: null [5081a15d-aa82-4a2f-830a-ecdf9e6d2e40](2025-04-07 12:13:23) - Intento 2 el registro no contiene foto asociada [5081a15d-aa82-4a2f-830a-ecdf9e6d2e40](2025-04-07 12:13:23) - ERROR al obtener imagen, intento: 3 , respuesta: null [5081a15d-aa82-4a2f-830a-ecdf9e6d2e40](2025-04-07 12:13:25) - No se pudo encontrar una imagen asociada a registro de CRM \n [89579b42-5036-43de-b629-fdecb3caf311](2025-04-07 12:30:56) - Proceso de subida de imagen iniciado, data: {"source":"webhook","RefAL":"MAR-129139","MarcaId":"4597192000247942169","user":"jcuevas@arochilindner.com"} [89579b42-5036-43de-b629-fdecb3caf311](2025-04-07 12:31:03) - Tokens generados: 1000.c21d78309954d242001fac0436a47ec0.fdfbbb736a0f92bdaf86126c7c6855f1 [89579b42-5036-43de-b629-fdecb3caf311](2025-04-07 12:31:03) - Intento 0 el registro no contiene foto asociada [89579b42-5036-43de-b629-fdecb3caf311](2025-04-07 12:31:03) - ERROR al obtener imagen, intento: 1 , respuesta: null [89579b42-5036-43de-b629-fdecb3caf311](2025-04-07 12:31:05) - Intento 1 el registro no contiene foto asociada [89579b42-5036-43de-b629-fdecb3caf311](2025-04-07 12:31:05) - ERROR al obtener imagen, intento: 2 , respuesta: null [89579b42-5036-43de-b629-fdecb3caf311](2025-04-07 12:31:08) - Intento 2 el registro no contiene foto asociada [89579b42-5036-43de-b629-fdecb3caf311](2025-04-07 12:31:08) - ERROR al obtener imagen, intento: 3 , respuesta: null [89579b42-5036-43de-b629-fdecb3caf311](2025-04-07 12:31:10) - No se pudo encontrar una imagen asociada a registro de CRM \n [15d210fc-c3f0-439c-9542-46cd2d5a6564](2025-04-07 12:39:07) - Proceso de subida de imagen iniciado, data: {"source":"webhook","RefAL":"MAR-129140","MarcaId":"4597192000248049403","user":"bmeza@arochilindner.com"} [15d210fc-c3f0-439c-9542-46cd2d5a6564](2025-04-07 12:39:14) - Tokens generados: 1000.4ceadb17b86b350939e71d05d7146670.6c03c497f361a100512d34939c32edde [15d210fc-c3f0-439c-9542-46cd2d5a6564](2025-04-07 12:39:15) - Intento 0 el registro no contiene foto asociada [15d210fc-c3f0-439c-9542-46cd2d5a6564](2025-04-07 12:39:15) - ERROR al obtener imagen, intento: 1 , respuesta: null [15d210fc-c3f0-439c-9542-46cd2d5a6564](2025-04-07 12:39:17) - Intento 1 el registro no contiene foto asociada [15d210fc-c3f0-439c-9542-46cd2d5a6564](2025-04-07 12:39:17) - ERROR al obtener imagen, intento: 2 , respuesta: null [15d210fc-c3f0-439c-9542-46cd2d5a6564](2025-04-07 12:39:20) - Intento 2 el registro no contiene foto asociada [15d210fc-c3f0-439c-9542-46cd2d5a6564](2025-04-07 12:39:20) - ERROR al obtener imagen, intento: 3 , respuesta: null [15d210fc-c3f0-439c-9542-46cd2d5a6564](2025-04-07 12:39:22) - No se pudo encontrar una imagen asociada a registro de CRM \n [35b86fd4-c030-4e48-8795-2d1a1c4bc6cd](2025-04-07 12:40:36) - Proceso de subida de imagen iniciado, data: {"source":"webhook","RefAL":"MAR-129140","MarcaId":"4597192000248049403","user":"bmeza@arochilindner.com"} [35b86fd4-c030-4e48-8795-2d1a1c4bc6cd](2025-04-07 12:40:43) - Tokens generados: 1000.4ceadb17b86b350939e71d05d7146670.6c03c497f361a100512d34939c32edde [35b86fd4-c030-4e48-8795-2d1a1c4bc6cd](2025-04-07 12:40:44) - Intento 0 para obtener imagen de marca de CRM, respuesta: 200 [35b86fd4-c030-4e48-8795-2d1a1c4bc6cd](2025-04-07 12:40:44) - Imagen guardada localmente de manera exitosa [35b86fd4-c030-4e48-8795-2d1a1c4bc6cd](2025-04-07 12:40:45) - Intento 0 para actualizar CRM con datos de url de marca: { "data": [ { "code": "SUCCESS", "details": { "Modified_Time": "2025-04-07T11:40:45-06:00", "Modified_By": { "name": "Aptus Legal Administrator", "id": "4597192000000287001" }, "Created_Time": "2025-04-07T11:39:05-06:00", "id": "4597192000248049403", "Created_By": { "name": "Bryan Meza Guzm\u00e1n", "id": "4597192000239638001" } }, "message": "record updated", "status": "success" } ] } [35b86fd4-c030-4e48-8795-2name,account_code,account_description,account_id,account_type,opening_balance,credit_total,debit_total,balance,is_debit,closing_balance,account.CF.Naturaleza,account.CF.Tipo SAT,account.CF.Codigo del SAT,account.CF.Nombre de Cuenta SAT 101-00-000 FONDO FIJO,101-00-000,,2340388000029855715,cash,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,101, 101-01-000 FONDO FIJO DE CAJA,101-01-000,,2340388000003218331,other_current_asset,"474,187.62",0.00,0.00,0.00,true,"474,187.62",Deudora,Detalle,101.01, 101-02-000 FONDO FIJO DLLS,101-02-000,,2340388000003218336,other_current_asset,"859,854.83",0.00,0.00,0.00,true,"859,854.83",Deudora,Detalle,101.01, 101-03-000 CAJA (B),101-03-000,It is a small amount of cash that is used to pay your minor or casual expenses rather than writing a check.,2340388000000000361,cash,"437,781.62",0.00,"5,954.50","5,954.50",true,"443,736.12",Deudora,Detalle,101.01, 101-04-000 CAJA MXN CG,101-04-000,,2340388000082208415,cash,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,101.01, 101-05-000 CAJA USD CG,101-05-000,,2340388000082208426,cash,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,101.01, 101-06-000 CAJA EUR CG,101-06-000,,2340388000082208433,cash,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,101.01, 103-00-000 BANCOS,103-00-000,,2340388000003218341,bank,0.00,0.00,0.00,0.00,true,0.00,,Acumulativa,102, 103-01-000 NACIONAL,103-01-000,,2340388000003218346,bank,0.00,0.00,0.00,0.00,true,0.00,,Detalle,102.01, 103-01-001 SCOTIABANK 9131396,103-01-001,"AROCHI & LINDNER SC AVENIDA INSURGENTES SUR 1605 PISO 2 BENI SAN JOSE INSURGENTES BENITO JUAREZ C.P. 03900 C.R. 15000 ENVIAR SUC 001078",2340388000005628315,bank,"627,028.33","30,887,367.46","30,426,531.08","-460,836.38",false,"166,191.95",,,, 103-01-002 BANAMEX 6905197590,103-01-002,"AROCHI & LINDNER SC AVE INSURGENTES SUR NO 1605 PISO 20 SAN JOSE INSURGENTES CH 03900 BENITO JUAREZ, CIUDAD DE MEXICO C.R.03901 Suc. 5995 TORRE CITI CENTER AV INSURGENTES SUR # 1602 - PB CREDITO CONSTRUCTOR",2340388000005628333,bank,"570,977.64","14,280,317.39","13,887,691.37","-392,626.02",false,"178,351.62",,,, 103-01-003 SANTANDER 92000798126,103-01-003,"AROCHI & LINDNER SC INSURGENTES SUR 1605 PISO 20 SAN JOSE INSURGENTES, BENITO JUAREZ MEXICO, CIUDAD DE MEXICO C.P. 03900 C.R. 03901",2340388000005628341,bank,"2,529,676.36","2,501,218.02","2,569,931.50","68,713.48",true,"2,598,389.84",,,, 103-01-004 BBVA 158536694,103-01-004,"AROCHI & LINDNER SC AV INSURGENTES SUR 1605 P 20 SAN JOSE INSURGENTES BENITO JUAREZ CIU MEXICO CP 03900",2340388000005628526,bank,"357,242.93","3,009,710.22","3,515,362.94","505,652.72",true,"862,895.65",,,, 103-01-005 BANCO AZTECA 01720117714540,103-01-005,,2340388000005628534,bank,"2,051,468.42","2,100,018.56","58,147.89","-2,041,870.67",false,"9,597.75",,,, 103-01-006 SCOTIABANK 00106514707,103-01-006,"AROCHI & LINDNER SC AVENIDA INSURGENTES SUR 1605 PISO 2 BENI SAN JOSE INSURGENTES BENITO JUAREZ C.P. 03900 C.R. 15000 ENVIAR SUC 001078",2340388000005628542,bank,"71,456.53","96,408.44","31,340.93","-65,067.51",false,"6,389.02",,,, 103-01-007 BANAMEX 870539394,103-01-007,"AROCHI & LINDNER SC AVE INSURGENTES SUR NO 1605 PISO 20 SAN JOSE INSURGENTES CH 03900 BENITO JUAREZ, CIUDAD DE MEXICO C.R.03901",2340388000005628550,bank,"120,677.80","5,352,774.00","5,707,189.79","354,415.79",true,"475,093.59",,,, 103-01-008 CASA DE CAMBIO,103-01-008,,2340388000005628558,bank,"25,753.05",0.00,0.00,0.00,true,"25,753.05",,,, 103-01-009 MONEX 159 MXN,103-01-009,,2340388000077848076,bank,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,, 103-01-010 BANCO BASE MN,103-01-010,,2340388000078625448,bank,0.00,0.00,0.00,0.00,true,0.00,,,, 103-01-011 MASARI CASA DE BOLSA,103-01-011,,2340388000083017068,bank,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,, 103-01-026 PARTIDAS EN TRANSITO,103-01-026,,2340388000035565645,bank,0.00,0.00,0.00,0.00,true,0.00,,,, 103-02-000 EXTRANJERO,103-02-000,,2340388000003218351,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,102.02, 103-02-001 INB VANTANGE BANK 664936,103-02-001,"Address: 1801 South, 2nd Street, Mcallen Texas 78503, Account No. 0664936, Account name: Arochi & Lindner, S.C., SWIFT Code: ITNBUSS44, ABA Code: 114915272.",2340388000005382200,bank,"9,456,074.87","22,359,309.92","17,997,460.84","-4,361,849.08",false,"5,094,225.79",,,, 103-02-002 SCOTIA USD 00107190247,103-02-002,"AROCHI & LINDNER SC AV INSURGENTES SUR 1605 PLAZA CTRO BENIT SAN JOSE INSURGENTES BENITO JUAREZ C.P. 03900 C.R. 15000 ENVIAR SUC 001078",2340388000005628566,bank,"140,038.38","268,574.56","172,622.87","-95,951.69",false,"44,086.69",,,, 103-02-003 CITIBANK 4456505,103-02-003,"AROCHI & LINDNER SC AVE INSURGENTES SUR NO 1605 PISO 20 SAN JOSE INSURGENTES CH 03900 BENITO JUAREZ, CIUDAD DE MEXICO C.R.03901",2340388000005628574,bank,"856,299.08","2,114,294.82","1,648,867.42","-465,427.40",false,"390,871.68",,,, 103-02-004 BANORTE DLLS 050782194,103-02-004,,2340388000005628582,bank,351.75,1.04,0.00,-1.04,false,350.71,,,, 103-02-005 BANCO MONEX,103-02-005,,2340388000005628590,bank,"72,672.92",214.72,0.00,-214.72,false,"72,458.20",,,, 103-02-006 CASA DE CAMBIO,103-02-006,,2340388000005628598,bank,"11,221.60",33.16,0.00,-33.16,false,"11,188.44",,,, 103-02-007 BANCO MONEX,103-02-007,,2340388000005628606,bank,"561,006.51","3,659.40",0.00,"-3,659.40",false,"557,347.11",,,, 103-02-008 CAIXA (BARCLAYS BANK) 5009,103-02-008,"OFICINA 03031 STORE BONANOVA C. MUNTANER, 577 08022 BARCELONA Tel. 934064380",2340388000005618129,bank,"2,501.96",16.32,0.00,-16.32,false,"2,485.64",,,, 103-02-009 WELOCALIZE,103-02-009,,2340388000016736186,bank,"151,012.21","299,162.59","298,716.41",-446.18,false,"150,566.03",,,, 103-02-010 PayPal Bank,103-02-010,,2340388000016736562,bank,91.48,0.27,0.00,-0.27,false,91.21,,,, 103-02-011 TRASPASO DE CUENTAS USD,103-02-011,,2340388000016736596,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,, 103-02-012 SANTANDER 1485 EUR,103-02-012,"Beneficiario: Arochi & Lindner, S.C. Banco: Banco Santander, S.A. IBAN: ES57 0049 0125 1525 1036 1485 BIC/SWIFT: BSCHESMM Domicilio: Alcalá 74, Madrid, España. Sucursal: 0049 0125 Moneda: Euros ",2340388000022179583,bank,"6,070,241.53","743,637.43","126,138.26","-617,499.17",false,"5,452,742.36",,,, 103-02-013 BANCO BASE USD,103-02-013,,2340388000078625234,bank,0.00,0.00,0.00,0.00,true,0.00,,,, 103-02-014 BANCO MONEX 159 USD,103-02-014,,2340388000078767027,bank,0.00,0.00,0.00,0.00,true,0.00,,,, 103-02-015 BANCO MONEX 159 EUR,103-02-015,,2340388000078767419,bank,0.00,0.00,0.00,0.00,true,0.00,,,, 103-02-016 BANCO MONEX 159 CHF (USD),1080159,,2340388000078767819,bank,0.00,0.00,0.00,0.00,true,0.00,,,, 103-03-000 PUENTE,103-03-000,,2340388000036340621,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,102.02, 103-03-001 Puente MXN (T),103-03-001,,2340388000016736592,bank,-0.05,"9,523,108.34","9,571,492.40","48,384.06",true,"48,384.01",,,, 103-03-002 Puente USD (T),103-03-002,,2340388000005727171,bank,"991,935.54","8,106.79","5,176.00","-2,930.79",false,"989,004.75",,,, 103-04-000 OFFSET,103-04-000,,2340388000036340630,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,102.02, 103-04-001 OFFSET MXN (T),103-04-001,,2340388000008669066,bank,322.94,"11,148.33","11,764.21",615.88,true,938.82,,,, 103-04-002 OFFSET USD (T),103-04-002,,2340388000008669151,bank,"28,244.53","143,729.69","143,646.24",-83.45,false,"28,161.08",,,, 103-04-003 OFFSET EUR (T),103-04-003,,2340388000008669155,bank,0.00,0.00,0.00,0.00,true,0.00,,,, 103-05-000 IMPORTACION,103-05-000,,2340388000036340637,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,102.02, 103-05-001 Importacion MXN (T),103-05-001,,2340388000008179113,bank,0.00,0.00,0.00,0.00,true,0.00,,,, 103-05-002 Importación USD (T),103-05-002,,2340388000008179121,bank,0.00,0.00,0.00,0.00,true,0.00,,,, 103-05-003 Importacion EUR (T),103-05-003,,2340388000008179117,bank,0.00,0.00,0.00,0.00,true,0.00,,,, 104-00-000 INVERSIONES EN VALORES,104-00-000,,2340388000003218356,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,103, 104-01-000 NACIONAL,104-01-000,,2340388000003218361,other_current_as