[2024-11-13 04:30:55] production.INFO: AccountBilling Boot [] []
[2024-11-13 09:30:56] production.INFO: CompanyID 1 [] []
[2024-11-13 09:30:56] production.INFO: $PDFurl /var/www/tmp/1/84/Invoices/2024/11/13/Invoice-dominos-10534-sandeep-chaudhari-inv11045-from-10-13-2024-to-11-12-2024-9961.pdf [] []
[2024-11-13 04:31:02] production.INFO: AccountBilling Boot [] []
[2024-11-13 09:31:05] production.INFO: CompanyID 1 [] []
[2024-11-13 09:31:05] production.INFO: $PDFurl /var/www/tmp/1/186/Invoices/2024/11/13/Invoice-compass-elc-shamrock-inv11047-from-10-13-2024-to-11-12-2024-9963.pdf [] []
[2024-11-13 04:31:08] production.INFO: AccountBilling Boot [] []
[2024-11-13 09:31:10] production.INFO: CompanyID 1 [] []
[2024-11-13 09:31:10] production.INFO: $PDFurl /var/www/tmp/1/191/Invoices/2024/11/13/Invoice-lake-life-financial-solutions-inc-inv11050-from-10-13-2024-to-11-12-2024-9966.pdf [] []
[2024-11-13 16:16:16] production.INFO: Current Login Date : 2024-11-13 16:16:16 [] []
[2024-11-13 16:16:23] production.INFO: Licencing request...  [] []
[2024-11-13 16:16:23] production.INFO: json={"host":"lacyrand.onswitchit.ca","ip":"54.39.180.235","licence_key":"J8FvQrM3vVscYFyn8mcDJxyxyMm97MdR","company_name":"onswitch"} [] []
[2024-11-13 11:17:08] production.INFO: AccountBilling Boot [] []
[2024-11-13 11:17:14] production.INFO: CompanyID 1 [] []
[2024-11-13 11:17:14] production.INFO: $PDFurl /var/www/tmp/1/53/Invoices/2024/11/08/Invoice-plus-travel-group-inv11008-from-10-08-2024-to-11-07-2024-9923.pdf [] []
[2024-11-13 11:18:23] production.INFO: AccountBilling Boot [] []
[2024-11-13 11:18:24] production.INFO: CompanyID 1 [] []
[2024-11-13 11:18:24] production.INFO: $PDFurl /var/www/tmp/1/53/Invoices/2024/10/08/Invoice-plus-travel-group-inv10839-from-09-08-2024-to-10-07-2024-9750.pdf [] []
[2024-11-13 11:42:40] production.INFO: AccountBilling Boot [] []
[2024-11-13 11:42:41] production.INFO: CompanyID 1 [] []
[2024-11-13 11:42:41] production.INFO: $PDFurl /var/www/tmp/1/39/Invoices/2024/09/18/Invoice-riavera-inv10719-from-08-18-2024-to-09-17-2024-9630.pdf [] []
[2024-11-13 11:54:34] production.INFO: AccountBilling Boot [] []
[2024-11-13 11:54:59] production.INFO: Array
(
    [AccountID] => 235
    [PaymentDate] => 2024-11-13
    [PaymentMethod] => CHEQUE
    [PaymentType] => Payment In
    [Amount] => 58.760000
    [PaymentID] => 
    [InvoiceNo] => INV10461
    [Notes] => Cheque 015320
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 11:54:59
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 9370
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 11:55:05] production.INFO: AccountBilling Boot [] []
[2024-11-13 11:55:30] production.INFO: Array
(
    [AccountID] => 235
    [PaymentDate] => 2024-11-13
    [PaymentMethod] => CHEQUE
    [PaymentType] => Payment In
    [Amount] => 119.250000
    [PaymentID] => 
    [InvoiceNo] => INV10619
    [Notes] => Cheque 015319
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 11:55:30
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 9530
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 11:55:35] production.INFO: AccountBilling Boot [] []
[2024-11-13 11:55:42] production.INFO: Array
(
    [AccountID] => 235
    [PaymentDate] => 2024-11-13
    [PaymentMethod] => CHEQUE
    [PaymentType] => Payment In
    [Amount] => 56.690000
    [PaymentID] => 
    [InvoiceNo] => INV10980
    [Notes] => Cheque 015319
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 11:55:42
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 9894
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 11:56:12] production.INFO: AccountBilling Boot [] []
[2024-11-13 11:56:37] production.INFO: Array
(
    [AccountID] => 190
    [PaymentDate] => 2024-11-13
    [PaymentMethod] => CHEQUE
    [PaymentType] => Payment In
    [Amount] => 88.060000
    [PaymentID] => 
    [InvoiceNo] => INV10691
    [Notes] => Cheque 40984
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 11:56:37
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 9602
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 11:56:40] production.INFO: AccountBilling Boot [] []
[2024-11-13 11:56:48] production.INFO: Array
(
    [AccountID] => 190
    [PaymentDate] => 2024-11-13
    [PaymentMethod] => CHEQUE
    [PaymentType] => Payment In
    [Amount] => 87.790000
    [PaymentID] => 
    [InvoiceNo] => INV10889
    [Notes] => Cheque 40984
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 11:56:48
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 9802
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 12:07:12] production.INFO: https://lacyrand.onswitchit.ca/onswitch.neon/public/neon.api/public/api/account/GetTimeLine [] []
[2024-11-13 12:07:13] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:07:13] production.INFO: https://lacyrand.onswitchit.ca/onswitch.neon/public/neon.api/public/api/get_allowed_extensions [] []
[2024-11-13 12:07:17] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:07:31] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:09:47] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:10:31] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:11:25] production.INFO: ===== StockHistory while Cancel Invoice ==== [] []
[2024-11-13 12:11:25] production.INFO: array (
  0 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 1,
    'InvoiceID' => '9792',
    'Qty' => 5,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10879',
    'oldQty' => 5,
    'created_by' => 'Jessica Holdcroft',
  ),
  1 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 4,
    'InvoiceID' => '9792',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10879',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  2 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 19,
    'InvoiceID' => '9792',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10879',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  3 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 23,
    'InvoiceID' => '9792',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10879',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  4 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 11,
    'InvoiceID' => '9792',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10879',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  5 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 32,
    'InvoiceID' => '9792',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10879',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
) [] []
[2024-11-13 12:11:25] production.INFO: ===== StockHistory while Cancel Invoice ==== [] []
[2024-11-13 12:11:25] production.INFO: array (
  0 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 1,
    'InvoiceID' => '9592',
    'Qty' => 5,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10681',
    'oldQty' => 5,
    'created_by' => 'Jessica Holdcroft',
  ),
  1 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 4,
    'InvoiceID' => '9592',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10681',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  2 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 19,
    'InvoiceID' => '9592',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10681',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  3 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 23,
    'InvoiceID' => '9592',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10681',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  4 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 11,
    'InvoiceID' => '9592',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10681',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
) [] []
[2024-11-13 12:11:25] production.INFO: ===== StockHistory while Cancel Invoice ==== [] []
[2024-11-13 12:11:25] production.INFO: array (
  0 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 1,
    'InvoiceID' => '9427',
    'Qty' => 5,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10517',
    'oldQty' => 5,
    'created_by' => 'Jessica Holdcroft',
  ),
  1 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 4,
    'InvoiceID' => '9427',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10517',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  2 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 19,
    'InvoiceID' => '9427',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10517',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  3 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 23,
    'InvoiceID' => '9427',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10517',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  4 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 11,
    'InvoiceID' => '9427',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10517',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
) [] []
[2024-11-13 12:11:25] production.INFO: ===== StockHistory while Cancel Invoice ==== [] []
[2024-11-13 12:11:25] production.INFO: array (
  0 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 1,
    'InvoiceID' => '9273',
    'Qty' => 5,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10364',
    'oldQty' => 5,
    'created_by' => 'Jessica Holdcroft',
  ),
  1 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 4,
    'InvoiceID' => '9273',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10364',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  2 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 19,
    'InvoiceID' => '9273',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10364',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  3 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 23,
    'InvoiceID' => '9273',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10364',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  4 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 11,
    'InvoiceID' => '9273',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10364',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
) [] []
[2024-11-13 12:11:25] production.INFO: ===== StockHistory while Cancel Invoice ==== [] []
[2024-11-13 12:11:25] production.INFO: array (
  0 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 1,
    'InvoiceID' => '9124',
    'Qty' => 5,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10215',
    'oldQty' => 5,
    'created_by' => 'Jessica Holdcroft',
  ),
  1 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 4,
    'InvoiceID' => '9124',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10215',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  2 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 19,
    'InvoiceID' => '9124',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10215',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  3 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 23,
    'InvoiceID' => '9124',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10215',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  4 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 11,
    'InvoiceID' => '9124',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10215',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
) [] []
[2024-11-13 12:11:25] production.INFO: ===== StockHistory while Cancel Invoice ==== [] []
[2024-11-13 12:11:25] production.INFO: array (
  0 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 1,
    'InvoiceID' => '8975',
    'Qty' => 5,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10066',
    'oldQty' => 5,
    'created_by' => 'Jessica Holdcroft',
  ),
  1 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 4,
    'InvoiceID' => '8975',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10066',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  2 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 19,
    'InvoiceID' => '8975',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10066',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  3 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 23,
    'InvoiceID' => '8975',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10066',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  4 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 11,
    'InvoiceID' => '8975',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV10066',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
) [] []
[2024-11-13 12:11:25] production.INFO: ===== StockHistory while Cancel Invoice ==== [] []
[2024-11-13 12:11:25] production.INFO: array (
  0 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 1,
    'InvoiceID' => '8825',
    'Qty' => 5,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9916',
    'oldQty' => 5,
    'created_by' => 'Jessica Holdcroft',
  ),
  1 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 4,
    'InvoiceID' => '8825',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9916',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  2 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 19,
    'InvoiceID' => '8825',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9916',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  3 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 23,
    'InvoiceID' => '8825',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9916',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  4 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 11,
    'InvoiceID' => '8825',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9916',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
) [] []
[2024-11-13 12:11:25] production.INFO: ===== StockHistory while Cancel Invoice ==== [] []
[2024-11-13 12:11:25] production.INFO: array (
  0 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 1,
    'InvoiceID' => '8678',
    'Qty' => 5,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9769',
    'oldQty' => 5,
    'created_by' => 'Jessica Holdcroft',
  ),
  1 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 4,
    'InvoiceID' => '8678',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9769',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  2 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 19,
    'InvoiceID' => '8678',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9769',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  3 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 23,
    'InvoiceID' => '8678',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9769',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  4 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 11,
    'InvoiceID' => '8678',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9769',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
) [] []
[2024-11-13 12:11:25] production.INFO: ===== StockHistory while Cancel Invoice ==== [] []
[2024-11-13 12:11:25] production.INFO: array (
  0 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 1,
    'InvoiceID' => '8531',
    'Qty' => 5,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9622',
    'oldQty' => 5,
    'created_by' => 'Jessica Holdcroft',
  ),
  1 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 4,
    'InvoiceID' => '8531',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9622',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  2 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 19,
    'InvoiceID' => '8531',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9622',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  3 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 23,
    'InvoiceID' => '8531',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9622',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  4 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 11,
    'InvoiceID' => '8531',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9622',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
) [] []
[2024-11-13 12:11:25] production.INFO: ===== StockHistory while Cancel Invoice ==== [] []
[2024-11-13 12:11:25] production.INFO: array (
  0 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 1,
    'InvoiceID' => '8382',
    'Qty' => 5,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9473',
    'oldQty' => 5,
    'created_by' => 'Jessica Holdcroft',
  ),
  1 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 4,
    'InvoiceID' => '8382',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9473',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  2 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 19,
    'InvoiceID' => '8382',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9473',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  3 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 23,
    'InvoiceID' => '8382',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9473',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  4 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 11,
    'InvoiceID' => '8382',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9473',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
) [] []
[2024-11-13 12:11:25] production.INFO: ===== StockHistory while Cancel Invoice ==== [] []
[2024-11-13 12:11:25] production.INFO: array (
  0 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 1,
    'InvoiceID' => '8233',
    'Qty' => 5,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9324',
    'oldQty' => 5,
    'created_by' => 'Jessica Holdcroft',
  ),
  1 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 4,
    'InvoiceID' => '8233',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9324',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  2 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 19,
    'InvoiceID' => '8233',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9324',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  3 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 23,
    'InvoiceID' => '8233',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9324',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  4 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 11,
    'InvoiceID' => '8233',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9324',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
) [] []
[2024-11-13 12:11:25] production.INFO: ===== StockHistory while Cancel Invoice ==== [] []
[2024-11-13 12:11:25] production.INFO: array (
  0 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 1,
    'InvoiceID' => '8084',
    'Qty' => 5,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9175',
    'oldQty' => 5,
    'created_by' => 'Jessica Holdcroft',
  ),
  1 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 4,
    'InvoiceID' => '8084',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9175',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  2 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 19,
    'InvoiceID' => '8084',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9175',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  3 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 23,
    'InvoiceID' => '8084',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9175',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  4 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 11,
    'InvoiceID' => '8084',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9175',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
) [] []
[2024-11-13 12:11:25] production.INFO: ===== StockHistory while Cancel Invoice ==== [] []
[2024-11-13 12:11:25] production.INFO: array (
  0 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 1,
    'InvoiceID' => '7934',
    'Qty' => 5,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9025',
    'oldQty' => 5,
    'created_by' => 'Jessica Holdcroft',
  ),
  1 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 4,
    'InvoiceID' => '7934',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9025',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  2 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 19,
    'InvoiceID' => '7934',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9025',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  3 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 23,
    'InvoiceID' => '7934',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9025',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  4 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 11,
    'InvoiceID' => '7934',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV9025',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
) [] []
[2024-11-13 12:11:42] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:11:43] production.INFO: CompanyID 1 [] []
[2024-11-13 12:11:43] production.INFO: $PDFurl /var/www/tmp/1/15/Invoices/2024/11/13/Invoice-pro-north-collision-centre-inc-inv11039-from-10-13-2024-to-11-12-2024-9955.pdf [] []
[2024-11-13 12:12:11] production.INFO: ===== StockHistory while Cancel Invoice ==== [] []
[2024-11-13 12:12:11] production.INFO: array (
) [] []
[2024-11-13 12:13:33] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:15:11] production.INFO: ===== StockHistory while Change InvoiceStatus From Cancel ==== [] []
[2024-11-13 12:15:11] production.INFO: array (
  0 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 1,
    'InvoiceID' => '9792',
    'Qty' => 5,
    'Reason' => '',
    'InvoiceNumber' => 'INV10879',
    'created_by' => 'Jessica Holdcroft',
  ),
  1 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 4,
    'InvoiceID' => '9792',
    'Qty' => 1,
    'Reason' => '',
    'InvoiceNumber' => 'INV10879',
    'created_by' => 'Jessica Holdcroft',
  ),
  2 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 19,
    'InvoiceID' => '9792',
    'Qty' => 1,
    'Reason' => '',
    'InvoiceNumber' => 'INV10879',
    'created_by' => 'Jessica Holdcroft',
  ),
  3 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 23,
    'InvoiceID' => '9792',
    'Qty' => 1,
    'Reason' => '',
    'InvoiceNumber' => 'INV10879',
    'created_by' => 'Jessica Holdcroft',
  ),
  4 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 11,
    'InvoiceID' => '9792',
    'Qty' => 1,
    'Reason' => '',
    'InvoiceNumber' => 'INV10879',
    'created_by' => 'Jessica Holdcroft',
  ),
  5 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 32,
    'InvoiceID' => '9792',
    'Qty' => 1,
    'Reason' => '',
    'InvoiceNumber' => 'INV10879',
    'created_by' => 'Jessica Holdcroft',
  ),
) [] []
[2024-11-13 12:17:42] production.INFO: ===== StockHistory while Cancel Invoice ==== [] []
[2024-11-13 12:17:42] production.INFO: array (
) [] []
[2024-11-13 12:19:21] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:19:22] production.INFO: CompanyID 1 [] []
[2024-11-13 12:19:22] production.INFO: $PDFurl /var/www/tmp/1/219/Invoices/2024/11/08/Invoice-agora-dealer-services-corp-inv11016-from-10-08-2024-to-11-07-2024-9931.pdf [] []
[2024-11-13 12:21:54] production.INFO: ===== StockHistory while Cancel Invoice ==== [] []
[2024-11-13 12:21:54] production.INFO: array (
  0 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 6,
    'InvoiceID' => '9946',
    'Qty' => 10,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50003',
    'oldQty' => 10,
    'created_by' => 'Jessica Holdcroft',
  ),
  1 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 6,
    'InvoiceID' => '9946',
    'Qty' => 10,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50003',
    'oldQty' => 10,
    'created_by' => 'Jessica Holdcroft',
  ),
  2 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 31,
    'InvoiceID' => '9946',
    'Qty' => 2,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50003',
    'oldQty' => 2,
    'created_by' => 'Jessica Holdcroft',
  ),
  3 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 31,
    'InvoiceID' => '9946',
    'Qty' => 2,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50003',
    'oldQty' => 2,
    'created_by' => 'Jessica Holdcroft',
  ),
  4 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 6,
    'InvoiceID' => '9946',
    'Qty' => 8,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50003',
    'oldQty' => 8,
    'created_by' => 'Jessica Holdcroft',
  ),
  5 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 6,
    'InvoiceID' => '9946',
    'Qty' => 8,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50003',
    'oldQty' => 8,
    'created_by' => 'Jessica Holdcroft',
  ),
  6 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 7,
    'InvoiceID' => '9946',
    'Qty' => 11,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50003',
    'oldQty' => 11,
    'created_by' => 'Jessica Holdcroft',
  ),
  7 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 7,
    'InvoiceID' => '9946',
    'Qty' => 11,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50003',
    'oldQty' => 11,
    'created_by' => 'Jessica Holdcroft',
  ),
  8 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 6,
    'InvoiceID' => '9946',
    'Qty' => 3,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50003',
    'oldQty' => 3,
    'created_by' => 'Jessica Holdcroft',
  ),
  9 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 6,
    'InvoiceID' => '9946',
    'Qty' => 3,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50003',
    'oldQty' => 3,
    'created_by' => 'Jessica Holdcroft',
  ),
  10 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 7,
    'InvoiceID' => '9946',
    'Qty' => 11,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50003',
    'oldQty' => 11,
    'created_by' => 'Jessica Holdcroft',
  ),
  11 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 7,
    'InvoiceID' => '9946',
    'Qty' => 11,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50003',
    'oldQty' => 11,
    'created_by' => 'Jessica Holdcroft',
  ),
  12 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 31,
    'InvoiceID' => '9946',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50003',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  13 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 31,
    'InvoiceID' => '9946',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50003',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  14 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 31,
    'InvoiceID' => '9946',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50003',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  15 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 31,
    'InvoiceID' => '9946',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50003',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  16 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 14,
    'InvoiceID' => '9946',
    'Qty' => 10,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50003',
    'oldQty' => 10,
    'created_by' => 'Jessica Holdcroft',
  ),
  17 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 14,
    'InvoiceID' => '9946',
    'Qty' => 10,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50003',
    'oldQty' => 10,
    'created_by' => 'Jessica Holdcroft',
  ),
  18 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 1,
    'InvoiceID' => '9946',
    'Qty' => 8,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50003',
    'oldQty' => 8,
    'created_by' => 'Jessica Holdcroft',
  ),
  19 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 1,
    'InvoiceID' => '9946',
    'Qty' => 8,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50003',
    'oldQty' => 8,
    'created_by' => 'Jessica Holdcroft',
  ),
  20 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 1,
    'InvoiceID' => '9946',
    'Qty' => 8,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50003',
    'oldQty' => 8,
    'created_by' => 'Jessica Holdcroft',
  ),
  21 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 27,
    'InvoiceID' => '9946',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50003',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  22 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 27,
    'InvoiceID' => '9946',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50003',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  23 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 42,
    'InvoiceID' => '9946',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50003',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
  24 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 42,
    'InvoiceID' => '9946',
    'Qty' => 1,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50003',
    'oldQty' => 1,
    'created_by' => 'Jessica Holdcroft',
  ),
) [] []
[2024-11-13 12:21:54] production.INFO: ===== StockHistory while Cancel Invoice ==== [] []
[2024-11-13 12:21:54] production.INFO: array (
  0 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 2,
    'InvoiceID' => '9936',
    'Qty' => 2,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV11021',
    'oldQty' => 2,
    'created_by' => 'Jessica Holdcroft',
  ),
) [] []
[2024-11-13 12:21:54] production.INFO: ===== StockHistory while Cancel Invoice ==== [] []
[2024-11-13 12:21:54] production.INFO: array (
  0 => 
  array (
    'CompanyID' => 1,
    'ProductID' => 33,
    'InvoiceID' => '9896',
    'Qty' => 6,
    'Reason' => 'delete_prodstock',
    'InvoiceNumber' => 'INV50002',
    'oldQty' => 6,
    'created_by' => 'Jessica Holdcroft',
  ),
) [] []
[2024-11-13 12:23:26] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:23:26] production.INFO: CompanyID 1 [] []
[2024-11-13 12:23:26] production.INFO: $PDFurl /var/www/tmp/1/242/Invoices/2024/11/08/Invoice-ball-construction-inv11023-from-10-08-2024-to-11-07-2024-9938.pdf [] []
[2024-11-13 12:24:25] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:24:26] production.INFO: CompanyID 1 [] []
[2024-11-13 12:24:26] production.INFO: $PDFurl /var/www/tmp/1/242/Invoices/2024/10/10/Invoice--ball-construction-inv10865-10-10-2024-9776.pdf [] []
[2024-11-13 12:24:26] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:24:27] production.INFO: CompanyID 1 [] []
[2024-11-13 12:24:27] production.INFO: $PDFurl /var/www/tmp/1/242/Invoices/2024/10/10/Invoice--ball-construction-inv10864-10-10-2024-9775.pdf [] []
[2024-11-13 12:24:59] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:25:00] production.INFO: CompanyID 1 [] []
[2024-11-13 12:25:00] production.INFO: $PDFurl /var/www/tmp/1/242/Invoices/2024/10/10/Invoice--ball-construction-inv10865-10-10-2024-9776.pdf [] []
[2024-11-13 12:25:00] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:25:01] production.INFO: CompanyID 1 [] []
[2024-11-13 12:25:01] production.INFO: $PDFurl /var/www/tmp/1/242/Invoices/2024/11/08/Invoice-ball-construction-inv11023-from-10-08-2024-to-11-07-2024-9938.pdf [] []
[2024-11-13 12:26:57] production.INFO: https://lacyrand.onswitchit.ca/onswitch.neon/public/neon.api/public/api/account/GetTimeLine [] []
[2024-11-13 12:26:57] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:26:57] production.INFO: https://lacyrand.onswitchit.ca/onswitch.neon/public/neon.api/public/api/get_allowed_extensions [] []
[2024-11-13 12:26:59] production.INFO: https://lacyrand.onswitchit.ca/onswitch.neon/public/neon.api/public/api/account/GetTimeLine [] []
[2024-11-13 12:26:59] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:26:59] production.INFO: https://lacyrand.onswitchit.ca/onswitch.neon/public/neon.api/public/api/get_allowed_extensions [] []
[2024-11-13 12:27:05] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:27:05] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:27:06] production.INFO: CompanyID 1 [] []
[2024-11-13 12:27:06] production.INFO: $PDFurl /var/www/tmp/1/241/Invoices/2024/11/08/Invoice-quiznos-15192-akshay-naik-inv11022-from-10-08-2024-to-11-07-2024-9937.pdf [] []
[2024-11-13 12:27:07] production.INFO: CompanyID 1 [] []
[2024-11-13 12:27:07] production.INFO: $PDFurl /var/www/tmp/1/227/Invoices/2024/11/08/Invoice-quiznos-15184-akshay-naik-inv11018-from-10-08-2024-to-11-07-2024-9933.pdf [] []
[2024-11-13 12:27:16] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:27:16] production.INFO: CompanyID 1 [] []
[2024-11-13 12:27:16] production.INFO: $PDFurl /var/www/tmp/1/241/Invoices/2024/10/11/Invoice--quiznos-15192-akshay-naik-inv10868-10-11-2024-9781.pdf [] []
[2024-11-13 12:27:17] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:27:17] production.INFO: CompanyID 1 [] []
[2024-11-13 12:27:17] production.INFO: $PDFurl /var/www/tmp/1/227/Invoices/2024/10/11/Invoice--quiznos-15184-akshay-naik-inv10869-10-11-2024-9782.pdf [] []
[2024-11-13 12:28:48] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:28:48] production.INFO: CompanyID 1 [] []
[2024-11-13 12:28:48] production.INFO: $PDFurl /var/www/tmp/1/243/Invoices/2024/11/08/Invoice-bio-ag-consultants-distributors-inc-inv11024-from-10-08-2024-to-11-07-2024-9939.pdf [] []
[2024-11-13 12:29:07] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:29:08] production.INFO: CompanyID 1 [] []
[2024-11-13 12:29:08] production.INFO: $PDFurl /var/www/tmp/1/243/Invoices/2024/10/10/Invoice--bio-ag-consultants-distributors-inc-inv10862-10-10-2024-9773.pdf [] []
[2024-11-13 12:32:04] production.INFO: array (
  0 => 'sudo service crond status',
) [] []
[2024-11-13 12:32:04] production.INFO: AccountBilling Boot [] []
[2024-11-13 17:32:10] production.INFO: CompanyID 1 [] []
[2024-11-13 17:32:10] production.INFO: $PDFurl /var/www/tmp/1/219/Invoices/2024/11/08/Invoice-agora-dealer-services-corp-inv11016-from-10-08-2024-to-11-07-2024-9931.pdf [] []
[2024-11-13 12:35:50] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:36:41] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:36:53] production.INFO: Array
(
    [AccountID] => 58
    [PaymentDate] => 2021-01-31
    [PaymentMethod] => CASH
    [PaymentType] => Payment In
    [Amount] => 268.380000
    [PaymentID] => 
    [InvoiceNo] => INV5257
    [Notes] => Invoice already paid, adding payment to balance apparent OD amount
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 12:36:53
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 4166
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 12:38:22] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:38:38] production.INFO: Array
(
    [AccountID] => 1
    [PaymentDate] => 2018-12-31
    [PaymentMethod] => CASH
    [PaymentType] => Payment In
    [Amount] => 87.580000
    [PaymentID] => 
    [InvoiceNo] => INV1819
    [Notes] => Invoice already paid, adding payment to balance apparent OD amount
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 12:38:38
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 0
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 12:38:56] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:39:04] production.INFO: Array
(
    [AccountID] => 1
    [PaymentDate] => 2018-12-31
    [PaymentMethod] => CASH
    [PaymentType] => Payment In
    [Amount] => 87.580000
    [PaymentID] => 
    [InvoiceNo] => INV1819
    [Notes] => Invoice already paid, adding payment to balance apparent OD amount
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 12:39:04
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 0
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 12:39:20] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:39:38] production.INFO: Array
(
    [AccountID] => 1
    [PaymentDate] => 2018-12-31
    [PaymentMethod] => CASH
    [PaymentType] => Payment In
    [Amount] => 79.070000
    [PaymentID] => 
    [InvoiceNo] => INV1405
    [Notes] => Invoice already paid, adding payment to balance apparent OD amount
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 12:39:38
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 0
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 12:39:47] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:39:53] production.INFO: Array
(
    [AccountID] => 1
    [PaymentDate] => 2018-12-31
    [PaymentMethod] => CASH
    [PaymentType] => Payment In
    [Amount] => 81.810000
    [PaymentID] => 
    [InvoiceNo] => INV1459
    [Notes] => Invoice already paid, adding payment to balance apparent OD amount
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 12:39:53
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 0
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 12:40:07] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:40:13] production.INFO: Array
(
    [AccountID] => 1
    [PaymentDate] => 2018-12-31
    [PaymentMethod] => CASH
    [PaymentType] => Payment In
    [Amount] => 87.580000
    [PaymentID] => 
    [InvoiceNo] => INV1819
    [Notes] => Invoice already paid, adding payment to balance apparent OD amount
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 12:40:13
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 0
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 12:40:28] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:40:35] production.INFO: Array
(
    [AccountID] => 1
    [PaymentDate] => 2018-12-31
    [PaymentMethod] => CASH
    [PaymentType] => Payment In
    [Amount] => 79.070000
    [PaymentID] => 
    [InvoiceNo] => INV1405
    [Notes] => Invoice already paid, adding payment to balance apparent OD amount
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 12:40:35
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 0
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 12:40:54] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:41:00] production.INFO: Array
(
    [AccountID] => 1
    [PaymentDate] => 2018-12-31
    [PaymentMethod] => CASH
    [PaymentType] => Payment In
    [Amount] => 87.580000
    [PaymentID] => 
    [InvoiceNo] => INV1819
    [Notes] => Invoice already paid, adding payment to balance apparent OD amount
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 12:41:00
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 0
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 12:42:12] production.INFO: Array
(
    [0] => 16965
    [1] => 16969
    [2] => 16967
    [3] => 16964
    [4] => 16970
    [5] => 16968
    [6] => 16966
)
 [] []
[2024-11-13 12:42:12] production.INFO: Array
(
    [RecallReasoan] => Testing
    [RecallBy] => Jessica Holdcroft
    [Recall] => 1
)
 [] []
[2024-11-13 12:42:12] production.INFO: 0 [] []
[2024-11-13 12:42:12] production.INFO: 0 [] []
[2024-11-13 12:42:12] production.INFO: 0 [] []
[2024-11-13 12:42:12] production.INFO: 0 [] []
[2024-11-13 12:42:12] production.INFO: 0 [] []
[2024-11-13 12:42:12] production.INFO: 0 [] []
[2024-11-13 12:42:12] production.INFO: 0 [] []
[2024-11-13 12:42:17] production.INFO: https://lacyrand.onswitchit.ca/onswitch.neon/public/neon.api/public/api/account/GetTimeLine [] []
[2024-11-13 12:42:18] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:42:18] production.INFO: https://lacyrand.onswitchit.ca/onswitch.neon/public/neon.api/public/api/get_allowed_extensions [] []
[2024-11-13 12:42:21] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:42:33] production.INFO: --update start-- [] []
[2024-11-13 12:42:33] production.INFO: start [] []
[2024-11-13 12:42:33] production.INFO: Array
(
    [UserID] => 2
    [CompanyID] => 1
    [ParentColumnName] => AccountID
    [Type] => account
    [IP] => 97.111.131.105
    [UserType] => 1
)
 [] []
[2024-11-13 12:42:33] production.INFO: Array
(
)
 [] []
[2024-11-13 12:42:33] production.INFO: end [] []
[2024-11-13 12:42:33] production.INFO: --update end-- [] []
[2024-11-13 12:42:34] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:43:37] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:43:50] production.INFO: Array
(
    [AccountID] => 46
    [PaymentDate] => 2018-12-31
    [PaymentMethod] => CASH
    [PaymentType] => Payment In
    [Amount] => 79.070000
    [PaymentID] => 
    [InvoiceNo] => INV1405
    [Notes] => Invoice already paid, adding payment to balance apparent OD amount
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 12:43:50
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 308
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 12:43:57] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:44:05] production.INFO: Array
(
    [AccountID] => 46
    [PaymentDate] => 2018-12-31
    [PaymentMethod] => CASH
    [PaymentType] => Payment In
    [Amount] => 81.810000
    [PaymentID] => 
    [InvoiceNo] => INV1459
    [Notes] => Invoice already paid, adding payment to balance apparent OD amount
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 12:44:05
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 362
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 12:44:16] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:44:22] production.INFO: Array
(
    [AccountID] => 46
    [PaymentDate] => 2018-12-31
    [PaymentMethod] => CASH
    [PaymentType] => Payment In
    [Amount] => 2.510000
    [PaymentID] => 
    [InvoiceNo] => INV1517
    [Notes] => Invoice already paid, adding payment to balance apparent OD amount
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 12:44:22
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 420
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 12:44:38] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:44:47] production.INFO: Array
(
    [AccountID] => 46
    [PaymentDate] => 2017-12-31
    [PaymentMethod] => CASH
    [PaymentType] => Payment In
    [Amount] => 81.820000
    [PaymentID] => 
    [InvoiceNo] => INV1314
    [Notes] => Invoice already paid, adding payment to balance apparent OD amount
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 12:44:47
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 217
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 12:44:57] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:45:05] production.INFO: Array
(
    [AccountID] => 46
    [PaymentDate] => 2017-12-31
    [PaymentMethod] => CASH
    [PaymentType] => Payment In
    [Amount] => 85.200000
    [PaymentID] => 
    [InvoiceNo] => INV1358
    [Notes] => Invoice already paid, adding payment to balance apparent OD amount
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 12:45:05
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 261
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 12:45:27] production.INFO: --update start-- [] []
[2024-11-13 12:45:27] production.INFO: start [] []
[2024-11-13 12:45:27] production.INFO: Array
(
    [UserID] => 2
    [CompanyID] => 1
    [ParentColumnName] => AccountID
    [Type] => account
    [IP] => 97.111.131.105
    [UserType] => 1
)
 [] []
[2024-11-13 12:45:27] production.INFO: Array
(
    [0] => Array
        (
            [OldValue] => 1
            [NewValue] => 0
            [ColumnName] => IsCustomer
            [ParentColumnID] => 46
        )

)
 [] []
[2024-11-13 12:45:27] production.INFO: end [] []
[2024-11-13 12:45:27] production.INFO: --update end-- [] []
[2024-11-13 12:45:28] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:45:52] production.INFO: https://lacyrand.onswitchit.ca/onswitch.neon/public/neon.api/public/api/account/GetTimeLine [] []
[2024-11-13 12:45:52] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:45:52] production.INFO: https://lacyrand.onswitchit.ca/onswitch.neon/public/neon.api/public/api/get_allowed_extensions [] []
[2024-11-13 12:45:56] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:46:04] production.INFO: --update start-- [] []
[2024-11-13 12:46:04] production.INFO: start [] []
[2024-11-13 12:46:04] production.INFO: Array
(
    [UserID] => 2
    [CompanyID] => 1
    [ParentColumnName] => AccountID
    [Type] => account
    [IP] => 97.111.131.105
    [UserType] => 1
)
 [] []
[2024-11-13 12:46:04] production.INFO: Array
(
)
 [] []
[2024-11-13 12:46:04] production.INFO: end [] []
[2024-11-13 12:46:04] production.INFO: --update end-- [] []
[2024-11-13 12:46:04] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:46:04] production.INFO: AccountBilling Update Boot [] []
[2024-11-13 12:46:04] production.INFO: --Account Billing update start-- [] []
[2024-11-13 12:46:04] production.INFO: start [] []
[2024-11-13 12:46:04] production.INFO: Array
(
    [UserID] => 2
    [CompanyID] => 1
    [ParentColumnName] => AccountBillingID
    [Type] => accountbilling
    [IP] => 97.111.131.105
    [UserType] => 1
)
 [] []
[2024-11-13 12:46:04] production.INFO: Array
(
    [0] => Array
        (
            [OldValue] => 22-12-2017
            [NewValue] => 2017-12-22
            [ColumnName] => BillingCycleValue
            [ParentColumnID] => 45
        )

)
 [] []
[2024-11-13 12:46:05] production.INFO: end [] []
[2024-11-13 12:46:05] production.INFO: --Account Billing update end-- [] []
[2024-11-13 12:46:07] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:46:48] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:47:00] production.INFO: Array
(
    [AccountID] => 51
    [PaymentDate] => 2018-12-31
    [PaymentMethod] => CASH
    [PaymentType] => Payment In
    [Amount] => 87.580000
    [PaymentID] => 
    [InvoiceNo] => INV1677
    [Notes] => Invoice already paid, adding payment to balance apparent OD amount
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 12:47:00
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 580
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 12:47:14] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:47:20] production.INFO: Array
(
    [AccountID] => 51
    [PaymentDate] => 2018-12-31
    [PaymentMethod] => CASH
    [PaymentType] => Payment In
    [Amount] => 87.580000
    [PaymentID] => 
    [InvoiceNo] => INV1744
    [Notes] => Invoice already paid, adding payment to balance apparent OD amount
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 12:47:20
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 647
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 12:47:28] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:47:36] production.INFO: Array
(
    [AccountID] => 51
    [PaymentDate] => 2018-12-31
    [PaymentMethod] => CASH
    [PaymentType] => Payment In
    [Amount] => 87.580000
    [PaymentID] => 
    [InvoiceNo] => INV1819
    [Notes] => Invoice already paid, adding payment to balance apparent OD amount
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 12:47:36
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 722
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 12:47:46] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:47:54] production.INFO: Array
(
    [AccountID] => 54
    [PaymentDate] => 2018-12-31
    [PaymentMethod] => CASH
    [PaymentType] => Payment In
    [Amount] => 87.580000
    [PaymentID] => 
    [InvoiceNo] => INV1935
    [Notes] => Invoice already paid, adding payment to balance apparent OD amount
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 12:47:53
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 841
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 12:47:59] production.INFO: --update start-- [] []
[2024-11-13 12:47:59] production.INFO: start [] []
[2024-11-13 12:47:59] production.INFO: Array
(
    [UserID] => 2
    [CompanyID] => 1
    [ParentColumnName] => AccountID
    [Type] => account
    [IP] => 97.111.131.105
    [UserType] => 1
)
 [] []
[2024-11-13 12:47:59] production.INFO: Array
(
)
 [] []
[2024-11-13 12:47:59] production.INFO: end [] []
[2024-11-13 12:47:59] production.INFO: --update end-- [] []
[2024-11-13 12:47:59] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:47:59] production.INFO: AccountBilling Update Boot [] []
[2024-11-13 12:47:59] production.INFO: --Account Billing update start-- [] []
[2024-11-13 12:47:59] production.INFO: start [] []
[2024-11-13 12:47:59] production.INFO: Array
(
    [UserID] => 2
    [CompanyID] => 1
    [ParentColumnName] => AccountBillingID
    [Type] => accountbilling
    [IP] => 97.111.131.105
    [UserType] => 1
)
 [] []
[2024-11-13 12:47:59] production.INFO: Array
(
)
 [] []
[2024-11-13 12:47:59] production.INFO: end [] []
[2024-11-13 12:47:59] production.INFO: --Account Billing update end-- [] []
[2024-11-13 12:48:01] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:48:15] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:48:21] production.INFO: Array
(
    [AccountID] => 54
    [PaymentDate] => 2018-12-31
    [PaymentMethod] => CASH
    [PaymentType] => Payment In
    [Amount] => 87.580000
    [PaymentID] => 
    [InvoiceNo] => INV2025
    [Notes] => Invoice already paid, adding payment to balance apparent OD amount
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 12:48:21
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 931
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 12:48:29] production.INFO: AccountBilling Boot [] []
[2024-11-13 12:48:39] production.INFO: Array
(
    [AccountID] => 70
    [PaymentDate] => 2019-12-31
    [PaymentMethod] => CASH
    [PaymentType] => Payment In
    [Amount] => 70.630000
    [PaymentID] => 
    [InvoiceNo] => INV3363
    [Notes] => Invoice already paid, adding payment to balance apparent OD amount
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 12:48:39
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 2272
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 13:02:46] production.INFO: AccountBilling Boot [] []
[2024-11-13 13:04:37] production.INFO: Array
(
    [AccountID] => 4
    [PaymentDate] => 2024-11-05
    [PaymentMethod] => BANK TRANSFER
    [PaymentType] => Payment In
    [Amount] => 975.910000
    [PaymentID] => 
    [InvoiceNo] => INV10867
    [Notes] => EFT for $4,329.7 received to account ending 4330. Covers INV10867, 10866, 50001.
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 13:04:37
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 9780
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 13:05:34] production.INFO: AccountBilling Boot [] []
[2024-11-13 13:05:35] production.INFO: CompanyID 1 [] []
[2024-11-13 13:05:35] production.INFO: $PDFurl /var/www/tmp/1/4/Invoices/2024/10/10/Invoice--uniglobe-canada-inv10722-10-10-2024-9633.pdf [] []
[2024-11-13 13:07:19] production.INFO: Array
(
    [0] => 16982
)
 [] []
[2024-11-13 13:07:19] production.INFO: Array
(
    [RecallReasoan] => Correcting payment note
    [RecallBy] => Jessica Holdcroft
    [Recall] => 1
)
 [] []
[2024-11-13 13:07:19] production.INFO: 0 [] []
[2024-11-13 13:09:13] production.INFO: AccountBilling Boot [] []
[2024-11-13 13:09:46] production.INFO: Array
(
    [AccountID] => 4
    [PaymentDate] => 2024-11-05
    [PaymentMethod] => BANK TRANSFER
    [PaymentType] => Payment In
    [Amount] => 1513.790000
    [PaymentID] => 
    [InvoiceNo] => INV10866
    [Notes] => EFT for $4,329.7 received to account ending 4330. Covers INV10866, 10867, 10722, 50001.
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 13:09:46
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 9779
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 13:09:50] production.INFO: AccountBilling Boot [] []
[2024-11-13 13:10:00] production.INFO: Array
(
    [AccountID] => 4
    [PaymentDate] => 2024-11-05
    [PaymentMethod] => BANK TRANSFER
    [PaymentType] => Payment In
    [Amount] => 975.910000
    [PaymentID] => 
    [InvoiceNo] => INV10867
    [Notes] => EFT for $4,329.7 received to account ending 4330. Covers INV10866, 10867, 10722, 50001.
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 13:10:00
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 9780
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 13:10:05] production.INFO: AccountBilling Boot [] []
[2024-11-13 13:10:16] production.INFO: Array
(
    [AccountID] => 4
    [PaymentDate] => 2024-11-05
    [PaymentMethod] => BANK TRANSFER
    [PaymentType] => Payment In
    [Amount] => 1049.860000
    [PaymentID] => 
    [InvoiceNo] => INV10722
    [Notes] => EFT for $4,329.7 received to account ending 4330. Covers INV10866, 10867, 10722, 50001.
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 13:10:16
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 9633
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 13:10:20] production.INFO: AccountBilling Boot [] []
[2024-11-13 13:10:29] production.INFO: Array
(
    [AccountID] => 4
    [PaymentDate] => 2024-11-05
    [PaymentMethod] => BANK TRANSFER
    [PaymentType] => Payment In
    [Amount] => 790.210000
    [PaymentID] => 
    [InvoiceNo] => INV50001
    [Notes] => EFT for $4,329.7 received to account ending 4330. Covers INV10866, 10867, 10722, 50001.
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 13:10:29
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 9862
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 13:13:01] production.INFO: AccountBilling Boot [] []
[2024-11-13 13:13:10] production.INFO: AccountBilling Boot [] []
[2024-11-13 13:13:12] production.INFO: Email sent failed to billing@onswitchit.ca [] []
[2024-11-13 13:13:24] production.INFO: AccountBilling Boot [] []
[2024-11-13 13:13:27] production.INFO: AccountBilling Boot [] []
[2024-11-13 13:13:29] production.INFO: Email sent failed to billing@onswitchit.ca [] []
[2024-11-13 13:13:43] production.INFO: AccountBilling Boot [] []
[2024-11-13 13:13:45] production.INFO: AccountBilling Boot [] []
[2024-11-13 13:13:47] production.INFO: Email sent failed to billing@onswitchit.ca [] []
[2024-11-13 13:13:58] production.INFO: AccountBilling Boot [] []
[2024-11-13 13:14:01] production.INFO: AccountBilling Boot [] []
[2024-11-13 13:14:03] production.INFO: Email sent failed to billing@onswitchit.ca [] []
[2024-11-13 13:19:15] production.INFO: AccountBilling Boot [] []
[2024-11-13 13:19:15] production.INFO: CompanyID 1 [] []
[2024-11-13 13:19:15] production.INFO: $PDFurl /var/www/tmp/1/156/Invoices/2024/11/04/Invoice-dominos-10583-william-prichard-inv10990-from-10-04-2024-to-11-03-2024-9905.pdf [] []
[2024-11-13 13:19:20] production.INFO: AccountBilling Boot [] []
[2024-11-13 13:19:20] production.INFO: CompanyID 1 [] []
[2024-11-13 13:19:20] production.INFO: $PDFurl /var/www/tmp/1/156/Invoices/2024/10/04/Invoice-dominos-10583-william-prichard-inv10810-from-09-04-2024-to-10-03-2024-9721.pdf [] []
[2024-11-13 13:19:37] production.INFO: AccountBilling Boot [] []
[2024-11-13 13:21:28] production.INFO: Array
(
    [AccountID] => 156
    [PaymentDate] => 2024-11-07
    [PaymentMethod] => BANK TRANSFER
    [PaymentType] => Payment In
    [Amount] => 87.580000
    [PaymentID] => 
    [InvoiceNo] => INV10021
    [Notes] => E-transfer for $361.62 received from 2779197 ONTARIO INC on Nov 7, 2024. $361.62-87.58 = $274.04 remaining.
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 13:21:28
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 8930
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 13:21:54] production.INFO: AccountBilling Boot [] []
[2024-11-13 13:23:26] production.INFO: Array
(
    [AccountID] => 156
    [PaymentDate] => 2024-11-07
    [PaymentMethod] => BANK TRANSFER
    [PaymentType] => Payment In
    [Amount] => 5.650000
    [PaymentID] => 
    [InvoiceNo] => INV9873
    [Notes] => E-transfer for $361.62 received from 2779197 ONTARIO INC on Nov 7, 2024. $274.04-5.65 = $268.39 remaining.
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 13:23:26
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 8782
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 13:23:42] production.INFO: AccountBilling Boot [] []
[2024-11-13 13:24:11] production.INFO: Array
(
    [AccountID] => 156
    [PaymentDate] => 2024-11-07
    [PaymentMethod] => BANK TRANSFER
    [PaymentType] => Payment In
    [Amount] => 5.650000
    [PaymentID] => 
    [InvoiceNo] => INV10170
    [Notes] => E-transfer for $361.62 received from 2779197 ONTARIO INC on Nov 7, 2024. $268.39-5.65 = $262.74 remaining.
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 13:24:11
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 9079
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 13:24:18] production.INFO: AccountBilling Boot [] []
[2024-11-13 13:25:24] production.INFO: Array
(
    [AccountID] => 156
    [PaymentDate] => 2024-11-07
    [PaymentMethod] => BANK TRANSFER
    [PaymentType] => Payment In
    [Amount] => 87.580000
    [PaymentID] => 
    [InvoiceNo] => INV10319
    [Notes] => E-transfer for $361.62 received from 2779197 ONTARIO INC on Nov 7, 2024. $262.74-87.58
 = $175.16 remaining.
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 13:25:24
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 9228
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 13:25:35] production.INFO: AccountBilling Boot [] []
[2024-11-13 13:26:02] production.INFO: Array
(
    [AccountID] => 156
    [PaymentDate] => 2024-11-07
    [PaymentMethod] => BANK TRANSFER
    [PaymentType] => Payment In
    [Amount] => 87.580000
    [PaymentID] => 
    [InvoiceNo] => INV10471
    [Notes] => E-transfer for $361.62 received from 2779197 ONTARIO INC on Nov 7, 2024. $175.16-87.58
 = $87.58 remaining.
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 13:26:02
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 9380
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 13:26:14] production.INFO: AccountBilling Boot [] []
[2024-11-13 13:26:35] production.INFO: Array
(
    [AccountID] => 156
    [PaymentDate] => 2024-11-07
    [PaymentMethod] => BANK TRANSFER
    [PaymentType] => Payment In
    [Amount] => 87.580000
    [PaymentID] => 
    [InvoiceNo] => INV10628
    [Notes] => E-transfer for $361.62 received from 2779197 ONTARIO INC on Nov 7, 2024. $87.58-87.58
 = $0 remaining.
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 13:26:35
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 9539
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 18:02:04] production.INFO: AccountBilling Boot [] []
[2024-11-13 23:02:06] production.INFO: CompanyID 1 [] []
[2024-11-13 23:02:06] production.INFO: $PDFurl /var/www/tmp/1/84/Invoices/2024/11/13/Invoice-dominos-10534-sandeep-chaudhari-inv11045-from-10-13-2024-to-11-12-2024-9961.pdf [] []