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  1. 23/04/2019
  2. 16:46:38.241 +0530
  3. goibiboinventory 2019-04-23 16:46:38,241 inventoryLogger INFO ingoibibo ClientAPI update_vendor Response received for hotel code 1000032150 from NAV {"responseStatus":true,"responseMessage":"Vendor is updated successfully!","vendorNo":"GIVEND0002383","companycode":"GOIBIBO"} hotels.navision_vendor_management.update_vendor_on_navision_v2 ingoibibocelery02.prod.goibibo.com
  4. Host: ingoibibocelery02.prod.goibibo.com Name: /logs/goibiboinventory.log Category: prod/Ingoibibo-celery/app/logs
  5. 4 23/04/2019
  6. 16:46:37.966 +0530
  7. goibiboinventory 2019-04-23 16:46:37,966 inventoryLogger INFO ingoibibo ClientAPI update_vendor Sending request to NAV for update Vendor for hotel Code 1000032150 with params {"roleType": "Others", "vendor": {"updatedColumns": ["no", "name", "name2", "address", "address2", "genBusPostinggroup", "address3", "city", "contact", "phoneno", "currencycode", "paymenttermscode", "countryRegioncode", "paymentmethodcode", "faxno", "postcode", "eMail", "tINNo", "lSTNo", "cSTNo", "pANNo", "statecode", "vendortype", "servicetaxregistrationno", "vendorsuppliertype", "fullname", "mobilenumberreservation", "eMailidsales", "phonenumbersales", "mobilenumbersales", "phonenumberfinance", "eMailidfinance", "mobilenumberfinance", "companyname", "gstregisterationno", "gstvendortype", "gstregadrs", "gststate", "gstpincode", "gstregname", "gstdesignation", "gstemailid", "gstcontactno", "blocked", "hotelcrmemoapplication", "adjustmentdayofmonth", "tdsapplication", "vendorpostinggroup", "payTovendorno", "nonadjustmentvendor", "tanno"], "pANNo": "AABCJ7280M", "tanno": "", "hotelcrmemoapplication": 1, "cSTNo": "", "gstregisterationno": "03AABCJ7280M1ZD", "payTovendorno": "GIVEND0002383", "oldvendorno": "", "postcode": "143001", "genBusPostinggroup": "DOMESTIC", "blocked": 0, "city": "Amritsar", "mobilenumberreservation": "8725009129", "vendorpostinggroup": "HOTDOMON", "phonenumberfinance": "91-183-508888", "no": "GIVEND0002383", "countryRegioncode": "IN", "tdsapplication": 0, "lSTNo": "", "eMailidsales": "rahul.sharma5@ihg.com", "paymenttermscode": "CREDIT", "mobilenumbersales": "8725009129", "vendorsuppliertype": 2, "gstcontactno": "", "gstpincode": "", "currencycode": "INR", "gstregname": "Holiday Inn Amritsar", "gstemailid": "rahul.sharma5@ihg.com", "gststate": "Punjab", "address2": "", "address3": "", "servicetaxregistrationno": "", "adjustmentdayofmonth": "25D", "name2": "", "fieldType": "Vendor", "address": "District Shopping Complex, B Block", "vendortype": 1, "eMail": "rahul.sharma5@ihg.com,reservations@holidayinnamritsar.com,dutymanager@holidayinnamritsar.com", "phoneno": "91-183-5088888", "paymentmethodcode": "WIRE", "nonadjustmentvendor": 0, "gstregadrs": "", "name": "Holiday Inn Amritsar Ranjit Avenue", "searchname": "Holiday Inn Amritsar", "phonenumbersales": "91-183-508888", "mobilenumberfinance": "8725009129", "companyname": "Ibibo Group Pvt Ltd", "faxno": "", "gstvendortype": 1, "eMailidfinance": "group@holidayinnamritsar.com", "contact": "8725009129", "gstdesignation": "", "fullname": "Holiday Inn Amritsar Ranjit Avenue", "tINNo": "", "statecode": "PB"}, "authId": "none", "companyCode": "GOIBIBO", "vendorBankDetail": {"updatedColumns": ["vendorno", "name", "address", "address2", "postcode", "contact", "phoneno", "bankbranchno", "bankaccountno", "currencycode", "countryregioncode", "county", "faxno", "eMail", "iban", "swiftcode", "city", "beneficiearyname", "accounttype"], "swiftcode": "ORBC0100977", "county": "India", "postcode": "143001", "beneficiearyname": "JAS ORCHID RESORTS P LTD", "vendorno": "GIVEND0002383", "city": "Amritsar", "bankaccountno": "09774015001508", "accounttype": null, "currencycode": "INR", "countryregioncode": "IN", "address2": "", "bankbranchno": "", "name2": "", "fieldType": "VendorBankAccount", "address": "District Shopping Complex, B Block", "eMail": "", "phoneno": "8725009129", "name": "ORIENTAL BANK OF COMMERCE", "faxno": "", "contact": null, "iban": ""}, "userId": "AUTOMATION", "sourceApplication": "INGO"} hotels.navision_vendor_management.update_vendor_on_navision_v2 ingoibibocelery02.prod.goibibo.com
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  11. 22/04/2019
  12. 18:09:01.936 +0530
  13. goibiboinventory 2019-04-22 18:09:01,936 inventoryLogger INFO ingoibibo ClientAPI create_vendor Response received for hotel code 1000240997 from NAV {"responseStatus":true,"responseMessage":"Vendor is created successfully!","vendorNo":"GHDOM811416","companycode":"GOIBIBO"} hotels.navision_vendor_management.create_vendor_on_navision_v2 aaa2606bc492
  14. Host: ip-10-30-202-89.ap-south-1.compute.internal Name: /logs/Ingoibibo-Api/goibiboinventory.log Category: prod/ingoibibo/inventory/stats_api/logs
  15. 4 22/04/2019
  16. 18:09:01.548 +0530
  17. goibiboinventory 2019-04-22 18:09:01,548 inventoryLogger INFO ingoibibo ClientAPI create_vendor Sending request to NAV for Create Vendor for hotel Code 1000240997 with params {"roleType": "Others", "standardvendorpurchasecode": [{"code": "PAH", "description": "", "vendorno": "GHDOM811416"}, {"code": "PLB", "description": "", "vendorno": "GHDOM811416"}, {"code": "VDI", "description": "", "vendorno": "GHDOM811416"}, {"code": "BANNER", "description": "", "vendorno": "GHDOM811416"}, {"code": "GROSSPAY", "description": "", "vendorno": "GHDOM811416"}], "vendor": {"pANNo": "AAHFE5600K", "tanno": "", "hotelcrmemoapplication": 1, "cSTNo": "", "gstregisterationno": "", "payTovendorno": "GHDOM811416", "oldvendorno": "", "postcode": "685565", "genBusPostinggroup": "DOMESTIC", "blocked": 1, "city": "Munnar", "mobilenumberreservation": "9842199440", "vendorpostinggroup": "HOTDOMON", "phonenumberfinance": "9842199440", "no": "GHDOM811416", "countryRegioncode": "IN", "tdsapplication": 1, "lSTNo": "", "eMailidsales": "daffodilshomestaymnr@gmail.com", "paymenttermscode": "CI-3", "mobilenumbersales": "9842199440", "vendorsuppliertype": 2, "gstcontactno": "", "gstpincode": "", "currencycode": "INR", "gstregname": "Daffodils Home stay ", "gstemailid": "davit@cowergrace.co.in", "gststate": "", "address2": "Thokkupara", "address3": "Thokkupara", "servicetaxregistrationno": "", "adjustmentdayofmonth": "25D", "name2": "Daffodils Home stay ", "fieldType": "Vendor", "address": "Thokkupara", "vendortype": 1, "eMail": "daffodilshomestaymnr@gmail.com", "phoneno": "9842199440", "paymentmethodcode": "WIRE", "nonadjustmentvendor": 0, "gstregadrs": "", "name": "Daffodils Home Stay ", "searchname": "Daffodils Home stay ", "phonenumbersales": "9842199440", "mobilenumberfinance": "9842199440", "companyname": "Ibibo Group Pvt Ltd", "faxno": "", "gstvendortype": 3, "eMailidfinance": "daffodilshomestaymnr@gmail.com", "contact": "9842199440", "gstdesignation": "", "fullname": "Daffodils Home stay ", "tINNo": "", "statecode": "IN"}, "authId": "none", "companyCode": "GOIBIBO", "vendorBankDetail": {"city": "Madurai", "name": "HDFC BANK LTD", "bankbranchno": "", "countryregioncode": "IN", "address2": "", "beneficiearyname": "Eden Residency ", "swiftcode": "HDFC0002615", "faxno": "", "bankaccountno": "50200038272010", "county": "India", "contact": "9842199440", "name2": "", "fieldType": "VendorBankAccount", "accounttype": 1, "address": "HDFC BANK LTD., NO. 6, VINAYAGAR HOME, VINAYAGAR NAGAR, KK NAGAR, MADURAI TAMIL NADU 625020", "iban": "", "eMail": "daffodilshomestaymnr@gmail.com", "postcode": "625020", "currencycode": "INR", "phoneno": "9842199440", "vendorno": "GHDOM811416"}, "userId": "AUTOMATION", "sourceApplication": "INGO"} hotels.navision_vendor_management.create_vendor_on_navision_v2 aaa2606bc492
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  20. 26/04/2019
  21. 15:31:41.629 +0530
  22. goibiboinventory 2019-04-26 15:31:41,629 inventoryLogger INFO ingoibibo ClientAPI update_vendor Response received for hotel code 1000000848 from NAV {"responseStatus":true,"responseMessage":"Vendor is updated successfully!","vendorNo":"GIHTLDOM00000000812","companycode":"GOIBIBO"} hotels.navision_vendor_management.update_vendor_on_navision_v2 ingoibibocelery02.prod.goibibo.com
  23. Host: ingoibibocelery02.prod.goibibo.com Name: /logs/goibiboinventory.log Category: prod/Ingoibibo-celery/app/logs
  24. 4 26/04/2019
  25. 15:31:41.155 +0530
  26. goibiboinventory 2019-04-26 15:31:41,155 inventoryLogger INFO ingoibibo ClientAPI update_vendor Sending request to NAV for update Vendor for hotel Code 1000000848 with params {"roleType": "Others", "vendor": {"updatedColumns": ["no", "name", "name2", "address", "address2", "genBusPostinggroup", "address3", "city", "contact", "phoneno", "currencycode", "paymenttermscode", "countryRegioncode", "paymentmethodcode", "faxno", "postcode", "eMail", "tINNo", "lSTNo", "cSTNo", "pANNo", "statecode", "vendortype", "servicetaxregistrationno", "vendorsuppliertype", "fullname", "mobilenumberreservation", "eMailidsales", "phonenumbersales", "mobilenumbersales", "phonenumberfinance", "eMailidfinance", "mobilenumberfinance", "companyname", "gstregisterationno", "gstvendortype", "gstregadrs", "gststate", "gstpincode", "gstregname", "gstdesignation", "gstemailid", "gstcontactno", "blocked", "hotelcrmemoapplication", "adjustmentdayofmonth", "tdsapplication", "vendorpostinggroup", "payTovendorno", "nonadjustmentvendor", "tanno"], "pANNo": "AAGCM7316J", "tanno": "", "hotelcrmemoapplication": 1, "cSTNo": "", "gstregisterationno": "35AAGCM7316J1ZB", "payTovendorno": "GIHTLDOM00000000812", "oldvendorno": "1000000848", "postcode": "744211", "genBusPostinggroup": "DOMESTIC", "blocked": 1, "city": "Havelock", "mobilenumberreservation": "9474296200", "vendorpostinggroup": "HOTDOMON", "phonenumberfinance": "03192 21202", "no": "GIHTLDOM00000000812", "countryRegioncode": "IN", "tdsapplication": 0, "lSTNo": "", "eMailidsales": "Book@munjoh.com", "paymenttermscode": "STOPPAY1", "mobilenumbersales": "9474296200", "vendorsuppliertype": 2, "gstcontactno": "9474296200", "gstpincode": "744112", "currencycode": "INR", "gstregname": "Munjoh Ocean Resort", "gstemailid": "Book@munjoh.com", "gststate": "Andaman and Nicobar Islands", "address2": "landsIndia.", "address3": "landsIndia.", "servicetaxregistrationno": "", "adjustmentdayofmonth": "25D", "name2": "", "fieldType": "Vendor", "address": "Beach 5, Havelock Island, Andaman and Nicobar Is", "vendortype": 1, "eMail": "Book@munjoh.com", "phoneno": "03192 212028", "paymentmethodcode": "WIRE", "nonadjustmentvendor": 0, "gstregadrs": "Beach 5, Havelock Island", "name": "Munjoh Ocean Resort", "searchname": "Munjoh Ocean Resort", "phonenumbersales": "03192 21202", "mobilenumberfinance": "9474296200", "companyname": "Ibibo Group Pvt Ltd", "faxno": "", "gstvendortype": 1, "eMailidfinance": "Book@munjoh.com", "contact": "9474296200", "gstdesignation": "Reservation manager", "fullname": "Munjoh Ocean Resort", "tINNo": "", "statecode": "AN"}, "authId": "none", "companyCode": "GOIBIBO", "vendorBankDetail": {"updatedColumns": ["vendorno", "name", "address", "address2", "postcode", "contact", "phoneno", "bankbranchno", "bankaccountno", "currencycode", "countryregioncode", "county", "faxno", "eMail", "iban", "swiftcode", "city", "beneficiearyname", "accounttype"], "swiftcode": "RATN0000216", "county": "India", "postcode": "744211", "beneficiearyname": "MUNJOH RESORTS PRIVATE LIMITED", "vendorno": "GIHTLDOM00000000812", "city": "Mumbai", "bankaccountno": "409001039352", "accounttype": 0, "currencycode": "INR", "countryregioncode": "IN", "address2": "", "bankbranchno": "", "name2": "", "fieldType": "VendorBankAccount", "address": "", "eMail": "", "phoneno": "9474296200", "name": "THE RATNAKAR BANK LTD", "faxno": "", "contact": null, "iban": ""}, "userId": "AUTOMATION", "sourceApplication": "INGO"} hotels.navision_vendor_management.update_vendor_on_navision_v2 ingoibibocelery02.prod.goibibo.com
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