Code Context <div class="col-md-12 botonCheckout" style="margin-top: 20px;display: none;">
<a class="btn btn-success btn-lg" style="width: 100%" href="<?php echo $this->webroot ?><?php echo $nombre_catalogo ?>/cart"><i class="fa fa-shopping-basket mr-2"></i><?php echo __("Realizar Checkout") ?></a>
$viewFile = '/home/u475708333/domains/catalogo-distribuidores.multiproyectosrpg.com/public_html/app/View/Productos/view_shop.ctp'
$dataForView = array(
'producto' => array(
'Producto' => array(
'id' => '1364',
'categoria_id' => '11',
'proveedore_id' => '5',
'nombre' => 'SOBRE FIESTA DUQUESA NS-0203',
'precio_compra' => '00',
'precio_venta' => '114999',
'precio_pormayor' => '79999',
'precio_especial' => null,
'inventario' => '105',
'stock_minimo' => null,
'descripcion' => '',
'imagen' => 'img/productos/20241202153910614.jpeg',
'estado' => '1',
'wordpress_id' => null,
'imagen2' => 'img/productos/20250410155105614.jpeg',
'imagen3' => null,
'imagen4' => 'img/productos/202504101551051412.jpeg'
),
'Proveedore' => array(
'id' => '5',
'nombre' => 'BODEGA 1',
'identificacion' => '00000',
'email' => 'BODEGA1@GMAIL.COM',
'direccion' => 'NO',
'telefono' => '0000',
'celular' => '0000',
'persona_contacto' => 'NO',
'observaciones' => null,
'estado' => '1'
),
'Categoria' => array(
'id' => '11',
'nombre' => 'SOBRES DE FIESTA',
'estado' => '1',
'id_wordpress' => null
),
'Venta' => array(
(int) 0 => array(
[maximum depth reached]
),
(int) 1 => array(
[maximum depth reached]
),
(int) 2 => array(
[maximum depth reached]
),
(int) 3 => array(
[maximum depth reached]
),
(int) 4 => array(
[maximum depth reached]
),
(int) 5 => array(
[maximum depth reached]
),
(int) 6 => array(
[maximum depth reached]
),
(int) 7 => array(
[maximum depth reached]
),
(int) 8 => array(
[maximum depth reached]
),
(int) 9 => array(
[maximum depth reached]
),
(int) 10 => array(
[maximum depth reached]
),
(int) 11 => array(
[maximum depth reached]
)
)
),
'configuracion' => array(
(int) 0 => array(
'Configuracione' => array(
[maximum depth reached]
)
)
)
)
$producto = array(
'Producto' => array(
'id' => '1364',
'categoria_id' => '11',
'proveedore_id' => '5',
'nombre' => 'SOBRE FIESTA DUQUESA NS-0203',
'precio_compra' => '00',
'precio_venta' => '114999',
'precio_pormayor' => '79999',
'precio_especial' => null,
'inventario' => '105',
'stock_minimo' => null,
'descripcion' => '',
'imagen' => 'img/productos/20241202153910614.jpeg',
'estado' => '1',
'wordpress_id' => null,
'imagen2' => 'img/productos/20250410155105614.jpeg',
'imagen3' => null,
'imagen4' => 'img/productos/202504101551051412.jpeg'
),
'Proveedore' => array(
'id' => '5',
'nombre' => 'BODEGA 1',
'identificacion' => '00000',
'email' => 'BODEGA1@GMAIL.COM',
'direccion' => 'NO',
'telefono' => '0000',
'celular' => '0000',
'persona_contacto' => 'NO',
'observaciones' => null,
'estado' => '1'
),
'Categoria' => array(
'id' => '11',
'nombre' => 'SOBRES DE FIESTA',
'estado' => '1',
'id_wordpress' => null
),
'Venta' => array(
(int) 0 => array(
'id' => '10694',
'descuento' => '0',
'total' => '209998',
'subtotal' => '170098.38',
'iva' => '39899.62',
'numero_factura' => '20241203171157',
'estado' => '1',
'user_id' => '44',
'cliente_id' => '2082',
'mpago_id' => '1',
'created' => '2024-12-03 17:11:57',
'modified' => '2024-12-03',
'descripcion' => '',
'pagado_efectivo' => null,
'pagado_tranferencia' => null,
'observaciones' => null,
'cartera' => '0',
'valor_domicilio' => '0',
'ProductosVenta' => array(
[maximum depth reached]
)
),
(int) 1 => array(
'id' => '10702',
'descuento' => '0',
'total' => '114999',
'subtotal' => '93149.19',
'iva' => '21849.81',
'numero_factura' => '20241204172707',
'estado' => '1',
'user_id' => '44',
'cliente_id' => '2088',
'mpago_id' => '1',
'created' => '2024-12-04 17:27:07',
'modified' => '2024-12-04',
'descripcion' => '',
'pagado_efectivo' => null,
'pagado_tranferencia' => null,
'observaciones' => null,
'cartera' => '0',
'valor_domicilio' => '0',
'ProductosVenta' => array(
[maximum depth reached]
)
),
(int) 2 => array(
'id' => '10764',
'descuento' => '0',
'total' => '114999',
'subtotal' => '93149.19',
'iva' => '21849.81',
'numero_factura' => '20241212152238',
'estado' => '1',
'user_id' => '44',
'cliente_id' => '2116',
'mpago_id' => '1',
'created' => '2024-12-12 15:22:38',
'modified' => '2024-12-12',
'descripcion' => '',
'pagado_efectivo' => null,
'pagado_tranferencia' => null,
'observaciones' => null,
'cartera' => '0',
'valor_domicilio' => '0',
'ProductosVenta' => array(
[maximum depth reached]
)
),
(int) 3 => array(
'id' => '10862',
'descuento' => '0',
'total' => '79999',
'subtotal' => '64799.19',
'iva' => '15199.81',
'numero_factura' => '20241223203128',
'estado' => '1',
'user_id' => '44',
'cliente_id' => '378',
'mpago_id' => '1',
'created' => '2024-12-23 20:31:28',
'modified' => '2024-12-23',
'descripcion' => '',
'pagado_efectivo' => null,
'pagado_tranferencia' => null,
'observaciones' => null,
'cartera' => '0',
'valor_domicilio' => '0',
'ProductosVenta' => array(
[maximum depth reached]
)
),
(int) 4 => array(
'id' => '10882',
'descuento' => '0',
'total' => '314998',
'subtotal' => '255148.38',
'iva' => '59849.62',
'numero_factura' => '20241223212352',
'estado' => '1',
'user_id' => '44',
'cliente_id' => '2149',
'mpago_id' => '1',
'created' => '2024-12-23 21:23:52',
'modified' => '2024-12-23',
'descripcion' => '',
'pagado_efectivo' => null,
'pagado_tranferencia' => null,
'observaciones' => null,
'cartera' => '0',
'valor_domicilio' => '0',
'ProductosVenta' => array(
[maximum depth reached]
)
),
(int) 5 => array(
'id' => '10930',
'descuento' => '0',
'total' => '114999',
'subtotal' => '93149.19',
'iva' => '21849.81',
'numero_factura' => '20241227214116',
'estado' => '1',
'user_id' => '44',
'cliente_id' => '2167',
'mpago_id' => '1',
'created' => '2024-12-27 21:41:16',
'modified' => '2024-12-27',
'descripcion' => '',
'pagado_efectivo' => null,
'pagado_tranferencia' => null,
'observaciones' => null,
'cartera' => '0',
'valor_domicilio' => '0',
'ProductosVenta' => array(
[maximum depth reached]
)
),
(int) 6 => array(
'id' => '11711',
'descuento' => '0',
'total' => '199999',
'subtotal' => '161999.19',
'iva' => '37999.81',
'numero_factura' => '20250404195615',
'estado' => '1',
'user_id' => '44',
'cliente_id' => '28',
'mpago_id' => '1',
'created' => '2025-04-04 19:56:15',
'modified' => '2025-04-04',
'descripcion' => '',
'pagado_efectivo' => null,
'pagado_tranferencia' => null,
'observaciones' => null,
'cartera' => '0',
'valor_domicilio' => '0',
'ProductosVenta' => array(
[maximum depth reached]
)
),
(int) 7 => array(
'id' => '12099',
'descuento' => '0',
'total' => '2123995',
'subtotal' => '1720435.95',
'iva' => '403559.05',
'numero_factura' => '20250619181247',
'estado' => '1',
'user_id' => '44',
'cliente_id' => '2461',
'mpago_id' => '1',
'created' => '2025-06-19 18:12:47',
'modified' => '2025-06-19',
'descripcion' => '<p>VENDEDOR</p><p>BRIAN ARGEL</p>',
'pagado_efectivo' => null,
'pagado_tranferencia' => null,
'observaciones' => null,
'cartera' => '0',
'valor_domicilio' => '0',
'ProductosVenta' => array(
[maximum depth reached]
)
),
(int) 8 => array(
'id' => '12174',
'descuento' => '0',
'total' => '9600957',
'subtotal' => '7776775.17',
'iva' => '1824181.83',
'numero_factura' => '20250620181320',
'estado' => '1',
'user_id' => '44',
'cliente_id' => '2477',
'mpago_id' => '1',
'created' => '2025-06-20 18:13:20',
'modified' => '2025-06-20',
'descripcion' => '',
'pagado_efectivo' => null,
'pagado_tranferencia' => null,
'observaciones' => null,
'cartera' => '0',
'valor_domicilio' => '0',
'ProductosVenta' => array(
[maximum depth reached]
)
),
(int) 9 => array(
'id' => '12206',
'descuento' => '0',
'total' => '6625910',
'subtotal' => '5366987.1',
'iva' => '1258922.9',
'numero_factura' => '20250625174425',
'estado' => '1',
'user_id' => '44',
'cliente_id' => '2477',
'mpago_id' => '1',
'created' => '2025-06-25 17:44:25',
'modified' => '2025-06-25',
'descripcion' => '',
'pagado_efectivo' => null,
'pagado_tranferencia' => null,
'observaciones' => null,
'cartera' => '0',
'valor_domicilio' => '0',
'ProductosVenta' => array(
[maximum depth reached]
)
),
(int) 10 => array(
'id' => '12208',
'descuento' => '0',
'total' => '3021992',
'subtotal' => '2447813.52',
'iva' => '574178.48',
'numero_factura' => '20250625183745',
'estado' => '1',
'user_id' => '44',
'cliente_id' => '2489',
'mpago_id' => '1',
'created' => '2025-06-25 18:37:45',
'modified' => '2025-06-25',
'descripcion' => '<p>52</p>',
'pagado_efectivo' => null,
'pagado_tranferencia' => null,
'observaciones' => null,
'cartera' => '0',
'valor_domicilio' => '0',
'ProductosVenta' => array(
[maximum depth reached]
)
),
(int) 11 => array(
'id' => '12209',
'descuento' => '0',
'total' => '1014987',
'subtotal' => '822139.47',
'iva' => '192847.53',
'numero_factura' => '20250625201925',
'estado' => '1',
'user_id' => '44',
'cliente_id' => '2491',
'mpago_id' => '1',
'created' => '2025-06-25 20:19:25',
'modified' => '2025-06-25',
'descripcion' => '',
'pagado_efectivo' => null,
'pagado_tranferencia' => null,
'observaciones' => null,
'cartera' => '0',
'valor_domicilio' => '0',
'ProductosVenta' => array(
[maximum depth reached]
)
)
)
)
$configuracion = array(
(int) 0 => array(
'Configuracione' => array(
'id' => '1',
'credito' => '0',
'inventario' => '1',
'iva' => '1',
'valor_iva' => '19',
'razon_social' => 'MULTIPROYECTOS',
'direccion' => 'Direccion Example',
'ciudad' => 'Medellin,Colombia',
'telefono' => '3130000000',
'celular' => '31300000',
'email' => 'infor@example.com',
'descripcion' => '',
'img_logo' => 'img/logo/20210802155545.png',
'nit' => '00000000',
'valor_domicilio' => '0',
'porcentaje_descuento' => '0'
)
)
)
$telefono = '3104508453'
$textoBoton = 'https://api.whatsapp.com/send?phone=573104508453&text=Hola%2C+quiero+mas+informaci%C3%B3n+del+producto+SOBRE+FIESTA+DUQUESA+NS-0203'
include - APP/View/Productos/view_shop.ctp, line 119
View::_evaluate() - CORE/Cake/View/View.php, line 931
View::_render() - CORE/Cake/View/View.php, line 893
View::render() - CORE/Cake/View/View.php, line 462
Controller::render() - CORE/Cake/Controller/Controller.php, line 952
Dispatcher::_invoke() - CORE/Cake/Routing/Dispatcher.php, line 194
Dispatcher::dispatch() - CORE/Cake/Routing/Dispatcher.php, line 162
[main] - APP/webroot/index.php, line 111
