[logic:store:invoice:create] 19/8/2026 21:00:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 19/8/2026 21:00:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 19/8/2026 21:00:00: Obtaining ERP invoiced order context list from Wed Aug 19 2026 20:00:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 19/8/2026 21:00:01: No orders to invoice in the ERP
[logic:store:invoice:create] 19/8/2026 21:30:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 19/8/2026 21:30:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 19/8/2026 21:30:00: Obtaining ERP invoiced order context list from Wed Aug 19 2026 20:30:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 19/8/2026 21:30:01: No orders to invoice in the ERP
[logic:store:invoice:create] 19/8/2026 22:00:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 19/8/2026 22:00:01: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 19/8/2026 22:00:01: Obtaining ERP invoiced order context list from Wed Aug 19 2026 21:00:01 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 19/8/2026 22:00:02: No orders to invoice in the ERP
[logic:store:invoice:create] 19/8/2026 22:30:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 19/8/2026 22:30:01: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 19/8/2026 22:30:01: Obtaining ERP invoiced order context list from Wed Aug 19 2026 21:30:01 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 19/8/2026 22:30:02: No orders to invoice in the ERP
[logic:store:invoice:create] 19/8/2026 23:00:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 19/8/2026 23:00:01: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 19/8/2026 23:00:01: Obtaining ERP invoiced order context list from Wed Aug 19 2026 22:00:01 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 19/8/2026 23:00:02: No orders to invoice in the ERP
[logic:store:invoice:create] 19/8/2026 23:30:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 19/8/2026 23:30:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 19/8/2026 23:30:00: Obtaining ERP invoiced order context list from Wed Aug 19 2026 22:30:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 19/8/2026 23:30:01: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 00:00:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 00:00:01: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 00:00:01: Obtaining ERP invoiced order context list from Wed Aug 19 2026 23:00:01 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 00:00:02: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 00:30:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 00:30:01: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 00:30:01: Obtaining ERP invoiced order context list from Wed Aug 19 2026 23:30:01 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 00:30:02: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 01:00:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 01:00:01: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 01:00:01: Obtaining ERP invoiced order context list from Thu Aug 20 2026 00:00:01 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 01:00:01: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 01:30:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 01:30:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 01:30:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 00:30:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 01:30:01: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 02:00:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 02:00:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 02:00:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 01:00:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 02:00:01: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 02:30:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 02:30:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 02:30:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 01:30:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 02:30:01: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 03:00:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 03:00:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 03:00:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 02:00:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 03:00:01: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 03:30:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 03:30:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 03:30:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 02:30:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 03:30:01: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 04:00:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 04:00:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 04:00:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 03:00:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 04:00:01: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 04:30:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 04:30:01: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 04:30:01: Obtaining ERP invoiced order context list from Thu Aug 20 2026 03:30:01 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 04:30:01: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 05:00:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 05:00:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 05:00:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 04:00:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 05:00:01: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 05:30:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 05:30:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 05:30:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 04:30:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 05:30:01: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 06:00:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 06:00:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 06:00:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 05:00:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 06:00:01: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 06:30:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 06:30:01: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 06:30:01: Obtaining ERP invoiced order context list from Thu Aug 20 2026 05:30:01 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 06:30:02: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 07:00:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 07:00:01: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 07:00:01: Obtaining ERP invoiced order context list from Thu Aug 20 2026 06:00:01 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 07:00:02: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 07:30:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 07:30:01: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 07:30:01: Obtaining ERP invoiced order context list from Thu Aug 20 2026 06:30:01 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 07:30:01: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 08:00:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 08:00:01: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 08:00:01: Obtaining ERP invoiced order context list from Thu Aug 20 2026 07:00:01 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 08:00:01: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 08:30:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 08:30:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 08:30:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 07:30:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 08:30:01: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 09:00:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 09:00:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 09:00:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 08:00:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 09:00:01: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 09:30:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 09:30:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 09:30:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 08:30:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 09:30:02: Finished obtaining ERP invoiced order context list. There are 4 invoiced orders in the ERP
[logic:store:invoice:create] 20/8/2026 09:30:02: Getting store order data for invoiced orders from the ERP
[logic:store:invoice:create:info] 20/8/2026 09:30:02: Obtaining store data for order ID 1655370754307-01 (ERP order ID 1655370754307)
[logic:store:invoice:create:info] 20/8/2026 09:30:02: Obtaining store data for order ID 1655410754333-01 (ERP order ID 1655410754333)
[logic:store:invoice:create:info] 20/8/2026 09:30:02: Obtaining store data for order ID 1655410754337-01 (ERP order ID 1655410754337)
[logic:store:invoice:create:info] 20/8/2026 09:30:02: Obtaining store data for order ID 1655420754341-01 (ERP order ID 1655420754341)
[logic:store:invoice:create:info] 20/8/2026 09:30:02: Finished obtaining store data for order ID 1655420754341-01 (ERP order ID 1655420754341)
[logic:store:invoice:create:info] 20/8/2026 09:30:02: Order 1655420754341-01: payment method='Mastercard'
[logic:store:invoice:create:info] 20/8/2026 09:30:02: Finished obtaining store data for order ID 1655410754333-01 (ERP order ID 1655410754333)
[logic:store:invoice:create:info] 20/8/2026 09:30:02: Order 1655410754333-01: payment method='Visa'
[logic:store:invoice:create:info] 20/8/2026 09:30:03: Finished obtaining store data for order ID 1655410754337-01 (ERP order ID 1655410754337)
[logic:store:invoice:create:info] 20/8/2026 09:30:03: Order 1655410754337-01: payment method='Visa'
[logic:store:invoice:create:info] 20/8/2026 09:30:03: Finished obtaining store data for order ID 1655370754307-01 (ERP order ID 1655370754307)
[logic:store:invoice:create:info] 20/8/2026 09:30:03: Order 1655370754307-01: payment method='Visa'
[logic:store:invoice:create] 20/8/2026 09:30:03: Finished getting store order data for invoiced orders from the ERP
[logic:store:invoice:create] 20/8/2026 09:30:03: Of the 4 orders, 0 were not found in the store, due to an error
[logic:store:invoice:create] 20/8/2026 09:30:03: Filtering 4 store orders and getting only not invoiced ones
[logic:store:invoice:create] 20/8/2026 09:30:03: Finished filtering already invoiced store orders. Of the 4 orders, 0 are already invoiced in the store
[logic:store:invoice:create] 20/8/2026 09:30:03: Starting handling and invoicing of 4 store orders
[logic:store:invoice:create:info] 20/8/2026 09:30:03: Getting items data for items in ERP order 1655370754307
[logic:store:invoice:create:info] 20/8/2026 09:30:03: Finished getting items data for items in ERP order 1655370754307
[logic:store:invoice:create:info] 20/8/2026 09:30:03: Attempting handling of store order 1655370754307-01
[logic:store:invoice:create:info] 20/8/2026 09:30:03: Getting items data for items in ERP order 1655410754333
[logic:store:invoice:create:info] 20/8/2026 09:30:03: Finished getting items data for items in ERP order 1655410754333
[logic:store:invoice:create:info] 20/8/2026 09:30:03: Attempting handling of store order 1655410754333-01
[logic:store:invoice:create:info] 20/8/2026 09:30:03: Getting items data for items in ERP order 1655410754337
[logic:store:invoice:create:info] 20/8/2026 09:30:03: Finished getting items data for items in ERP order 1655410754337
[logic:store:invoice:create:info] 20/8/2026 09:30:03: Attempting handling of store order 1655410754337-01
[logic:store:invoice:create:info] 20/8/2026 09:30:03: Getting items data for items in ERP order 1655420754341
[logic:store:invoice:create:info] 20/8/2026 09:30:03: Finished getting items data for items in ERP order 1655420754341
[logic:store:invoice:create:info] 20/8/2026 09:30:03: Attempting handling of store order 1655420754341-01
[logic:store:invoice:create:info] 20/8/2026 09:30:04: Finished handling store order 1655410754333-01
[logic:store:invoice:create:info] 20/8/2026 09:30:04: Attempting invoice of store order 1655410754333-01
[logic:store:invoice:create:info] 20/8/2026 09:30:04: Finished handling store order 1655420754341-01
[logic:store:invoice:create:info] 20/8/2026 09:30:04: Attempting invoice of store order 1655420754341-01
[logic:store:invoice:create:info] 20/8/2026 09:30:04: Finished handling store order 1655410754337-01
[logic:store:invoice:create:info] 20/8/2026 09:30:04: Attempting invoice of store order 1655410754337-01
[logic:store:invoice:create:info] 20/8/2026 09:30:04: Finished handling store order 1655370754307-01
[logic:store:invoice:create:info] 20/8/2026 09:30:04: Attempting invoice of store order 1655370754307-01
[logic:store:invoice:create:info] 20/8/2026 09:30:04: Finished invoicing store order 1655420754341-01
[logic:store:invoice:create:info] 20/8/2026 09:30:04: Finished invoicing store order 1655410754337-01
[logic:store:invoice:create:info] 20/8/2026 09:30:04: Finished invoicing store order 1655370754307-01
[logic:store:invoice:create:info] 20/8/2026 09:30:04: Finished invoicing store order 1655410754333-01
[logic:store:invoice:create] 20/8/2026 09:30:04: Of the 4 orders, 4 were successfully invoiced
[logic:store:invoice:create] 20/8/2026 09:30:04: Of the 4 orders, 0 were not handled nor invoiced due to an error matching its items
[logic:store:invoice:create] 20/8/2026 09:30:04: Of the 4 orders with all matched items, 0 were not handled nor invoiced due to an error during handling request
[logic:store:invoice:create] 20/8/2026 09:30:04: Of the 4 handled orders, 0 were not invoiced due to an error
[logic:store:invoice:create] 20/8/2026 10:00:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 10:00:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 10:00:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 09:00:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 10:00:04: Finished obtaining ERP invoiced order context list. There are 8 invoiced orders in the ERP
[logic:store:invoice:create] 20/8/2026 10:00:04: Getting store order data for invoiced orders from the ERP
[logic:store:invoice:create:info] 20/8/2026 10:00:04: Obtaining store data for order ID 1654500754093-01 (ERP order ID 1654500754093)
[logic:store:invoice:create:info] 20/8/2026 10:00:04: Obtaining store data for order ID 1654740754133-01 (ERP order ID 1654740754133)
[logic:store:invoice:create:info] 20/8/2026 10:00:04: Obtaining store data for order ID 1655370754307-01 (ERP order ID 1655370754307)
[logic:store:invoice:create:info] 20/8/2026 10:00:04: Obtaining store data for order ID 1655400754321-01 (ERP order ID 1655400754321)
[logic:store:invoice:create:info] 20/8/2026 10:00:04: Obtaining store data for order ID 1655410754333-01 (ERP order ID 1655410754333)
[logic:store:invoice:create:info] 20/8/2026 10:00:04: Obtaining store data for order ID 1655410754337-01 (ERP order ID 1655410754337)
[logic:store:invoice:create:info] 20/8/2026 10:00:04: Obtaining store data for order ID 1655420754341-01 (ERP order ID 1655420754341)
[logic:store:invoice:create:info] 20/8/2026 10:00:04: Obtaining store data for order ID 1655550754355-01 (ERP order ID 1655550754355)
[logic:store:invoice:create:info] 20/8/2026 10:00:04: Finished obtaining store data for order ID 1655410754333-01 (ERP order ID 1655410754333)
[logic:store:invoice:create:info] 20/8/2026 10:00:04: Order 1655410754333-01: payment method='Visa'
[logic:store:invoice:create:info] 20/8/2026 10:00:04: Finished obtaining store data for order ID 1655550754355-01 (ERP order ID 1655550754355)
[logic:store:invoice:create:info] 20/8/2026 10:00:04: Order 1655550754355-01: payment method='MercadoPagoPro'
[logic:store:invoice:create:info] 20/8/2026 10:00:04: Finished obtaining store data for order ID 1655370754307-01 (ERP order ID 1655370754307)
[logic:store:invoice:create:info] 20/8/2026 10:00:04: Order 1655370754307-01: payment method='Visa'
[logic:store:invoice:create:info] 20/8/2026 10:00:04: Finished obtaining store data for order ID 1655410754337-01 (ERP order ID 1655410754337)
[logic:store:invoice:create:info] 20/8/2026 10:00:04: Order 1655410754337-01: payment method='Visa'
[logic:store:invoice:create:info] 20/8/2026 10:00:05: Finished obtaining store data for order ID 1654740754133-01 (ERP order ID 1654740754133)
[logic:store:invoice:create:info] 20/8/2026 10:00:05: Order 1654740754133-01: payment method mapped='Transferencia' (original='Promissory')
[logic:store:invoice:create:info] 20/8/2026 10:00:05: Finished obtaining store data for order ID 1655400754321-01 (ERP order ID 1655400754321)
[logic:store:invoice:create:info] 20/8/2026 10:00:05: Order 1655400754321-01: payment method='Visa'
[logic:store:invoice:create:info] 20/8/2026 10:00:05: Finished obtaining store data for order ID 1654500754093-01 (ERP order ID 1654500754093)
[logic:store:invoice:create:info] 20/8/2026 10:00:05: Order 1654500754093-01: payment method='MercadoPagoPro'
[logic:store:invoice:create:info] 20/8/2026 10:00:05: Finished obtaining store data for order ID 1655420754341-01 (ERP order ID 1655420754341)
[logic:store:invoice:create:info] 20/8/2026 10:00:05: Order 1655420754341-01: payment method='Mastercard'
[logic:store:invoice:create] 20/8/2026 10:00:05: Finished getting store order data for invoiced orders from the ERP
[logic:store:invoice:create] 20/8/2026 10:00:05: Of the 8 orders, 0 were not found in the store, due to an error
[logic:store:invoice:create] 20/8/2026 10:00:05: Filtering 8 store orders and getting only not invoiced ones
[logic:store:invoice:create] 20/8/2026 10:00:05: Finished filtering already invoiced store orders. Of the 8 orders, 4 are already invoiced in the store
[logic:store:invoice:create] 20/8/2026 10:00:05: Starting handling and invoicing of 4 store orders
[logic:store:invoice:create:info] 20/8/2026 10:00:05: Getting items data for items in ERP order 1654500754093
[logic:store:invoice:create:info] 20/8/2026 10:00:05: Finished getting items data for items in ERP order 1654500754093
[logic:store:invoice:create:info] 20/8/2026 10:00:05: Attempting handling of store order 1654500754093-01
[logic:store:invoice:create:info] 20/8/2026 10:00:05: Getting items data for items in ERP order 1654740754133
[logic:store:invoice:create:info] 20/8/2026 10:00:05: Finished getting items data for items in ERP order 1654740754133
[logic:store:invoice:create:info] 20/8/2026 10:00:05: Attempting handling of store order 1654740754133-01
[logic:store:invoice:create:info] 20/8/2026 10:00:05: Getting items data for items in ERP order 1655400754321
[logic:store:invoice:create:info] 20/8/2026 10:00:05: Finished getting items data for items in ERP order 1655400754321
[logic:store:invoice:create:info] 20/8/2026 10:00:05: Attempting handling of store order 1655400754321-01
[logic:store:invoice:create:info] 20/8/2026 10:00:05: Getting items data for items in ERP order 1655550754355
[logic:store:invoice:create:info] 20/8/2026 10:00:05: Finished getting items data for items in ERP order 1655550754355
[logic:store:invoice:create:info] 20/8/2026 10:00:05: Attempting handling of store order 1655550754355-01
[logic:store:invoice:create:info] 20/8/2026 10:00:06: Finished handling store order 1655400754321-01
[logic:store:invoice:create:info] 20/8/2026 10:00:06: Attempting invoice of store order 1655400754321-01
[logic:store:invoice:create:info] 20/8/2026 10:00:06: Finished handling store order 1654740754133-01
[logic:store:invoice:create:info] 20/8/2026 10:00:06: Attempting invoice of store order 1654740754133-01
[logic:store:invoice:create:info] 20/8/2026 10:00:06: Finished handling store order 1654500754093-01
[logic:store:invoice:create:info] 20/8/2026 10:00:06: Attempting invoice of store order 1654500754093-01
[logic:store:invoice:create:info] 20/8/2026 10:00:06: Finished handling store order 1655550754355-01
[logic:store:invoice:create:info] 20/8/2026 10:00:06: Attempting invoice of store order 1655550754355-01
[logic:store:invoice:create:info] 20/8/2026 10:00:06: Finished invoicing store order 1655400754321-01
[logic:store:invoice:create:info] 20/8/2026 10:00:06: Finished invoicing store order 1654740754133-01
[logic:store:invoice:create:info] 20/8/2026 10:00:07: Finished invoicing store order 1654500754093-01
[logic:store:invoice:create:info] 20/8/2026 10:00:07: Finished invoicing store order 1655550754355-01
[logic:store:invoice:create] 20/8/2026 10:00:07: Of the 4 orders, 4 were successfully invoiced
[logic:store:invoice:create] 20/8/2026 10:00:07: Of the 4 orders, 0 were not handled nor invoiced due to an error matching its items
[logic:store:invoice:create] 20/8/2026 10:00:07: Of the 4 orders with all matched items, 0 were not handled nor invoiced due to an error during handling request
[logic:store:invoice:create] 20/8/2026 10:00:07: Of the 4 handled orders, 0 were not invoiced due to an error
[logic:store:invoice:create] 20/8/2026 10:30:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 10:30:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 10:30:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 09:30:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 10:30:02: Finished obtaining ERP invoiced order context list. There are 9 invoiced orders in the ERP
[logic:store:invoice:create] 20/8/2026 10:30:02: Getting store order data for invoiced orders from the ERP
[logic:store:invoice:create:info] 20/8/2026 10:30:02: Obtaining store data for order ID 1654500754093-01 (ERP order ID 1654500754093)
[logic:store:invoice:create:info] 20/8/2026 10:30:02: Obtaining store data for order ID 1654740754133-01 (ERP order ID 1654740754133)
[logic:store:invoice:create:info] 20/8/2026 10:30:02: Obtaining store data for order ID 1655370754305-01 (ERP order ID 1655370754305)
[logic:store:invoice:create:info] 20/8/2026 10:30:02: Obtaining store data for order ID 1655390754311-01 (ERP order ID 1655390754311)
[logic:store:invoice:create:info] 20/8/2026 10:30:02: Obtaining store data for order ID 1655400754321-01 (ERP order ID 1655400754321)
[logic:store:invoice:create:info] 20/8/2026 10:30:02: Obtaining store data for order ID 1655410754331-01 (ERP order ID 1655410754331)
[logic:store:invoice:create:info] 20/8/2026 10:30:02: Obtaining store data for order ID 1655450754343-01 (ERP order ID 1655450754343)
[logic:store:invoice:create:info] 20/8/2026 10:30:02: Obtaining store data for order ID 1655550754355-01 (ERP order ID 1655550754355)
[logic:store:invoice:create:info] 20/8/2026 10:30:02: Obtaining store data for order ID 1655560754357-01 (ERP order ID 1655560754357)
[logic:store:invoice:create:info] 20/8/2026 10:30:02: Finished obtaining store data for order ID 1655390754311-01 (ERP order ID 1655390754311)
[logic:store:invoice:create:info] 20/8/2026 10:30:02: Order 1655390754311-01: payment method mapped='Transferencia' (original='Promissory')
[logic:store:invoice:create:info] 20/8/2026 10:30:02: Finished obtaining store data for order ID 1655410754331-01 (ERP order ID 1655410754331)
[logic:store:invoice:create:info] 20/8/2026 10:30:02: Order 1655410754331-01: payment method='MercadoPagoPro'
[logic:store:invoice:create:info] 20/8/2026 10:30:02: Finished obtaining store data for order ID 1655370754305-01 (ERP order ID 1655370754305)
[logic:store:invoice:create:info] 20/8/2026 10:30:02: Order 1655370754305-01: payment method='Mastercard'
[logic:store:invoice:create:info] 20/8/2026 10:30:02: Finished obtaining store data for order ID 1655560754357-01 (ERP order ID 1655560754357)
[logic:store:invoice:create:info] 20/8/2026 10:30:02: Order 1655560754357-01: payment method='MercadoPagoPro'
[logic:store:invoice:create:info] 20/8/2026 10:30:02: Finished obtaining store data for order ID 1655550754355-01 (ERP order ID 1655550754355)
[logic:store:invoice:create:info] 20/8/2026 10:30:02: Order 1655550754355-01: payment method='MercadoPagoPro'
[logic:store:invoice:create:info] 20/8/2026 10:30:02: Finished obtaining store data for order ID 1655450754343-01 (ERP order ID 1655450754343)
[logic:store:invoice:create:info] 20/8/2026 10:30:02: Order 1655450754343-01: payment method mapped='Transferencia' (original='Promissory')
[logic:store:invoice:create:info] 20/8/2026 10:30:02: Finished obtaining store data for order ID 1655400754321-01 (ERP order ID 1655400754321)
[logic:store:invoice:create:info] 20/8/2026 10:30:02: Order 1655400754321-01: payment method='Visa'
[logic:store:invoice:create:info] 20/8/2026 10:30:02: Finished obtaining store data for order ID 1654740754133-01 (ERP order ID 1654740754133)
[logic:store:invoice:create:info] 20/8/2026 10:30:02: Order 1654740754133-01: payment method mapped='Transferencia' (original='Promissory')
[logic:store:invoice:create:info] 20/8/2026 10:30:03: Finished obtaining store data for order ID 1654500754093-01 (ERP order ID 1654500754093)
[logic:store:invoice:create:info] 20/8/2026 10:30:03: Order 1654500754093-01: payment method='MercadoPagoPro'
[logic:store:invoice:create] 20/8/2026 10:30:03: Finished getting store order data for invoiced orders from the ERP
[logic:store:invoice:create] 20/8/2026 10:30:03: Of the 9 orders, 0 were not found in the store, due to an error
[logic:store:invoice:create] 20/8/2026 10:30:03: Filtering 9 store orders and getting only not invoiced ones
[logic:store:invoice:create] 20/8/2026 10:30:03: Finished filtering already invoiced store orders. Of the 9 orders, 4 are already invoiced in the store
[logic:store:invoice:create] 20/8/2026 10:30:03: Starting handling and invoicing of 5 store orders
[logic:store:invoice:create:info] 20/8/2026 10:30:03: Getting items data for items in ERP order 1655370754305
[logic:store:invoice:create:info] 20/8/2026 10:30:03: Finished getting items data for items in ERP order 1655370754305
[logic:store:invoice:create:info] 20/8/2026 10:30:03: Attempting handling of store order 1655370754305-01
[logic:store:invoice:create:info] 20/8/2026 10:30:03: Getting items data for items in ERP order 1655390754311
[logic:store:invoice:create:info] 20/8/2026 10:30:03: Finished getting items data for items in ERP order 1655390754311
[logic:store:invoice:create:info] 20/8/2026 10:30:03: Attempting handling of store order 1655390754311-01
[logic:store:invoice:create:info] 20/8/2026 10:30:03: Getting items data for items in ERP order 1655410754331
[logic:store:invoice:create:info] 20/8/2026 10:30:03: Finished getting items data for items in ERP order 1655410754331
[logic:store:invoice:create:info] 20/8/2026 10:30:03: Attempting handling of store order 1655410754331-01
[logic:store:invoice:create:info] 20/8/2026 10:30:03: Getting items data for items in ERP order 1655450754343
[logic:store:invoice:create:info] 20/8/2026 10:30:03: Finished getting items data for items in ERP order 1655450754343
[logic:store:invoice:create:info] 20/8/2026 10:30:03: Attempting handling of store order 1655450754343-01
[logic:store:invoice:create:info] 20/8/2026 10:30:03: Getting items data for items in ERP order 1655560754357
[logic:store:invoice:create:info] 20/8/2026 10:30:03: Finished getting items data for items in ERP order 1655560754357
[logic:store:invoice:create:info] 20/8/2026 10:30:03: Attempting handling of store order 1655560754357-01
[logic:store:invoice:create:info] 20/8/2026 10:30:03: Finished handling store order 1655370754305-01
[logic:store:invoice:create:info] 20/8/2026 10:30:03: Attempting invoice of store order 1655370754305-01
[logic:store:invoice:create:info] 20/8/2026 10:30:04: Finished handling store order 1655410754331-01
[logic:store:invoice:create:info] 20/8/2026 10:30:04: Attempting invoice of store order 1655410754331-01
[logic:store:invoice:create:info] 20/8/2026 10:30:04: Finished handling store order 1655560754357-01
[logic:store:invoice:create:info] 20/8/2026 10:30:04: Attempting invoice of store order 1655560754357-01
[logic:store:invoice:create:info] 20/8/2026 10:30:04: Finished handling store order 1655450754343-01
[logic:store:invoice:create:info] 20/8/2026 10:30:04: Attempting invoice of store order 1655450754343-01
[logic:store:invoice:create:info] 20/8/2026 10:30:04: Finished handling store order 1655390754311-01
[logic:store:invoice:create:info] 20/8/2026 10:30:04: Attempting invoice of store order 1655390754311-01
[logic:store:invoice:create:info] 20/8/2026 10:30:04: Finished invoicing store order 1655370754305-01
[logic:store:invoice:create:info] 20/8/2026 10:30:04: Finished invoicing store order 1655560754357-01
[logic:store:invoice:create:info] 20/8/2026 10:30:04: Finished invoicing store order 1655390754311-01
[logic:store:invoice:create:info] 20/8/2026 10:30:04: Finished invoicing store order 1655410754331-01
[logic:store:invoice:create:info] 20/8/2026 10:30:04: Finished invoicing store order 1655450754343-01
[logic:store:invoice:create] 20/8/2026 10:30:04: Of the 5 orders, 5 were successfully invoiced
[logic:store:invoice:create] 20/8/2026 10:30:04: Of the 5 orders, 0 were not handled nor invoiced due to an error matching its items
[logic:store:invoice:create] 20/8/2026 10:30:04: Of the 5 orders with all matched items, 0 were not handled nor invoiced due to an error during handling request
[logic:store:invoice:create] 20/8/2026 10:30:04: Of the 5 handled orders, 0 were not invoiced due to an error
[logic:store:invoice:create] 20/8/2026 11:00:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 11:00:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 11:00:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 10:00:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 11:00:01: Finished obtaining ERP invoiced order context list. There are 8 invoiced orders in the ERP
[logic:store:invoice:create] 20/8/2026 11:00:01: Getting store order data for invoiced orders from the ERP
[logic:store:invoice:create:info] 20/8/2026 11:00:01: Obtaining store data for order ID 1655370754305-01 (ERP order ID 1655370754305)
[logic:store:invoice:create:info] 20/8/2026 11:00:01: Obtaining store data for order ID 1655390754311-01 (ERP order ID 1655390754311)
[logic:store:invoice:create:info] 20/8/2026 11:00:01: Obtaining store data for order ID 1655410754325-01 (ERP order ID 1655410754325)
[logic:store:invoice:create:info] 20/8/2026 11:00:01: Obtaining store data for order ID 1655410754331-01 (ERP order ID 1655410754331)
[logic:store:invoice:create:info] 20/8/2026 11:00:01: Obtaining store data for order ID 1655410754339-01 (ERP order ID 1655410754339)
[logic:store:invoice:create:info] 20/8/2026 11:00:01: Obtaining store data for order ID 1655450754343-01 (ERP order ID 1655450754343)
[logic:store:invoice:create:info] 20/8/2026 11:00:01: Obtaining store data for order ID 1655540754349-01 (ERP order ID 1655540754349)
[logic:store:invoice:create:info] 20/8/2026 11:00:01: Obtaining store data for order ID 1655560754357-01 (ERP order ID 1655560754357)
[logic:store:invoice:create:info] 20/8/2026 11:00:03: Finished obtaining store data for order ID 1655390754311-01 (ERP order ID 1655390754311)
[logic:store:invoice:create:info] 20/8/2026 11:00:03: Order 1655390754311-01: payment method mapped='Transferencia' (original='Promissory')
[logic:store:invoice:create:info] 20/8/2026 11:00:03: Finished obtaining store data for order ID 1655410754331-01 (ERP order ID 1655410754331)
[logic:store:invoice:create:info] 20/8/2026 11:00:03: Order 1655410754331-01: payment method='MercadoPagoPro'
[logic:store:invoice:create:info] 20/8/2026 11:00:03: Finished obtaining store data for order ID 1655540754349-01 (ERP order ID 1655540754349)
[logic:store:invoice:create:info] 20/8/2026 11:00:03: Order 1655540754349-01: payment method='MercadoPagoPro'
[logic:store:invoice:create:info] 20/8/2026 11:00:03: Finished obtaining store data for order ID 1655560754357-01 (ERP order ID 1655560754357)
[logic:store:invoice:create:info] 20/8/2026 11:00:03: Order 1655560754357-01: payment method='MercadoPagoPro'
[logic:store:invoice:create:info] 20/8/2026 11:00:03: Finished obtaining store data for order ID 1655410754325-01 (ERP order ID 1655410754325)
[logic:store:invoice:create:info] 20/8/2026 11:00:03: Order 1655410754325-01: payment method='MercadoPagoPro'
[logic:store:invoice:create:info] 20/8/2026 11:00:03: Finished obtaining store data for order ID 1655370754305-01 (ERP order ID 1655370754305)
[logic:store:invoice:create:info] 20/8/2026 11:00:03: Order 1655370754305-01: payment method='Mastercard'
[logic:store:invoice:create:info] 20/8/2026 11:00:03: Finished obtaining store data for order ID 1655450754343-01 (ERP order ID 1655450754343)
[logic:store:invoice:create:info] 20/8/2026 11:00:03: Order 1655450754343-01: payment method mapped='Transferencia' (original='Promissory')
[logic:store:invoice:create:info] 20/8/2026 11:00:03: Finished obtaining store data for order ID 1655410754339-01 (ERP order ID 1655410754339)
[logic:store:invoice:create:info] 20/8/2026 11:00:03: Order 1655410754339-01: payment method mapped='Transferencia' (original='Promissory')
[logic:store:invoice:create] 20/8/2026 11:00:03: Finished getting store order data for invoiced orders from the ERP
[logic:store:invoice:create] 20/8/2026 11:00:03: Of the 8 orders, 0 were not found in the store, due to an error
[logic:store:invoice:create] 20/8/2026 11:00:03: Filtering 8 store orders and getting only not invoiced ones
[logic:store:invoice:create] 20/8/2026 11:00:03: Finished filtering already invoiced store orders. Of the 8 orders, 5 are already invoiced in the store
[logic:store:invoice:create] 20/8/2026 11:00:03: Starting handling and invoicing of 3 store orders
[logic:store:invoice:create:info] 20/8/2026 11:00:03: Getting items data for items in ERP order 1655410754325
[logic:store:invoice:create:info] 20/8/2026 11:00:03: Finished getting items data for items in ERP order 1655410754325
[logic:store:invoice:create:info] 20/8/2026 11:00:03: Attempting handling of store order 1655410754325-01
[logic:store:invoice:create:info] 20/8/2026 11:00:03: Getting items data for items in ERP order 1655410754339
[logic:store:invoice:create:info] 20/8/2026 11:00:03: Finished getting items data for items in ERP order 1655410754339
[logic:store:invoice:create:info] 20/8/2026 11:00:03: Attempting handling of store order 1655410754339-01
[logic:store:invoice:create:info] 20/8/2026 11:00:03: Getting items data for items in ERP order 1655540754349
[logic:store:invoice:create:info] 20/8/2026 11:00:03: Finished getting items data for items in ERP order 1655540754349
[logic:store:invoice:create:info] 20/8/2026 11:00:03: Attempting handling of store order 1655540754349-01
[logic:store:invoice:create:info] 20/8/2026 11:00:04: Finished handling store order 1655410754325-01
[logic:store:invoice:create:info] 20/8/2026 11:00:04: Attempting invoice of store order 1655410754325-01
[logic:store:invoice:create:info] 20/8/2026 11:00:04: Finished handling store order 1655540754349-01
[logic:store:invoice:create:info] 20/8/2026 11:00:04: Attempting invoice of store order 1655540754349-01
[logic:store:invoice:create:info] 20/8/2026 11:00:05: Finished invoicing store order 1655410754325-01
[logic:store:invoice:create:info] 20/8/2026 11:00:05: Finished handling store order 1655410754339-01
[logic:store:invoice:create:info] 20/8/2026 11:00:05: Attempting invoice of store order 1655410754339-01
[logic:store:invoice:create:info] 20/8/2026 11:00:05: Finished invoicing store order 1655540754349-01
[logic:store:invoice:create:info] 20/8/2026 11:00:05: Finished invoicing store order 1655410754339-01
[logic:store:invoice:create] 20/8/2026 11:00:05: Of the 3 orders, 3 were successfully invoiced
[logic:store:invoice:create] 20/8/2026 11:00:05: Of the 3 orders, 0 were not handled nor invoiced due to an error matching its items
[logic:store:invoice:create] 20/8/2026 11:00:05: Of the 3 orders with all matched items, 0 were not handled nor invoiced due to an error during handling request
[logic:store:invoice:create] 20/8/2026 11:00:05: Of the 3 handled orders, 0 were not invoiced due to an error
[logic:store:invoice:create] 20/8/2026 11:30:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 11:30:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 11:30:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 10:30:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 11:30:01: Finished obtaining ERP invoiced order context list. There are 4 invoiced orders in the ERP
[logic:store:invoice:create] 20/8/2026 11:30:01: Getting store order data for invoiced orders from the ERP
[logic:store:invoice:create:info] 20/8/2026 11:30:01: Obtaining store data for order ID 1655400754323-01 (ERP order ID 1655400754323)
[logic:store:invoice:create:info] 20/8/2026 11:30:01: Obtaining store data for order ID 1655410754325-01 (ERP order ID 1655410754325)
[logic:store:invoice:create:info] 20/8/2026 11:30:01: Obtaining store data for order ID 1655410754339-01 (ERP order ID 1655410754339)
[logic:store:invoice:create:info] 20/8/2026 11:30:01: Obtaining store data for order ID 1655540754349-01 (ERP order ID 1655540754349)
[logic:store:invoice:create:info] 20/8/2026 11:30:02: Finished obtaining store data for order ID 1655540754349-01 (ERP order ID 1655540754349)
[logic:store:invoice:create:info] 20/8/2026 11:30:02: Order 1655540754349-01: payment method='MercadoPagoPro'
[logic:store:invoice:create:info] 20/8/2026 11:30:02: Finished obtaining store data for order ID 1655410754339-01 (ERP order ID 1655410754339)
[logic:store:invoice:create:info] 20/8/2026 11:30:02: Order 1655410754339-01: payment method mapped='Transferencia' (original='Promissory')
[logic:store:invoice:create:info] 20/8/2026 11:30:02: Finished obtaining store data for order ID 1655410754325-01 (ERP order ID 1655410754325)
[logic:store:invoice:create:info] 20/8/2026 11:30:02: Order 1655410754325-01: payment method='MercadoPagoPro'
[logic:store:invoice:create:info] 20/8/2026 11:30:03: Finished obtaining store data for order ID 1655400754323-01 (ERP order ID 1655400754323)
[logic:store:invoice:create:info] 20/8/2026 11:30:03: Order 1655400754323-01: payment method='Maestro'
[logic:store:invoice:create] 20/8/2026 11:30:03: Finished getting store order data for invoiced orders from the ERP
[logic:store:invoice:create] 20/8/2026 11:30:03: Of the 4 orders, 0 were not found in the store, due to an error
[logic:store:invoice:create] 20/8/2026 11:30:03: Filtering 4 store orders and getting only not invoiced ones
[logic:store:invoice:create] 20/8/2026 11:30:03: Finished filtering already invoiced store orders. Of the 4 orders, 3 are already invoiced in the store
[logic:store:invoice:create] 20/8/2026 11:30:03: Starting handling and invoicing of 1 store orders
[logic:store:invoice:create:info] 20/8/2026 11:30:03: Getting items data for items in ERP order 1655400754323
[logic:store:invoice:create:info] 20/8/2026 11:30:03: Finished getting items data for items in ERP order 1655400754323
[logic:store:invoice:create:info] 20/8/2026 11:30:03: Attempting handling of store order 1655400754323-01
[logic:store:invoice:create:info] 20/8/2026 11:30:04: Finished handling store order 1655400754323-01
[logic:store:invoice:create:info] 20/8/2026 11:30:04: Attempting invoice of store order 1655400754323-01
[logic:store:invoice:create:info] 20/8/2026 11:30:04: Finished invoicing store order 1655400754323-01
[logic:store:invoice:create] 20/8/2026 11:30:04: Of the 1 orders, 1 were successfully invoiced
[logic:store:invoice:create] 20/8/2026 11:30:04: Of the 1 orders, 0 were not handled nor invoiced due to an error matching its items
[logic:store:invoice:create] 20/8/2026 11:30:04: Of the 1 orders with all matched items, 0 were not handled nor invoiced due to an error during handling request
[logic:store:invoice:create] 20/8/2026 11:30:04: Of the 1 handled orders, 0 were not invoiced due to an error
[logic:store:invoice:create] 20/8/2026 12:00:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 12:00:01: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 12:00:01: Obtaining ERP invoiced order context list from Thu Aug 20 2026 11:00:01 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 12:00:03: Finished obtaining ERP invoiced order context list. There are 4 invoiced orders in the ERP
[logic:store:invoice:create] 20/8/2026 12:00:03: Getting store order data for invoiced orders from the ERP
[logic:store:invoice:create:info] 20/8/2026 12:00:03: Obtaining store data for order ID 1655400754323-01 (ERP order ID 1655400754323)
[logic:store:invoice:create:info] 20/8/2026 12:00:03: Obtaining store data for order ID 1655560754363-01 (ERP order ID 1655560754363)
[logic:store:invoice:create:info] 20/8/2026 12:00:03: Obtaining store data for order ID 1655560754365-01 (ERP order ID 1655560754365)
[logic:store:invoice:create:info] 20/8/2026 12:00:03: Obtaining store data for order ID 1655580754371-01 (ERP order ID 1655580754371)
[logic:store:invoice:create:info] 20/8/2026 12:00:03: Finished obtaining store data for order ID 1655560754365-01 (ERP order ID 1655560754365)
[logic:store:invoice:create:info] 20/8/2026 12:00:03: Order 1655560754365-01: payment method='Visa'
[logic:store:invoice:create:info] 20/8/2026 12:00:03: Finished obtaining store data for order ID 1655580754371-01 (ERP order ID 1655580754371)
[logic:store:invoice:create:info] 20/8/2026 12:00:03: Order 1655580754371-01: payment method mapped='Transferencia' (original='Promissory')
[logic:store:invoice:create:info] 20/8/2026 12:00:04: Finished obtaining store data for order ID 1655400754323-01 (ERP order ID 1655400754323)
[logic:store:invoice:create:info] 20/8/2026 12:00:04: Order 1655400754323-01: payment method='Maestro'
[logic:store:invoice:create:info] 20/8/2026 12:00:05: Finished obtaining store data for order ID 1655560754363-01 (ERP order ID 1655560754363)
[logic:store:invoice:create:info] 20/8/2026 12:00:05: Order 1655560754363-01: payment method='Visa'
[logic:store:invoice:create] 20/8/2026 12:00:05: Finished getting store order data for invoiced orders from the ERP
[logic:store:invoice:create] 20/8/2026 12:00:05: Of the 4 orders, 0 were not found in the store, due to an error
[logic:store:invoice:create] 20/8/2026 12:00:05: Filtering 4 store orders and getting only not invoiced ones
[logic:store:invoice:create] 20/8/2026 12:00:05: Finished filtering already invoiced store orders. Of the 4 orders, 1 are already invoiced in the store
[logic:store:invoice:create] 20/8/2026 12:00:05: Starting handling and invoicing of 3 store orders
[logic:store:invoice:create:info] 20/8/2026 12:00:05: Getting items data for items in ERP order 1655560754363
[logic:store:invoice:create:info] 20/8/2026 12:00:05: Finished getting items data for items in ERP order 1655560754363
[logic:store:invoice:create:info] 20/8/2026 12:00:05: Attempting handling of store order 1655560754363-01
[logic:store:invoice:create:info] 20/8/2026 12:00:05: Getting items data for items in ERP order 1655560754365
[logic:store:invoice:create:info] 20/8/2026 12:00:05: Finished getting items data for items in ERP order 1655560754365
[logic:store:invoice:create:info] 20/8/2026 12:00:05: Attempting handling of store order 1655560754365-01
[logic:store:invoice:create:info] 20/8/2026 12:00:05: Getting items data for items in ERP order 1655580754371
[logic:store:invoice:create:info] 20/8/2026 12:00:05: Finished getting items data for items in ERP order 1655580754371
[logic:store:invoice:create:info] 20/8/2026 12:00:05: Attempting handling of store order 1655580754371-01
[logic:store:invoice:create:info] 20/8/2026 12:00:06: Finished handling store order 1655580754371-01
[logic:store:invoice:create:info] 20/8/2026 12:00:06: Attempting invoice of store order 1655580754371-01
[logic:store:invoice:create:info] 20/8/2026 12:00:06: Finished handling store order 1655560754363-01
[logic:store:invoice:create:info] 20/8/2026 12:00:06: Attempting invoice of store order 1655560754363-01
[logic:store:invoice:create:info] 20/8/2026 12:00:06: Finished handling store order 1655560754365-01
[logic:store:invoice:create:info] 20/8/2026 12:00:06: Attempting invoice of store order 1655560754365-01
[logic:store:invoice:create:info] 20/8/2026 12:00:06: Finished invoicing store order 1655560754363-01
[logic:store:invoice:create:info] 20/8/2026 12:00:06: Finished invoicing store order 1655580754371-01
[logic:store:invoice:create:info] 20/8/2026 12:00:06: Finished invoicing store order 1655560754365-01
[logic:store:invoice:create] 20/8/2026 12:00:06: Of the 3 orders, 3 were successfully invoiced
[logic:store:invoice:create] 20/8/2026 12:00:06: Of the 3 orders, 0 were not handled nor invoiced due to an error matching its items
[logic:store:invoice:create] 20/8/2026 12:00:06: Of the 3 orders with all matched items, 0 were not handled nor invoiced due to an error during handling request
[logic:store:invoice:create] 20/8/2026 12:00:06: Of the 3 handled orders, 0 were not invoiced due to an error
[logic:store:invoice:create] 20/8/2026 12:30:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 12:30:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 12:30:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 11:30:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 12:30:02: Finished obtaining ERP invoiced order context list. There are 3 invoiced orders in the ERP
[logic:store:invoice:create] 20/8/2026 12:30:02: Getting store order data for invoiced orders from the ERP
[logic:store:invoice:create:info] 20/8/2026 12:30:02: Obtaining store data for order ID 1655560754363-01 (ERP order ID 1655560754363)
[logic:store:invoice:create:info] 20/8/2026 12:30:02: Obtaining store data for order ID 1655560754365-01 (ERP order ID 1655560754365)
[logic:store:invoice:create:info] 20/8/2026 12:30:02: Obtaining store data for order ID 1655580754371-01 (ERP order ID 1655580754371)
[logic:store:invoice:create:info] 20/8/2026 12:30:02: Finished obtaining store data for order ID 1655560754363-01 (ERP order ID 1655560754363)
[logic:store:invoice:create:info] 20/8/2026 12:30:02: Order 1655560754363-01: payment method='Visa'
[logic:store:invoice:create:info] 20/8/2026 12:30:03: Finished obtaining store data for order ID 1655560754365-01 (ERP order ID 1655560754365)
[logic:store:invoice:create:info] 20/8/2026 12:30:03: Order 1655560754365-01: payment method='Visa'
[logic:store:invoice:create:info] 20/8/2026 12:30:03: Finished obtaining store data for order ID 1655580754371-01 (ERP order ID 1655580754371)
[logic:store:invoice:create:info] 20/8/2026 12:30:03: Order 1655580754371-01: payment method mapped='Transferencia' (original='Promissory')
[logic:store:invoice:create] 20/8/2026 12:30:03: Finished getting store order data for invoiced orders from the ERP
[logic:store:invoice:create] 20/8/2026 12:30:03: Of the 3 orders, 0 were not found in the store, due to an error
[logic:store:invoice:create] 20/8/2026 12:30:03: Filtering 3 store orders and getting only not invoiced ones
[logic:store:invoice:create] 20/8/2026 12:30:03: Finished filtering already invoiced store orders. Of the 3 orders, 3 are already invoiced in the store
[logic:store:invoice:create] 20/8/2026 12:30:03: All ERP orders are already invoiced in the store
[logic:store:invoice:create] 20/8/2026 13:00:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 13:00:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 13:00:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 12:00:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 13:00:01: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 13:30:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 13:30:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 13:30:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 12:30:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 13:30:01: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 14:00:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 14:00:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 14:00:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 13:00:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 14:00:01: Finished obtaining ERP invoiced order context list. There are 4 invoiced orders in the ERP
[logic:store:invoice:create] 20/8/2026 14:00:01: Getting store order data for invoiced orders from the ERP
[logic:store:invoice:create:info] 20/8/2026 14:00:01: Obtaining store data for order ID 1655540754351-01 (ERP order ID 1655540754351)
[logic:store:invoice:create:info] 20/8/2026 14:00:01: Obtaining store data for order ID 1655560754359-01 (ERP order ID 1655560754359)
[logic:store:invoice:create:info] 20/8/2026 14:00:01: Obtaining store data for order ID 1655590754389-01 (ERP order ID 1655590754389)
[logic:store:invoice:create:info] 20/8/2026 14:00:01: Obtaining store data for order ID 1655600754393-01 (ERP order ID 1655600754393)
[logic:store:invoice:create:info] 20/8/2026 14:00:02: Finished obtaining store data for order ID 1655590754389-01 (ERP order ID 1655590754389)
[logic:store:invoice:create:info] 20/8/2026 14:00:02: Order 1655590754389-01: payment method='MercadoPagoPro'
[logic:store:invoice:create:info] 20/8/2026 14:00:02: Finished obtaining store data for order ID 1655560754359-01 (ERP order ID 1655560754359)
[logic:store:invoice:create:info] 20/8/2026 14:00:02: Order 1655560754359-01: payment method mapped='Transferencia' (original='Promissory')
[logic:store:invoice:create:info] 20/8/2026 14:00:02: Finished obtaining store data for order ID 1655600754393-01 (ERP order ID 1655600754393)
[logic:store:invoice:create:info] 20/8/2026 14:00:02: Order 1655600754393-01: payment method='Visa'
[logic:store:invoice:create:info] 20/8/2026 14:00:03: Finished obtaining store data for order ID 1655540754351-01 (ERP order ID 1655540754351)
[logic:store:invoice:create:info] 20/8/2026 14:00:03: Order 1655540754351-01: payment method mapped='Transferencia' (original='Promissory')
[logic:store:invoice:create] 20/8/2026 14:00:03: Finished getting store order data for invoiced orders from the ERP
[logic:store:invoice:create] 20/8/2026 14:00:03: Of the 4 orders, 0 were not found in the store, due to an error
[logic:store:invoice:create] 20/8/2026 14:00:03: Filtering 4 store orders and getting only not invoiced ones
[logic:store:invoice:create] 20/8/2026 14:00:03: Finished filtering already invoiced store orders. Of the 4 orders, 0 are already invoiced in the store
[logic:store:invoice:create] 20/8/2026 14:00:03: Starting handling and invoicing of 4 store orders
[logic:store:invoice:create:info] 20/8/2026 14:00:03: Getting items data for items in ERP order 1655540754351
[logic:store:invoice:create:info] 20/8/2026 14:00:03: Finished getting items data for items in ERP order 1655540754351
[logic:store:invoice:create:info] 20/8/2026 14:00:03: Attempting handling of store order 1655540754351-01
[logic:store:invoice:create:info] 20/8/2026 14:00:03: Getting items data for items in ERP order 1655560754359
[logic:store:invoice:create:info] 20/8/2026 14:00:03: Finished getting items data for items in ERP order 1655560754359
[logic:store:invoice:create:info] 20/8/2026 14:00:03: Attempting handling of store order 1655560754359-01
[logic:store:invoice:create:info] 20/8/2026 14:00:03: Getting items data for items in ERP order 1655590754389
[logic:store:invoice:create:info] 20/8/2026 14:00:03: Finished getting items data for items in ERP order 1655590754389
[logic:store:invoice:create:info] 20/8/2026 14:00:03: Attempting handling of store order 1655590754389-01
[logic:store:invoice:create:info] 20/8/2026 14:00:03: Getting items data for items in ERP order 1655600754393
[logic:store:invoice:create:info] 20/8/2026 14:00:03: Finished getting items data for items in ERP order 1655600754393
[logic:store:invoice:create:info] 20/8/2026 14:00:03: Attempting handling of store order 1655600754393-01
[logic:store:invoice:create:info] 20/8/2026 14:00:04: Finished handling store order 1655560754359-01
[logic:store:invoice:create:info] 20/8/2026 14:00:04: Attempting invoice of store order 1655560754359-01
[logic:store:invoice:create:info] 20/8/2026 14:00:04: Finished handling store order 1655600754393-01
[logic:store:invoice:create:info] 20/8/2026 14:00:04: Attempting invoice of store order 1655600754393-01
[logic:store:invoice:create:info] 20/8/2026 14:00:04: Finished invoicing store order 1655560754359-01
[logic:store:invoice:create:info] 20/8/2026 14:00:04: Finished handling store order 1655540754351-01
[logic:store:invoice:create:info] 20/8/2026 14:00:04: Attempting invoice of store order 1655540754351-01
[logic:store:invoice:create:info] 20/8/2026 14:00:04: Finished handling store order 1655590754389-01
[logic:store:invoice:create:info] 20/8/2026 14:00:04: Attempting invoice of store order 1655590754389-01
[logic:store:invoice:create:info] 20/8/2026 14:00:04: Finished invoicing store order 1655600754393-01
[logic:store:invoice:create:info] 20/8/2026 14:00:05: Finished invoicing store order 1655590754389-01
[logic:store:invoice:create:info] 20/8/2026 14:00:05: Finished invoicing store order 1655540754351-01
[logic:store:invoice:create] 20/8/2026 14:00:05: Of the 4 orders, 4 were successfully invoiced
[logic:store:invoice:create] 20/8/2026 14:00:05: Of the 4 orders, 0 were not handled nor invoiced due to an error matching its items
[logic:store:invoice:create] 20/8/2026 14:00:05: Of the 4 orders with all matched items, 0 were not handled nor invoiced due to an error during handling request
[logic:store:invoice:create] 20/8/2026 14:00:05: Of the 4 handled orders, 0 were not invoiced due to an error
[logic:store:invoice:create] 20/8/2026 14:30:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 14:30:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 14:30:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 13:30:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 14:30:02: Finished obtaining ERP invoiced order context list. There are 7 invoiced orders in the ERP
[logic:store:invoice:create] 20/8/2026 14:30:02: Getting store order data for invoiced orders from the ERP
[logic:store:invoice:create:info] 20/8/2026 14:30:02: Obtaining store data for order ID 1655540754351-01 (ERP order ID 1655540754351)
[logic:store:invoice:create:info] 20/8/2026 14:30:02: Obtaining store data for order ID 1655560754359-01 (ERP order ID 1655560754359)
[logic:store:invoice:create:info] 20/8/2026 14:30:02: Obtaining store data for order ID 1655580754375-01 (ERP order ID 1655580754375)
[logic:store:invoice:create:info] 20/8/2026 14:30:02: Obtaining store data for order ID 1655590754379-01 (ERP order ID 1655590754379)
[logic:store:invoice:create:info] 20/8/2026 14:30:02: Obtaining store data for order ID 1655590754389-01 (ERP order ID 1655590754389)
[logic:store:invoice:create:info] 20/8/2026 14:30:02: Obtaining store data for order ID 1655590754391-01 (ERP order ID 1655590754391)
[logic:store:invoice:create:info] 20/8/2026 14:30:02: Obtaining store data for order ID 1655600754393-01 (ERP order ID 1655600754393)
[logic:store:invoice:create:info] 20/8/2026 14:30:03: Finished obtaining store data for order ID 1655540754351-01 (ERP order ID 1655540754351)
[logic:store:invoice:create:info] 20/8/2026 14:30:03: Order 1655540754351-01: payment method mapped='Transferencia' (original='Promissory')
[logic:store:invoice:create:info] 20/8/2026 14:30:03: Finished obtaining store data for order ID 1655590754389-01 (ERP order ID 1655590754389)
[logic:store:invoice:create:info] 20/8/2026 14:30:03: Order 1655590754389-01: payment method='MercadoPagoPro'
[logic:store:invoice:create:info] 20/8/2026 14:30:03: Finished obtaining store data for order ID 1655560754359-01 (ERP order ID 1655560754359)
[logic:store:invoice:create:info] 20/8/2026 14:30:03: Order 1655560754359-01: payment method mapped='Transferencia' (original='Promissory')
[logic:store:invoice:create:info] 20/8/2026 14:30:03: Finished obtaining store data for order ID 1655600754393-01 (ERP order ID 1655600754393)
[logic:store:invoice:create:info] 20/8/2026 14:30:03: Order 1655600754393-01: payment method='Visa'
[logic:store:invoice:create:info] 20/8/2026 14:30:04: Finished obtaining store data for order ID 1655580754375-01 (ERP order ID 1655580754375)
[logic:store:invoice:create:info] 20/8/2026 14:30:04: Order 1655580754375-01: payment method mapped='Transferencia' (original='Promissory')
[logic:store:invoice:create:info] 20/8/2026 14:30:04: Finished obtaining store data for order ID 1655590754391-01 (ERP order ID 1655590754391)
[logic:store:invoice:create:info] 20/8/2026 14:30:04: Order 1655590754391-01: payment method='MercadoPagoPro'
[logic:store:invoice:create:info] 20/8/2026 14:30:04: Finished obtaining store data for order ID 1655590754379-01 (ERP order ID 1655590754379)
[logic:store:invoice:create:info] 20/8/2026 14:30:04: Order 1655590754379-01: payment method='Visa Electron'
[logic:store:invoice:create] 20/8/2026 14:30:04: Finished getting store order data for invoiced orders from the ERP
[logic:store:invoice:create] 20/8/2026 14:30:04: Of the 7 orders, 0 were not found in the store, due to an error
[logic:store:invoice:create] 20/8/2026 14:30:04: Filtering 7 store orders and getting only not invoiced ones
[logic:store:invoice:create] 20/8/2026 14:30:04: Finished filtering already invoiced store orders. Of the 7 orders, 4 are already invoiced in the store
[logic:store:invoice:create] 20/8/2026 14:30:04: Starting handling and invoicing of 3 store orders
[logic:store:invoice:create:info] 20/8/2026 14:30:04: Getting items data for items in ERP order 1655580754375
[logic:store:invoice:create:info] 20/8/2026 14:30:04: Finished getting items data for items in ERP order 1655580754375
[logic:store:invoice:create:info] 20/8/2026 14:30:04: Attempting handling of store order 1655580754375-01
[logic:store:invoice:create:info] 20/8/2026 14:30:04: Getting items data for items in ERP order 1655590754379
[logic:store:invoice:create:info] 20/8/2026 14:30:04: Finished getting items data for items in ERP order 1655590754379
[logic:store:invoice:create:info] 20/8/2026 14:30:04: Attempting handling of store order 1655590754379-01
[logic:store:invoice:create:info] 20/8/2026 14:30:04: Getting items data for items in ERP order 1655590754391
[logic:store:invoice:create:info] 20/8/2026 14:30:04: Finished getting items data for items in ERP order 1655590754391
[logic:store:invoice:create:info] 20/8/2026 14:30:04: Attempting handling of store order 1655590754391-01
[logic:store:invoice:create:info] 20/8/2026 14:30:05: Finished handling store order 1655590754391-01
[logic:store:invoice:create:info] 20/8/2026 14:30:05: Attempting invoice of store order 1655590754391-01
[logic:store:invoice:create:info] 20/8/2026 14:30:05: Finished handling store order 1655580754375-01
[logic:store:invoice:create:info] 20/8/2026 14:30:05: Attempting invoice of store order 1655580754375-01
[logic:store:invoice:create:info] 20/8/2026 14:30:05: Finished handling store order 1655590754379-01
[logic:store:invoice:create:info] 20/8/2026 14:30:05: Attempting invoice of store order 1655590754379-01
[logic:store:invoice:create:info] 20/8/2026 14:30:05: Finished invoicing store order 1655590754391-01
[logic:store:invoice:create:info] 20/8/2026 14:30:05: Finished invoicing store order 1655590754379-01
[logic:store:invoice:create:info] 20/8/2026 14:30:06: Finished invoicing store order 1655580754375-01
[logic:store:invoice:create] 20/8/2026 14:30:06: Of the 3 orders, 3 were successfully invoiced
[logic:store:invoice:create] 20/8/2026 14:30:06: Of the 3 orders, 0 were not handled nor invoiced due to an error matching its items
[logic:store:invoice:create] 20/8/2026 14:30:06: Of the 3 orders with all matched items, 0 were not handled nor invoiced due to an error during handling request
[logic:store:invoice:create] 20/8/2026 14:30:06: Of the 3 handled orders, 0 were not invoiced due to an error
[logic:store:invoice:create] 20/8/2026 15:00:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 15:00:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 15:00:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 14:00:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 15:00:01: Finished obtaining ERP invoiced order context list. There are 4 invoiced orders in the ERP
[logic:store:invoice:create] 20/8/2026 15:00:01: Getting store order data for invoiced orders from the ERP
[logic:store:invoice:create:info] 20/8/2026 15:00:01: Obtaining store data for order ID 1655580754375-01 (ERP order ID 1655580754375)
[logic:store:invoice:create:info] 20/8/2026 15:00:01: Obtaining store data for order ID 1655590754379-01 (ERP order ID 1655590754379)
[logic:store:invoice:create:info] 20/8/2026 15:00:01: Obtaining store data for order ID 1655590754391-01 (ERP order ID 1655590754391)
[logic:store:invoice:create:info] 20/8/2026 15:00:01: Obtaining store data for order ID 1655600754401-01 (ERP order ID 1655600754401)
[logic:store:invoice:create:info] 20/8/2026 15:00:02: Finished obtaining store data for order ID 1655600754401-01 (ERP order ID 1655600754401)
[logic:store:invoice:create:info] 20/8/2026 15:00:02: Order 1655600754401-01: payment method='MercadoPagoPro'
[logic:store:invoice:create:info] 20/8/2026 15:00:02: Finished obtaining store data for order ID 1655590754379-01 (ERP order ID 1655590754379)
[logic:store:invoice:create:info] 20/8/2026 15:00:02: Order 1655590754379-01: payment method='Visa Electron'
[logic:store:invoice:create:info] 20/8/2026 15:00:02: Finished obtaining store data for order ID 1655580754375-01 (ERP order ID 1655580754375)
[logic:store:invoice:create:info] 20/8/2026 15:00:02: Order 1655580754375-01: payment method mapped='Transferencia' (original='Promissory')
[logic:store:invoice:create:info] 20/8/2026 15:00:02: Finished obtaining store data for order ID 1655590754391-01 (ERP order ID 1655590754391)
[logic:store:invoice:create:info] 20/8/2026 15:00:02: Order 1655590754391-01: payment method='MercadoPagoPro'
[logic:store:invoice:create] 20/8/2026 15:00:02: Finished getting store order data for invoiced orders from the ERP
[logic:store:invoice:create] 20/8/2026 15:00:02: Of the 4 orders, 0 were not found in the store, due to an error
[logic:store:invoice:create] 20/8/2026 15:00:02: Filtering 4 store orders and getting only not invoiced ones
[logic:store:invoice:create] 20/8/2026 15:00:02: Finished filtering already invoiced store orders. Of the 4 orders, 3 are already invoiced in the store
[logic:store:invoice:create] 20/8/2026 15:00:02: Starting handling and invoicing of 1 store orders
[logic:store:invoice:create:info] 20/8/2026 15:00:02: Getting items data for items in ERP order 1655600754401
[logic:store:invoice:create:info] 20/8/2026 15:00:02: Finished getting items data for items in ERP order 1655600754401
[logic:store:invoice:create:info] 20/8/2026 15:00:02: Attempting handling of store order 1655600754401-01
[logic:store:invoice:create:info] 20/8/2026 15:00:04: Finished handling store order 1655600754401-01
[logic:store:invoice:create:info] 20/8/2026 15:00:04: Attempting invoice of store order 1655600754401-01
[logic:store:invoice:create:info] 20/8/2026 15:00:05: Finished invoicing store order 1655600754401-01
[logic:store:invoice:create] 20/8/2026 15:00:05: Of the 1 orders, 1 were successfully invoiced
[logic:store:invoice:create] 20/8/2026 15:00:05: Of the 1 orders, 0 were not handled nor invoiced due to an error matching its items
[logic:store:invoice:create] 20/8/2026 15:00:05: Of the 1 orders with all matched items, 0 were not handled nor invoiced due to an error during handling request
[logic:store:invoice:create] 20/8/2026 15:00:05: Of the 1 handled orders, 0 were not invoiced due to an error
[logic:store:invoice:create] 20/8/2026 15:30:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 15:30:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 15:30:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 14:30:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 15:30:02: Finished obtaining ERP invoiced order context list. There are 1 invoiced orders in the ERP
[logic:store:invoice:create] 20/8/2026 15:30:02: Getting store order data for invoiced orders from the ERP
[logic:store:invoice:create:info] 20/8/2026 15:30:02: Obtaining store data for order ID 1655600754401-01 (ERP order ID 1655600754401)
[logic:store:invoice:create:info] 20/8/2026 15:30:03: Finished obtaining store data for order ID 1655600754401-01 (ERP order ID 1655600754401)
[logic:store:invoice:create:info] 20/8/2026 15:30:03: Order 1655600754401-01: payment method='MercadoPagoPro'
[logic:store:invoice:create] 20/8/2026 15:30:03: Finished getting store order data for invoiced orders from the ERP
[logic:store:invoice:create] 20/8/2026 15:30:03: Of the 1 orders, 0 were not found in the store, due to an error
[logic:store:invoice:create] 20/8/2026 15:30:03: Filtering 1 store orders and getting only not invoiced ones
[logic:store:invoice:create] 20/8/2026 15:30:03: Finished filtering already invoiced store orders. Of the 1 orders, 1 are already invoiced in the store
[logic:store:invoice:create] 20/8/2026 15:30:03: All ERP orders are already invoiced in the store
[logic:store:invoice:create] 20/8/2026 16:00:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 16:00:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 16:00:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 15:00:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 16:00:02: Finished obtaining ERP invoiced order context list. There are 2 invoiced orders in the ERP
[logic:store:invoice:create] 20/8/2026 16:00:02: Getting store order data for invoiced orders from the ERP
[logic:store:invoice:create:info] 20/8/2026 16:00:02: Obtaining store data for order ID 1655600754405-01 (ERP order ID 1655600754405)
[logic:store:invoice:create:info] 20/8/2026 16:00:02: Obtaining store data for order ID 1655610754411-01 (ERP order ID 1655610754411)
[logic:store:invoice:create:info] 20/8/2026 16:00:03: Finished obtaining store data for order ID 1655610754411-01 (ERP order ID 1655610754411)
[logic:store:invoice:create:info] 20/8/2026 16:00:03: Order 1655610754411-01: payment method='MercadoPagoPro'
[logic:store:invoice:create:info] 20/8/2026 16:00:03: Finished obtaining store data for order ID 1655600754405-01 (ERP order ID 1655600754405)
[logic:store:invoice:create:info] 20/8/2026 16:00:03: Order 1655600754405-01: payment method='MercadoPagoPro'
[logic:store:invoice:create] 20/8/2026 16:00:03: Finished getting store order data for invoiced orders from the ERP
[logic:store:invoice:create] 20/8/2026 16:00:03: Of the 2 orders, 0 were not found in the store, due to an error
[logic:store:invoice:create] 20/8/2026 16:00:03: Filtering 2 store orders and getting only not invoiced ones
[logic:store:invoice:create] 20/8/2026 16:00:03: Finished filtering already invoiced store orders. Of the 2 orders, 0 are already invoiced in the store
[logic:store:invoice:create] 20/8/2026 16:00:03: Starting handling and invoicing of 2 store orders
[logic:store:invoice:create:info] 20/8/2026 16:00:03: Getting items data for items in ERP order 1655600754405
[logic:store:invoice:create:info] 20/8/2026 16:00:03: Finished getting items data for items in ERP order 1655600754405
[logic:store:invoice:create:info] 20/8/2026 16:00:03: Attempting handling of store order 1655600754405-01
[logic:store:invoice:create:info] 20/8/2026 16:00:03: Getting items data for items in ERP order 1655610754411
[logic:store:invoice:create:info] 20/8/2026 16:00:03: Finished getting items data for items in ERP order 1655610754411
[logic:store:invoice:create:info] 20/8/2026 16:00:03: Attempting handling of store order 1655610754411-01
[logic:store:invoice:create:info] 20/8/2026 16:00:04: Finished handling store order 1655600754405-01
[logic:store:invoice:create:info] 20/8/2026 16:00:04: Attempting invoice of store order 1655600754405-01
[logic:store:invoice:create:info] 20/8/2026 16:00:04: Finished handling store order 1655610754411-01
[logic:store:invoice:create:info] 20/8/2026 16:00:04: Attempting invoice of store order 1655610754411-01
[logic:store:invoice:create:info] 20/8/2026 16:00:04: Finished invoicing store order 1655600754405-01
[logic:store:invoice:create:info] 20/8/2026 16:00:04: Finished invoicing store order 1655610754411-01
[logic:store:invoice:create] 20/8/2026 16:00:04: Of the 2 orders, 2 were successfully invoiced
[logic:store:invoice:create] 20/8/2026 16:00:04: Of the 2 orders, 0 were not handled nor invoiced due to an error matching its items
[logic:store:invoice:create] 20/8/2026 16:00:04: Of the 2 orders with all matched items, 0 were not handled nor invoiced due to an error during handling request
[logic:store:invoice:create] 20/8/2026 16:00:04: Of the 2 handled orders, 0 were not invoiced due to an error
[logic:store:invoice:create] 20/8/2026 16:30:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 16:30:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 16:30:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 15:30:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 16:30:02: Finished obtaining ERP invoiced order context list. There are 5 invoiced orders in the ERP
[logic:store:invoice:create] 20/8/2026 16:30:02: Getting store order data for invoiced orders from the ERP
[logic:store:invoice:create:info] 20/8/2026 16:30:02: Obtaining store data for order ID 1655600754403-01 (ERP order ID 1655600754403)
[logic:store:invoice:create:info] 20/8/2026 16:30:02: Obtaining store data for order ID 1655600754405-01 (ERP order ID 1655600754405)
[logic:store:invoice:create:info] 20/8/2026 16:30:02: Obtaining store data for order ID 1655610754407-01 (ERP order ID 1655610754407)
[logic:store:invoice:create:info] 20/8/2026 16:30:02: Obtaining store data for order ID 1655610754409-01 (ERP order ID 1655610754409)
[logic:store:invoice:create:info] 20/8/2026 16:30:02: Obtaining store data for order ID 1655610754411-01 (ERP order ID 1655610754411)
[logic:store:invoice:create:info] 20/8/2026 16:30:02: Finished obtaining store data for order ID 1655610754409-01 (ERP order ID 1655610754409)
[logic:store:invoice:create:info] 20/8/2026 16:30:02: Order 1655610754409-01: payment method mapped='Transferencia' (original='Promissory')
[logic:store:invoice:create:info] 20/8/2026 16:30:03: Finished obtaining store data for order ID 1655610754407-01 (ERP order ID 1655610754407)
[logic:store:invoice:create:info] 20/8/2026 16:30:03: Order 1655610754407-01: payment method='MercadoPagoPro'
[logic:store:invoice:create:info] 20/8/2026 16:30:03: Finished obtaining store data for order ID 1655600754405-01 (ERP order ID 1655600754405)
[logic:store:invoice:create:info] 20/8/2026 16:30:03: Order 1655600754405-01: payment method='MercadoPagoPro'
[logic:store:invoice:create:info] 20/8/2026 16:30:03: Finished obtaining store data for order ID 1655600754403-01 (ERP order ID 1655600754403)
[logic:store:invoice:create:info] 20/8/2026 16:30:03: Order 1655600754403-01: payment method='Visa'
[logic:store:invoice:create:info] 20/8/2026 16:30:04: Finished obtaining store data for order ID 1655610754411-01 (ERP order ID 1655610754411)
[logic:store:invoice:create:info] 20/8/2026 16:30:04: Order 1655610754411-01: payment method='MercadoPagoPro'
[logic:store:invoice:create] 20/8/2026 16:30:04: Finished getting store order data for invoiced orders from the ERP
[logic:store:invoice:create] 20/8/2026 16:30:04: Of the 5 orders, 0 were not found in the store, due to an error
[logic:store:invoice:create] 20/8/2026 16:30:04: Filtering 5 store orders and getting only not invoiced ones
[logic:store:invoice:create] 20/8/2026 16:30:04: Finished filtering already invoiced store orders. Of the 5 orders, 2 are already invoiced in the store
[logic:store:invoice:create] 20/8/2026 16:30:04: Starting handling and invoicing of 3 store orders
[logic:store:invoice:create:info] 20/8/2026 16:30:04: Getting items data for items in ERP order 1655600754403
[logic:store:invoice:create:info] 20/8/2026 16:30:04: Finished getting items data for items in ERP order 1655600754403
[logic:store:invoice:create:info] 20/8/2026 16:30:04: Attempting handling of store order 1655600754403-01
[logic:store:invoice:create:info] 20/8/2026 16:30:04: Getting items data for items in ERP order 1655610754407
[logic:store:invoice:create:info] 20/8/2026 16:30:04: Finished getting items data for items in ERP order 1655610754407
[logic:store:invoice:create:info] 20/8/2026 16:30:04: Attempting handling of store order 1655610754407-01
[logic:store:invoice:create:info] 20/8/2026 16:30:04: Getting items data for items in ERP order 1655610754409
[logic:store:invoice:create:info] 20/8/2026 16:30:04: Finished getting items data for items in ERP order 1655610754409
[logic:store:invoice:create:info] 20/8/2026 16:30:04: Attempting handling of store order 1655610754409-01
[logic:store:invoice:create:info] 20/8/2026 16:30:05: Finished handling store order 1655610754407-01
[logic:store:invoice:create:info] 20/8/2026 16:30:05: Attempting invoice of store order 1655610754407-01
[logic:store:invoice:create:info] 20/8/2026 16:30:06: Finished handling store order 1655610754409-01
[logic:store:invoice:create:info] 20/8/2026 16:30:06: Attempting invoice of store order 1655610754409-01
[logic:store:invoice:create:info] 20/8/2026 16:30:06: Finished invoicing store order 1655610754407-01
[logic:store:invoice:create:info] 20/8/2026 16:30:06: Finished handling store order 1655600754403-01
[logic:store:invoice:create:info] 20/8/2026 16:30:06: Attempting invoice of store order 1655600754403-01
[logic:store:invoice:create:info] 20/8/2026 16:30:06: Finished invoicing store order 1655610754409-01
[logic:store:invoice:create:info] 20/8/2026 16:30:06: Finished invoicing store order 1655600754403-01
[logic:store:invoice:create] 20/8/2026 16:30:06: Of the 3 orders, 3 were successfully invoiced
[logic:store:invoice:create] 20/8/2026 16:30:06: Of the 3 orders, 0 were not handled nor invoiced due to an error matching its items
[logic:store:invoice:create] 20/8/2026 16:30:06: Of the 3 orders with all matched items, 0 were not handled nor invoiced due to an error during handling request
[logic:store:invoice:create] 20/8/2026 16:30:06: Of the 3 handled orders, 0 were not invoiced due to an error
[logic:store:invoice:create] 20/8/2026 17:00:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 17:00:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 17:00:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 16:00:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 17:00:02: Finished obtaining ERP invoiced order context list. There are 5 invoiced orders in the ERP
[logic:store:invoice:create] 20/8/2026 17:00:02: Getting store order data for invoiced orders from the ERP
[logic:store:invoice:create:info] 20/8/2026 17:00:02: Obtaining store data for order ID 1655600754403-01 (ERP order ID 1655600754403)
[logic:store:invoice:create:info] 20/8/2026 17:00:02: Obtaining store data for order ID 1655610754407-01 (ERP order ID 1655610754407)
[logic:store:invoice:create:info] 20/8/2026 17:00:02: Obtaining store data for order ID 1655610754409-01 (ERP order ID 1655610754409)
[logic:store:invoice:create:info] 20/8/2026 17:00:02: Obtaining store data for order ID 1655620754413-01 (ERP order ID 1655620754413)
[logic:store:invoice:create:info] 20/8/2026 17:00:02: Obtaining store data for order ID 1655620754415-01 (ERP order ID 1655620754415)
[logic:store:invoice:create:info] 20/8/2026 17:00:02: Finished obtaining store data for order ID 1655620754413-01 (ERP order ID 1655620754413)
[logic:store:invoice:create:info] 20/8/2026 17:00:02: Order 1655620754413-01: payment method mapped='Transferencia' (original='Promissory')
[logic:store:invoice:create:info] 20/8/2026 17:00:02: Finished obtaining store data for order ID 1655610754409-01 (ERP order ID 1655610754409)
[logic:store:invoice:create:info] 20/8/2026 17:00:03: Order 1655610754409-01: payment method mapped='Transferencia' (original='Promissory')
[logic:store:invoice:create:info] 20/8/2026 17:00:03: Finished obtaining store data for order ID 1655600754403-01 (ERP order ID 1655600754403)
[logic:store:invoice:create:info] 20/8/2026 17:00:03: Order 1655600754403-01: payment method='Visa'
[logic:store:invoice:create:info] 20/8/2026 17:00:03: Finished obtaining store data for order ID 1655620754415-01 (ERP order ID 1655620754415)
[logic:store:invoice:create:info] 20/8/2026 17:00:03: Order 1655620754415-01: payment method mapped='Transferencia' (original='Promissory')
[logic:store:invoice:create:info] 20/8/2026 17:00:03: Finished obtaining store data for order ID 1655610754407-01 (ERP order ID 1655610754407)
[logic:store:invoice:create:info] 20/8/2026 17:00:03: Order 1655610754407-01: payment method='MercadoPagoPro'
[logic:store:invoice:create] 20/8/2026 17:00:03: Finished getting store order data for invoiced orders from the ERP
[logic:store:invoice:create] 20/8/2026 17:00:03: Of the 5 orders, 0 were not found in the store, due to an error
[logic:store:invoice:create] 20/8/2026 17:00:03: Filtering 5 store orders and getting only not invoiced ones
[logic:store:invoice:create] 20/8/2026 17:00:03: Finished filtering already invoiced store orders. Of the 5 orders, 3 are already invoiced in the store
[logic:store:invoice:create] 20/8/2026 17:00:03: Starting handling and invoicing of 2 store orders
[logic:store:invoice:create:info] 20/8/2026 17:00:03: Getting items data for items in ERP order 1655620754413
[logic:store:invoice:create:info] 20/8/2026 17:00:03: Finished getting items data for items in ERP order 1655620754413
[logic:store:invoice:create:info] 20/8/2026 17:00:03: Attempting handling of store order 1655620754413-01
[logic:store:invoice:create:info] 20/8/2026 17:00:03: Getting items data for items in ERP order 1655620754415
[logic:store:invoice:create:info] 20/8/2026 17:00:03: Finished getting items data for items in ERP order 1655620754415
[logic:store:invoice:create:info] 20/8/2026 17:00:03: Attempting handling of store order 1655620754415-01
[logic:store:invoice:create:info] 20/8/2026 17:00:04: Finished handling store order 1655620754413-01
[logic:store:invoice:create:info] 20/8/2026 17:00:04: Attempting invoice of store order 1655620754413-01
[logic:store:invoice:create:info] 20/8/2026 17:00:04: Finished handling store order 1655620754415-01
[logic:store:invoice:create:info] 20/8/2026 17:00:04: Attempting invoice of store order 1655620754415-01
[logic:store:invoice:create:info] 20/8/2026 17:00:04: Finished invoicing store order 1655620754413-01
[logic:store:invoice:create:info] 20/8/2026 17:00:04: Finished invoicing store order 1655620754415-01
[logic:store:invoice:create] 20/8/2026 17:00:04: Of the 2 orders, 2 were successfully invoiced
[logic:store:invoice:create] 20/8/2026 17:00:04: Of the 2 orders, 0 were not handled nor invoiced due to an error matching its items
[logic:store:invoice:create] 20/8/2026 17:00:04: Of the 2 orders with all matched items, 0 were not handled nor invoiced due to an error during handling request
[logic:store:invoice:create] 20/8/2026 17:00:04: Of the 2 handled orders, 0 were not invoiced due to an error
[logic:store:invoice:create] 20/8/2026 17:30:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 17:30:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 17:30:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 16:30:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 17:30:02: Finished obtaining ERP invoiced order context list. There are 2 invoiced orders in the ERP
[logic:store:invoice:create] 20/8/2026 17:30:02: Getting store order data for invoiced orders from the ERP
[logic:store:invoice:create:info] 20/8/2026 17:30:02: Obtaining store data for order ID 1655620754413-01 (ERP order ID 1655620754413)
[logic:store:invoice:create:info] 20/8/2026 17:30:02: Obtaining store data for order ID 1655620754415-01 (ERP order ID 1655620754415)
[logic:store:invoice:create:info] 20/8/2026 17:30:03: Finished obtaining store data for order ID 1655620754415-01 (ERP order ID 1655620754415)
[logic:store:invoice:create:info] 20/8/2026 17:30:03: Order 1655620754415-01: payment method mapped='Transferencia' (original='Promissory')
[logic:store:invoice:create:info] 20/8/2026 17:30:03: Finished obtaining store data for order ID 1655620754413-01 (ERP order ID 1655620754413)
[logic:store:invoice:create:info] 20/8/2026 17:30:03: Order 1655620754413-01: payment method mapped='Transferencia' (original='Promissory')
[logic:store:invoice:create] 20/8/2026 17:30:03: Finished getting store order data for invoiced orders from the ERP
[logic:store:invoice:create] 20/8/2026 17:30:03: Of the 2 orders, 0 were not found in the store, due to an error
[logic:store:invoice:create] 20/8/2026 17:30:03: Filtering 2 store orders and getting only not invoiced ones
[logic:store:invoice:create] 20/8/2026 17:30:03: Finished filtering already invoiced store orders. Of the 2 orders, 2 are already invoiced in the store
[logic:store:invoice:create] 20/8/2026 17:30:03: All ERP orders are already invoiced in the store
[logic:store:invoice:create] 20/8/2026 18:00:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 18:00:01: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 18:00:01: Obtaining ERP invoiced order context list from Thu Aug 20 2026 17:00:01 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 18:00:02: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 18:30:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 18:30:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 18:30:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 17:30:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 18:30:01: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 19:00:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 19:00:01: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 19:00:01: Obtaining ERP invoiced order context list from Thu Aug 20 2026 18:00:01 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 19:00:02: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 19:30:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 19:30:01: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 19:30:01: Obtaining ERP invoiced order context list from Thu Aug 20 2026 18:30:01 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 19:30:01: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 20:00:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 20:00:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 20:00:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 19:00:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 20:00:01: No orders to invoice in the ERP
[logic:store:invoice:create] 20/8/2026 20:30:00: Obtaining time interval for invoicing from configurations
[logic:store:invoice:create] 20/8/2026 20:30:00: Finished getting time interval for invoicing from configurations. Invoiced order from the last 60 minutes will be synced
[logic:store:invoice:create] 20/8/2026 20:30:00: Obtaining ERP invoiced order context list from Thu Aug 20 2026 19:30:00 GMT-0300 (Argentina Standard Time)
[logic:store:invoice:create] 20/8/2026 20:30:01: No orders to invoice in the ERP