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salix/db/dump/dumpedFixtures.sql

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USE `util`;
-- MySQL dump 10.13 Distrib 5.7.28, for osx10.15 (x86_64)
--
-- Host: db.verdnatura.es Database: util
-- ------------------------------------------------------
-- Server version 5.6.25-4-log
/*!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 `config`
--
LOCK TABLES `config` WRITE;
/*!40000 ALTER TABLE `config` DISABLE KEYS */;
INSERT INTO `config` VALUES (1,'10190',0,'production',NULL);
/*!40000 ALTER TABLE `config` ENABLE KEYS */;
UNLOCK TABLES;
/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */;
/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
/*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */;
/*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */;
/*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */;
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2020-07-16 9:52:59
USE `account`;
-- MySQL dump 10.13 Distrib 5.7.28, for osx10.15 (x86_64)
--
-- Host: db.verdnatura.es Database: account
-- ------------------------------------------------------
-- Server version 5.6.25-4-log
/*!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 `role`
--
LOCK TABLES `role` WRITE;
/*!40000 ALTER TABLE `role` DISABLE KEYS */;
INSERT INTO `role` VALUES (0,'root','Rol con todos los privilegios',0,'2018-04-23 14:33:36','2018-04-23 14:33:59'),(1,'employee','Empleado básico',1,'2017-05-19 07:04:58','2017-11-29 10:06:31'),(2,'customer','Privilegios básicos de un cliente',1,'2017-05-19 07:04:58','2017-05-19 07:04:58'),(3,'agency','Consultar tablas de predicciones de bultos',1,'2017-05-19 07:04:58','2017-05-19 07:04:58'),(5,'administrative','Tareas relacionadas con la contabilidad',1,'2017-05-19 07:04:58','2017-05-19 07:04:58'),(6,'guest','Privilegios para usuarios sin cuenta',1,'2017-05-19 07:04:58','2017-05-19 07:04:58'),(9,'developer','Desarrolladores del sistema',1,'2017-05-19 07:04:58','2017-05-19 07:04:58'),(11,'account','Privilegios relacionados con el login',0,'2017-05-19 07:04:58','2017-09-20 17:06:35'),(13,'teamBoss','Jefe de departamento',1,'2017-05-19 07:04:58','2017-05-19 07:04:58'),(15,'logistic','Departamento de compras, responsables de la logistica',1,'2017-05-19 07:04:58','2018-02-12 10:50:10'),(16,'logisticBoss','Jefe del departamento de logística',1,'2017-05-19 07:04:58','2017-05-19 07:04:58'),(17,'adminBoss','Jefe del departamento de administración',1,'2017-05-19 07:04:58','2017-05-19 07:04:58'),(18,'salesPerson','Departamento de ventas',1,'2017-05-19 07:04:58','2017-05-19 07:04:58'),(19,'salesBoss','Jefe del departamento de ventas',1,'2017-05-19 07:04:58','2017-08-16 12:38:27'),(20,'manager','Departamento de gerencia',1,'2017-06-01 14:57:02','2017-06-01 14:57:51'),(21,'salesAssistant','Jefe auxiliar de ventas',1,'2017-08-16 12:40:52','2017-08-16 12:40:52'),(22,'teamManager','Jefe de departamento con privilegios de auxiliar de venta.',1,'2017-09-07 09:08:12','2017-09-07 09:08:12'),(30,'financialBoss','Director finaciero',1,'2017-09-21 11:05:36','2017-09-21 11:05:36'),(31,'freelancer','Trabajadores por cuenta ajena',1,'2017-10-10 12:57:26','2017-10-10 12:59:27'),(32,'ett','Trabajadores de empresa temporal',1,'2017-10-10 12:58:58','2017-10-10 12:59:20'),(33,'invoicing','Personal con acceso a facturación',0,'2018-01-29 16:43:34','2018-01-29 16:43:34'),(34,'agencyBoss','Jefe/a del departamento de agencias',1,'2018-01-29 16:44:39','2018-02-23 07:58:53'),(35,'buyer','Departamento de compras',1,'2018-02-12 10:35:42','2018-02-12 10:35:42'),(36,'replenisher','Trabajadores de camara',1,'2018-02-16 14:07:10','2019-04-12 05:38:08'),(37,'hr','Gestor/a de recursos humanos',1,'2018-02-22 17:34:53','2018-02-22 17:34:53'),(38,'hrBoss','Jefe/a de recursos humanos',1,'2018-02-22 17:35:09','2018-02-22 17:35:09'),(39,'adminAssistant','Jefe auxiliar administrativo',1,'2018-02-23 10:37:36','2018-02-23 10:38:41'),(40,'handmade','Departamento de confección',1,'2018-02-23 11:14:53','2018-02-23 11:39:12'),(41,'handmadeBoss','Jefe de departamento de confección',1,'2018-02-23 11:15:09','2018-02-23 11:39:26'),(42,'artificial','Departamento de artificial',1,'2018-02-23 11:39:59','2018-02-23 11:39:59'),(43,'artificialBoss','Jefe del departamento de artificial',1,'2018-02-23 11:40:16','2018-02-23 11:40:16'),(44,'accessory','Departamento de complementos',1,'2018-02-23 11:41:12','2018-02-23 11:41:12'),(45,'accessoryBoss','Jefe del departamento de complementos',1,'2018-02-23 11:41:23','2018-02-23 11:41:23'),(47,'cooler','Empleados de cámara',1,'2018-02-23 13:08:18','2018-02-23 13:08:18'),(48,'coolerBoss','Jefe del departamento de cámara',1,'2018-02-23 13:12:01','2018-02-23 13:12:01'),(49,'production','Empleado de producción',0,'2018-02-26 15:28:23','2019-01-21 12:57:21'),(50,'productionBoss','Jefe de producción',1,'2018-02-26 15:34:12','2018-02-26 15:34:12'),(51,'marketing','Departamento de marketing',1,'2018-03-01 07:28:39','2018-03-01 07:28:39'),(52,'marketingBoss','Jefe del departamento de marketing',1,'2018-03-01 07:28:57','2018-03-01 07:28:57'),(53,'insurance','Gestor de seguros de cambio',0,'2018-03-05 07:44:35','2019-02-01 13:47:57'),(54,'itemPicker','Sacador en cámara',1,'2018-03-05 12:08:17','2018-03-05 12:08:17'),(55,'itemPickerBoss','Jefe de sacadores',1,'2018-03-05 12:08:31','2018-03-05 12:08:31'),(56,'delivery','Personal de reparto',1,'2018-05-30 06:07:02','2018-05-30 06:07:02'),(57,'deliveryBoss','Jefe de personal de reparto',1,'2018-05-30 06:07:19','2018-05-30 06:07:19'),(58,'packager','Departamento encajadores',1,'2019-01-21 12:43:45','2019-01-21 12:43:45'),(59,'packagerBoss','Jefe departamento encajadores',1,'2019-01-21 12:44:10','2019-01-21 12:44:10'),(60,'productionAssi','Tareas relacionadas con producción y administración',1,'2019-01-29 13:29:01','2019-01-29 13:29:01'),(61,'replenisherBos','Jefe de Complementos/Camara',1,'2019-07-01 06:44:07','2019-07-01 06:44:07'),(62,'noLogin','Role without login access to MySQL',0,'2019-07-01 06:50:19','2019-07-02 13:42:05'),(64,'balanceSheet','Consulta de Balance',0,'2019-07-16 12:12:08','2019-07-16 12:12:08'),(65,'officeBoss','Jefe de filial',1,'2019-08-02 06:54:26','2019-08-02 06:54:26'),(66,'sysadmin','Administrador de sistema',1,'2019-08-08 06:58:56','2019-08-08 06:58:56'),(67,'adminOfficer','categoria profesional oficial de administración',1,'2020-01-03 08:09:23','2020-01-03 08:09:23'),(69,'coolerAssist','Empleado cámara con permiso compras',1,'2020-02-05 12:36:09','2020-02-05 12:36:09'),(70,'trainee','Alumno de prácticas',1,'2020-03-04 11:00:25','2020-03-04 11:00:25');
/*!40000 ALTER TABLE `role` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Dumping data for table `roleInherit`
--
LOCK TABLES `roleInherit` WRITE;
/*!40000 ALTER TABLE `roleInherit` DISABLE KEYS */;
INSERT INTO `roleInherit` VALUES (9,0),(66,0),(5,1),(13,1),(18,1),(31,1),(32,1),(34,1),(35,1),(37,1),(40,1),(44,1),(47,1),(51,1),(53,1),(54,1),(56,1),(58,1),(1,2),(1,3),(30,5),(39,5),(60,5),(67,5),(11,6),(2,11),(3,11),(70,11),(16,13),(20,13),(21,13),(22,13),(34,13),(41,13),(43,13),(45,13),(48,13),(50,13),(52,13),(55,13),(57,13),(59,13),(61,13),(16,15),(20,16),(21,18),(52,19),(65,19),(17,20),(30,20),(5,21),(19,21),(22,21),(39,21),(50,21),(30,22),(5,33),(34,33),(15,35),(41,35),(42,35),(50,35),(52,35),(65,35),(69,35),(49,36),(61,36),(17,37),(38,37),(60,37),(67,37),(17,39),(41,40),(43,42),(36,44),(45,44),(36,47),(48,47),(69,47),(40,49),(42,49),(50,49),(59,49),(60,50),(65,50),(52,51),(21,53),(30,53),(55,54),(57,56),(15,57),(39,57),(50,57),(60,57),(49,58),(50,59),(17,64),(30,64),(38,64),(20,65),(1,70);
/*!40000 ALTER TABLE `roleInherit` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Dumping data for table `roleRole`
--
LOCK TABLES `roleRole` WRITE;
/*!40000 ALTER TABLE `roleRole` DISABLE KEYS */;
INSERT INTO `roleRole` VALUES 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/*!40000 ALTER TABLE `roleRole` ENABLE KEYS */;
UNLOCK TABLES;
/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */;
/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
/*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */;
/*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */;
/*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */;
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2020-07-16 9:53:01
USE `salix`;
-- MySQL dump 10.13 Distrib 5.7.28, for osx10.15 (x86_64)
--
-- Host: db.verdnatura.es Database: salix
-- ------------------------------------------------------
-- Server version 5.6.25-4-log
/*!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 `ACL`
--
LOCK TABLES `ACL` WRITE;
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INSERT INTO `tag` VALUES (1,'color','Color',0,0,'ink',NULL,NULL),(2,NULL,'Forma',1,0,NULL,NULL,NULL),(3,NULL,'Material',1,0,NULL,NULL,NULL),(4,NULL,'Longitud',1,1,NULL,'mm',NULL),(5,NULL,'Diámetro',1,1,NULL,'mm',NULL),(6,NULL,'Perímetro',1,1,NULL,'mm',NULL),(7,NULL,'Ancho de la base',1,1,NULL,'mm',NULL),(8,NULL,'Altura',1,1,NULL,'mm',NULL),(9,NULL,'Volumen',1,1,NULL,'ml',NULL),(10,NULL,'Densidad',1,1,NULL,NULL,NULL),(11,NULL,'Calidad',1,0,NULL,NULL,NULL),(12,NULL,'Textura',1,0,NULL,NULL,NULL),(13,NULL,'Material del mango',1,0,NULL,NULL,NULL),(14,NULL,'Compra mínima',1,0,NULL,NULL,NULL),(15,NULL,'Nº pétalos',1,1,NULL,NULL,NULL),(16,NULL,'Ancho',1,1,NULL,'mm',NULL),(18,NULL,'Profundidad',1,1,NULL,'mm',NULL),(19,NULL,'Largo',1,1,NULL,'mm',NULL),(20,NULL,'Ancho superior',1,1,NULL,'mm',NULL),(21,NULL,'Ancho inferior',1,1,NULL,'mm',NULL),(22,NULL,'Gramaje',1,1,NULL,'g',NULL),(23,'stems','Tallos',1,1,NULL,NULL,NULL),(24,NULL,'Estado',1,0,NULL,NULL,NULL),(25,NULL,'Color 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INSERT INTO `imageCollection` VALUES (1,'catalog','Artículo',3840,2160,'Item','image','vn','item','image'),(4,'link','Enlace',200,200,'Link','image','hedera','link','image'),(5,'news','Noticias',800,1200,'New','image','hedera','news','image');
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INSERT INTO `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_SumTotal no válido'),('SIS0122','Valor del campo Ds_merchant_DateFrecuency o Ds_Merchant_SumTotal tiene formato incorrecto'),('SIS0123','Se ha excedido la fecha tope para realizar transacciones'),('SIS0124','No ha transcurrido la frecuencia mínima en un pago recurrente sucesivo'),('SIS0132','La fecha de Confirmación de Autorización no puede superar en más de 7 días a la de Preautorización'),('SIS0139','Error el pago recurrente inicial está duplicado SIS0142 Tiempo excedido para el pago'),('SIS0216','Error Ds_Merchant_CVV2 tiene mas de 3/4 posiciones'),('SIS0217','Error de formato en Ds_Merchant_CVV2'),('SIS0221','Error el CVV2 es obligatorio'),('SIS0222','Ya existe una anulación asociada a la preautorización'),('SIS0223','La preautorización que se desea anular no está autorizada'),('SIS0225','Error no existe operación sobre la que realizar la anulación'),('SIS0226','Inconsistencia de datos, en la validación de una anulación'),('SIS0227','Valor del campo Ds_Merchan_TransactionDate no válido'),('SIS0252','El comercio no permite el envío de tarjeta'),('SIS0253','La tarjeta no cumple el check-digit'),('SIS0261','Operación detenida por superar el control de restricciones en la entrada al SIS'),('SIS0274','Tipo de operación desconocida o no permitida por esta entrada al SIS'),('SIS9915','A petición del usuario se ha cancelado el pago');
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INSERT INTO `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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-- Dump completed on 2020-07-16 9:53:09
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-- Dump completed on 2020-07-16 9:53:11
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