🚀 Cliente SOAP - Exportar Ventas

📡 Servicio: https://w3ndi.com/contabil/webservice/PuntoJson_Secured.php
🔧 Función: ExportarVentas
🏢 RUC: 1234567890
📦 Ventas a procesar: 3

📤 JSON Enviado

{
    "ventas": [
        {
            "cliente": {
                "cliente": "María Pérez Comercial S.A.",
                "rucCed": "1791234567001",
                "direccion": "Av. 6 de Diciembre N34-123 y Whymper, Quito",
                "telefonos": "02-2456789 \/ 0987654321"
            },
            "venta": {
                "numero": "001-001-000000001",
                "serie": "001-001",
                "fecha": "2026-01-25",
                "total": 896,
                "iva": 96,
                "subtotal": 800,
                "subtotal_neto": 800,
                "subtotal_iva_0": 0,
                "subtotal_iva": 800,
                "descuento": 0,
                "anulada": 0,
                "forma_pago_id": 1,
                "punto_venta": 1,
                "cuenta_cliente": "1.1.2.05.01",
                "cuenta_bienes": "4.1.1.01.01",
                "cuenta_servicio": "0",
                "facturaDetalle": [
                    {
                        "codigo": "PROD001",
                        "descripcion": "Producto 1",
                        "destino": "bienes",
                        "cantidad": 2,
                        "unitario": 350,
                        "iva": 12,
                        "descuento": 0
                    },
                    {
                        "codigo": "PROD002",
                        "descripcion": "Producto 2",
                        "destino": "bienes",
                        "cantidad": 4,
                        "unitario": 25,
                        "iva": 12,
                        "descuento": 0
                    },
                    {
                        "codigo": "PROD003",
                        "descripcion": "Producto 3",
                        "destino": "bienes",
                        "cantidad": 2,
                        "unitario": 50,
                        "iva": 12,
                        "descuento": 0
                    }
                ]
            }
        },
        {
            "cliente": {
                "cliente": "Flores y Flores",
                "rucCed": "CL00012",
                "direccion": "123 Main Street, Suite 500, Miami, FL 33131, USA",
                "telefonos": "+1-305-123-4567"
            },
            "venta": {
                "numero": "001-001-000000002",
                "serie": "001-001",
                "fecha": "2026-01-26",
                "total": 2240,
                "iva": 240,
                "subtotal": 2000,
                "subtotal_neto": 2000,
                "subtotal_iva_0": 0,
                "subtotal_iva": 2000,
                "descuento": 0,
                "anulada": 0,
                "forma_pago_id": 2,
                "punto_venta": 1,
                "cuenta_cliente": "1.1.2.05.02",
                "cuenta_bienes": "4.1.1.01.02",
                "cuenta_servicio": "0",
                "facturaDetalle": [
                    {
                        "codigo": "PROD004",
                        "descripcion": "Producto 4",
                        "destino": "bienes",
                        "cantidad": 1,
                        "unitario": 1500,
                        "iva": 12,
                        "descuento": 0
                    },
                    {
                        "codigo": "PROD005",
                        "descripcion": "Producto 5",
                        "destino": "bienes",
                        "cantidad": 1,
                        "unitario": 500,
                        "iva": 12,
                        "descuento": 0
                    }
                ]
            },
            "exportacion": {
                "anio": "2026",
                "fechaEmbarque": "2026-01-28",
                "exportacionDe": "01",
                "tipoComprobante": "16",
                "distAduanero": "055",
                "regimen": "40",
                "correlativo": "2026000001",
                "docTransp": "GUIA-2026-001",
                "valorFOB": 2000,
                "valorFOBComprobante": 2000,
                "establecimiento": "001",
                "puntoEmision": "001",
                "secuencial": "000000002",
                "autorizacion": "2601202601179123456700120010010000000021234567812",
                "fechaEmision": "2026-01-26",
                "paisEfecExp": "110"
            }
        },
        {
            "cliente": {
                "cliente": "Constructora Andina Cía. Ltda.",
                "rucCed": "1790123456001",
                "direccion": "Av. Naciones Unidas E4-676 y Amazonas, Quito",
                "telefonos": "02-3334455"
            },
            "venta": {
                "numero": "001-001-000000003",
                "serie": "001-001",
                "fecha": "2026-01-27",
                "total": 1120,
                "iva": 120,
                "subtotal": 1000,
                "subtotal_neto": 1000,
                "subtotal_iva_0": 0,
                "subtotal_iva": 1000,
                "descuento": 0,
                "anulada": 0,
                "forma_pago_id": 3,
                "punto_venta": 1,
                "cuenta_cliente": "1.1.2.05.02",
                "cuenta_bienes": "0",
                "cuenta_servicio": "4.1.1.01.02",
                "facturaDetalle": [
                    {
                        "codigo": "SERV002",
                        "descripcion": "Consultoría en Sistemas de Información",
                        "destino": "servicio",
                        "cantidad": 20,
                        "unitario": 50,
                        "iva": 12,
                        "descuento": 0
                    }
                ]
            }
        }
    ]
}

Enviando datos al servidor...

📥 Respuesta del Servidor

⏱️ Tiempo de ejecución: 1.18 segundos

✅ Operación Completada Exitosamente

3

Clientes Procesados

(0 nuevos)

3

Facturas Procesadas

(0 nuevas)

1

Exportaciones Procesadas

(0 nuevas)

📋 Mensajes Detallados

ℹ️ CLIENTE Cliente María Pérez Comercial S.A. actualizado

ℹ️ VENTA Factura 001-001-000000001 ya existe, actualizando

✅ VENTA Factura 001-001-000000001 procesada correctamente

ℹ️ CLIENTE Cliente Flores y Flores actualizado

ℹ️ VENTA Factura 001-001-000000002 ya existe, actualizando

✅ VENTA Factura 001-001-000000002 procesada correctamente

ℹ️ EXPORTACION Exportación 000000002 actualizada correctamente

ℹ️ CLIENTE Cliente Constructora Andina Cía. Ltda. actualizado

ℹ️ VENTA Factura 001-001-000000003 ya existe, actualizando

✅ VENTA Factura 001-001-000000003 procesada correctamente

📄 JSON de Respuesta Completo

{
    "status": "SUCCESS",
    "timestamp": "2026-05-30 02:19:26",
    "key": "1234567890",
    "clientes_procesados": 3,
    "clientes_nuevos": 0,
    "facturas_procesadas": 3,
    "facturas_nuevas": 0,
    "exportaciones_procesadas": 1,
    "exportaciones_nuevas": 0,
    "mensajes": [
        {
            "tipo": "INFO",
            "seccion": "cliente",
            "mensaje": "Cliente María Pérez Comercial S.A. actualizado"
        },
        {
            "tipo": "INFO",
            "seccion": "venta",
            "mensaje": "Factura 001-001-000000001 ya existe, actualizando"
        },
        {
            "tipo": "SUCCESS",
            "seccion": "venta",
            "mensaje": "Factura 001-001-000000001 procesada correctamente"
        },
        {
            "tipo": "INFO",
            "seccion": "cliente",
            "mensaje": "Cliente Flores y Flores actualizado"
        },
        {
            "tipo": "INFO",
            "seccion": "venta",
            "mensaje": "Factura 001-001-000000002 ya existe, actualizando"
        },
        {
            "tipo": "SUCCESS",
            "seccion": "venta",
            "mensaje": "Factura 001-001-000000002 procesada correctamente"
        },
        {
            "tipo": "INFO",
            "seccion": "exportacion",
            "mensaje": "Exportación 000000002 actualizada correctamente"
        },
        {
            "tipo": "INFO",
            "seccion": "cliente",
            "mensaje": "Cliente Constructora Andina Cía. Ltda. actualizado"
        },
        {
            "tipo": "INFO",
            "seccion": "venta",
            "mensaje": "Factura 001-001-000000003 ya existe, actualizando"
        },
        {
            "tipo": "SUCCESS",
            "seccion": "venta",
            "mensaje": "Factura 001-001-000000003 procesada correctamente"
        }
    ]
}

🔍 Información de Debug (Click para expandir)

📨 Request SOAP

POST /contabil/webservice/PuntoJson_Secured.php HTTP/1.0
Host: w3ndi.com:443
User-Agent: NuSOAP/0.9.5 (1.123)
Content-Type: text/xml; charset=ISO-8859-1
SOAPAction: "https://w3ndi.com/contabil/webservice/PuntoJson_Secured.php/ExportarVentas"
Content-Length: 5187

<?xml version="1.0" encoding="ISO-8859-1"?><SOAP-ENV:Envelope SOAP-ENV:encodingStyle="http://schemas.xmlsoap.org/soap/encoding/" xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:SOAP-ENC="http://schemas.xmlsoap.org/soap/encoding/" xmlns:tns="http://localhost/contabil"><SOAP-ENV:Body><tns:ExportarVentas xmlns:tns="http://localhost/contabil"><datos xsi:type="xsd:string">{&quot;ventas&quot;:[{&quot;cliente&quot;:{&quot;cliente&quot;:&quot;María Pérez Comercial S.A.&quot;,&quot;rucCed&quot;:&quot;1791234567001&quot;,&quot;direccion&quot;:&quot;Av. 6 de Diciembre N34-123 y Whymper, Quito&quot;,&quot;telefonos&quot;:&quot;02-2456789 \/ 0987654321&quot;},&quot;venta&quot;:{&quot;numero&quot;:&quot;001-001-000000001&quot;,&quot;serie&quot;:&quot;001-001&quot;,&quot;fecha&quot;:&quot;2026-01-25&quot;,&quot;total&quot;:896,&quot;iva&quot;:96,&quot;subtotal&quot;:800,&quot;subtotal_neto&quot;:800,&quot;subtotal_iva_0&quot;:0,&quot;subtotal_iva&quot;:800,&quot;descuento&quot;:0,&quot;anulada&quot;:0,&quot;forma_pago_id&quot;:1,&quot;punto_venta&quot;:1,&quot;cuenta_cliente&quot;:&quot;1.1.2.05.01&quot;,&quot;cuenta_bienes&quot;:&quot;4.1.1.01.01&quot;,&quot;cuenta_servicio&quot;:&quot;0&quot;,&quot;facturaDetalle&quot;:[{&quot;codigo&quot;:&quot;PROD001&quot;,&quot;descripcion&quot;:&quot;Producto 1&quot;,&quot;destino&quot;:&quot;bienes&quot;,&quot;cantidad&quot;:2,&quot;unitario&quot;:350,&quot;iva&quot;:12,&quot;descuento&quot;:0},{&quot;codigo&quot;:&quot;PROD002&quot;,&quot;descripcion&quot;:&quot;Producto 2&quot;,&quot;destino&quot;:&quot;bienes&quot;,&quot;cantidad&quot;:4,&quot;unitario&quot;:25,&quot;iva&quot;:12,&quot;descuento&quot;:0},{&quot;codigo&quot;:&quot;PROD003&quot;,&quot;descripcion&quot;:&quot;Producto 3&quot;,&quot;destino&quot;:&quot;bienes&quot;,&quot;cantidad&quot;:2,&quot;unitario&quot;:50,&quot;iva&quot;:12,&quot;descuento&quot;:0}]}},{&quot;cliente&quot;:{&quot;cliente&quot;:&quot;Flores y Flores&quot;,&quot;rucCed&quot;:&quot;CL00012&quot;,&quot;direccion&quot;:&quot;123 Main Street, Suite 500, Miami, FL 33131, USA&quot;,&quot;telefonos&quot;:&quot;+1-305-123-4567&quot;},&quot;venta&quot;:{&quot;numero&quot;:&quot;001-001-000000002&quot;,&quot;serie&quot;:&quot;001-001&quot;,&quot;fecha&quot;:&quot;2026-01-26&quot;,&quot;total&quot;:2240,&quot;iva&quot;:240,&quot;subtotal&quot;:2000,&quot;subtotal_neto&quot;:2000,&quot;subtotal_iva_0&quot;:0,&quot;subtotal_iva&quot;:2000,&quot;descuento&quot;:0,&quot;anulada&quot;:0,&quot;forma_pago_id&quot;:2,&quot;punto_venta&quot;:1,&quot;cuenta_cliente&quot;:&quot;1.1.2.05.02&quot;,&quot;cuenta_bienes&quot;:&quot;4.1.1.01.02&quot;,&quot;cuenta_servicio&quot;:&quot;0&quot;,&quot;facturaDetalle&quot;:[{&quot;codigo&quot;:&quot;PROD004&quot;,&quot;descripcion&quot;:&quot;Producto 4&quot;,&quot;destino&quot;:&quot;bienes&quot;,&quot;cantidad&quot;:1,&quot;unitario&quot;:1500,&quot;iva&quot;:12,&quot;descuento&quot;:0},{&quot;codigo&quot;:&quot;PROD005&quot;,&quot;descripcion&quot;:&quot;Producto 5&quot;,&quot;destino&quot;:&quot;bienes&quot;,&quot;cantidad&quot;:1,&quot;unitario&quot;:500,&quot;iva&quot;:12,&quot;descuento&quot;:0}]},&quot;exportacion&quot;:{&quot;anio&quot;:&quot;2026&quot;,&quot;fechaEmbarque&quot;:&quot;2026-01-28&quot;,&quot;exportacionDe&quot;:&quot;01&quot;,&quot;tipoComprobante&quot;:&quot;16&quot;,&quot;distAduanero&quot;:&quot;055&quot;,&quot;regimen&quot;:&quot;40&quot;,&quot;correlativo&quot;:&quot;2026000001&quot;,&quot;docTransp&quot;:&quot;GUIA-2026-001&quot;,&quot;valorFOB&quot;:2000,&quot;valorFOBComprobante&quot;:2000,&quot;establecimiento&quot;:&quot;001&quot;,&quot;puntoEmision&quot;:&quot;001&quot;,&quot;secuencial&quot;:&quot;000000002&quot;,&quot;autorizacion&quot;:&quot;2601202601179123456700120010010000000021234567812&quot;,&quot;fechaEmision&quot;:&quot;2026-01-26&quot;,&quot;paisEfecExp&quot;:&quot;110&quot;}},{&quot;cliente&quot;:{&quot;cliente&quot;:&quot;Constructora Andina Cía. Ltda.&quot;,&quot;rucCed&quot;:&quot;1790123456001&quot;,&quot;direccion&quot;:&quot;Av. Naciones Unidas E4-676 y Amazonas, Quito&quot;,&quot;telefonos&quot;:&quot;02-3334455&quot;},&quot;venta&quot;:{&quot;numero&quot;:&quot;001-001-000000003&quot;,&quot;serie&quot;:&quot;001-001&quot;,&quot;fecha&quot;:&quot;2026-01-27&quot;,&quot;total&quot;:1120,&quot;iva&quot;:120,&quot;subtotal&quot;:1000,&quot;subtotal_neto&quot;:1000,&quot;subtotal_iva_0&quot;:0,&quot;subtotal_iva&quot;:1000,&quot;descuento&quot;:0,&quot;anulada&quot;:0,&quot;forma_pago_id&quot;:3,&quot;punto_venta&quot;:1,&quot;cuenta_cliente&quot;:&quot;1.1.2.05.02&quot;,&quot;cuenta_bienes&quot;:&quot;0&quot;,&quot;cuenta_servicio&quot;:&quot;4.1.1.01.02&quot;,&quot;facturaDetalle&quot;:[{&quot;codigo&quot;:&quot;SERV002&quot;,&quot;descripcion&quot;:&quot;Consultoría en Sistemas de Información&quot;,&quot;destino&quot;:&quot;servicio&quot;,&quot;cantidad&quot;:20,&quot;unitario&quot;:50,&quot;iva&quot;:12,&quot;descuento&quot;:0}]}}]}</datos><ruc xsi:type="xsd:string">1234567890</ruc></tns:ExportarVentas></SOAP-ENV:Body></SOAP-ENV:Envelope>

📬 Response SOAP

HTTP/1.1 200 OK
Server: nginx
Date: Sat, 30 May 2026 07:19:26 GMT
Content-Type: text/xml; charset=ISO-8859-1
Transfer-Encoding: chunked
Connection: keep-alive
X-Content-Type-Options: nosniff
X-Frame-Options: DENY
X-XSS-Protection: 1; mode=block
Strict-Transport-Security: max-age=31536000; includeSubDomains
Content-Security-Policy: default-src 'self'
Referrer-Policy: strict-origin-when-cross-origin
X-SOAP-Server: NuSOAP/0.9.5 (1.123)

<?xml version="1.0" encoding="ISO-8859-1"?><SOAP-ENV:Envelope SOAP-ENV:encodingStyle="http://schemas.xmlsoap.org/soap/encoding/" xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:SOAP-ENC="http://schemas.xmlsoap.org/soap/encoding/"><SOAP-ENV:Body><ns1:ExportarVentasResponse xmlns:ns1="http://localhost/contabil"><return xsi:type="xsd:string">{&quot;status&quot;:&quot;SUCCESS&quot;,&quot;timestamp&quot;:&quot;2026-05-30 02:19:26&quot;,&quot;key&quot;:&quot;1234567890&quot;,&quot;clientes_procesados&quot;:3,&quot;clientes_nuevos&quot;:0,&quot;facturas_procesadas&quot;:3,&quot;facturas_nuevas&quot;:0,&quot;exportaciones_procesadas&quot;:1,&quot;exportaciones_nuevas&quot;:0,&quot;mensajes&quot;:[{&quot;tipo&quot;:&quot;INFO&quot;,&quot;seccion&quot;:&quot;cliente&quot;,&quot;mensaje&quot;:&quot;Cliente María Pérez Comercial S.A. actualizado&quot;},{&quot;tipo&quot;:&quot;INFO&quot;,&quot;seccion&quot;:&quot;venta&quot;,&quot;mensaje&quot;:&quot;Factura 001-001-000000001 ya existe, actualizando&quot;},{&quot;tipo&quot;:&quot;SUCCESS&quot;,&quot;seccion&quot;:&quot;venta&quot;,&quot;mensaje&quot;:&quot;Factura 001-001-000000001 procesada correctamente&quot;},{&quot;tipo&quot;:&quot;INFO&quot;,&quot;seccion&quot;:&quot;cliente&quot;,&quot;mensaje&quot;:&quot;Cliente Flores y Flores actualizado&quot;},{&quot;tipo&quot;:&quot;INFO&quot;,&quot;seccion&quot;:&quot;venta&quot;,&quot;mensaje&quot;:&quot;Factura 001-001-000000002 ya existe, actualizando&quot;},{&quot;tipo&quot;:&quot;SUCCESS&quot;,&quot;seccion&quot;:&quot;venta&quot;,&quot;mensaje&quot;:&quot;Factura 001-001-000000002 procesada correctamente&quot;},{&quot;tipo&quot;:&quot;INFO&quot;,&quot;seccion&quot;:&quot;exportacion&quot;,&quot;mensaje&quot;:&quot;Exportación 000000002 actualizada correctamente&quot;},{&quot;tipo&quot;:&quot;INFO&quot;,&quot;seccion&quot;:&quot;cliente&quot;,&quot;mensaje&quot;:&quot;Cliente Constructora Andina Cía. Ltda. actualizado&quot;},{&quot;tipo&quot;:&quot;INFO&quot;,&quot;seccion&quot;:&quot;venta&quot;,&quot;mensaje&quot;:&quot;Factura 001-001-000000003 ya existe, actualizando&quot;},{&quot;tipo&quot;:&quot;SUCCESS&quot;,&quot;seccion&quot;:&quot;venta&quot;,&quot;mensaje&quot;:&quot;Factura 001-001-000000003 procesada correctamente&quot;}]}</return></ns1:ExportarVentasResponse></SOAP-ENV:Body></SOAP-ENV:Envelope>

🔧 Debug Info

2026-05-30 07:19:25.447506 nusoap_client: ctor wsdl=wsdl timeout=0 response_timeout=30
endpoint=string(64) "https://w3ndi.com/contabil/webservice/PuntoJson_Secured.php?wsdl"
2026-05-30 07:19:25.447648 nusoap_client: will use lazy evaluation of wsdl from https://w3ndi.com/contabil/webservice/PuntoJson_Secured.php?wsdl
2026-05-30 07:19:25.447912 nusoap_client: call: operation=ExportarVentas, namespace=http://tempuri.org, soapAction=, rpcParams=, style=rpc, use=encoded, endpointType=wsdl
params=array(2) {
  ["datos"]=>
  string(2683) "{"ventas":[{"cliente":{"cliente":"María Pérez Comercial S.A.","rucCed":"1791234567001","direccion":"Av. 6 de Diciembre N34-123 y Whymper, Quito","telefonos":"02-2456789 \/ 0987654321"},"venta":{"numero":"001-001-000000001","serie":"001-001","fecha":"2026-01-25","total":896,"iva":96,"subtotal":800,"subtotal_neto":800,"subtotal_iva_0":0,"subtotal_iva":800,"descuento":0,"anulada":0,"forma_pago_id":1,"punto_venta":1,"cuenta_cliente":"1.1.2.05.01","cuenta_bienes":"4.1.1.01.01","cuenta_servicio":"0","facturaDetalle":[{"codigo":"PROD001","descripcion":"Producto 1","destino":"bienes","cantidad":2,"unitario":350,"iva":12,"descuento":0},{"codigo":"PROD002","descripcion":"Producto 2","destino":"bienes","cantidad":4,"unitario":25,"iva":12,"descuento":0},{"codigo":"PROD003","descripcion":"Producto 3","destino":"bienes","cantidad":2,"unitario":50,"iva":12,"descuento":0}]}},{"cliente":{"cliente":"Flores y Flores","rucCed":"CL00012","direccion":"123 Main Street, Suite 500, Miami, FL 33131, USA","telefonos":"+1-305-123-4567"},"venta":{"numero":"001-001-000000002","serie":"001-001","fecha":"2026-01-26","total":2240,"iva":240,"subtotal":2000,"subtotal_neto":2000,"subtotal_iva_0":0,"subtotal_iva":2000,"descuento":0,"anulada":0,"forma_pago_id":2,"punto_venta":1,"cuenta_cliente":"1.1.2.05.02","cuenta_bienes":"4.1.1.01.02","cuenta_servicio":"0","facturaDetalle":[{"codigo":"PROD004","descripcion":"Producto 4","destino":"bienes","cantidad":1,"unitario":1500,"iva":12,"descuento":0},{"codigo":"PROD005","descripcion":"Producto 5","destino":"bienes","cantidad":1,"unitario":500,"iva":12,"descuento":0}]},"exportacion":{"anio":"2026","fechaEmbarque":"2026-01-28","exportacionDe":"01","tipoComprobante":"16","distAduanero":"055","regimen":"40","correlativo":"2026000001","docTransp":"GUIA-2026-001","valorFOB":2000,"valorFOBComprobante":2000,"establecimiento":"001","puntoEmision":"001","secuencial":"000000002","autorizacion":"2601202601179123456700120010010000000021234567812","fechaEmision":"2026-01-26","paisEfecExp":"110"}},{"cliente":{"cliente":"Constructora Andina Cía. Ltda.","rucCed":"1790123456001","direccion":"Av. Naciones Unidas E4-676 y Amazonas, Quito","telefonos":"02-3334455"},"venta":{"numero":"001-001-000000003","serie":"001-001","fecha":"2026-01-27","total":1120,"iva":120,"subtotal":1000,"subtotal_neto":1000,"subtotal_iva_0":0,"subtotal_iva":1000,"descuento":0,"anulada":0,"forma_pago_id":3,"punto_venta":1,"cuenta_cliente":"1.1.2.05.02","cuenta_bienes":"0","cuenta_servicio":"4.1.1.01.02","facturaDetalle":[{"codigo":"SERV002","descripcion":"Consultoría en Sistemas de Información","destino":"servicio","cantidad":20,"unitario":50,"iva":12,"descuento":0}]}}]}"
  ["ruc"]=>
  string(10) "1234567890"
}
headers=bool(false)
2026-05-30 07:19:25.447938 nusoap_client: instantiating wsdl class with doc: https://w3ndi.com/contabil/webservice/PuntoJson_Secured.php?wsdl
2026-05-30 07:19:25.447958 wsdl: ctor wsdl= timeout=30 response_timeout=30
2026-05-30 07:19:25.447974 wsdl: parse and process WSDL path=
2026-05-30 07:19:25.447996 wsdl: setCredentials username= authtype= certRequest=
array(0) {
}
2026-05-30 07:19:25.448003 wsdl: parse and process WSDL path=https://w3ndi.com/contabil/webservice/PuntoJson_Secured.php?wsdl
2026-05-30 07:19:25.448011 wsdl: parse WSDL at path=https://w3ndi.com/contabil/webservice/PuntoJson_Secured.php?wsdl
2026-05-30 07:19:25.448020 wsdl: getting WSDL http(s) URL https://w3ndi.com/contabil/webservice/PuntoJson_Secured.php?wsdl
2026-05-30 07:19:25.448033 soap_transport_http: ctor url=https://w3ndi.com/contabil/webservice/PuntoJson_Secured.php?wsdl use_curl= curl_options:
array(0) {
}
2026-05-30 07:19:25.448047 soap_transport_http: parsed URL scheme = https
2026-05-30 07:19:25.448052 soap_transport_http: parsed URL host = w3ndi.com
2026-05-30 07:19:25.448062 soap_transport_http: parsed URL path = /contabil/webservice/PuntoJson_Secured.php
2026-05-30 07:19:25.448066 soap_transport_http: parsed URL query = wsdl
2026-05-30 07:19:25.448091 soap_transport_http: set header Host: w3ndi.com
2026-05-30 07:19:25.448252 soap_transport_http: set header User-Agent: NuSOAP/0.9.5 (1.123)
2026-05-30 07:19:25.448264 soap_transport_http: set header Accept-Encoding: gzip, deflate
2026-05-30 07:19:25.448269 soap_transport_http: set header Connection: close
2026-05-30 07:19:25.448276 soap_transport_http: entered send() with data of length: 0
2026-05-30 07:19:25.448287 soap_transport_http: connect connection_timeout 30, response_timeout 30, scheme https, host w3ndi.com, port 443
2026-05-30 07:19:25.448309 soap_transport_http: connect using cURL
2026-05-30 07:19:25.448403 soap_transport_http: setCurlOption option=10002, value=
string(68) "https://w3ndi.com:443/contabil/webservice/PuntoJson_Secured.php?wsdl"
2026-05-30 07:19:25.448432 soap_transport_http: setCurlOption option=52, value=
int(1)
2026-05-30 07:19:25.448437 soap_transport_http: setCurlOption option=42, value=
int(1)
2026-05-30 07:19:25.448442 soap_transport_http: setCurlOption option=19913, value=
int(1)
2026-05-30 07:19:25.448448 soap_transport_http: setCurlOption option=78, value=
int(30)
2026-05-30 07:19:25.448453 soap_transport_http: setCurlOption option=13, value=
int(30)
2026-05-30 07:19:25.448458 soap_transport_http: set cURL SSL verify options
2026-05-30 07:19:25.448462 soap_transport_http: setCurlOption option=64, value=
int(0)
2026-05-30 07:19:25.448466 soap_transport_http: setCurlOption option=81, value=
int(0)
2026-05-30 07:19:25.448473 soap_transport_http: cURL connection set up
2026-05-30 07:19:25.448484 soap_transport_http: HTTP request: GET /contabil/webservice/PuntoJson_Secured.php?wsdl HTTP/1.1
2026-05-30 07:19:25.448489 soap_transport_http: HTTP header: Host: w3ndi.com
2026-05-30 07:19:25.448492 soap_transport_http: HTTP header: User-Agent: NuSOAP/0.9.5 (1.123)
2026-05-30 07:19:25.448496 soap_transport_http: HTTP header: Accept-Encoding: gzip, deflate
2026-05-30 07:19:25.448499 soap_transport_http: HTTP header: Connection: close
2026-05-30 07:19:25.448505 soap_transport_http: Skip cURL header Host: w3ndi.com
2026-05-30 07:19:25.448511 soap_transport_http: Skip cURL header Connection: close
2026-05-30 07:19:25.448514 soap_transport_http: setCurlOption option=10023, value=
array(2) {
  [0]=>
  string(32) "User-Agent: NuSOAP/0.9.5 (1.123)"
  [1]=>
  string(30) "Accept-Encoding: gzip, deflate"
}
2026-05-30 07:19:25.448528 soap_transport_http: set cURL HTTP headers
2026-05-30 07:19:25.448533 soap_transport_http: set cURL payload
2026-05-30 07:19:25.448544 soap_transport_http: send and receive with cURL
2026-05-30 07:19:25.841997 soap_transport_http: No cURL error, closing cURL
2026-05-30 07:19:25.842249 soap_transport_http: found proper separation of headers and document
2026-05-30 07:19:25.842259 soap_transport_http: cleaned data, stringlen: 6193
2026-05-30 07:19:25.842319 soap_transport_http: No Content-Encoding header
2026-05-30 07:19:25.842328 soap_transport_http: end of send()
2026-05-30 07:19:25.842343 wsdl: got WSDL URL
2026-05-30 07:19:25.842347 wsdl: Parse WSDL
2026-05-30 07:19:25.842575 wsdl: Parsing WSDL schema
2026-05-30 07:19:25.842591 nusoap_xmlschema: nusoap_xmlschema class instantiated, inside constructor
2026-05-30 07:19:25.842639 nusoap_xmlschema: <http://localhost/contabil> import namespace http://schemas.xmlsoap.org/soap/encoding/
2026-05-30 07:19:25.842677 nusoap_xmlschema: <http://localhost/contabil> import namespace http://schemas.xmlsoap.org/wsdl/
2026-05-30 07:19:25.842697 wsdl: Parsing WSDL schema done
2026-05-30 07:19:25.842726 wsdl: msg ActualizarProductosRequest: found part (with type) ruc: ruc,http://www.w3.org/2001/XMLSchema:string
2026-05-30 07:19:25.842751 wsdl: msg ActualizarProductosResponse: found part (with type) return: return,http://www.w3.org/2001/XMLSchema:string
2026-05-30 07:19:25.842774 wsdl: msg ExportarClientesRequest: found part (with type) datos: datos,http://www.w3.org/2001/XMLSchema:string
2026-05-30 07:19:25.842789 wsdl: msg ExportarClientesRequest: found part (with type) ruc: ruc,http://www.w3.org/2001/XMLSchema:string
2026-05-30 07:19:25.842811 wsdl: msg ExportarClientesResponse: found part (with type) return: return,http://www.w3.org/2001/XMLSchema:string
2026-05-30 07:19:25.842837 wsdl: msg ExportarFacturasVentaRequest: found part (with type) datos: datos,http://www.w3.org/2001/XMLSchema:string
2026-05-30 07:19:25.842852 wsdl: msg ExportarFacturasVentaRequest: found part (with type) ruc: ruc,http://www.w3.org/2001/XMLSchema:string
2026-05-30 07:19:25.842890 wsdl: msg ExportarFacturasVentaResponse: found part (with type) return: return,http://www.w3.org/2001/XMLSchema:string
2026-05-30 07:19:25.842914 wsdl: msg ExportarDatosExportacionesRequest: found part (with type) datos: datos,http://www.w3.org/2001/XMLSchema:string
2026-05-30 07:19:25.842937 wsdl: msg ExportarDatosExportacionesRequest: found part (with type) ruc: ruc,http://www.w3.org/2001/XMLSchema:string
2026-05-30 07:19:25.842963 wsdl: msg ExportarDatosExportacionesResponse: found part (with type) return: return,http://www.w3.org/2001/XMLSchema:string
2026-05-30 07:19:25.842994 wsdl: msg ExportarVentasRequest: found part (with type) datos: datos,http://www.w3.org/2001/XMLSchema:string
2026-05-30 07:19:25.843010 wsdl: msg ExportarVentasRequest: found part (with type) ruc: ruc,http://www.w3.org/2001/XMLSchema:string
2026-05-30 07:19:25.843031 wsdl: msg ExportarVentasResponse: found part (with type) return: return,http://www.w3.org/2001/XMLSchema:string
2026-05-30 07:19:25.843053 wsdl: msg BackupsRequest: found part (with type) ruc: ruc,http://www.w3.org/2001/XMLSchema:string
2026-05-30 07:19:25.843075 wsdl: msg BackupsResponse: found part (with type) return: return,http://www.w3.org/2001/XMLSchema:string
2026-05-30 07:19:25.843096 wsdl: portType PuntoVentaPortType operation: ActualizarProductos
2026-05-30 07:19:25.843133 wsdl: portType PuntoVentaPortType operation: ExportarClientes
2026-05-30 07:19:25.843166 wsdl: portType PuntoVentaPortType operation: ExportarFacturasVenta
2026-05-30 07:19:25.843198 wsdl: portType PuntoVentaPortType operation: ExportarDatosExportaciones
2026-05-30 07:19:25.843240 wsdl: portType PuntoVentaPortType operation: ExportarVentas
2026-05-30 07:19:25.843274 wsdl: portType PuntoVentaPortType operation: Backups
2026-05-30 07:19:25.843320 wsdl: current binding: PuntoVentaBinding of portType: http://localhost/contabil:PuntoVentaPortType
2026-05-30 07:19:25.843347 wsdl: current binding operation: ActualizarProductos
2026-05-30 07:19:25.843413 wsdl: current binding operation: ExportarClientes
2026-05-30 07:19:25.843476 wsdl: current binding operation: ExportarFacturasVenta
2026-05-30 07:19:25.843536 wsdl: current binding operation: ExportarDatosExportaciones
2026-05-30 07:19:25.843596 wsdl: current binding operation: ExportarVentas
2026-05-30 07:19:25.843657 wsdl: current binding operation: Backups
2026-05-30 07:19:25.843719 wsdl: current service: PuntoVenta
2026-05-30 07:19:25.843733 wsdl: current port: PuntoVentaPort
2026-05-30 07:19:25.843767 wsdl: Parsing WSDL done
2026-05-30 07:19:25.843785 wsdl: post-parse data gathering for ActualizarProductos
2026-05-30 07:19:25.843799 wsdl: post-parse data gathering for ExportarClientes
2026-05-30 07:19:25.843809 wsdl: post-parse data gathering for ExportarFacturasVenta
2026-05-30 07:19:25.843818 wsdl: post-parse data gathering for ExportarDatosExportaciones
2026-05-30 07:19:25.843830 wsdl: post-parse data gathering for ExportarVentas
2026-05-30 07:19:25.843841 wsdl: post-parse data gathering for Backups
2026-05-30 07:19:25.843865 nusoap_client: checkWSDL
2026-05-30 07:19:25.843884 wsdl: getOperations for port '' bindingType http://schemas.xmlsoap.org/wsdl/soap/
2026-05-30 07:19:25.843888 wsdl: getOperations checking port PuntoVentaPort bindingType http://schemas.xmlsoap.org/wsdl/soap/
2026-05-30 07:19:25.843892 wsdl: getOperations found port PuntoVentaPort bindingType http://schemas.xmlsoap.org/wsdl/soap/
2026-05-30 07:19:25.843902 nusoap_client: got 6 operations from wsdl https://w3ndi.com/contabil/webservice/PuntoJson_Secured.php?wsdl for binding type soap
2026-05-30 07:19:25.843911 nusoap_client: found operation
opData=array(9) {
  ["name"]=>
  string(14) "ExportarVentas"
  ["binding"]=>
  string(17) "PuntoVentaBinding"
  ["endpoint"]=>
  string(63) "https://w3ndi.com:443/contabil/webservice/PuntoJson_Secured.php"
  ["soapAction"]=>
  string(74) "https://w3ndi.com/contabil/webservice/PuntoJson_Secured.php/ExportarVentas"
  ["style"]=>
  string(3) "rpc"
  ["input"]=>
  array(5) {
    ["use"]=>
    string(7) "encoded"
    ["namespace"]=>
    string(25) "http://localhost/contabil"
    ["encodingStyle"]=>
    string(41) "http://schemas.xmlsoap.org/soap/encoding/"
    ["message"]=>
    string(21) "ExportarVentasRequest"
    ["parts"]=>
    array(2) {
      ["datos"]=>
      string(39) "http://www.w3.org/2001/XMLSchema:string"
      ["ruc"]=>
      string(39) "http://www.w3.org/2001/XMLSchema:string"
    }
  }
  ["output"]=>
  array(5) {
    ["use"]=>
    string(7) "encoded"
    ["namespace"]=>
    string(25) "http://localhost/contabil"
    ["encodingStyle"]=>
    string(41) "http://schemas.xmlsoap.org/soap/encoding/"
    ["message"]=>
    string(22) "ExportarVentasResponse"
    ["parts"]=>
    array(1) {
      ["return"]=>
      string(39) "http://www.w3.org/2001/XMLSchema:string"
    }
  }
  ["transport"]=>
  string(36) "http://schemas.xmlsoap.org/soap/http"
  ["documentation"]=>
  string(0) ""
}
2026-05-30 07:19:25.843963 nusoap_client: serializing param array for WSDL operation ExportarVentas
2026-05-30 07:19:25.843969 wsdl: in serializeRPCParameters: operation=ExportarVentas, direction=input, XMLSchemaVersion=http://www.w3.org/2001/XMLSchema, bindingType=soap
parameters=array(2) {
  ["datos"]=>
  string(2683) "{"ventas":[{"cliente":{"cliente":"María Pérez Comercial S.A.","rucCed":"1791234567001","direccion":"Av. 6 de Diciembre N34-123 y Whymper, Quito","telefonos":"02-2456789 \/ 0987654321"},"venta":{"numero":"001-001-000000001","serie":"001-001","fecha":"2026-01-25","total":896,"iva":96,"subtotal":800,"subtotal_neto":800,"subtotal_iva_0":0,"subtotal_iva":800,"descuento":0,"anulada":0,"forma_pago_id":1,"punto_venta":1,"cuenta_cliente":"1.1.2.05.01","cuenta_bienes":"4.1.1.01.01","cuenta_servicio":"0","facturaDetalle":[{"codigo":"PROD001","descripcion":"Producto 1","destino":"bienes","cantidad":2,"unitario":350,"iva":12,"descuento":0},{"codigo":"PROD002","descripcion":"Producto 2","destino":"bienes","cantidad":4,"unitario":25,"iva":12,"descuento":0},{"codigo":"PROD003","descripcion":"Producto 3","destino":"bienes","cantidad":2,"unitario":50,"iva":12,"descuento":0}]}},{"cliente":{"cliente":"Flores y Flores","rucCed":"CL00012","direccion":"123 Main Street, Suite 500, Miami, FL 33131, USA","telefonos":"+1-305-123-4567"},"venta":{"numero":"001-001-000000002","serie":"001-001","fecha":"2026-01-26","total":2240,"iva":240,"subtotal":2000,"subtotal_neto":2000,"subtotal_iva_0":0,"subtotal_iva":2000,"descuento":0,"anulada":0,"forma_pago_id":2,"punto_venta":1,"cuenta_cliente":"1.1.2.05.02","cuenta_bienes":"4.1.1.01.02","cuenta_servicio":"0","facturaDetalle":[{"codigo":"PROD004","descripcion":"Producto 4","destino":"bienes","cantidad":1,"unitario":1500,"iva":12,"descuento":0},{"codigo":"PROD005","descripcion":"Producto 5","destino":"bienes","cantidad":1,"unitario":500,"iva":12,"descuento":0}]},"exportacion":{"anio":"2026","fechaEmbarque":"2026-01-28","exportacionDe":"01","tipoComprobante":"16","distAduanero":"055","regimen":"40","correlativo":"2026000001","docTransp":"GUIA-2026-001","valorFOB":2000,"valorFOBComprobante":2000,"establecimiento":"001","puntoEmision":"001","secuencial":"000000002","autorizacion":"2601202601179123456700120010010000000021234567812","fechaEmision":"2026-01-26","paisEfecExp":"110"}},{"cliente":{"cliente":"Constructora Andina Cía. Ltda.","rucCed":"1790123456001","direccion":"Av. Naciones Unidas E4-676 y Amazonas, Quito","telefonos":"02-3334455"},"venta":{"numero":"001-001-000000003","serie":"001-001","fecha":"2026-01-27","total":1120,"iva":120,"subtotal":1000,"subtotal_neto":1000,"subtotal_iva_0":0,"subtotal_iva":1000,"descuento":0,"anulada":0,"forma_pago_id":3,"punto_venta":1,"cuenta_cliente":"1.1.2.05.02","cuenta_bienes":"0","cuenta_servicio":"4.1.1.01.02","facturaDetalle":[{"codigo":"SERV002","descripcion":"Consultoría en Sistemas de Información","destino":"servicio","cantidad":20,"unitario":50,"iva":12,"descuento":0}]}}]}"
  ["ruc"]=>
  string(10) "1234567890"
}
2026-05-30 07:19:25.843986 wsdl: in serializeRPCParameters: opData:
array(9) {
  ["name"]=>
  string(14) "ExportarVentas"
  ["binding"]=>
  string(17) "PuntoVentaBinding"
  ["endpoint"]=>
  string(63) "https://w3ndi.com:443/contabil/webservice/PuntoJson_Secured.php"
  ["soapAction"]=>
  string(74) "https://w3ndi.com/contabil/webservice/PuntoJson_Secured.php/ExportarVentas"
  ["style"]=>
  string(3) "rpc"
  ["input"]=>
  array(5) {
    ["use"]=>
    string(7) "encoded"
    ["namespace"]=>
    string(25) "http://localhost/contabil"
    ["encodingStyle"]=>
    string(41) "http://schemas.xmlsoap.org/soap/encoding/"
    ["message"]=>
    string(21) "ExportarVentasRequest"
    ["parts"]=>
    array(2) {
      ["datos"]=>
      string(39) "http://www.w3.org/2001/XMLSchema:string"
      ["ruc"]=>
      string(39) "http://www.w3.org/2001/XMLSchema:string"
    }
  }
  ["output"]=>
  array(5) {
    ["use"]=>
    string(7) "encoded"
    ["namespace"]=>
    string(25) "http://localhost/contabil"
    ["encodingStyle"]=>
    string(41) "http://schemas.xmlsoap.org/soap/encoding/"
    ["message"]=>
    string(22) "ExportarVentasResponse"
    ["parts"]=>
    array(1) {
      ["return"]=>
      string(39) "http://www.w3.org/2001/XMLSchema:string"
    }
  }
  ["transport"]=>
  string(36) "http://schemas.xmlsoap.org/soap/http"
  ["documentation"]=>
  string(0) ""
}
2026-05-30 07:19:25.844008 wsdl: have 2 part(s) to serialize using rpc/encoded
2026-05-30 07:19:25.844014 wsdl: have 2 parameter(s) provided as arrayStruct to serialize
2026-05-30 07:19:25.844018 wsdl: serializing part datos of type http://www.w3.org/2001/XMLSchema:string
2026-05-30 07:19:25.844023 wsdl: calling serializeType w/named param
2026-05-30 07:19:25.844029 wsdl: in serializeType: name=datos, type=http://www.w3.org/2001/XMLSchema:string, use=encoded, encodingStyle=, unqualified=qualified
value=string(2683) "{"ventas":[{"cliente":{"cliente":"María Pérez Comercial S.A.","rucCed":"1791234567001","direccion":"Av. 6 de Diciembre N34-123 y Whymper, Quito","telefonos":"02-2456789 \/ 0987654321"},"venta":{"numero":"001-001-000000001","serie":"001-001","fecha":"2026-01-25","total":896,"iva":96,"subtotal":800,"subtotal_neto":800,"subtotal_iva_0":0,"subtotal_iva":800,"descuento":0,"anulada":0,"forma_pago_id":1,"punto_venta":1,"cuenta_cliente":"1.1.2.05.01","cuenta_bienes":"4.1.1.01.01","cuenta_servicio":"0","facturaDetalle":[{"codigo":"PROD001","descripcion":"Producto 1","destino":"bienes","cantidad":2,"unitario":350,"iva":12,"descuento":0},{"codigo":"PROD002","descripcion":"Producto 2","destino":"bienes","cantidad":4,"unitario":25,"iva":12,"descuento":0},{"codigo":"PROD003","descripcion":"Producto 3","destino":"bienes","cantidad":2,"unitario":50,"iva":12,"descuento":0}]}},{"cliente":{"cliente":"Flores y Flores","rucCed":"CL00012","direccion":"123 Main Street, Suite 500, Miami, FL 33131, USA","telefonos":"+1-305-123-4567"},"venta":{"numero":"001-001-000000002","serie":"001-001","fecha":"2026-01-26","total":2240,"iva":240,"subtotal":2000,"subtotal_neto":2000,"subtotal_iva_0":0,"subtotal_iva":2000,"descuento":0,"anulada":0,"forma_pago_id":2,"punto_venta":1,"cuenta_cliente":"1.1.2.05.02","cuenta_bienes":"4.1.1.01.02","cuenta_servicio":"0","facturaDetalle":[{"codigo":"PROD004","descripcion":"Producto 4","destino":"bienes","cantidad":1,"unitario":1500,"iva":12,"descuento":0},{"codigo":"PROD005","descripcion":"Producto 5","destino":"bienes","cantidad":1,"unitario":500,"iva":12,"descuento":0}]},"exportacion":{"anio":"2026","fechaEmbarque":"2026-01-28","exportacionDe":"01","tipoComprobante":"16","distAduanero":"055","regimen":"40","correlativo":"2026000001","docTransp":"GUIA-2026-001","valorFOB":2000,"valorFOBComprobante":2000,"establecimiento":"001","puntoEmision":"001","secuencial":"000000002","autorizacion":"2601202601179123456700120010010000000021234567812","fechaEmision":"2026-01-26","paisEfecExp":"110"}},{"cliente":{"cliente":"Constructora Andina Cía. Ltda.","rucCed":"1790123456001","direccion":"Av. Naciones Unidas E4-676 y Amazonas, Quito","telefonos":"02-3334455"},"venta":{"numero":"001-001-000000003","serie":"001-001","fecha":"2026-01-27","total":1120,"iva":120,"subtotal":1000,"subtotal_neto":1000,"subtotal_iva_0":0,"subtotal_iva":1000,"descuento":0,"anulada":0,"forma_pago_id":3,"punto_venta":1,"cuenta_cliente":"1.1.2.05.02","cuenta_bienes":"0","cuenta_servicio":"4.1.1.01.02","facturaDetalle":[{"codigo":"SERV002","descripcion":"Consultoría en Sistemas de Información","destino":"servicio","cantidad":20,"unitario":50,"iva":12,"descuento":0}]}}]}"
2026-05-30 07:19:25.844041 wsdl: in serializeType: got a prefixed type: string, http://www.w3.org/2001/XMLSchema
2026-05-30 07:19:25.844045 wsdl: in serializeType: type namespace indicates XML Schema or SOAP Encoding type
2026-05-30 07:19:25.844082 wsdl: in getTypeDef: type=string, ns=http://www.w3.org/2001/XMLSchema
2026-05-30 07:19:25.844095 wsdl: in getTypeDef: do not have schema for namespace http://www.w3.org/2001/XMLSchema
2026-05-30 07:19:25.844104 wsdl: in serializeType: returning: <datos xsi:type="xsd:string">{&quot;ventas&quot;:[{&quot;cliente&quot;:{&quot;cliente&quot;:&quot;María Pérez Comercial S.A.&quot;,&quot;rucCed&quot;:&quot;1791234567001&quot;,&quot;direccion&quot;:&quot;Av. 6 de Diciembre N34-123 y Whymper, Quito&quot;,&quot;telefonos&quot;:&quot;02-2456789 \/ 0987654321&quot;},&quot;venta&quot;:{&quot;numero&quot;:&quot;001-001-000000001&quot;,&quot;serie&quot;:&quot;001-001&quot;,&quot;fecha&quot;:&quot;2026-01-25&quot;,&quot;total&quot;:896,&quot;iva&quot;:96,&quot;subtotal&quot;:800,&quot;subtotal_neto&quot;:800,&quot;subtotal_iva_0&quot;:0,&quot;subtotal_iva&quot;:800,&quot;descuento&quot;:0,&quot;anulada&quot;:0,&quot;forma_pago_id&quot;:1,&quot;punto_venta&quot;:1,&quot;cuenta_cliente&quot;:&quot;1.1.2.05.01&quot;,&quot;cuenta_bienes&quot;:&quot;4.1.1.01.01&quot;,&quot;cuenta_servicio&quot;:&quot;0&quot;,&quot;facturaDetalle&quot;:[{&quot;codigo&quot;:&quot;PROD001&quot;,&quot;descripcion&quot;:&quot;Producto 1&quot;,&quot;destino&quot;:&quot;bienes&quot;,&quot;cantidad&quot;:2,&quot;unitario&quot;:350,&quot;iva&quot;:12,&quot;descuento&quot;:0},{&quot;codigo&quot;:&quot;PROD002&quot;,&quot;descripcion&quot;:&quot;Producto 2&quot;,&quot;destino&quot;:&quot;bienes&quot;,&quot;cantidad&quot;:4,&quot;unitario&quot;:25,&quot;iva&quot;:12,&quot;descuento&quot;:0},{&quot;codigo&quot;:&quot;PROD003&quot;,&quot;descripcion&quot;:&quot;Producto 3&quot;,&quot;destino&quot;:&quot;bienes&quot;,&quot;cantidad&quot;:2,&quot;unitario&quot;:50,&quot;iva&quot;:12,&quot;descuento&quot;:0}]}},{&quot;cliente&quot;:{&quot;cliente&quot;:&quot;Flores y Flores&quot;,&quot;rucCed&quot;:&quot;CL00012&quot;,&quot;direccion&quot;:&quot;123 Main Street, Suite 500, Miami, FL 33131, USA&quot;,&quot;telefonos&quot;:&quot;+1-305-123-4567&quot;},&quot;venta&quot;:{&quot;numero&quot;:&quot;001-001-000000002&quot;,&quot;serie&quot;:&quot;001-001&quot;,&quot;fecha&quot;:&quot;2026-01-26&quot;,&quot;total&quot;:2240,&quot;iva&quot;:240,&quot;subtotal&quot;:2000,&quot;subtotal_neto&quot;:2000,&quot;subtotal_iva_0&quot;:0,&quot;subtotal_iva&quot;:2000,&quot;descuento&quot;:0,&quot;anulada&quot;:0,&quot;forma_pago_id&quot;:2,&quot;punto_venta&quot;:1,&quot;cuenta_cliente&quot;:&quot;1.1.2.05.02&quot;,&quot;cuenta_bienes&quot;:&quot;4.1.1.01.02&quot;,&quot;cuenta_servicio&quot;:&quot;0&quot;,&quot;facturaDetalle&quot;:[{&quot;codigo&quot;:&quot;PROD004&quot;,&quot;descripcion&quot;:&quot;Producto 4&quot;,&quot;destino&quot;:&quot;bienes&quot;,&quot;cantidad&quot;:1,&quot;unitario&quot;:1500,&quot;iva&quot;:12,&quot;descuento&quot;:0},{&quot;codigo&quot;:&quot;PROD005&quot;,&quot;descripcion&quot;:&quot;Producto 5&quot;,&quot;destino&quot;:&quot;bienes&quot;,&quot;cantidad&quot;:1,&quot;unitario&quot;:500,&quot;iva&quot;:12,&quot;descuento&quot;:0}]},&quot;exportacion&quot;:{&quot;anio&quot;:&quot;2026&quot;,&quot;fechaEmbarque&quot;:&quot;2026-01-28&quot;,&quot;exportacionDe&quot;:&quot;01&quot;,&quot;tipoComprobante&quot;:&quot;16&quot;,&quot;distAduanero&quot;:&quot;055&quot;,&quot;regimen&quot;:&quot;40&quot;,&quot;correlativo&quot;:&quot;2026000001&quot;,&quot;docTransp&quot;:&quot;GUIA-2026-001&quot;,&quot;valorFOB&quot;:2000,&quot;valorFOBComprobante&quot;:2000,&quot;establecimiento&quot;:&quot;001&quot;,&quot;puntoEmision&quot;:&quot;001&quot;,&quot;secuencial&quot;:&quot;000000002&quot;,&quot;autorizacion&quot;:&quot;2601202601179123456700120010010000000021234567812&quot;,&quot;fechaEmision&quot;:&quot;2026-01-26&quot;,&quot;paisEfecExp&quot;:&quot;110&quot;}},{&quot;cliente&quot;:{&quot;cliente&quot;:&quot;Constructora Andina Cía. Ltda.&quot;,&quot;rucCed&quot;:&quot;1790123456001&quot;,&quot;direccion&quot;:&quot;Av. Naciones Unidas E4-676 y Amazonas, Quito&quot;,&quot;telefonos&quot;:&quot;02-3334455&quot;},&quot;venta&quot;:{&quot;numero&quot;:&quot;001-001-000000003&quot;,&quot;serie&quot;:&quot;001-001&quot;,&quot;fecha&quot;:&quot;2026-01-27&quot;,&quot;total&quot;:1120,&quot;iva&quot;:120,&quot;subtotal&quot;:1000,&quot;subtotal_neto&quot;:1000,&quot;subtotal_iva_0&quot;:0,&quot;subtotal_iva&quot;:1000,&quot;descuento&quot;:0,&quot;anulada&quot;:0,&quot;forma_pago_id&quot;:3,&quot;punto_venta&quot;:1,&quot;cuenta_cliente&quot;:&quot;1.1.2.05.02&quot;,&quot;cuenta_bienes&quot;:&quot;0&quot;,&quot;cuenta_servicio&quot;:&quot;4.1.1.01.02&quot;,&quot;facturaDetalle&quot;:[{&quot;codigo&quot;:&quot;SERV002&quot;,&quot;descripcion&quot;:&quot;Consultoría en Sistemas de Información&quot;,&quot;destino&quot;:&quot;servicio&quot;,&quot;cantidad&quot;:20,&quot;unitario&quot;:50,&quot;iva&quot;:12,&quot;descuento&quot;:0}]}}]}</datos>
2026-05-30 07:19:25.844120 wsdl: serializing part ruc of type http://www.w3.org/2001/XMLSchema:string
2026-05-30 07:19:25.844124 wsdl: calling serializeType w/named param
2026-05-30 07:19:25.844128 wsdl: in serializeType: name=ruc, type=http://www.w3.org/2001/XMLSchema:string, use=encoded, encodingStyle=, unqualified=qualified
value=string(10) "1234567890"
2026-05-30 07:19:25.844135 wsdl: in serializeType: got a prefixed type: string, http://www.w3.org/2001/XMLSchema
2026-05-30 07:19:25.844138 wsdl: in serializeType: type namespace indicates XML Schema or SOAP Encoding type
2026-05-30 07:19:25.844145 wsdl: in getTypeDef: type=string, ns=http://www.w3.org/2001/XMLSchema
2026-05-30 07:19:25.844149 wsdl: in getTypeDef: do not have schema for namespace http://www.w3.org/2001/XMLSchema
2026-05-30 07:19:25.844153 wsdl: in serializeType: returning: <ruc xsi:type="xsd:string">1234567890</ruc>
2026-05-30 07:19:25.844157 wsdl: serializeRPCParameters returning: <datos xsi:type="xsd:string">{&quot;ventas&quot;:[{&quot;cliente&quot;:{&quot;cliente&quot;:&quot;María Pérez Comercial S.A.&quot;,&quot;rucCed&quot;:&quot;1791234567001&quot;,&quot;direccion&quot;:&quot;Av. 6 de Diciembre N34-123 y Whymper, Quito&quot;,&quot;telefonos&quot;:&quot;02-2456789 \/ 0987654321&quot;},&quot;venta&quot;:{&quot;numero&quot;:&quot;001-001-000000001&quot;,&quot;serie&quot;:&quot;001-001&quot;,&quot;fecha&quot;:&quot;2026-01-25&quot;,&quot;total&quot;:896,&quot;iva&quot;:96,&quot;subtotal&quot;:800,&quot;subtotal_neto&quot;:800,&quot;subtotal_iva_0&quot;:0,&quot;subtotal_iva&quot;:800,&quot;descuento&quot;:0,&quot;anulada&quot;:0,&quot;forma_pago_id&quot;:1,&quot;punto_venta&quot;:1,&quot;cuenta_cliente&quot;:&quot;1.1.2.05.01&quot;,&quot;cuenta_bienes&quot;:&quot;4.1.1.01.01&quot;,&quot;cuenta_servicio&quot;:&quot;0&quot;,&quot;facturaDetalle&quot;:[{&quot;codigo&quot;:&quot;PROD001&quot;,&quot;descripcion&quot;:&quot;Producto 1&quot;,&quot;destino&quot;:&quot;bienes&quot;,&quot;cantidad&quot;:2,&quot;unitario&quot;:350,&quot;iva&quot;:12,&quot;descuento&quot;:0},{&quot;codigo&quot;:&quot;PROD002&quot;,&quot;descripcion&quot;:&quot;Producto 2&quot;,&quot;destino&quot;:&quot;bienes&quot;,&quot;cantidad&quot;:4,&quot;unitario&quot;:25,&quot;iva&quot;:12,&quot;descuento&quot;:0},{&quot;codigo&quot;:&quot;PROD003&quot;,&quot;descripcion&quot;:&quot;Producto 3&quot;,&quot;destino&quot;:&quot;bienes&quot;,&quot;cantidad&quot;:2,&quot;unitario&quot;:50,&quot;iva&quot;:12,&quot;descuento&quot;:0}]}},{&quot;cliente&quot;:{&quot;cliente&quot;:&quot;Flores y Flores&quot;,&quot;rucCed&quot;:&quot;CL00012&quot;,&quot;direccion&quot;:&quot;123 Main Street, Suite 500, Miami, FL 33131, USA&quot;,&quot;telefonos&quot;:&quot;+1-305-123-4567&quot;},&quot;venta&quot;:{&quot;numero&quot;:&quot;001-001-000000002&quot;,&quot;serie&quot;:&quot;001-001&quot;,&quot;fecha&quot;:&quot;2026-01-26&quot;,&quot;total&quot;:2240,&quot;iva&quot;:240,&quot;subtotal&quot;:2000,&quot;subtotal_neto&quot;:2000,&quot;subtotal_iva_0&quot;:0,&quot;subtotal_iva&quot;:2000,&quot;descuento&quot;:0,&quot;anulada&quot;:0,&quot;forma_pago_id&quot;:2,&quot;punto_venta&quot;:1,&quot;cuenta_cliente&quot;:&quot;1.1.2.05.02&quot;,&quot;cuenta_bienes&quot;:&quot;4.1.1.01.02&quot;,&quot;cuenta_servicio&quot;:&quot;0&quot;,&quot;facturaDetalle&quot;:[{&quot;codigo&quot;:&quot;PROD004&quot;,&quot;descripcion&quot;:&quot;Producto 4&quot;,&quot;destino&quot;:&quot;bienes&quot;,&quot;cantidad&quot;:1,&quot;unitario&quot;:1500,&quot;iva&quot;:12,&quot;descuento&quot;:0},{&quot;codigo&quot;:&quot;PROD005&quot;,&quot;descripcion&quot;:&quot;Producto 5&quot;,&quot;destino&quot;:&quot;bienes&quot;,&quot;cantidad&quot;:1,&quot;unitario&quot;:500,&quot;iva&quot;:12,&quot;descuento&quot;:0}]},&quot;exportacion&quot;:{&quot;anio&quot;:&quot;2026&quot;,&quot;fechaEmbarque&quot;:&quot;2026-01-28&quot;,&quot;exportacionDe&quot;:&quot;01&quot;,&quot;tipoComprobante&quot;:&quot;16&quot;,&quot;distAduanero&quot;:&quot;055&quot;,&quot;regimen&quot;:&quot;40&quot;,&quot;correlativo&quot;:&quot;2026000001&quot;,&quot;docTransp&quot;:&quot;GUIA-2026-001&quot;,&quot;valorFOB&quot;:2000,&quot;valorFOBComprobante&quot;:2000,&quot;establecimiento&quot;:&quot;001&quot;,&quot;puntoEmision&quot;:&quot;001&quot;,&quot;secuencial&quot;:&quot;000000002&quot;,&quot;autorizacion&quot;:&quot;2601202601179123456700120010010000000021234567812&quot;,&quot;fechaEmision&quot;:&quot;2026-01-26&quot;,&quot;paisEfecExp&quot;:&quot;110&quot;}},{&quot;cliente&quot;:{&quot;cliente&quot;:&quot;Constructora Andina Cía. Ltda.&quot;,&quot;rucCed&quot;:&quot;1790123456001&quot;,&quot;direccion&quot;:&quot;Av. Naciones Unidas E4-676 y Amazonas, Quito&quot;,&quot;telefonos&quot;:&quot;02-3334455&quot;},&quot;venta&quot;:{&quot;numero&quot;:&quot;001-001-000000003&quot;,&quot;serie&quot;:&quot;001-001&quot;,&quot;fecha&quot;:&quot;2026-01-27&quot;,&quot;total&quot;:1120,&quot;iva&quot;:120,&quot;subtotal&quot;:1000,&quot;subtotal_neto&quot;:1000,&quot;subtotal_iva_0&quot;:0,&quot;subtotal_iva&quot;:1000,&quot;descuento&quot;:0,&quot;anulada&quot;:0,&quot;forma_pago_id&quot;:3,&quot;punto_venta&quot;:1,&quot;cuenta_cliente&quot;:&quot;1.1.2.05.02&quot;,&quot;cuenta_bienes&quot;:&quot;0&quot;,&quot;cuenta_servicio&quot;:&quot;4.1.1.01.02&quot;,&quot;facturaDetalle&quot;:[{&quot;codigo&quot;:&quot;SERV002&quot;,&quot;descripcion&quot;:&quot;Consultoría en Sistemas de Información&quot;,&quot;destino&quot;:&quot;servicio&quot;,&quot;cantidad&quot;:20,&quot;unitario&quot;:50,&quot;iva&quot;:12,&quot;descuento&quot;:0}]}}]}</datos><ruc xsi:type="xsd:string">1234567890</ruc>
2026-05-30 07:19:25.844201 nusoap_client: wrapping RPC request with encoded method element
2026-05-30 07:19:25.844210 nusoap_client: In serializeEnvelope length=4752 body (max 1000 characters)=<tns:ExportarVentas xmlns:tns="http://localhost/contabil"><datos xsi:type="xsd:string">{&quot;ventas&quot;:[{&quot;cliente&quot;:{&quot;cliente&quot;:&quot;María Pérez Comercial S.A.&quot;,&quot;rucCed&quot;:&quot;1791234567001&quot;,&quot;direccion&quot;:&quot;Av. 6 de Diciembre N34-123 y Whymper, Quito&quot;,&quot;telefonos&quot;:&quot;02-2456789 \/ 0987654321&quot;},&quot;venta&quot;:{&quot;numero&quot;:&quot;001-001-000000001&quot;,&quot;serie&quot;:&quot;001-001&quot;,&quot;fecha&quot;:&quot;2026-01-25&quot;,&quot;total&quot;:896,&quot;iva&quot;:96,&quot;subtotal&quot;:800,&quot;subtotal_neto&quot;:800,&quot;subtotal_iva_0&quot;:0,&quot;subtotal_iva&quot;:800,&quot;descuento&quot;:0,&quot;anulada&quot;:0,&quot;forma_pago_id&quot;:1,&quot;punto_venta&quot;:1,&quot;cuenta_cliente&quot;:&quot;1.1.2.05.01&quot;,&quot;cuenta_bienes&quot;:&quot;4.1.1.01.01&quot;,&quot;cuenta_servicio&quot;:&quot;0&quot;,&quot;facturaDetalle&quot;:[{&quot;codigo&quot;:&quot;PROD001&quot;,&quot;descripc style=rpc use=encoded encodingStyle=http://schemas.xmlsoap.org/soap/encoding/
2026-05-30 07:19:25.844216 nusoap_client: headers:
bool(false)
2026-05-30 07:19:25.844221 nusoap_client: namespaces:
array(2) {
  ["tns"]=>
  string(25) "http://localhost/contabil"
  ["xsd"]=>
  string(32) "http://www.w3.org/2001/XMLSchema"
}
2026-05-30 07:19:25.844234 nusoap_client: endpoint=https://w3ndi.com:443/contabil/webservice/PuntoJson_Secured.php, soapAction=https://w3ndi.com/contabil/webservice/PuntoJson_Secured.php/ExportarVentas, namespace=http://localhost/contabil, style=rpc, use=encoded, encodingStyle=http://schemas.xmlsoap.org/soap/encoding/
2026-05-30 07:19:25.844239 nusoap_client: SOAP message length=5187 contents (max 1000 bytes)=<?xml version="1.0" encoding="ISO-8859-1"?><SOAP-ENV:Envelope SOAP-ENV:encodingStyle="http://schemas.xmlsoap.org/soap/encoding/" xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:SOAP-ENC="http://schemas.xmlsoap.org/soap/encoding/" xmlns:tns="http://localhost/contabil"><SOAP-ENV:Body><tns:ExportarVentas xmlns:tns="http://localhost/contabil"><datos xsi:type="xsd:string">{&quot;ventas&quot;:[{&quot;cliente&quot;:{&quot;cliente&quot;:&quot;María Pérez Comercial S.A.&quot;,&quot;rucCed&quot;:&quot;1791234567001&quot;,&quot;direccion&quot;:&quot;Av. 6 de Diciembre N34-123 y Whymper, Quito&quot;,&quot;telefonos&quot;:&quot;02-2456789 \/ 0987654321&quot;},&quot;venta&quot;:{&quot;numero&quot;:&quot;001-001-000000001&quot;,&quot;serie&quot;:&quot;001-001&quot;,&quot;fecha&quot;:&quot;2026-01-25&quot;,&quot;total&quot;:896,&quot;iva&quot;:96,&quot;subtotal&quot;:800,&quot;subtotal
2026-05-30 07:19:25.844249 nusoap_client: transporting via HTTP
2026-05-30 07:19:25.844310 nusoap_client: sending message, length=5187
2026-05-30 07:19:25.844258 soap_transport_http: ctor url=https://w3ndi.com:443/contabil/webservice/PuntoJson_Secured.php use_curl= curl_options:
array(0) {
}
2026-05-30 07:19:25.844267 soap_transport_http: parsed URL scheme = https
2026-05-30 07:19:25.844271 soap_transport_http: parsed URL host = w3ndi.com
2026-05-30 07:19:25.844274 soap_transport_http: parsed URL port = 443
2026-05-30 07:19:25.844278 soap_transport_http: parsed URL path = /contabil/webservice/PuntoJson_Secured.php
2026-05-30 07:19:25.844284 soap_transport_http: set header Host: w3ndi.com:443
2026-05-30 07:19:25.844293 soap_transport_http: set header User-Agent: NuSOAP/0.9.5 (1.123)
2026-05-30 07:19:25.844300 soap_transport_http: set header Content-Type: text/xml; charset=ISO-8859-1
2026-05-30 07:19:25.844305 soap_transport_http: set header SOAPAction: "https://w3ndi.com/contabil/webservice/PuntoJson_Secured.php/ExportarVentas"
2026-05-30 07:19:25.844319 soap_transport_http: entered send() with data of length: 5187
2026-05-30 07:19:25.844329 soap_transport_http: connect connection_timeout 30, response_timeout 30, scheme https, host w3ndi.com, port 443
2026-05-30 07:19:25.844341 soap_transport_http: connect using cURL
2026-05-30 07:19:25.844389 soap_transport_http: setCurlOption option=10002, value=
string(63) "https://w3ndi.com:443/contabil/webservice/PuntoJson_Secured.php"
2026-05-30 07:19:25.844399 soap_transport_http: setCurlOption option=52, value=
int(1)
2026-05-30 07:19:25.844404 soap_transport_http: setCurlOption option=42, value=
int(1)
2026-05-30 07:19:25.844409 soap_transport_http: setCurlOption option=19913, value=
int(1)
2026-05-30 07:19:25.844415 soap_transport_http: setCurlOption option=78, value=
int(30)
2026-05-30 07:19:25.844420 soap_transport_http: setCurlOption option=13, value=
int(30)
2026-05-30 07:19:25.844425 soap_transport_http: set cURL SSL verify options
2026-05-30 07:19:25.844428 soap_transport_http: setCurlOption option=64, value=
int(0)
2026-05-30 07:19:25.844433 soap_transport_http: setCurlOption option=81, value=
int(0)
2026-05-30 07:19:25.844440 soap_transport_http: cURL connection set up
2026-05-30 07:19:25.844449 soap_transport_http: set header Content-Length: 5187
2026-05-30 07:19:25.844453 soap_transport_http: HTTP request: POST /contabil/webservice/PuntoJson_Secured.php HTTP/1.0
2026-05-30 07:19:25.844457 soap_transport_http: HTTP header: Host: w3ndi.com:443
2026-05-30 07:19:25.844460 soap_transport_http: HTTP header: User-Agent: NuSOAP/0.9.5 (1.123)
2026-05-30 07:19:25.844464 soap_transport_http: HTTP header: Content-Type: text/xml; charset=ISO-8859-1
2026-05-30 07:19:25.844467 soap_transport_http: HTTP header: SOAPAction: "https://w3ndi.com/contabil/webservice/PuntoJson_Secured.php/ExportarVentas"
2026-05-30 07:19:25.844471 soap_transport_http: HTTP header: Content-Length: 5187
2026-05-30 07:19:25.844476 soap_transport_http: Skip cURL header Host: w3ndi.com:443
2026-05-30 07:19:25.844482 soap_transport_http: Skip cURL header Content-Length: 5187
2026-05-30 07:19:25.844485 soap_transport_http: setCurlOption option=10023, value=
array(3) {
  [0]=>
  string(32) "User-Agent: NuSOAP/0.9.5 (1.123)"
  [1]=>
  string(42) "Content-Type: text/xml; charset=ISO-8859-1"
  [2]=>
  string(88) "SOAPAction: "https://w3ndi.com/contabil/webservice/PuntoJson_Secured.php/ExportarVentas""
}
2026-05-30 07:19:25.844493 soap_transport_http: set cURL HTTP headers
2026-05-30 07:19:25.844497 soap_transport_http: setCurlOption option=47, value=
int(1)
2026-05-30 07:19:25.844502 soap_transport_http: setCurlOption option=10015, value=
string(5187) "<?xml version="1.0" encoding="ISO-8859-1"?><SOAP-ENV:Envelope SOAP-ENV:encodingStyle="http://schemas.xmlsoap.org/soap/encoding/" xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:SOAP-ENC="http://schemas.xmlsoap.org/soap/encoding/" xmlns:tns="http://localhost/contabil"><SOAP-ENV:Body><tns:ExportarVentas xmlns:tns="http://localhost/contabil"><datos xsi:type="xsd:string">{&quot;ventas&quot;:[{&quot;cliente&quot;:{&quot;cliente&quot;:&quot;María Pérez Comercial S.A.&quot;,&quot;rucCed&quot;:&quot;1791234567001&quot;,&quot;direccion&quot;:&quot;Av. 6 de Diciembre N34-123 y Whymper, Quito&quot;,&quot;telefonos&quot;:&quot;02-2456789 \/ 0987654321&quot;},&quot;venta&quot;:{&quot;numero&quot;:&quot;001-001-000000001&quot;,&quot;serie&quot;:&quot;001-001&quot;,&quot;fecha&quot;:&quot;2026-01-25&quot;,&quot;total&quot;:896,&quot;iva&quot;:96,&quot;subtotal&quot;:800,&quot;subtotal_neto&quot;:800,&quot;subtotal_iva_0&quot;:0,&quot;subtotal_iva&quot;:800,&quot;descuento&quot;:0,&quot;anulada&quot;:0,&quot;forma_pago_id&quot;:1,&quot;punto_venta&quot;:1,&quot;cuenta_cliente&quot;:&quot;1.1.2.05.01&quot;,&quot;cuenta_bienes&quot;:&quot;4.1.1.01.01&quot;,&quot;cuenta_servicio&quot;:&quot;0&quot;,&quot;facturaDetalle&quot;:[{&quot;codigo&quot;:&quot;PROD001&quot;,&quot;descripcion&quot;:&quot;Producto 1&quot;,&quot;destino&quot;:&quot;bienes&quot;,&quot;cantidad&quot;:2,&quot;unitario&quot;:350,&quot;iva&quot;:12,&quot;descuento&quot;:0},{&quot;codigo&quot;:&quot;PROD002&quot;,&quot;descripcion&quot;:&quot;Producto 2&quot;,&quot;destino&quot;:&quot;bienes&quot;,&quot;cantidad&quot;:4,&quot;unitario&quot;:25,&quot;iva&quot;:12,&quot;descuento&quot;:0},{&quot;codigo&quot;:&quot;PROD003&quot;,&quot;descripcion&quot;:&quot;Producto 3&quot;,&quot;destino&quot;:&quot;bienes&quot;,&quot;cantidad&quot;:2,&quot;unitario&quot;:50,&quot;iva&quot;:12,&quot;descuento&quot;:0}]}},{&quot;cliente&quot;:{&quot;cliente&quot;:&quot;Flores y Flores&quot;,&quot;rucCed&quot;:&quot;CL00012&quot;,&quot;direccion&quot;:&quot;123 Main Street, Suite 500, Miami, FL 33131, USA&quot;,&quot;telefonos&quot;:&quot;+1-305-123-4567&quot;},&quot;venta&quot;:{&quot;numero&quot;:&quot;001-001-000000002&quot;,&quot;serie&quot;:&quot;001-001&quot;,&quot;fecha&quot;:&quot;2026-01-26&quot;,&quot;total&quot;:2240,&quot;iva&quot;:240,&quot;subtotal&quot;:2000,&quot;subtotal_neto&quot;:2000,&quot;subtotal_iva_0&quot;:0,&quot;subtotal_iva&quot;:2000,&quot;descuento&quot;:0,&quot;anulada&quot;:0,&quot;forma_pago_id&quot;:2,&quot;punto_venta&quot;:1,&quot;cuenta_cliente&quot;:&quot;1.1.2.05.02&quot;,&quot;cuenta_bienes&quot;:&quot;4.1.1.01.02&quot;,&quot;cuenta_servicio&quot;:&quot;0&quot;,&quot;facturaDetalle&quot;:[{&quot;codigo&quot;:&quot;PROD004&quot;,&quot;descripcion&quot;:&quot;Producto 4&quot;,&quot;destino&quot;:&quot;bienes&quot;,&quot;cantidad&quot;:1,&quot;unitario&quot;:1500,&quot;iva&quot;:12,&quot;descuento&quot;:0},{&quot;codigo&quot;:&quot;PROD005&quot;,&quot;descripcion&quot;:&quot;Producto 5&quot;,&quot;destino&quot;:&quot;bienes&quot;,&quot;cantidad&quot;:1,&quot;unitario&quot;:500,&quot;iva&quot;:12,&quot;descuento&quot;:0}]},&quot;exportacion&quot;:{&quot;anio&quot;:&quot;2026&quot;,&quot;fechaEmbarque&quot;:&quot;2026-01-28&quot;,&quot;exportacionDe&quot;:&quot;01&quot;,&quot;tipoComprobante&quot;:&quot;16&quot;,&quot;distAduanero&quot;:&quot;055&quot;,&quot;regimen&quot;:&quot;40&quot;,&quot;correlativo&quot;:&quot;2026000001&quot;,&quot;docTransp&quot;:&quot;GUIA-2026-001&quot;,&quot;valorFOB&quot;:2000,&quot;valorFOBComprobante&quot;:2000,&quot;establecimiento&quot;:&quot;001&quot;,&quot;puntoEmision&quot;:&quot;001&quot;,&quot;secuencial&quot;:&quot;000000002&quot;,&quot;autorizacion&quot;:&quot;2601202601179123456700120010010000000021234567812&quot;,&quot;fechaEmision&quot;:&quot;2026-01-26&quot;,&quot;paisEfecExp&quot;:&quot;110&quot;}},{&quot;cliente&quot;:{&quot;cliente&quot;:&quot;Constructora Andina Cía. Ltda.&quot;,&quot;rucCed&quot;:&quot;1790123456001&quot;,&quot;direccion&quot;:&quot;Av. Naciones Unidas E4-676 y Amazonas, Quito&quot;,&quot;telefonos&quot;:&quot;02-3334455&quot;},&quot;venta&quot;:{&quot;numero&quot;:&quot;001-001-000000003&quot;,&quot;serie&quot;:&quot;001-001&quot;,&quot;fecha&quot;:&quot;2026-01-27&quot;,&quot;total&quot;:1120,&quot;iva&quot;:120,&quot;subtotal&quot;:1000,&quot;subtotal_neto&quot;:1000,&quot;subtotal_iva_0&quot;:0,&quot;subtotal_iva&quot;:1000,&quot;descuento&quot;:0,&quot;anulada&quot;:0,&quot;forma_pago_id&quot;:3,&quot;punto_venta&quot;:1,&quot;cuenta_cliente&quot;:&quot;1.1.2.05.02&quot;,&quot;cuenta_bienes&quot;:&quot;0&quot;,&quot;cuenta_servicio&quot;:&quot;4.1.1.01.02&quot;,&quot;facturaDetalle&quot;:[{&quot;codigo&quot;:&quot;SERV002&quot;,&quot;descripcion&quot;:&quot;Consultoría en Sistemas de Información&quot;,&quot;destino&quot;:&quot;servicio&quot;,&quot;cantidad&quot;:20,&quot;unitario&quot;:50,&quot;iva&quot;:12,&quot;descuento&quot;:0}]}}]}</datos><ruc xsi:type="xsd:string">1234567890</ruc></tns:ExportarVentas></SOAP-ENV:Body></SOAP-ENV:Envelope>"
2026-05-30 07:19:25.844509 soap_transport_http: set cURL POST data
2026-05-30 07:19:25.844512 soap_transport_http: set cURL payload
2026-05-30 07:19:25.844517 soap_transport_http: send and receive with cURL
2026-05-30 07:19:26.631331 soap_transport_http: No cURL error, closing cURL
2026-05-30 07:19:26.631570 soap_transport_http: found proper separation of headers and document
2026-05-30 07:19:26.631580 soap_transport_http: cleaned data, stringlen: 2456
2026-05-30 07:19:26.631618 soap_transport_http: No Content-Encoding header
2026-05-30 07:19:26.631626 soap_transport_http: end of send()
2026-05-30 07:19:26.631654 nusoap_client: got response, length=2456 type=text/xml; charset=ISO-8859-1
2026-05-30 07:19:26.631660 nusoap_client: Entering parseResponse() for data of length 2456 headers:
array(12) {
  ["server"]=>
  string(5) "nginx"
  ["date"]=>
  string(29) "Sat, 30 May 2026 07:19:26 GMT"
  ["content-type"]=>
  string(28) "text/xml; charset=ISO-8859-1"
  ["transfer-encoding"]=>
  string(7) "chunked"
  ["connection"]=>
  string(10) "keep-alive"
  ["x-content-type-options"]=>
  string(7) "nosniff"
  ["x-frame-options"]=>
  string(4) "DENY"
  ["x-xss-protection"]=>
  string(13) "1; mode=block"
  ["strict-transport-security"]=>
  string(35) "max-age=31536000; includeSubDomains"
  ["content-security-policy"]=>
  string(18) "default-src 'self'"
  ["referrer-policy"]=>
  string(31) "strict-origin-when-cross-origin"
  ["x-soap-server"]=>
  string(20) "NuSOAP/0.9.5 (1.123)"
}
2026-05-30 07:19:26.631689 nusoap_client: Got response encoding: ISO-8859-1
2026-05-30 07:19:26.631739 nusoap_client: Use encoding: ISO-8859-1 when creating nusoap_parser
2026-05-30 07:19:26.631764 nusoap_parser: Charset from HTTP Content-Type matches encoding from XML declaration
2026-05-30 07:19:26.631770 nusoap_parser: Entering nusoap_parser(), length=2456, encoding=ISO-8859-1
2026-05-30 07:19:26.631905 nusoap_parser: found root struct ExportarVentasResponse, pos 2
2026-05-30 07:19:26.632203 nusoap_parser: in buildVal() for ExportarVentasResponse(pos 2) of type struct
2026-05-30 07:19:26.632209 nusoap_parser: in buildVal, there are children
2026-05-30 07:19:26.632218 nusoap_parser: in buildVal, adding Java Vector or generic compound type ExportarVentasResponse
2026-05-30 07:19:26.632227 nusoap_parser: in buildVal, return:
array(1) {
  ["return"]=>
  &string(1195) "{"status":"SUCCESS","timestamp":"2026-05-30 02:19:26","key":"1234567890","clientes_procesados":3,"clientes_nuevos":0,"facturas_procesadas":3,"facturas_nuevas":0,"exportaciones_procesadas":1,"exportaciones_nuevas":0,"mensajes":[{"tipo":"INFO","seccion":"cliente","mensaje":"Cliente María Pérez Comercial S.A. actualizado"},{"tipo":"INFO","seccion":"venta","mensaje":"Factura 001-001-000000001 ya existe, actualizando"},{"tipo":"SUCCESS","seccion":"venta","mensaje":"Factura 001-001-000000001 procesada correctamente"},{"tipo":"INFO","seccion":"cliente","mensaje":"Cliente Flores y Flores actualizado"},{"tipo":"INFO","seccion":"venta","mensaje":"Factura 001-001-000000002 ya existe, actualizando"},{"tipo":"SUCCESS","seccion":"venta","mensaje":"Factura 001-001-000000002 procesada correctamente"},{"tipo":"INFO","seccion":"exportacion","mensaje":"Exportación 000000002 actualizada correctamente"},{"tipo":"INFO","seccion":"cliente","mensaje":"Cliente Constructora Andina Cía. Ltda. actualizado"},{"tipo":"INFO","seccion":"venta","mensaje":"Factura 001-001-000000003 ya existe, actualizando"},{"tipo":"SUCCESS","seccion":"venta","mensaje":"Factura 001-001-000000003 procesada correctamente"}]}"
}
2026-05-30 07:19:26.632248 nusoap_parser: in nusoap_parser ctor, message:
array(4) {
  [0]=>
  array(9) {
    ["pos"]=>
    int(0)
    ["children"]=>
    string(2) "|1"
    ["cdata"]=>
    string(0) ""
    ["depth"]=>
    int(0)
    ["parent"]=>
    string(0) ""
    ["status"]=>
    string(8) "envelope"
    ["name"]=>
    string(8) "Envelope"
    ["attrs"]=>
    array(5) {
      ["SOAP-ENV:encodingStyle"]=>
      string(41) "http://schemas.xmlsoap.org/soap/encoding/"
      ["xmlns:SOAP-ENV"]=>
      string(41) "http://schemas.xmlsoap.org/soap/envelope/"
      ["xmlns:xsd"]=>
      string(32) "http://www.w3.org/2001/XMLSchema"
      ["xmlns:xsi"]=>
      string(41) "http://www.w3.org/2001/XMLSchema-instance"
      ["xmlns:SOAP-ENC"]=>
      string(41) "http://schemas.xmlsoap.org/soap/encoding/"
    }
    ["namespace"]=>
    string(41) "http://schemas.xmlsoap.org/soap/envelope/"
  }
  [1]=>
  array(9) {
    ["pos"]=>
    int(1)
    ["children"]=>
    string(2) "|2"
    ["cdata"]=>
    string(0) ""
    ["depth"]=>
    int(1)
    ["parent"]=>
    int(0)
    ["status"]=>
    string(4) "body"
    ["name"]=>
    string(4) "Body"
    ["attrs"]=>
    array(0) {
    }
    ["namespace"]=>
    string(41) "http://schemas.xmlsoap.org/soap/envelope/"
  }
  [2]=>
  array(11) {
    ["pos"]=>
    int(2)
    ["children"]=>
    string(2) "|3"
    ["cdata"]=>
    string(0) ""
    ["depth"]=>
    int(2)
    ["parent"]=>
    int(1)
    ["type"]=>
    string(6) "struct"
    ["status"]=>
    string(6) "method"
    ["name"]=>
    string(22) "ExportarVentasResponse"
    ["attrs"]=>
    array(1) {
      ["xmlns:ns1"]=>
      string(25) "http://localhost/contabil"
    }
    ["namespace"]=>
    string(25) "http://localhost/contabil"
    ["result"]=>
    array(1) {
      ["return"]=>
      &string(1195) "{"status":"SUCCESS","timestamp":"2026-05-30 02:19:26","key":"1234567890","clientes_procesados":3,"clientes_nuevos":0,"facturas_procesadas":3,"facturas_nuevas":0,"exportaciones_procesadas":1,"exportaciones_nuevas":0,"mensajes":[{"tipo":"INFO","seccion":"cliente","mensaje":"Cliente María Pérez Comercial S.A. actualizado"},{"tipo":"INFO","seccion":"venta","mensaje":"Factura 001-001-000000001 ya existe, actualizando"},{"tipo":"SUCCESS","seccion":"venta","mensaje":"Factura 001-001-000000001 procesada correctamente"},{"tipo":"INFO","seccion":"cliente","mensaje":"Cliente Flores y Flores actualizado"},{"tipo":"INFO","seccion":"venta","mensaje":"Factura 001-001-000000002 ya existe, actualizando"},{"tipo":"SUCCESS","seccion":"venta","mensaje":"Factura 001-001-000000002 procesada correctamente"},{"tipo":"INFO","seccion":"exportacion","mensaje":"Exportación 000000002 actualizada correctamente"},{"tipo":"INFO","seccion":"cliente","mensaje":"Cliente Constructora Andina Cía. Ltda. actualizado"},{"tipo":"INFO","seccion":"venta","mensaje":"Factura 001-001-000000003 ya existe, actualizando"},{"tipo":"SUCCESS","seccion":"venta","mensaje":"Factura 001-001-000000003 procesada correctamente"}]}"
    }
  }
  [3]=>
  array(13) {
    ["pos"]=>
    int(3)
    ["children"]=>
    string(0) ""
    ["cdata"]=>
    string(1195) "{"status":"SUCCESS","timestamp":"2026-05-30 02:19:26","key":"1234567890","clientes_procesados":3,"clientes_nuevos":0,"facturas_procesadas":3,"facturas_nuevas":0,"exportaciones_procesadas":1,"exportaciones_nuevas":0,"mensajes":[{"tipo":"INFO","seccion":"cliente","mensaje":"Cliente María Pérez Comercial S.A. actualizado"},{"tipo":"INFO","seccion":"venta","mensaje":"Factura 001-001-000000001 ya existe, actualizando"},{"tipo":"SUCCESS","seccion":"venta","mensaje":"Factura 001-001-000000001 procesada correctamente"},{"tipo":"INFO","seccion":"cliente","mensaje":"Cliente Flores y Flores actualizado"},{"tipo":"INFO","seccion":"venta","mensaje":"Factura 001-001-000000002 ya existe, actualizando"},{"tipo":"SUCCESS","seccion":"venta","mensaje":"Factura 001-001-000000002 procesada correctamente"},{"tipo":"INFO","seccion":"exportacion","mensaje":"Exportación 000000002 actualizada correctamente"},{"tipo":"INFO","seccion":"cliente","mensaje":"Cliente Constructora Andina Cía. Ltda. actualizado"},{"tipo":"INFO","seccion":"venta","mensaje":"Factura 001-001-000000003 ya existe, actualizando"},{"tipo":"SUCCESS","seccion":"venta","mensaje":"Factura 001-001-000000003 procesada correctamente"}]}"
    ["depth"]=>
    int(3)
    ["parent"]=>
    int(2)
    ["status"]=>
    string(6) "method"
    ["name"]=>
    string(6) "return"
    ["attrs"]=>
    array(1) {
      ["xsi:type"]=>
      string(10) "xsd:string"
    }
    ["type"]=>
    string(6) "string"
    ["typePrefix"]=>
    string(3) "xsd"
    ["type_namespace"]=>
    string(32) "http://www.w3.org/2001/XMLSchema"
    ["namespace"]=>
    string(25) "http://localhost/contabil"
    ["result"]=>
    &string(1195) "{"status":"SUCCESS","timestamp":"2026-05-30 02:19:26","key":"1234567890","clientes_procesados":3,"clientes_nuevos":0,"facturas_procesadas":3,"facturas_nuevas":0,"exportaciones_procesadas":1,"exportaciones_nuevas":0,"mensajes":[{"tipo":"INFO","seccion":"cliente","mensaje":"Cliente María Pérez Comercial S.A. actualizado"},{"tipo":"INFO","seccion":"venta","mensaje":"Factura 001-001-000000001 ya existe, actualizando"},{"tipo":"SUCCESS","seccion":"venta","mensaje":"Factura 001-001-000000001 procesada correctamente"},{"tipo":"INFO","seccion":"cliente","mensaje":"Cliente Flores y Flores actualizado"},{"tipo":"INFO","seccion":"venta","mensaje":"Factura 001-001-000000002 ya existe, actualizando"},{"tipo":"SUCCESS","seccion":"venta","mensaje":"Factura 001-001-000000002 procesada correctamente"},{"tipo":"INFO","seccion":"exportacion","mensaje":"Exportación 000000002 actualizada correctamente"},{"tipo":"INFO","seccion":"cliente","mensaje":"Cliente Constructora Andina Cía. Ltda. actualizado"},{"tipo":"INFO","seccion":"venta","mensaje":"Factura 001-001-000000003 ya existe, actualizando"},{"tipo":"SUCCESS","seccion":"venta","mensaje":"Factura 001-001-000000003 procesada correctamente"}]}"
  }
}
2026-05-30 07:19:26.632288 nusoap_parser: parsed successfully, found root struct: 2 of name ExportarVentasResponse
2026-05-30 07:19:26.632342 nusoap_client: sent message successfully and got a(n) array
return=array(1) {
  ["return"]=>
  string(1195) "{"status":"SUCCESS","timestamp":"2026-05-30 02:19:26","key":"1234567890","clientes_procesados":3,"clientes_nuevos":0,"facturas_procesadas":3,"facturas_nuevas":0,"exportaciones_procesadas":1,"exportaciones_nuevas":0,"mensajes":[{"tipo":"INFO","seccion":"cliente","mensaje":"Cliente María Pérez Comercial S.A. actualizado"},{"tipo":"INFO","seccion":"venta","mensaje":"Factura 001-001-000000001 ya existe, actualizando"},{"tipo":"SUCCESS","seccion":"venta","mensaje":"Factura 001-001-000000001 procesada correctamente"},{"tipo":"INFO","seccion":"cliente","mensaje":"Cliente Flores y Flores actualizado"},{"tipo":"INFO","seccion":"venta","mensaje":"Factura 001-001-000000002 ya existe, actualizando"},{"tipo":"SUCCESS","seccion":"venta","mensaje":"Factura 001-001-000000002 procesada correctamente"},{"tipo":"INFO","seccion":"exportacion","mensaje":"Exportación 000000002 actualizada correctamente"},{"tipo":"INFO","seccion":"cliente","mensaje":"Cliente Constructora Andina Cía. Ltda. actualizado"},{"tipo":"INFO","seccion":"venta","mensaje":"Factura 001-001-000000003 ya existe, actualizando"},{"tipo":"SUCCESS","seccion":"venta","mensaje":"Factura 001-001-000000003 procesada correctamente"}]}"
}
2026-05-30 07:19:26.632354 nusoap_client: return shifted value: 
string(1195) "{"status":"SUCCESS","timestamp":"2026-05-30 02:19:26","key":"1234567890","clientes_procesados":3,"clientes_nuevos":0,"facturas_procesadas":3,"facturas_nuevas":0,"exportaciones_procesadas":1,"exportaciones_nuevas":0,"mensajes":[{"tipo":"INFO","seccion":"cliente","mensaje":"Cliente María Pérez Comercial S.A. actualizado"},{"tipo":"INFO","seccion":"venta","mensaje":"Factura 001-001-000000001 ya existe, actualizando"},{"tipo":"SUCCESS","seccion":"venta","mensaje":"Factura 001-001-000000001 procesada correctamente"},{"tipo":"INFO","seccion":"cliente","mensaje":"Cliente Flores y Flores actualizado"},{"tipo":"INFO","seccion":"venta","mensaje":"Factura 001-001-000000002 ya existe, actualizando"},{"tipo":"SUCCESS","seccion":"venta","mensaje":"Factura 001-001-000000002 procesada correctamente"},{"tipo":"INFO","seccion":"exportacion","mensaje":"Exportación 000000002 actualizada correctamente"},{"tipo":"INFO","seccion":"cliente","mensaje":"Cliente Constructora Andina Cía. Ltda. actualizado"},{"tipo":"INFO","seccion":"venta","mensaje":"Factura 001-001-000000003 ya existe, actualizando"},{"tipo":"SUCCESS","seccion":"venta","mensaje":"Factura 001-001-000000003 procesada correctamente"}]}"