"2025-02-08 14:06:42",102.43.141.252,"ETA_UPLOAD|adminUserId:232|array (
  'rejectedDocuments' => 
  array (
    0 => 
    array (
      'receiptNumber' => '14',
      'uuid' => '982192d037fc9c42bfdc7c72592feea098d1bfff8c26e88a1e8b9be7571da699',
      'error' => 
      array (
        'message' => 'Validation Error',
        'target' => '982192d037fc9c42bfdc7c72592feea098d1bfff8c26e88a1e8b9be7571da699',
        'details' => 
        array (
          0 => 
          array (
            'code' => 'CF440',
            'message' => 'Valid UUID is required',
            'target' => 'uuid',
            'propertyPath' => 'header.uuid',
          ),
        ),
      ),
    ),
  ),
  'header' => 
  array (
    'statusCode' => 'Success',
    'code' => 'Success',
    'details' => 
    array (
    ),
    'correlationId' => '0HN9V1V3GEH3P:00000004',
    'requestTime' => '2025-02-08T14:06:44.0629755Z',
    'responseProcessingTimeInTicks' => 383437,
  ),
)",/?v=accounting&opt=ReceivablesETAUploader&year=2025&groupOfCompanies=17&serviceType=bookingsVisaApplicationCenter&periodFrom=&periodTo=&invoiceNumberFrom=14&invoiceNumberTo=14&uploadInvoices=
"2025-02-08 14:07:31",102.43.141.252,"ETA_UPLOAD|adminUserId:232|array (
  'submissionId' => 'VJ8N6T7WJDN8KP8SVH56YJKJ10',
  'acceptedDocuments' => 
  array (
    0 => 
    array (
      'uuid' => '982192d037fc9c42bfdc7c72592feea098d1bfff8c26e88a1e8b9be7571da699',
      'longId' => '8AZFTS2V99CREZH8VH56YJKJ100MUumR1739023652',
      'receiptNumber' => '14',
      'hashKey' => 'gXi/Nrbbmng/lssXay/ccqG2vW+dFi8pTrMdyerviAA=',
    ),
  ),
  'rejectedDocuments' => 
  array (
  ),
  'header' => 
  array (
    'statusCode' => 'Success',
    'code' => 'Success',
    'details' => 
    array (
    ),
    'correlationId' => '0HN9V1ULOHVM1:00000002',
    'requestTime' => '2025-02-08T14:07:32.3834823Z',
    'responseProcessingTimeInTicks' => 542949,
  ),
)",/?v=accounting&opt=ReceivablesETAUploader&year=2025&groupOfCompanies=17&serviceType=bookingsVisaApplicationCenter&periodFrom=&periodTo=&invoiceNumberFrom=14&invoiceNumberTo=14&uploadInvoices=