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-- Dumping data for table `bionic_updating_options`
--
LOCKTABLES`bionic_updating_options`WRITE;
/*!40000 ALTER TABLE `bionic_updating_options` DISABLE KEYS */;
INSERTINTO`bionic_updating_options`VALUES(1,'Cambiar los precios en el ticket'),(2,'Cargar la diferencia al cliente (Greuges)'),(3,'Convertir en maná'),(4,'Repercutir el incremento al producto'),(5,'Repercutir el incremento a la cartera del com'),(6,'Paga el vendedor'),(7,'Paga el comprador'),(8,'No realizar modificaciones en precios');
/*!40000 ALTER TABLE `bionic_updating_options` ENABLE KEYS */;
INSERTINTO`escritos`VALUES(1,'Carta_1','Aviso inicial por saldo deudor',1,'0'),(2,'Carta_2','Reiteracion de aviso por saldo deudor',1,'0'),(3,'Cred_Up','Notificación de aumento de crédito',0,'0'),(4,'Cred_down','Notificación de reducción de crédito',0,'0'),(5,'Pet_CC','Petición de datos bancarios B2B',0,'0'),(6,'SolCredito','Solicitud de crédito',0,'0'),(7,'LeyPago','Ley de pagos',0,'0'),(8,'Pet_CC_Core','Petición de datos bancarios CORE',1,'0'),(9,'nueva_alta','Documento de nueva alta de cliente',0,'0'),(10,'client_welcome','Email de bienvenida para nuevo cliente',1,'0'),(11,'setup_printer','Email de instalación de impresora',1,'0'),(12,'client-welcome','Email de bienvenida como nuevo cliente.',0,'0'),(13,'printer-setup','Email de instalación y configuración de impresora de coronas.',0,'0'),(14,'sepa-core','Email de solicitud de datos bancarios core.',0,'1'),(15,'letter-debtor-st','Email de aviso inicial por saldo deudor',0,'1'),(16,'letter-debtor-nd','Email de aviso reiterado por saldo deudor',0,'1');
INSERTINTO`cl_mot`VALUES(1,'Prisas'),(2,'Novato'),(3,'Exceso de confianza'),(4,'Exceso de celo'),(5,'Indiferencia'),(6,'Extraviado o Hurto'),(7,'Incompetencia'),(8,'Ubicación erronea'),(9,'Dat.Inctos/Pak.conf'),(10,'Datos duplicados'),(11,'Fallo stock'),(12,'Innovación'),(13,'Distracción'),(15,'Portes indebidos'),(16,'Baja calidad'),(17,'Defectuoso'),(19,'Endiñado'),(20,'Calor'),(21,'Frio'),(22,'Cambiado'),(24,'Cansancio'),(25,'Mal etiquetado'),(26,'Cantidad malentendido'),(30,'No revisado'),(34,'Error fotografia'),(40,'Fallo Personal VN'),(41,'Fallo Personal Cliente'),(42,'Otros'),(43,'Precio alto'),(44,'Abuso de confianza'),(45,'Retraso Agencia'),(46,'Delicado');
/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;
/*!40101 SET NAMES utf8 */;
/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;
/*!40103 SET TIME_ZONE='+00:00' */;
/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;
/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
--
-- Dumping data for table `tarifa_componentes`
--
LOCKTABLES`tarifa_componentes`WRITE;
/*!40000 ALTER TABLE `tarifa_componentes` DISABLE KEYS */;
INSERTINTO`tarifa_componentes`VALUES(10,'Precios Especiales',4,NULL,NULL,1),(14,'porte extra por dia semana',6,NULL,NULL,1),(15,'reparto',6,NULL,NULL,1),(17,'recobro',5,NULL,NULL,1),(21,'ajuste',12,NULL,NULL,1),(22,'venta por paquete',9,1,NULL,0),(23,'venta por caja',9,2,NULL,0),(28,'valor de compra',1,NULL,NULL,1),(29,'margen',4,NULL,NULL,1),(32,'descuento ultimas unidades',9,3,-0.05,0),(33,'venta por caja',9,1,NULL,0),(34,'rebaja manual',4,NULL,NULL,1),(35,'cartera comprador',10,NULL,NULL,1),(36,'descuadre',11,NULL,NULL,1),(37,'maná',7,4,NULL,0),(38,'embolsado',9,NULL,NULL,1),(39,'maná auto',7,NULL,NULL,1),(40,'cambios Santos 2016',4,NULL,NULL,1),(41,'bonificacion porte',4,NULL,NULL,1);
/*!40000 ALTER TABLE `tarifa_componentes` ENABLE KEYS */;
UNLOCKTABLES;
--
-- Dumping data for table `tarifa_componentes_series`
--
LOCKTABLES`tarifa_componentes_series`WRITE;
/*!40000 ALTER TABLE `tarifa_componentes_series` DISABLE KEYS */;
/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;
/*!40101 SET NAMES utf8 */;
/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;
/*!40103 SET TIME_ZONE='+00:00' */;
/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;
/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
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INSERTINTO`tpvError`VALUES('SIS0007','Error al desmontar el XML de entrada'),('SIS0008','Error falta Ds_Merchant_MerchantCode'),('SIS0009','Error de formato en Ds_Merchant_MerchantCode'),('SIS0010','Error falta Ds_Merchant_Terminal'),('SIS0011','Error de formato en Ds_Merchant_Terminal'),('SIS0014','Error de formato en Ds_Merchant_Order'),('SIS0015','Error falta Ds_Merchant_Currency'),('SIS0016','Error de formato en Ds_Merchant_Currency'),('SIS0017','Error no se admite operaciones en pesetas'),('SIS0018','Error falta Ds_Merchant_Amount'),('SIS0019','Error de formato en Ds_Merchant_Amount'),('SIS0020','Error falta Ds_Merchant_MerchantSignature'),('SIS0021','Error la Ds_Merchant_MerchantSignature viene vacía'),('SIS0022','Error de formato en Ds_Merchant_TransactionType'),('SIS0023','Error Ds_Merchant_TransactionType desconocido'),('SIS0024','Error Ds_Merchant_ConsumerLanguage tiene más de 3 posiciones'),('SIS0026','Error No existe el comercio / terminal enviado'),('SIS0027','Error Moneda enviada por el comercio es diferente a la que tiene asignada para ese terminal'),('SIS0028','Error Comercio / terminal está dado de baja'),('SIS0030','Error en un pago con tarjeta ha llegado un tipo de operación no valido'),('SIS0031','Método de pago no definido'),('SIS0034','Error de acceso a la Base de Datos'),('SIS0038','Error en java'),('SIS0040','Error el comercio / terminal no tiene ningún método de pago asignado'),('SIS0041','Error en el cálculo de la firma de datos del comercio'),('SIS0042','La firma enviada no es correcta'),('SIS0046','El BIN de la tarjeta no está dado de alta'),('SIS0051','Error número de pedido repetido'),('SIS0054','Error no existe operación sobre la que realizar la devolución'),('SIS0055','Error no existe más de un pago con el mismo número de pedido'),('SIS0056','La operación sobre la que se desea devolver no está autorizada'),('SIS0057','El importe a devolver supera el permitido'),('SIS0058','Inconsistencia de datos, en la validación de una confirmación'),('SIS0059','Error no existe operación sobre la que realizar la devolución'),('SIS0060','Ya existe una confirmación asociada a la preautorización'),('SIS0061','La preautorización sobre la que se desea confirmar no está autorizada'),('SIS0062','El importe a confirmar supera el permitido'),('SIS0063','Error. Número de tarjeta no disponible'),('SIS0064','Error. El número de tarjeta no puede tener más de 19 posiciones'),('SIS0065','Error. El número de tarjeta no es numérico'),('SIS0066','Error. Mes de caducidad no disponible'),('SIS0067','Error. El mes de la caducidad no es numérico'),('SIS0068','Error. El mes de la caducidad no es válido'),('SIS0069','Error. Año de caducidad no disponible'),('SIS0070','Error. El Año de la caducidad no es numérico'),('SIS0071','Tarjeta caducada'),('SIS0072','Operación no anulable'),('SIS0074','Error falta Ds_Merchant_Order'),('SIS0075','Error el Ds_Merchant_Order tiene menos de 4 posiciones o más de 12'),('SIS0076','Error el Ds_Merchant_Order no tiene las cuatro primeras posiciones numéricas'),('SIS0078','Método de pago no disponible'),('SIS0079','Error al realizar el pago con tarjeta'),('SIS0081','La sesión es nueva, se han perdido los datos almacenados'),('SIS0089','El valor de Ds_Merchant_ExpiryDate no ocupa 4 posiciones'),('SIS0092','El valor de Ds_Merchant_ExpiryDate es nulo'),('SIS0093','Tarjeta no encontrada en la tabla de rangos'),('SIS0112','Error. El tipo de transacción especificado en Ds_Merchant_Transaction_Type no esta permitido'),('SIS0115','Error no existe operación sobre la que realizar el pago de la cuota'),('SIS0116','La operación sobre la que se desea pagar una cuota no es una operación válida'),('SIS0117','La operación sobre la que se desea pagar una cuota no está autorizada'),('SIS0118','Se ha excedido el importe total de las cuotas'),('SIS0119','Valor del campo Ds_Merchant_DateFrecuency no válido'),('SIS0120','Valor del campo Ds_Merchant_CargeExpiryDate no válido'),('SIS0121','Valor del campo Ds_Merchant_SumTot
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INSERTINTO`tpvResponse`VALUES(101,'Tarjeta Caducada'),(102,'Tarjeta en excepción transitoria o bajo sospecha de fraude'),(104,'Operación no permitida para esa tarjeta o terminal'),(106,'Intentos de PIN excedidos'),(116,'Disponible Insuficiente'),(118,'Tarjeta no Registrada'),(125,'Tarjeta no efectiva'),(129,'Código de seguridad (CVV2/CVC2) incorrecto'),(180,'Tarjeta ajena al servicio'),(184,'Error en la autenticación del titular'),(190,'Denegación sin especificar motivo'),(191,'Fecha de caducidad errónea'),(202,'Tarjeta en excepción transitoria o bajo sospecha de fraude con retirada de tarjeta'),(904,'Comercio no registrado en FUC'),(909,'Error de sistema'),(912,'Emisor no Disponible'),(913,'Pedido repetido'),(944,'Sesión Incorrecta'),(950,'Operación de devolución no permitida'),(9064,'Número de posiciones de la tarjeta incorrecto'),(9078,'No existe método de pago válido para esa tarjeta'),(9093,'Tarjeta no existente'),(9094,'Rechazo servidores internacionales'),(9104,'A petición del usuario se ha cancelado el pago'),(9218,'El comercio no permite op. seguras por entrada /operaciones'),(9253,'Tarjeta no cumple el check-digit'),(9256,'El comercio no puede realizar preautorizaciones'),(9257,'Esta tarjeta no permite operativa de preautorizaciones'),(9261,'Operación detenida por superar el control de restricciones en la entrada al SIS'),(9912,'Emisor no Disponible'),(9913,'Error en la confirmación que el comercio envía al TPV Virtual (solo aplicable en la opción de sincronización SOAP)'),(9914,'Confirmación “KO” del comercio (solo aplicable en la opción de sincronización SOAP)'),(9915,'A petición del usuario se ha cancelado el pago'),(9928,'Anulación de autorización en diferido realizada por el SIS (proceso batch)'),(9929,'Anulación de autorización en diferido realizada por el comercio'),(9998,'Operación en proceso de solicitud de datos de tarjeta'),(9999,'Operación que ha sido redirigida al emisora autenticar');
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