[2025-02-24 21:59:06] production.INFO: https://lacyrand.onswitchit.ca/onswitch.neon/public/neon.api/public/api/account/GetTimeLine [] []
[2025-02-24 21:59:07] production.INFO: Account 401  [] []
[2025-02-24 21:59:07] production.INFO: Array
(
    [status] => failed
    [message] => Array
        (
            [error] => Array
                (
                    [0] => Oops Something went wrong please contact your system administrator
                )

        )

    [Code] => 400
)
 [] []
[2025-02-24 21:59:07] production.INFO: AccountBilling Boot [] []
[2025-02-24 21:59:07] production.INFO: https://lacyrand.onswitchit.ca/onswitch.neon/public/neon.api/public/api/get_allowed_extensions [] []
[2025-02-24 21:59:07] production.INFO: helpers.php Get_Api_file_extentsions 401  [] []
[2025-02-24 21:59:07] production.INFO: stdClass Object
(
    [status] => failed
    [message] => Array
        (
            [error] => Array
                (
                    [0] => Oops Something went wrong please contact your system administrator
                )

        )

    [Code] => 400
)
 [] []
[2025-02-24 21:59:12] production.INFO: AccountBilling Boot [] []
[2025-02-24 21:59:41] production.INFO: AccountBilling Boot [] []
[2025-02-24 21:59:42] production.INFO: CompanyID 1 [] []
[2025-02-24 21:59:42] production.INFO: $PDFurl /var/www/tmp/1/237/Invoices/2025/02/21/Invoice--natural-insect-control-inv11580-02-21-2025-10516.pdf [] []
[2025-02-24 22:00:31] production.INFO: AccountBilling Boot [] []
[2025-02-24 22:00:53] production.INFO: Array
(
    [AccountID] => 243
    [PaymentDate] => 2025-02-24
    [PaymentMethod] => CHEQUE
    [PaymentType] => Payment In
    [Amount] => 1500
    [PaymentID] => 
    [InvoiceNo] => INV10863
    [Notes] => Cheque 37802 for $1500 received
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2025-02-24 22:00:53
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 9774
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2025-02-24 22:10:53] production.INFO: https://lacyrand.onswitchit.ca/onswitch.neon/public/neon.api/public/api/account/GetTimeLine [] []
[2025-02-24 22:10:53] production.INFO: Account 401  [] []
[2025-02-24 22:10:53] production.INFO: Array
(
    [status] => failed
    [message] => Array
        (
            [error] => Array
                (
                    [0] => Oops Something went wrong please contact your system administrator
                )

        )

    [Code] => 400
)
 [] []
[2025-02-24 22:10:53] production.INFO: AccountBilling Boot [] []
[2025-02-24 22:10:53] production.INFO: https://lacyrand.onswitchit.ca/onswitch.neon/public/neon.api/public/api/get_allowed_extensions [] []
[2025-02-24 22:10:53] production.INFO: helpers.php Get_Api_file_extentsions 401  [] []
[2025-02-24 22:10:53] production.INFO: stdClass Object
(
    [status] => failed
    [message] => Array
        (
            [error] => Array
                (
                    [0] => Oops Something went wrong please contact your system administrator
                )

        )

    [Code] => 400
)
 [] []
[2025-02-24 22:10:56] production.INFO: AccountBilling Boot [] []
[2025-02-24 22:12:03] production.INFO: AccountBilling Boot [] []
[2025-02-24 22:12:05] production.INFO: AccountBilling Boot [] []
[2025-02-24 22:12:05] production.INFO: CompanyID 1 [] []
[2025-02-24 22:12:05] production.INFO: $PDFurl /var/www/tmp/1/254/Invoices/2025/02/09/Invoice-robson-carpenter-llp-inv11501-from-01-21-2025-to-02-07-2025-10436.pdf [] []
[2025-02-24 22:12:06] production.INFO: CompanyID 1 [] []
[2025-02-24 22:12:06] production.INFO: $PDFurl /var/www/tmp/1/254/Invoices/2025/02/23/Invoice-robson-carpenter-llp-inv11590-from-02-08-2025-to-03-07-2025-10526.pdf [] []
[2025-02-24 22:13:14] production.INFO: https://lacyrand.onswitchit.ca/onswitch.neon/public/neon.api/public/api/account/GetTimeLine [] []
[2025-02-24 22:13:14] production.INFO: Account 401  [] []
[2025-02-24 22:13:14] production.INFO: Array
(
    [status] => failed
    [message] => Array
        (
            [error] => Array
                (
                    [0] => Oops Something went wrong please contact your system administrator
                )

        )

    [Code] => 400
)
 [] []
[2025-02-24 22:13:14] production.INFO: AccountBilling Boot [] []
[2025-02-24 22:13:14] production.INFO: https://lacyrand.onswitchit.ca/onswitch.neon/public/neon.api/public/api/get_allowed_extensions [] []
[2025-02-24 22:13:15] production.INFO: helpers.php Get_Api_file_extentsions 401  [] []
[2025-02-24 22:13:15] production.INFO: stdClass Object
(
    [status] => failed
    [message] => Array
        (
            [error] => Array
                (
                    [0] => Oops Something went wrong please contact your system administrator
                )

        )

    [Code] => 400
)
 [] []
[2025-02-24 22:13:18] production.INFO: AccountBilling Boot [] []
[2025-02-24 22:13:44] production.INFO: --update start-- [] []
[2025-02-24 22:13:44] production.INFO: start [] []
[2025-02-24 22:13:44] production.INFO: Array
(
    [UserID] => 2
    [CompanyID] => 1
    [ParentColumnName] => AccountID
    [Type] => account
    [IP] => 97.109.2.98
    [UserType] => 1
)
 [] []
[2025-02-24 22:13:44] production.INFO: Array
(
)
 [] []
[2025-02-24 22:13:44] production.INFO: end [] []
[2025-02-24 22:13:44] production.INFO: --update end-- [] []
[2025-02-24 22:13:44] production.INFO: AccountBilling Boot [] []
[2025-02-24 22:13:46] production.INFO: AccountBilling Boot [] []
[2025-02-24 22:16:40] production.INFO: AccountBilling Boot [] []
[2025-02-24 22:16:40] production.INFO: CompanyID 1 [] []
[2025-02-24 22:16:40] production.INFO: $PDFurl /var/www/tmp/1/252/Invoices/2025/02/08/Invoice-dominos-39063-gurinder-saini-inv11499-from-01-21-2025-to-02-07-2025-10434.pdf [] []
[2025-02-24 22:16:41] production.INFO: AccountBilling Boot [] []
[2025-02-24 22:16:42] production.INFO: CompanyID 1 [] []
[2025-02-24 22:16:42] production.INFO: $PDFurl /var/www/tmp/1/252/Invoices/2025/02/23/Invoice-dominos-39063-gurinder-saini-inv11589-from-02-08-2025-to-03-07-2025-10525.pdf [] []
[2025-02-25 13:31:15] production.INFO: AccountBilling Boot [] []
[2025-02-25 18:31:17] production.INFO: CompanyID 1 [] []
[2025-02-25 18:31:17] production.INFO: $PDFurl /var/www/tmp/1/158/Invoices/2025/02/25/Invoice-dominos-39102-muzafar-ahmad-inv11595-from-01-25-2025-to-02-24-2025-10531.pdf [] []
[2025-02-25 18:31:25] production.INFO: Array
(
)
 [] []
[2025-02-25 18:31:25] production.INFO: AccountBilling Boot [] []
[2025-02-25 18:39:55] production.INFO: AccountBilling Boot [] []
[2025-02-25 18:39:55] production.INFO: Payment Validate sucessfully [] []
[2025-02-25 18:39:55] production.INFO: Payment with card start [] []
[2025-02-25 18:39:57] production.INFO: Payment with card end [] []
[2025-02-25 18:39:58] production.INFO: Email sent failed to billing@onswitchit.ca [] []