- Neither @ContextConfiguration nor @ContextHierarchy found for test class [org.libertya.api.InvoiceIntegrationTests], using SpringBootContextLoader
- Could not detect default resource locations for test class [org.libertya.api.InvoiceIntegrationTests]: no resource found for suffixes {-context.xml, Context.groovy}.
- Could not detect default configuration classes for test class [org.libertya.api.InvoiceIntegrationTests]: InvoiceIntegrationTests does not declare any static, non-private, non-final, nested classes annotated with @Configuration.
- Found @SpringBootConfiguration org.libertya.api.LYRestAPI for test class org.libertya.api.InvoiceIntegrationTests
- Loaded default TestExecutionListener class names from location [META-INF/spring.factories]: [org.springframework.boot.test.autoconfigure.restdocs.RestDocsTestExecutionListener, org.springframework.boot.test.autoconfigure.web.client.MockRestServiceServerResetTestExecutionListener, org.springframework.boot.test.autoconfigure.web.servlet.MockMvcPrintOnlyOnFailureTestExecutionListener, org.springframework.boot.test.autoconfigure.web.servlet.WebDriverTestExecutionListener, org.springframework.boot.test.autoconfigure.webservices.client.MockWebServiceServerTestExecutionListener, org.springframework.boot.test.mock.mockito.MockitoTestExecutionListener, org.springframework.boot.test.mock.mockito.ResetMocksTestExecutionListener, org.springframework.test.context.web.ServletTestExecutionListener, org.springframework.test.context.support.DirtiesContextBeforeModesTestExecutionListener, org.springframework.test.context.event.ApplicationEventsTestExecutionListener, org.springframework.test.context.support.DependencyInjectionTestExecutionListener, org.springframework.test.context.support.DirtiesContextTestExecutionListener, org.springframework.test.context.transaction.TransactionalTestExecutionListener, org.springframework.test.context.jdbc.SqlScriptsTestExecutionListener, org.springframework.test.context.event.EventPublishingTestExecutionListener]
- Using TestExecutionListeners: [org.springframework.test.context.web.ServletTestExecutionListener@22002459, org.springframework.test.context.support.DirtiesContextBeforeModesTestExecutionListener@29bd056a, org.springframework.test.context.event.ApplicationEventsTestExecutionListener@21e702b8, org.springframework.boot.test.mock.mockito.MockitoTestExecutionListener@7f1fec57, org.springframework.boot.test.autoconfigure.SpringBootDependencyInjectionTestExecutionListener@5c9e3d01, org.springframework.test.context.support.DirtiesContextTestExecutionListener@1dc9f5ad, org.springframework.test.context.event.EventPublishingTestExecutionListener@4a2d66e, org.springframework.boot.test.autoconfigure.restdocs.RestDocsTestExecutionListener@4dffff9, org.springframework.boot.test.autoconfigure.web.client.MockRestServiceServerResetTestExecutionListener@2904bc56, org.springframework.boot.test.autoconfigure.web.servlet.MockMvcPrintOnlyOnFailureTestExecutionListener@7bb25046, org.springframework.boot.test.autoconfigure.web.servlet.WebDriverTestExecutionListener@69b1e8f8, org.springframework.boot.test.autoconfigure.webservices.client.MockWebServiceServerTestExecutionListener@126af200, org.springframework.boot.test.mock.mockito.ResetMocksTestExecutionListener@1e000a17]
2026-07-03 16:59:35.933 INFO - SecurityController.keygen Arg1: {}, Arg2: {accept=text/plain, application/json, application/*+json, */*, username=AdminLibertya, password=AdminLibertya, clientid=1010016, orgid=1010053, content-length=0, host=localhost:46480, connection=Keep-Alive, user-agent=Apache-HttpClient/4.5.2 (Java/1.8.0_121), accept-encoding=gzip,deflate},
2026-07-03 16:59:35.936 INFO - SecurityController.keygen: <200 OK OK,Bearer eyJhbGciOiJIUzUxMiJ9.eyJqdGkiOiJKV1RCdWlsZGVyIiwic3ViIjoiQWRtaW5MaWJlcnR5YSIsImF1dGhvcml0aWVzIjpbIlJPTEVfVVNFUiJdLCJ1c2VyTmFtZSI6IkFkbWluTGliZXJ0eWEiLCJjbGllbnRJRCI6MTAxMDAxNiwib3JnSUQiOjEwMTAwNTMsImlhdCI6MTc4MzA5Nzk3NSwiZXhwIjoyNjQ3MDExNTc1fQ.WC9xF3t0jweHRNQACy8RTgq1E0TT2SggQvRno1
2026-07-03 16:59:35.959 INFO - InvoiceController.addInvoice Arg1: class InvoiceDocument {, header: class Invoice {, actualizarpreciosconfacturadecompra: null, adClientId: null, adOrgId: 1010053, adOrgtrxId: null, adUserId: 100, applypercepcion: null, authcode: null, authmatch: null, authorizationchainstatus: null, authorize: null, cActivityId: null, cae: null, caecbte: null, caeerror: null, cai: null, caja: null, cBpartnerId: 1012145, cBpartnerLocationId: 1012158, cCampaignId: null, cCashlineId: null, cChargeId: null, cConversiontypeId: null, cCurrencyId: 118, cDoctypeId: 1010507, cDoctypetargetId: 1010507, chargeamt: null, cInvoiceId: null, cInvoiceOrigId: null, cLetraComprobanteId: null, codigocategoriaiva: null, copyfrom: null, cOrderId: null, cOrderOrigId: null, cPaymentId: null, cPaymenttermId: 1010083, cPosjournalId: null, cPospaymentmediumCreditId: null, cPospaymentmediumId: null, cProjectId: null, createcashline: null, created: null, createdby: null, createfrom: null, cRegionDeliveryId: null, cRegionId: null, cuit: null, dateacct: 2026-07-03 16:59:35, datecai: null, dateinvoiced: 2026-07-03 16:59:35, dateordered: null, dateprinted: null, daterecepted: null, deliveryviarule: null, description: null, docaction: null, docstatus: null, docsubtypeinv: null, documentno: null, fechadetcparaactualizarprecios: null, fiscalalreadyprinted: null, fiscaldescription: null, generateto: null, grandtotal: null, idcae: null, importclearance: null, initialcurrentaccountamt: null, invoiceAdress: null, isactive: null, isapproved: null, iscopy: null, isdiscountprinted: null, isexchange: null, isindispute: null, ispaid: null, ispayschedulevalid: null, isprinted: null, isselfservice: null, issotrx: true, istaxincluded: null, istransferred: null, isvoidable: null, lyeicaeainformed: null, lyeicaeainformeddetail: null, lyeimanageelectronicinvoiceprocess: null, managedragorderdiscounts: null, managedragordersurcharges: null, manageelectronicinvoice: null, manualdocumentno: null, manualgeneraldiscount: null, mAuthorizationchainId: null, mInouttransportId: null, mPricelistId: 1010595, mRmaId: null, netamount: null, nombrecli: null, notexchangeablecredit: null, nroidentificcliente: null, numerocomprobante: null, numerodedocumento: null, oldgrandtotal: null, originvfecha: null, originvnro: null, originvptovta: null, originvtipo: null, paymentrule: S, poreference: null, posted: null, pricelistcurrency: null, printtype: null, processed: null, processing: null, puntodeventa: null, refInvoiceId: null, salesrepId: 100, sendemail: null, skipipnocaevalidation: null, tipocomprobante: null, totallines: null, updated: null, updatedby: null, updateorderqty: null, user1Id: null, user2Id: null, vtocae: null, additionalvalues: null, referencedvalues: null, }, lines: [class InvoiceLine {, aAssetId: null, adClientId: null, adOrgId: 1010053, cBpartnerVendorId: null, cChargeId: null, cInvoiceId: null, cInvoicelineId: null, cOrderlineId: null, costprice: null, cProjectId: null, created: null, createdby: null, cTaxId: null, cUomId: null, description: null, documentdiscountamt: null, isactive: null, isdescription: null, isprinted: null, line: 10, linebonusamt: null, linediscountamt: null, linenetamount: null, linenetamt: null, linetotalamt: null, manualgeneraldiscountamt: null, mAttributesetinstanceId: null, mImportClearanceId: null, mInoutlineId: null, mProductId: null, priceactual: 100, priceentered: 100, pricelimit: null, pricelist: 100, processed: null, qtyentered: null, qtyinvoiced: 2, refInvoicelineId: null, salesrepOrigId: null, taxamt: null, updated: null, updatedby: null, additionalvalues: null, referencedvalues: null, }, class InvoiceLine {, aAssetId: null, adClientId: null, adOrgId: 1010053, cBpartnerVendorId: null, cChargeId: null, cInvoiceId: null, cInvoicelineId: null, cOrderlineId: null, costprice: null, cProjectId: null, created: null, createdby: null, cTaxId: null, cUomId: null, description: null, documentdiscountamt: null, isactive: null, isdescription: null, isprinted: null, line: 20, linebonusamt: null, linediscountamt: null, linenetamount: null, linenetamt: null, linetotalamt: null, manualgeneraldiscountamt: null, mAttributesetinstanceId: null, mImportClearanceId: null, mInoutlineId: null, mProductId: null, priceactual: 30, priceentered: 30, pricelimit: null, pricelist: 30, processed: null, qtyentered: null, qtyinvoiced: 5, refInvoicelineId: null, salesrepOrigId: null, taxamt: null, updated: null, updatedby: null, additionalvalues: null, referencedvalues: null, }], taxes: null, },
MInvoice.BeforeSave...
MInvoice.BeforeSave. C_DocTypeTarget_ID: 1010507
MInvoice.BeforeSave de Controles de Correlatividad de Numeracion MInvoice en Componente * ...
MInvoice.Se trata de una FC/NC verifica existencia de comprobantes en borrador!
MInvoice.Valido numeracion de comprobantes: TipoID=1010507 PtoVenta=0 Numero=0
==> MInvoiceLine. MInvoiceLine.validCategoriaIva. Corresponde Descontar Impuesto: false
MInvoice.MInvoice.isCategoriaBPSinImpuestos. Corresponde Descontar Impuesto: NO
==> MInvoiceLine. getPriceList. Desde micro componente Facturacion priceList final:100
==> MInvoiceLine. getPriceList desde micro componente Facturacion (NO verifica ocultar descuento - estandar):100
==> MInvoiceLine. setTaxAmt 1).isTaxIncluded: false getTaxAmt()=0 getLineNetAmt()=200 getDocumentDiscountAmt()=0 getPrecision()=2
==> MInvoiceLine. setTaxAmt 2).TaxAmt: 0
MInvoice.BeforeSave...
MInvoice.BeforeSave. C_DocTypeTarget_ID: 1010507
MInvoice.BeforeSave de Controles de Correlatividad de Numeracion MInvoice en Componente * ...
MInvoice.Se trata de una FC/NC verifica existencia de comprobantes en borrador!
MInvoice.Valido numeracion de comprobantes: TipoID=1010507 PtoVenta=0 Numero=0
MInvoice.sql Validacion comprobante de ventas: SELECT c_invoice_id FROM c_invoice WHERE (documentno = ?) AND (c_doctypetarget_id = ?) AND (c_invoice_id <> ?) AND docStatus in ('CO', 'CL', 'VO', 'RE', 'DR') AND isactive='Y' AND IsSOTrx='Y'
MInvoice.Valido la existencia del comprobante de ventas #:100071 - Tipo:1010507 => null
MInvoice.doJumpNumberControls. DocumentNo=100071 Numero comprobante:0 Anterior:-1
==> MInvoiceLine. MInvoiceLine.validCategoriaIva. Corresponde Descontar Impuesto: false
MInvoice.MInvoice.isCategoriaBPSinImpuestos. Corresponde Descontar Impuesto: NO
==> MInvoiceLine. getPriceList. Desde micro componente Facturacion priceList final:30
==> MInvoiceLine. getPriceList desde micro componente Facturacion (NO verifica ocultar descuento - estandar):30
==> MInvoiceLine. setTaxAmt 1).isTaxIncluded: false getTaxAmt()=0 getLineNetAmt()=150 getDocumentDiscountAmt()=0 getPrecision()=2
==> MInvoiceLine. setTaxAmt 2).TaxAmt: 0
MInvoice.BeforeSave...
MInvoice.BeforeSave. C_DocTypeTarget_ID: 1010507
MInvoice.BeforeSave de Controles de Correlatividad de Numeracion MInvoice en Componente * ...
MInvoice.Se trata de una FC/NC verifica existencia de comprobantes en borrador!
MInvoice.Valido numeracion de comprobantes: TipoID=1010507 PtoVenta=0 Numero=0
MInvoice.sql Validacion comprobante de ventas: SELECT c_invoice_id FROM c_invoice WHERE (documentno = ?) AND (c_doctypetarget_id = ?) AND (c_invoice_id <> ?) AND docStatus in ('CO', 'CL', 'VO', 'RE', 'DR') AND isactive='Y' AND IsSOTrx='Y'
MInvoice.Valido la existencia del comprobante de ventas #:100071 - Tipo:1010507 => null
MInvoice.doJumpNumberControls. DocumentNo=100071 Numero comprobante:0 Anterior:-1
MInvoice.BeforeSave...
MInvoice.BeforeSave. C_DocTypeTarget_ID: 1010507
MInvoice.BeforeSave de Controles de Correlatividad de Numeracion MInvoice en Componente * ...
MInvoice.Se trata de una FC/NC verifica existencia de comprobantes en borrador!
MInvoice.Valido numeracion de comprobantes: TipoID=1010507 PtoVenta=0 Numero=0
MInvoice.sql Validacion comprobante de ventas: SELECT c_invoice_id FROM c_invoice WHERE (documentno = ?) AND (c_doctypetarget_id = ?) AND (c_invoice_id <> ?) AND docStatus in ('CO', 'CL', 'VO', 'RE', 'DR') AND isactive='Y' AND IsSOTrx='Y'
MInvoice.Valido la existencia del comprobante de ventas #:100071 - Tipo:1010507 => null
MInvoice.doJumpNumberControls. DocumentNo=100071 Numero comprobante:0 Anterior:-1
MInvoice.CompleteIt Controles de Correlatividad de Numeracion MInvoice en Componente * ...
MInvoice.Validar miPyme=true TPV=false ignoreMiPymeValidation=false getLetra()=null
MInvoice.CompleteIt Asegurar que la secuencia ID 1011715 sea mayor al ultimo numero utilizado!
MInvoice.Es una anulacion ?falseNumeroComprobante=0 DocumentNo=100071
Debe postear inmediatamente=false Estado documento=CO
MInvoice.BeforeSave...
MInvoice.BeforeSave. C_DocTypeTarget_ID: 1010507
MInvoice.BeforeSave de Controles de Correlatividad de Numeracion MInvoice en Componente * ...
MInvoice.Se trata de una FC/NC verifica existencia de comprobantes en borrador!
MInvoice.sql Validacion comprobante de ventas: SELECT c_invoice_id FROM c_invoice WHERE (documentno = ?) AND (c_doctypetarget_id = ?) AND (c_invoice_id <> ?) AND docStatus in ('CO', 'CL', 'VO', 'RE', 'DR') AND isactive='Y' AND IsSOTrx='Y'
MInvoice.Valido la existencia del comprobante de ventas #:100071 - Tipo:1010507 => null
MInvoice.doJumpNumberControls. DocumentNo=100071 Numero comprobante:0 Anterior:-1
2026-07-03 16:59:36.750 INFO - InvoiceController.addInvoice: <200 OK OK,1022184,[]>
1022184
2026-07-03 16:59:36.757 INFO - InvoiceController.retrieveInvoice Arg1: 1022184,
2026-07-03 16:59:36.916 INFO - InvoiceController.retrieveInvoice: <200 OK OK,class InvoiceDocument {, header: class Invoice {, actualizarpreciosconfacturadecompra: null, adClientId: 1010016, adOrgId: 1010053, adOrgtrxId: null, adUserId: 100, applypercepcion: true, authcode: null, authmatch: true,
2026-07-03 16:59:36.934 INFO - InvoiceController.updateInvoice Arg1: 1022184, Arg2: class Invoice {, actualizarpreciosconfacturadecompra: null, adClientId: null, adOrgId: null, adOrgtrxId: null, adUserId: null, applypercepcion: null, authcode: null, authmatch: null, authorizationchainstatus: null, authorize: null, cActivityId: null, cae: null, caecbte: null, caeerror: null, cai: null, caja: null, cBpartnerId: null, cBpartnerLocationId: null, cCampaignId: null, cCashlineId: null, cChargeId: null, cConversiontypeId: null, cCurrencyId: null, cDoctypeId: null, cDoctypetargetId: null, chargeamt: null, cInvoiceId: null, cInvoiceOrigId: null, cLetraComprobanteId: null, codigocategoriaiva: null, copyfrom: null, cOrderId: null, cOrderOrigId: null, cPaymentId: null, cPaymenttermId: null, cPosjournalId: null, cPospaymentmediumCreditId: null, cPospaymentmediumId: null, cProjectId: null, createcashline: null, created: null, createdby: null, createfrom: null, cRegionDeliveryId: null, cRegionId: null, cuit: null, dateacct: null, datecai: null, dateinvoiced: null, dateordered: null, dateprinted: null, daterecepted: null, deliveryviarule: null, description: null, docaction: null, docstatus: null, docsubtypeinv: null, documentno: null, fechadetcparaactualizarprecios: null, fiscalalreadyprinted: null, fiscaldescription: null, generateto: null, grandtotal: null, idcae: null, importclearance: null, initialcurrentaccountamt: null, invoiceAdress: null, isactive: null, isapproved: null, iscopy: null, isdiscountprinted: null, isexchange: null, isindispute: null, ispaid: null, ispayschedulevalid: null, isprinted: null, isselfservice: null, issotrx: null, istaxincluded: null, istransferred: null, isvoidable: null, lyeicaeainformed: null, lyeicaeainformeddetail: null, lyeimanageelectronicinvoiceprocess: null, managedragorderdiscounts: null, managedragordersurcharges: null, manageelectronicinvoice: null, manualdocumentno: null, manualgeneraldiscount: null, mAuthorizationchainId: null, mInouttransportId: null, mPricelistId: null, mRmaId: null, netamount: null, nombrecli: null, notexchangeablecredit: null, nroidentificcliente: null, numerocomprobante: null, numerodedocumento: null, oldgrandtotal: null, originvfecha: null, originvnro: null, originvptovta: null, originvtipo: null, paymentrule: null, poreference: null, posted: null, pricelistcurrency: null, printtype: null, processed: null, processing: null, puntodeventa: null, refInvoiceId: null, salesrepId: null, sendemail: null, skipipnocaevalidation: null, tipocomprobante: null, totallines: null, updated: null, updatedby: null, updateorderqty: null, user1Id: null, user2Id: null, vtocae: null, additionalvalues: null, referencedvalues: null, },
MInvoice.BeforeSave...
MInvoice.BeforeSave. C_DocTypeTarget_ID: 1010507
MInvoice.BeforeSave de Controles de Correlatividad de Numeracion MInvoice en Componente * ...
MInvoice.Se trata de una FC/NC verifica existencia de comprobantes en borrador!
MInvoice.Valido numeracion de comprobantes: TipoID=1010507 PtoVenta=0 Numero=0
MInvoice.sql Validacion comprobante de ventas: SELECT c_invoice_id FROM c_invoice WHERE (documentno = ?) AND (c_doctypetarget_id = ?) AND (c_invoice_id <> ?) AND docStatus in ('CO', 'CL', 'VO', 'RE', 'DR') AND isactive='Y' AND IsSOTrx='Y'
MInvoice.Valido la existencia del comprobante de ventas #:100071 - Tipo:1010507 => null
MInvoice.doJumpNumberControls. DocumentNo=100071 Numero comprobante:0 Anterior:-1
2026-07-03 16:59:36.967 INFO - InvoiceController.updateInvoice: <200 OK OK,[]>
2026-07-03 16:59:36.973 INFO - InvoiceController.updateInvoice Arg1: -1, Arg2: class Invoice {, actualizarpreciosconfacturadecompra: null, adClientId: null, adOrgId: null, adOrgtrxId: null, adUserId: null, applypercepcion: null, authcode: null, authmatch: null, authorizationchainstatus: null, authorize: null, cActivityId: null, cae: null, caecbte: null, caeerror: null, cai: null, caja: null, cBpartnerId: null, cBpartnerLocationId: null, cCampaignId: null, cCashlineId: null, cChargeId: null, cConversiontypeId: null, cCurrencyId: null, cDoctypeId: null, cDoctypetargetId: null, chargeamt: null, cInvoiceId: null, cInvoiceOrigId: null, cLetraComprobanteId: null, codigocategoriaiva: null, copyfrom: null, cOrderId: null, cOrderOrigId: null, cPaymentId: null, cPaymenttermId: null, cPosjournalId: null, cPospaymentmediumCreditId: null, cPospaymentmediumId: null, cProjectId: null, createcashline: null, created: null, createdby: null, createfrom: null, cRegionDeliveryId: null, cRegionId: null, cuit: null, dateacct: null, datecai: null, dateinvoiced: null, dateordered: null, dateprinted: null, daterecepted: null, deliveryviarule: null, description: null, docaction: null, docstatus: null, docsubtypeinv: null, documentno: -1, fechadetcparaactualizarprecios: null, fiscalalreadyprinted: null, fiscaldescription: null, generateto: null, grandtotal: null, idcae: null, importclearance: null, initialcurrentaccountamt: null, invoiceAdress: null, isactive: null, isapproved: null, iscopy: null, isdiscountprinted: null, isexchange: null, isindispute: null, ispaid: null, ispayschedulevalid: null, isprinted: null, isselfservice: null, issotrx: null, istaxincluded: null, istransferred: null, isvoidable: null, lyeicaeainformed: null, lyeicaeainformeddetail: null, lyeimanageelectronicinvoiceprocess: null, managedragorderdiscounts: null, managedragordersurcharges: null, manageelectronicinvoice: null, manualdocumentno: null, manualgeneraldiscount: null, mAuthorizationchainId: null, mInouttransportId: null, mPricelistId: null, mRmaId: null, netamount: null, nombrecli: null, notexchangeablecredit: null, nroidentificcliente: null, numerocomprobante: null, numerodedocumento: null, oldgrandtotal: null, originvfecha: null, originvnro: null, originvptovta: null, originvtipo: null, paymentrule: null, poreference: null, posted: null, pricelistcurrency: null, printtype: null, processed: null, processing: null, puntodeventa: null, refInvoiceId: null, salesrepId: null, sendemail: null, skipipnocaevalidation: null, tipocomprobante: null, totallines: null, updated: null, updatedby: null, updateorderqty: null, user1Id: null, user2Id: null, vtocae: null, additionalvalues: null, referencedvalues: null, },
2026-07-03 16:59:36.977 INFO - InvoiceController.updateInvoice: <404 NOT_FOUND Not Found,[]>
2026-07-03 16:59:36.984 INFO - InvoiceController.deleteInvoice Arg1: 1022184,
2026-07-03 16:59:36.990 INFO - InvoiceController.deleteInvoice: <409 CONFLICT Conflict,No se pudo borrar el registro , No es posible borrar un registro que se ya encuentra procesado,[]>
2026-07-03 16:59:36.996 INFO - InvoiceController.processInvoice Arg1: 1022184, Arg2: VO,
MInvoice.BeforeSave...
MInvoice.BeforeSave. C_DocTypeTarget_ID: 1010507
MInvoice.BeforeSave de Controles de Correlatividad de Numeracion MInvoice en Componente * ...
MInvoice.Se trata de una FC/NC verifica existencia de comprobantes en borrador!
MInvoice.Valido numeracion de comprobantes: TipoID=1010507 PtoVenta=0 Numero=0
MInvoice.sql Validacion comprobante de ventas: SELECT c_invoice_id FROM c_invoice WHERE (documentno = ?) AND (c_doctypetarget_id = ?) AND (c_invoice_id <> ?) AND docStatus in ('CO', 'CL', 'VO', 'RE', 'DR') AND isactive='Y' AND IsSOTrx='Y'
MInvoice.Valido la existencia del comprobante de ventas #:100071 - Tipo:1010507 => null
MInvoice.doJumpNumberControls. DocumentNo=100071 Numero comprobante:0 Anterior:-1
MInvoice.BeforeSave...
MInvoice.BeforeSave. C_DocTypeTarget_ID: 1010507
MInvoice.BeforeSave de Controles de Correlatividad de Numeracion MInvoice en Componente * ...
MInvoice.Se trata de una FC/NC verifica existencia de comprobantes en borrador!
MInvoice.Valido numeracion de comprobantes: TipoID=1010507 PtoVenta=0 Numero=0
==> MInvoiceLine. MInvoiceLine.validCategoriaIva. Corresponde Descontar Impuesto: false
MInvoice.MInvoice.isCategoriaBPSinImpuestos. Corresponde Descontar Impuesto: NO
==> MInvoiceLine. getPriceList. Desde micro componente Facturacion priceList final:100.0000
==> MInvoiceLine. getPriceList desde micro componente Facturacion (NO verifica ocultar descuento - estandar):100.0000
==> MInvoiceLine. MInvoiceLine.validCategoriaIva. Corresponde Descontar Impuesto: false
MInvoice.MInvoice.isCategoriaBPSinImpuestos. Corresponde Descontar Impuesto: NO
==> MInvoiceLine. getPriceList. Desde micro componente Facturacion priceList final:30.0000
==> MInvoiceLine. getPriceList desde micro componente Facturacion (NO verifica ocultar descuento - estandar):30.0000
==> MInvoiceLine. MInvoiceLine.validCategoriaIva. Corresponde Descontar Impuesto: false
MInvoice.MInvoice.isCategoriaBPSinImpuestos. Corresponde Descontar Impuesto: NO
==> MInvoiceLine. getPriceList. Desde micro componente Facturacion priceList final:100.0000
==> MInvoiceLine. getPriceList desde micro componente Facturacion (NO verifica ocultar descuento - estandar):100.0000
==> MInvoiceLine. MInvoiceLine.validCategoriaIva. Corresponde Descontar Impuesto: false
MInvoice.MInvoice.isCategoriaBPSinImpuestos. Corresponde Descontar Impuesto: NO
==> MInvoiceLine. getPriceList. Desde micro componente Facturacion priceList final:30.0000
==> MInvoiceLine. getPriceList desde micro componente Facturacion (NO verifica ocultar descuento - estandar):30.0000
MInvoice.CompleteIt Controles de Correlatividad de Numeracion MInvoice en Componente * ...
MInvoice.Validar miPyme=true TPV=false ignoreMiPymeValidation=false getLetra()=null
MInvoice.CompleteIt Asegurar que la secuencia ID 1011715 sea mayor al ultimo numero utilizado!
MInvoice.Es una anulacion ?trueNumeroComprobante=0 DocumentNo=100072
Debe postear inmediatamente=false Estado documento=CO
MInvoice.BeforeSave...
MInvoice.BeforeSave. C_DocTypeTarget_ID: 1010507
MInvoice.BeforeSave de Controles de Correlatividad de Numeracion MInvoice en Componente * ...
MInvoice.Se trata de una FC/NC verifica existencia de comprobantes en borrador!
MInvoice.sql Validacion comprobante de ventas: SELECT c_invoice_id FROM c_invoice WHERE (documentno = ?) AND (c_doctypetarget_id = ?) AND (c_invoice_id <> ?) AND docStatus in ('CO', 'CL', 'VO', 'RE', 'DR') AND isactive='Y' AND IsSOTrx='Y'
MInvoice.Valido la existencia del comprobante de ventas #:100072 - Tipo:1010507 => null
MInvoice.doJumpNumberControls. DocumentNo=100072 Numero comprobante:0 Anterior:-1
MInvoice.BeforeSave...
MInvoice.BeforeSave. C_DocTypeTarget_ID: 1010507
MInvoice.BeforeSave de Controles de Correlatividad de Numeracion MInvoice en Componente * ...
MInvoice.Se trata de una FC/NC verifica existencia de comprobantes en borrador!
MInvoice.sql Validacion comprobante de ventas: SELECT c_invoice_id FROM c_invoice WHERE (documentno = ?) AND (c_doctypetarget_id = ?) AND (c_invoice_id <> ?) AND docStatus in ('CO', 'CL', 'VO', 'RE', 'DR') AND isactive='Y' AND IsSOTrx='Y'
MInvoice.Valido la existencia del comprobante de ventas #:100072 - Tipo:1010507 => null
MInvoice.doJumpNumberControls. DocumentNo=100072 Numero comprobante:0 Anterior:-1
MInvoice.BeforeSave...
MInvoice.BeforeSave. C_DocTypeTarget_ID: 1010507
MInvoice.BeforeSave de Controles de Correlatividad de Numeracion MInvoice en Componente * ...
MInvoice.Se trata de una FC/NC verifica existencia de comprobantes en borrador!
MInvoice.sql Validacion comprobante de ventas: SELECT c_invoice_id FROM c_invoice WHERE (documentno = ?) AND (c_doctypetarget_id = ?) AND (c_invoice_id <> ?) AND docStatus in ('CO', 'CL', 'VO', 'RE', 'DR') AND isactive='Y' AND IsSOTrx='Y'
MInvoice.Valido la existencia del comprobante de ventas #:100071 - Tipo:1010507 => null
MInvoice.doJumpNumberControls. DocumentNo=100071 Numero comprobante:0 Anterior:-1
MInvoice.MInvoice.doFiscalProcess. invoice=100072 NroComp=0
MInvoice.No corresponde generacion de CAE
MInvoice.No corresponde impresion fiscal
MInvoice.BeforeSave...
MInvoice.BeforeSave. C_DocTypeTarget_ID: 1010507
MInvoice.BeforeSave de Controles de Correlatividad de Numeracion MInvoice en Componente * ...
MInvoice.Se trata de una FC/NC verifica existencia de comprobantes en borrador!
MInvoice.sql Validacion comprobante de ventas: SELECT c_invoice_id FROM c_invoice WHERE (documentno = ?) AND (c_doctypetarget_id = ?) AND (c_invoice_id <> ?) AND docStatus in ('CO', 'CL', 'VO', 'RE', 'DR') AND isactive='Y' AND IsSOTrx='Y'
MInvoice.Valido la existencia del comprobante de ventas #:100071 - Tipo:1010507 => null
MInvoice.doJumpNumberControls. DocumentNo=100071 Numero comprobante:0 Anterior:-1
2026-07-03 16:59:37.517 INFO - InvoiceController.processInvoice: <200 OK OK,[]>
2026-07-03 16:59:37.522 INFO - SecurityController.keygen Arg1: {}, Arg2: {accept=text/plain, application/json, application/*+json, */*, username=AdminLibertya, password=AdminLibertya, clientid=1010016, orgid=1010053, content-length=0, host=localhost:46480, connection=Keep-Alive, user-agent=Apache-HttpClient/4.5.2 (Java/1.8.0_121), accept-encoding=gzip,deflate},
2026-07-03 16:59:37.525 INFO - SecurityController.keygen: <200 OK OK,Bearer eyJhbGciOiJIUzUxMiJ9.eyJqdGkiOiJKV1RCdWlsZGVyIiwic3ViIjoiQWRtaW5MaWJlcnR5YSIsImF1dGhvcml0aWVzIjpbIlJPTEVfVVNFUiJdLCJ1c2VyTmFtZSI6IkFkbWluTGliZXJ0eWEiLCJjbGllbnRJRCI6MTAxMDAxNiwib3JnSUQiOjEwMTAwNTMsImlhdCI6MTc4MzA5Nzk3NywiZXhwIjoyNjQ3MDExNTc3fQ.yO9n4ycVLA1XJmKK-hkKmYQVsYEo9dPM8cXTmr
2026-07-03 16:59:37.530 INFO - SecurityController.keygen Arg1: {}, Arg2: {accept=text/plain, application/json, application/*+json, */*, username=AdminLibertya, content-length=0, host=localhost:46480, connection=Keep-Alive, user-agent=Apache-HttpClient/4.5.2 (Java/1.8.0_121), accept-encoding=gzip,deflate},
2026-07-03 16:59:37.531 INFO - SecurityController.keygen: <403 FORBIDDEN Forbidden,[]>
2026-07-03 16:59:37.537 INFO - InvoiceController.deleteInvoice Arg1: 1011608,
2026-07-03 16:59:37.562 INFO - InvoiceController.deleteInvoice: <401 UNAUTHORIZED Unauthorized,Token de acceso limitado a compañía 1010016,[]>
2026-07-03 16:59:37.575 INFO - InvoiceController.deleteInvoice Arg1: -1,
2026-07-03 16:59:37.579 INFO - InvoiceController.deleteInvoice: <404 NOT_FOUND Not Found,[]>