"2025-02-08 13:43:13",102.43.141.252,"ETA_UPLOAD|adminUserId:232|array (
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      'error' => 
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        'details' => 
        array (
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          array (
            'code' => 'CF440',
            'message' => 'Valid UUID is required',
            'target' => 'uuid',
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  'header' => 
  array (
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    'details' => 
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)",/?v=accounting&opt=ReceivablesETAUploader&year=2025&groupOfCompanies=17&serviceType=bookingsVisaApplicationCenter&periodFrom=&periodTo=&invoiceNumberFrom=6&invoiceNumberTo=6&uploadInvoices=
"2025-02-08 13:43:37",102.43.141.252,"ETA_UPLOAD|adminUserId:232|array (
  'rejectedDocuments' => 
  array (
    0 => 
    array (
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      'error' => 
      array (
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        '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' => '0HN9V1V8PBJ9P:00000003',
    'requestTime' => '2025-02-08T13:43:39.2576028Z',
    'responseProcessingTimeInTicks' => 385400,
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)",/?v=accounting&opt=ReceivablesETAUploader&year=2025&groupOfCompanies=17&serviceType=bookingsVisaApplicationCenter&periodFrom=&periodTo=&invoiceNumberFrom=6&invoiceNumberTo=6&uploadInvoices=
"2025-02-08 13:44:38",102.43.141.252,"ETA_UPLOAD|adminUserId:232|array (
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      'longId' => 'QG228VC9KG0PAH8ZHZAWWJKJ10zaCITw1739022281',
      'receiptNumber' => '6',
      'hashKey' => 'dvcL1vzO35ILZ2gCV+PffL5SpSpDA2ydVGO4Sqf2Eq4=',
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  'rejectedDocuments' => 
  array (
  ),
  'header' => 
  array (
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    'code' => 'Success',
    'details' => 
    array (
    ),
    'correlationId' => '0HN9V1V3GEH3O:00000003',
    'requestTime' => '2025-02-08T13:44:40.7936394Z',
    'responseProcessingTimeInTicks' => 19026760,
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)",/?v=accounting&opt=ReceivablesETAUploader&year=2025&groupOfCompanies=17&serviceType=bookingsVisaApplicationCenter&periodFrom=&periodTo=&invoiceNumberFrom=6&invoiceNumberTo=6&uploadInvoices=