00] SQ-GCO.WARNING: E_WARNING: Trying to access array offset on value of type null {"code":2,"message":"Trying to access array offset on value of type null","file":"/******************gco/vendor/mercadopago/dx-php/src/MercadoPago/Manager.php","line":369} []
[2024-06-28T12:14:36.216198-03:00] SQ-GCO.WARNING: E_WARNING: Undefined array key "financing_group" {"code":2,"message":"Undefined array key \"financing_group\"","file":"/******************gco/vendor/mercadopago/dx-php/src/MercadoPago/Manager.php","line":369} []
[2024-06-28T12:14:36.216508-03:00] SQ-GCO.WARNING: E_WARNING: Trying to access array offset on value of type null {"code":2,"message":"Trying to access array offset on value of type null","file":"/******************gco/vendor/mercadopago/dx-php/src/MercadoPago/Manager.php","line":369} []
[2024-06-28T12:14:36.258141-03:00] SQ-GCO.DEBUG: SIU\SQ\Pagos\controllers\mercado_pago::set_apcu Se guarda en cache APCu el external_reference: 0db391f5-ada8-400b-8b32-9c9d4c8eb77e [] []
[2024-06-28T12:14:36.258499-03:00] SQ-GCO.NOTICE: Mercado Pago Notificación: El pago con external_reference: 0db391f5-ada8-400b-8b32-9c9d4c8eb77e se esta procesando [] []
[2024-06-28T12:14:36.259007-03:00] SQ-GCO.WARNING: E_WARNING: Undefined array key "amount" {"code":2,"message":"Undefined array key \"amount\"","file":"/******************gco/src/siu/sq/pagos/controllers/mercado_pago.php","line":343} []
[2024-06-28T12:14:36.342829-03:00] SQ-GCO.CRITICAL: SIU\SQ\Pagos\services\sq_base_api::post_cobranza: 500 - {     "error": 500,     "mensaje": "500 Internal Server Error",     "descripcion": "Error Interno en el servidor: SIU\\SQ\\Nucleo\\modelo\\cobranza_no_aplicada: Los siguientes campos son obligatorios: 'importe'." } [] []

Es posible que la nueva versión (2.6.1) solucione el inconveniente informado?

Quedo al tanto.

Saludos.

[Alvez_Tabbia_Fernand (Alvez Tabbia, Fernando Javier)]

Buenas,

Intentaron hacer distintos pagos y siempre les da el mismo error?

Por lo que puedo ver del error, esto ocurre porque MercadoPago en la notificación del cobro que les esta enviando no les esta enviando la información del imparte de la comisión.

Podrías enviarnos el json que les guarda en la columna mensaje de la tabla log_interacciones_externas, de la notificación relacionada al cobro que les genera el error?

Saludos,

[cpadilla (Padilla, Carlos Ismael)]

Hola Javier como estas?

Intentaron hacer distintos pagos y siempre les da el mismo error?

Distintos pagos te referís a si usamos las tarjetas de prueba?

Te comparto los json que se genera al momento de realizar el circuito.

"{""id"":""20219310673"",""status"":""closed"",""external_reference"":""0db391f5-ada8-400b-8b32-9c9d4c8eb77e"",""preference_id"":""1874034172-658b363e-14c3-4b9b-b5a6-d1c05ec8962d"",""payments"":[{""id"":""81567357676"",""transaction_amount"":""1000"",""total_paid_amount"":""1000"",""shipping_cost"":""0"",""currency_id"":""ARS"",""status"":""approved"",""status_detail"":""accredited"",""operation_type"":""regular_payment"",""date_approved"":""2024-06-28T15:01:40.000-04:00"",""date_created"":""2024-06-28T15:01:39.000-04:00"",""last_modified"":""2024-06-28T15:01:40.000-04:00"",""amount_refunded"":""0""}],""shipments"":[],""payouts"":[],""collector"":{""id"":""1874034172"",""email"":"""",""nickname"":""TESTUSER704362108""},""marketplace"":""MP-MKT-1474191013220908"",""notification_url"":""https:\/\/*************************\/sq_pagos_backend\/notifications\/notification?gestor=MP&"",""date_created"":""2024-06-28T15:01:39.468-04:00"",""last_updated"":""2024-06-28T15:01:40.196-04:00"",""sponsor_id"":"""",""shipping_cost"":""0"",""total_amount"":""1000"",""site_id"":""MLA"",""paid_amount"":""1000"",""refunded_amount"":""0"",""payer"":{""id"":""1874034400"",""email"":""""},""items"":[{""id"":"""",""category_id"":"""",""currency_id"":""ARS"",""description"":"""",""picture_url"":"""",""title"":""Prueba Frances de MP"",""quantity"":""1"",""unit_price"":""1000""}],""cancelled"":"""",""additional_info"":""23"",""application_id"":"""",""is_test"":""1"",""order_status"":""paid""}"
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En esta oportunidad al volver a ingresar al portal de pago, el estado cambio a cobrada y en Nucleo también.

Sigo realizando pruebas.