3

USER_ID - 9779

arUser UF_PRICE -

Array
(
    [ID] => 9854
    [LID] => s1
    [ACCOUNT_NUMBER] => 9854
    [TRACKING_NUMBER] => 
    [PAY_SYSTEM_ID] => 15
    [DELIVERY_ID] => edost:4
    [DATE_INSERT] => 27.07.2021 10:11:46
    [DATE_UPDATE] => 27.07.2021 13:01:26
    [PERSON_TYPE_ID] => 1
    [USER_ID] => 9779
    [PAYED] => Y
    [IS_SYNC_B24] => N
    [DATE_PAYED] => 27.07.2021 10:25:15
    [EMP_PAYED_ID] => 9779
    [DEDUCTED] => N
    [DATE_DEDUCTED] => 
    [EMP_DEDUCTED_ID] => 
    [REASON_UNDO_DEDUCTED] => 
    [STATUS_ID] => P
    [DATE_STATUS] => 27.07.2021 10:25:15
    [EMP_STATUS_ID] => 9779
    [MARKED] => N
    [DATE_MARKED] => 
    [EMP_MARKED_ID] => 
    [REASON_MARKED] => 
    [PRICE_DELIVERY] => 570
    [ALLOW_DELIVERY] => N
    [DATE_ALLOW_DELIVERY] => 
    [EMP_ALLOW_DELIVERY_ID] => 
    [RESERVED] => N
    [PRICE] => 6479
    [CURRENCY] => RUB
    [DISCOUNT_VALUE] => 0
    [TAX_VALUE] => 0.00
    [SUM_PAID] => 6479.00
    [USER_DESCRIPTION] => 
    [PAY_VOUCHER_NUM] => 
    [PAY_VOUCHER_DATE] => 
    [ADDITIONAL_INFO] => 
    [COMMENTS] => Согласовали. Везем 27.07 сами. ул.Хорошевская 3-я , д.20
    [COMPANY_ID] => 0
    [CREATED_BY] => 9779
    [RESPONSIBLE_ID] => 
    [STAT_GID] => BITRIX_SM.MjMzOTQxNi4xOTE5MDcxLlJVLi4uczE=
    [DATE_PAY_BEFORE] => 
    [DATE_BILL] => 
    [IS_RECURRING] => N
    [RECURRING_ID] => 
    [LOCKED_BY] => 4823
    [DATE_LOCK] => 27.07.2021 20:46:46
    [RECOUNT_FLAG] => Y
    [AFFILIATE_ID] => 
    [DELIVERY_DOC_NUM] => 
    [DELIVERY_DOC_DATE] => 
    [UPDATED_1C] => N
    [ORDER_TOPIC] => 
    [XML_ID] => bx_60ffb1b176934
    [ID_1C] => 
    [VERSION_1C] => 
    [VERSION] => 3
    [EXTERNAL_ORDER] => N
    [STORE_ID] => 
    [CANCELED] => N
    [EMP_CANCELED_ID] => 
    [DATE_CANCELED] => 
    [REASON_CANCELED] => 
    [BX_USER_ID] => 
    [SEARCH_CONTENT] => 
    [RUNNING] => N
    [DATE_INSERT_FORMAT] => 27.07.2021 10:11:46
    [DATE_UPDATE_SHORT] => 27.07.2021
    [DATE_STATUS_SHORT] => 27.07.2021
    [DATE_CANCELED_SHORT] => 
    [BY_RECOMMENDATION] => N
    [LOCK_STATUS] => green
    [LOCK_USER_NAME] => (olesya) Олеся Липинская
    [RESPONSIBLE_LOGIN] => 
    [RESPONSIBLE_NAME] => 
    [RESPONSIBLE_LAST_NAME] => 
    [RESPONSIBLE_SECOND_NAME] => 
    [RESPONSIBLE_EMAIL] => 
    [RESPONSIBLE_WORK_POSITION] => 
    [RESPONSIBLE_PERSONAL_PHOTO] => 
    [USER_LOGIN] => lasukovvit
    [USER_NAME] => В.А.
    [USER_LAST_NAME] => Ласуков
    [USER_EMAIL] => lasukovvit@yandex.ru
)

sumzak ~ user - 9779 ! sumzak - 6479

USER_ID - 9781

arUser UF_PRICE -

Array
(
    [ID] => 9857
    [LID] => s1
    [ACCOUNT_NUMBER] => 9857
    [TRACKING_NUMBER] => 
    [PAY_SYSTEM_ID] => 15
    [DELIVERY_ID] => apiship:pickup
    [DATE_INSERT] => 27.07.2021 18:05:43
    [DATE_UPDATE] => 27.07.2021 18:08:48
    [PERSON_TYPE_ID] => 1
    [USER_ID] => 9781
    [PAYED] => Y
    [IS_SYNC_B24] => N
    [DATE_PAYED] => 27.07.2021 18:08:48
    [EMP_PAYED_ID] => 9781
    [DEDUCTED] => N
    [DATE_DEDUCTED] => 
    [EMP_DEDUCTED_ID] => 
    [REASON_UNDO_DEDUCTED] => 
    [STATUS_ID] => P
    [DATE_STATUS] => 27.07.2021 18:08:48
    [EMP_STATUS_ID] => 9781
    [MARKED] => N
    [DATE_MARKED] => 
    [EMP_MARKED_ID] => 
    [REASON_MARKED] => 
    [PRICE_DELIVERY] => 350
    [ALLOW_DELIVERY] => N
    [DATE_ALLOW_DELIVERY] => 
    [EMP_ALLOW_DELIVERY_ID] => 
    [RESERVED] => N
    [PRICE] => 2740
    [CURRENCY] => RUB
    [DISCOUNT_VALUE] => 0
    [TAX_VALUE] => 0.00
    [SUM_PAID] => 2740.00
    [USER_DESCRIPTION] => Здравствуйте, можете попридержать заказ, пожалуйста. Отправить его в пункт выдачи заказов ближе к понедельнику. Ориентировочно 2 числа. Для того, чтобы я сумел забрать заказ в течении недели. Спасибо за понимание
    [PAY_VOUCHER_NUM] => 
    [PAY_VOUCHER_DATE] => 
    [ADDITIONAL_INFO] => 
    [COMMENTS] => 
    [COMPANY_ID] => 0
    [CREATED_BY] => 9781
    [RESPONSIBLE_ID] => 
    [STAT_GID] => BITRIX_SM.MjM0MDI5MC4xOTE5ODA4LlJVLjUuWS5zMQ==
    [DATE_PAY_BEFORE] => 
    [DATE_BILL] => 
    [IS_RECURRING] => N
    [RECURRING_ID] => 
    [LOCKED_BY] => 
    [DATE_LOCK] => 
    [RECOUNT_FLAG] => Y
    [AFFILIATE_ID] => 
    [DELIVERY_DOC_NUM] => 
    [DELIVERY_DOC_DATE] => 
    [UPDATED_1C] => N
    [ORDER_TOPIC] => 
    [XML_ID] => bx_610020c733616
    [ID_1C] => 
    [VERSION_1C] => 
    [VERSION] => 1
    [EXTERNAL_ORDER] => N
    [STORE_ID] => 
    [CANCELED] => N
    [EMP_CANCELED_ID] => 
    [DATE_CANCELED] => 
    [REASON_CANCELED] => 
    [BX_USER_ID] => 
    [SEARCH_CONTENT] => 
    [RUNNING] => N
    [DATE_INSERT_FORMAT] => 27.07.2021 18:05:43
    [DATE_UPDATE_SHORT] => 27.07.2021
    [DATE_STATUS_SHORT] => 27.07.2021
    [DATE_CANCELED_SHORT] => 
    [BY_RECOMMENDATION] => N
    [LOCK_STATUS] => green
    [LOCK_USER_NAME] => 
    [RESPONSIBLE_LOGIN] => 
    [RESPONSIBLE_NAME] => 
    [RESPONSIBLE_LAST_NAME] => 
    [RESPONSIBLE_SECOND_NAME] => 
    [RESPONSIBLE_EMAIL] => 
    [RESPONSIBLE_WORK_POSITION] => 
    [RESPONSIBLE_PERSONAL_PHOTO] => 
    [USER_LOGIN] => skorodumov-02
    [USER_NAME] => Евгений
    [USER_LAST_NAME] => Скородумов
    [USER_EMAIL] => skorodumov-02@inbox.ru
)

sumzak ~ user - 9781 ! sumzak - 2740

USER_ID - 9783

arUser UF_PRICE -

Array
(
    [ID] => 9859
    [LID] => s1
    [ACCOUNT_NUMBER] => 9859
    [TRACKING_NUMBER] => 
    [PAY_SYSTEM_ID] => 15
    [DELIVERY_ID] => 240
    [DATE_INSERT] => 28.07.2021 08:51:11
    [DATE_UPDATE] => 30.07.2021 12:31:02
    [PERSON_TYPE_ID] => 1
    [USER_ID] => 9783
    [PAYED] => Y
    [IS_SYNC_B24] => N
    [DATE_PAYED] => 28.07.2021 08:53:05
    [EMP_PAYED_ID] => 9783
    [DEDUCTED] => N
    [DATE_DEDUCTED] => 
    [EMP_DEDUCTED_ID] => 
    [REASON_UNDO_DEDUCTED] => 
    [STATUS_ID] => P
    [DATE_STATUS] => 28.07.2021 08:53:05
    [EMP_STATUS_ID] => 9783
    [MARKED] => N
    [DATE_MARKED] => 
    [EMP_MARKED_ID] => 
    [REASON_MARKED] => 
    [PRICE_DELIVERY] => 1000
    [ALLOW_DELIVERY] => N
    [DATE_ALLOW_DELIVERY] => 
    [EMP_ALLOW_DELIVERY_ID] => 
    [RESERVED] => N
    [PRICE] => 47600
    [CURRENCY] => RUB
    [DISCOUNT_VALUE] => 0
    [TAX_VALUE] => 0.00
    [SUM_PAID] => 47600.00
    [USER_DESCRIPTION] => Доставка транспортной компанией СДЭК
    [PAY_VOUCHER_NUM] => 
    [PAY_VOUCHER_DATE] => 
    [ADDITIONAL_INFO] => 
    [COMMENTS] => Согласовано. Отправляем 30. 07 в трансп. Компанию
    [COMPANY_ID] => 0
    [CREATED_BY] => 9783
    [RESPONSIBLE_ID] => 
    [STAT_GID] => BITRIX_SM.MjM0MTczMy4xOTE3MDM3LlJVLi4uczE=
    [DATE_PAY_BEFORE] => 
    [DATE_BILL] => 
    [IS_RECURRING] => N
    [RECURRING_ID] => 
    [LOCKED_BY] => 4823
    [DATE_LOCK] => 30.07.2021 12:30:40
    [RECOUNT_FLAG] => Y
    [AFFILIATE_ID] => 
    [DELIVERY_DOC_NUM] => 
    [DELIVERY_DOC_DATE] => 
    [UPDATED_1C] => N
    [ORDER_TOPIC] => 
    [XML_ID] => bx_6100f04ed0bc3
    [ID_1C] => 
    [VERSION_1C] => 
    [VERSION] => 3
    [EXTERNAL_ORDER] => N
    [STORE_ID] => 
    [CANCELED] => N
    [EMP_CANCELED_ID] => 
    [DATE_CANCELED] => 
    [REASON_CANCELED] => 
    [BX_USER_ID] => 
    [SEARCH_CONTENT] => 
    [RUNNING] => N
    [DATE_INSERT_FORMAT] => 28.07.2021 08:51:11
    [DATE_UPDATE_SHORT] => 30.07.2021
    [DATE_STATUS_SHORT] => 28.07.2021
    [DATE_CANCELED_SHORT] => 
    [BY_RECOMMENDATION] => N
    [LOCK_STATUS] => green
    [LOCK_USER_NAME] => (olesya) Олеся Липинская
    [RESPONSIBLE_LOGIN] => 
    [RESPONSIBLE_NAME] => 
    [RESPONSIBLE_LAST_NAME] => 
    [RESPONSIBLE_SECOND_NAME] => 
    [RESPONSIBLE_EMAIL] => 
    [RESPONSIBLE_WORK_POSITION] => 
    [RESPONSIBLE_PERSONAL_PHOTO] => 
    [USER_LOGIN] => Doktorsport
    [USER_NAME] => Анатольевич
    [USER_LAST_NAME] => Николай
    [USER_EMAIL] => Doktorsport@yandex.ru
)

sumzak ~ user - 9783 ! sumzak - 47600