HTTP Client
1
Total requests
0
HTTP errors
Clients
http_client 1
Requests
| GET | https://eclosionit-gesproquiroii.odoo.com/jsonrpc/ | |
|---|---|---|
| Request options | [ "headers" => [ "Accept" => "application/json" ] "json" => [ "jsonrpc" => "2.0" "method" => "call" "params" => [ "service" => "object" "method" => "execute" "args" => [ "eclosionit-gesproquiroii-production-14066221" 621 "K2051668&" "account.move" "search_read" [ [ "invoice_date" ">" "2025-09-26" ] ] [ "name" "partner_id" "invoice_date_due" "amount_total_signed" "payment_state" ] ] ] ] ] |
|
| Response |
200
[ "info" => [ "header_size" => 270 "request_size" => 206 "total_time" => 0.955004 "namelookup_time" => 0.179884 "connect_time" => 0.232527 "pretransfer_time" => 0.328564 "size_upload" => 308.0 "size_download" => 14861.0 "speed_download" => 15561.0 "speed_upload" => 322.0 "upload_content_length" => 308.0 "starttransfer_time" => 0.328594 "primary_ip" => "34.41.23.14" "primary_port" => 443 "local_ip" => "89.116.167.222" "local_port" => 55678 "http_version" => 3 "protocol" => 2 "scheme" => "HTTPS" "appconnect_time_us" => 328290 "connect_time_us" => 232527 "namelookup_time_us" => 179884 "pretransfer_time_us" => 328564 "starttransfer_time_us" => 328594 "total_time_us" => 955004 "effective_method" => "GET" "start_time" => 1764098686.7156 "original_url" => "https://eclosionit-gesproquiroii.odoo.com/jsonrpc/" "pause_handler" => Closure(float $duration) {#1157 : "Symfony\Component\HttpClient\Response\CurlResponse" : { : CurlHandle {#1153 …} : Symfony\Component\HttpClient\Internal\CurlClientState {#1145 …} : -9223372036854775808 } } "debug" => """ * Trying 34.41.23.14:443...\n * Connected to eclosionit-gesproquiroii.odoo.com (34.41.23.14) port 443 (#0)\n * ALPN, offering h2\n * ALPN, offering http/1.1\n * CAfile: /etc/ssl/certs/ca-certificates.crt\n * CApath: /etc/ssl/certs\n * SSL connection using TLSv1.3 / TLS_AES_128_GCM_SHA256\n * ALPN, server accepted to use h2\n * Server certificate:\n * subject: CN=*.odoo.com\n * start date: Sep 30 21:01:57 2025 GMT\n * expire date: Dec 29 21:01:56 2025 GMT\n * subjectAltName: host "eclosionit-gesproquiroii.odoo.com" matched cert's "*.odoo.com"\n * issuer: C=US; O=Let's Encrypt; CN=R12\n * SSL certificate verify ok.\n * Using HTTP2, server supports multiplexing\n * Connection state changed (HTTP/2 confirmed)\n * Copying HTTP/2 data in stream buffer to connection buffer after upgrade: len=0\n * Using Stream ID: 1 (easy handle 0x56429dd5cfb0)\n > GET /jsonrpc/ HTTP/2\r\n Host: eclosionit-gesproquiroii.odoo.com\r\n accept: application/json\r\n content-type: application/json\r\n user-agent: Symfony HttpClient (Curl)\r\n accept-encoding: gzip\r\n content-length: 308\r\n \r\n * We are completely uploaded and fine\n * old SSL session ID is stale, removing\n * Connection state changed (MAX_CONCURRENT_STREAMS == 6)!\n < HTTP/2 200 \r\n < date: Tue, 25 Nov 2025 19:24:47 GMT\r\n < content-type: application/json; charset=utf-8\r\n < x-content-type-options: nosniff\r\n < server: Odoo.sh\r\n < strict-transport-security: max-age=31536000; includeSubDomains\r\n < x-content-type-options: nosniff\r\n < content-encoding: gzip\r\n < \r\n """ ] "response_headers" => [ "HTTP/2 200 " "date: Tue, 25 Nov 2025 19:24:47 GMT" "content-type: application/json; charset=utf-8" "x-content-type-options: nosniff" "server: Odoo.sh" "strict-transport-security: max-age=31536000; includeSubDomains" "x-content-type-options: nosniff" "content-encoding: gzip" ] "response_json" => [ "jsonrpc" => "2.0" "id" => null "result" => [ [ "id" => 74056 "name" => "FELE11335" "partner_id" => [ 360 "MARIA CONSUELO CARRANZA B. SAS" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 1195000.0 "payment_state" => "not_paid" ] [ "id" => 74057 "name" => "FELE11334" "partner_id" => [ 398 "FRANCISCO JAVIER OSSA MONDRAGON" ] "invoice_date_due" => "2025-11-25" "amount_total_signed" => 149000.0 "payment_state" => "not_paid" ] [ "id" => 74058 "name" => "FELE11333" "partner_id" => [ 399 "CLAUDETTE PAZ GOMEZ" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 632000.0 "payment_state" => "not_paid" ] [ "id" => 74059 "name" => "FELE11332" "partner_id" => [ 401 "HAROLD VILLALOBOS CARDENAS" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 289000.0 "payment_state" => "not_paid" ] [ "id" => 74060 "name" => "FELE11331" "partner_id" => [ 413 "CESAR MAURICIO LINARES GARZON" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 2142000.0 "payment_state" => "not_paid" ] [ "id" => 74061 "name" => "FELE11330" "partner_id" => [ 427 "JAIME ALFONSO COVALEDA HERRERA" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 149000.0 "payment_state" => "not_paid" ] [ "id" => 74062 "name" => "FELE11329" "partner_id" => [ 434 "JUAN JOSE MANRIQUE VARON" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 2217000.0 "payment_state" => "not_paid" ] [ "id" => 74063 "name" => "FELE11328" "partner_id" => [ 435 "GIOVANNY MERA CRUZ" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 3704000.0 "payment_state" => "not_paid" ] [ "id" => 74064 "name" => "FELE11327" "partner_id" => [ 448 "ALICIA SANDINO NEIRA" ] "invoice_date_due" => "2025-11-25" "amount_total_signed" => 246000.0 "payment_state" => "not_paid" ] [ "id" => 74065 "name" => "FELE11326" "partner_id" => [ 451 "CLÍNICA ÁUREA OTORRINOLARINGOLOGÍA Y CIRUGÍA PLÁSTICA FACIAL S.A.S." ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 315000.0 "payment_state" => "not_paid" ] [ "id" => 74066 "name" => "FELE11325" "partner_id" => [ 486 "MARIO DIDI CRUZ SANCHEZ" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 149000.0 "payment_state" => "not_paid" ] [ "id" => 74067 "name" => "FELE11324" "partner_id" => [ 511 "MARCELO RAMIREZ BARRIOS" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 762000.0 "payment_state" => "not_paid" ] [ "id" => 74068 "name" => "FELE11323" "partner_id" => [ 899 "ALVARO HUMBERTO ARANA NUÑEZ" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 260000.0 "payment_state" => "not_paid" ] [ "id" => 74069 "name" => "FELE11322" "partner_id" => [ 908 "DARIO SALAZAR SALAZAR" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 542000.0 "payment_state" => "not_paid" ] [ "id" => 74070 "name" => "FELE11321" "partner_id" => [ 911 "JUAN MANUEL FLOREZ RODRIGUEZ" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 1022000.0 "payment_state" => "not_paid" ] [ "id" => 74071 "name" => "FELE11320" "partner_id" => [ 958 "NESTOR ABELLO RENGIFO" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 779000.0 "payment_state" => "not_paid" ] [ "id" => 74072 "name" => "FELE11319" "partner_id" => [ 1056 "RODRIGO NOGUERA GUERRERO" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 577000.0 "payment_state" => "not_paid" ] [ "id" => 74073 "name" => "FELE11318" "partner_id" => [ 1121 "RICARDO HUMBERTO BONILLA BONILLA" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 289000.0 "payment_state" => "not_paid" ] [ "id" => 74074 "name" => "FELE11317" "partner_id" => [ 1136 "HERMES LUJAN GAMBA BARBOSA" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 3499000.0 "payment_state" => "not_paid" ] [ "id" => 74075 "name" => "FELE11316" "partner_id" => [ 1203 "NUARA-ESENCIA DE LA BELLEZA-DR. MINYOR AVELLANEDA S.A.S." ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 1636000.0 "payment_state" => "not_paid" ] [ "id" => 74076 "name" => "FELE11315" "partner_id" => [ 1216 "ERAZO URIBE SALUD Y BIENESTAR S.A.S" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 745000.0 "payment_state" => "in_payment" ] [ "id" => 74077 "name" => "FELE11314" "partner_id" => [ 1258 "EDGAR CORTES OSORIO" ] "invoice_date_due" => "2025-12-10" "amount_total_signed" => 6521000.0 "payment_state" => "partial" ] [ "id" => 74078 "name" => "FELE11313" "partner_id" => [ 1685 "JOSE MANUEL VALDES REYES" ] "invoice_date_due" => "2025-11-25" "amount_total_signed" => 806000.0 "payment_state" => "partial" ] [ "id" => 74079 "name" => "FELE11312" "partner_id" => [ 1735 "FREDY DARIO ORTIZ ORTIZ" ] "invoice_date_due" => "2025-11-25" "amount_total_signed" => 2638000.0 "payment_state" => "in_payment" ] [ "id" => 74080 "name" => "FELE11311" "partner_id" => [ 1956 "CIRUGIA PLASTICA DEL EJE CAFETERO S.A.S" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 3695000.0 "payment_state" => "not_paid" ] [ "id" => 74081 "name" => "FELE11310" "partner_id" => [ 1957 "HERNANDO PEREZ CAMARGO" ] "invoice_date_due" => "2025-12-10" "amount_total_signed" => 3137000.0 "payment_state" => "not_paid" ] [ "id" => 74082 "name" => "FELE11309" "partner_id" => [ 1961 "CARLOS ARTURO RIVERA TORRES" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 246000.0 "payment_state" => "not_paid" ] [ "id" => 74083 "name" => "FELE11308" "partner_id" => [ 2114 "RICARDO LANCHEROS PEDRAZA" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 973000.0 "payment_state" => "not_paid" ] [ "id" => 74084 "name" => "FELE11307" "partner_id" => [ 2485 "DARIO DE FRANCISCO SILVA REBELLON" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 535000.0 "payment_state" => "in_payment" ] [ "id" => 74085 "name" => "FELE11306" "partner_id" => [ 2906 "RODRIGO ENRIQUE MONTOYA MEJIA" ] "invoice_date_due" => "2025-11-25" "amount_total_signed" => 1338000.0 "payment_state" => "in_payment" ] [ "id" => 74086 "name" => "FELE11305" "partner_id" => [ 3062 "NEXUS GROUP S.A.S." ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 887000.0 "payment_state" => "not_paid" ] [ "id" => 74087 "name" => "FELE11304" "partner_id" => [ 3169 "LUIS FELIPE BORDA MENDOZA" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 731000.0 "payment_state" => "not_paid" ] [ "id" => 74088 "name" => "FELE11303" "partner_id" => [ 3342 "DANIEL CAMILO BELTRAN CRUZ" ] "invoice_date_due" => "2025-11-25" "amount_total_signed" => 492000.0 "payment_state" => "in_payment" ] [ "id" => 74089 "name" => "FELE11302" "partner_id" => [ 3497 "JOSE NAYIB RADI LONDOÑO" ] "invoice_date_due" => "2025-11-25" "amount_total_signed" => 447000.0 "payment_state" => "in_payment" ] [ "id" => 74090 "name" => "FELE11301" "partner_id" => [ 3576 "MARIA DEL PILAR MUÑOZ LOPEZ" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 577000.0 "payment_state" => "in_payment" ] [ "id" => 74091 "name" => "FELE11300" "partner_id" => [ 3581 "JAVIER ACUÑA S.A.S." ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 4935000.0 "payment_state" => "in_payment" ] [ "id" => 74092 "name" => "FELE11299" "partner_id" => [ 3653 "ROBERTO JOSE MARTINEZ CALLEJAS" ] "invoice_date_due" => "2025-11-25" "amount_total_signed" => 867000.0 "payment_state" => "in_payment" ] [ "id" => 74093 "name" => "FELE11298" "partner_id" => [ 3687 "POLANSKY PELAEZ HOYOS" ] "invoice_date_due" => "2025-11-25" "amount_total_signed" => 921000.0 "payment_state" => "in_payment" ] [ "id" => 74094 "name" => "FELE11297" "partner_id" => [ 3715 "YIDIO JALAFF REYES" ] "invoice_date_due" => "2025-11-25" "amount_total_signed" => 1997000.0 "payment_state" => "in_payment" ] [ "id" => 74095 "name" => "FELE11296" "partner_id" => [ 3742 "JAIME ALBERTO ZULUAGA LOPEZ" ] "invoice_date_due" => "2025-11-25" "amount_total_signed" => 1598000.0 "payment_state" => "in_payment" ] [ "id" => 74096 "name" => "FELE11295" "partner_id" => [ 3808 "JORGE ARMANDO ARAGON ROYO" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 7896000.0 "payment_state" => "not_paid" ] [ "id" => 74097 "name" => "FELE11294" "partner_id" => [ 4012 "GERMAN FELIPE VELASQUEZ JAULIN" ] "invoice_date_due" => "2025-11-25" "amount_total_signed" => 3923000.0 "payment_state" => "in_payment" ] [ "id" => 74101 "name" => "FELE11293" "partner_id" => [ 4849 "SELIKA 94 S.A.S" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 762000.0 "payment_state" => "not_paid" ] [ "id" => 74098 "name" => "FELE11292" "partner_id" => [ 4049 "MARCEL PERAFAN SIMMONDS" ] "invoice_date_due" => "2025-11-25" "amount_total_signed" => 632000.0 "payment_state" => "in_payment" ] [ "id" => 74099 "name" => "FELE11291" "partner_id" => [ 4113 "JORGE ELIAS DAEZ DACCARETT" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 762000.0 "payment_state" => "in_payment" ] [ "id" => 74100 "name" => "FELE11290" "partner_id" => [ 4196 "CAROLINA CASALLAS PENAGOS" ] "invoice_date_due" => "2025-12-01" "amount_total_signed" => 447000.0 "payment_state" => "not_paid" ] [ "id" => 74102 "name" => "FELE11289" "partner_id" => [ 5086 "JAVIER ANDRES MORALES MORALES" ] "invoice_date_due" => "2025-11-25" "amount_total_signed" => 762000.0 "payment_state" => "in_payment" ] [ "id" => 74103 "name" => "FELE11288" "partner_id" => [ 5141 "LUISA TATIANA ALVAREZ PINERES" ] "invoice_date_due" => "2025-11-25" "amount_total_signed" => 987000.0 "payment_state" => "in_payment" ] [ "id" => 74104 "name" => "FELE11287" "partner_id" => [ 5167 "NATALIA ARIAS PATIO" ] "invoice_date_due" => "2025-11-25" "amount_total_signed" => 632000.0 "payment_state" => "in_payment" ] [ "id" => 74105 "name" => "FELE11286" "partner_id" => [ 5196 "YULIANA ZAPATA OSORIO" ] "invoice_date_due" => "2025-11-25" "amount_total_signed" => 632000.0 "payment_state" => "in_payment" ] [ "id" => 74106 "name" => 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