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' => '1374',
'categoria_id' => '11',
'proveedore_id' => '5',
'nombre' => 'SOBRE FIESTA-BUKET DORADA-NS-24',
'precio_compra' => '00',
'precio_venta' => '94999',
'precio_pormayor' => '74999',
'precio_especial' => null,
'inventario' => '18',
'stock_minimo' => null,
'descripcion' => '',
'imagen' => 'img/productos/202412021709321411.jpeg',
'estado' => '1',
'wordpress_id' => null,
'imagen2' => 'img/productos/20241202170932107.jpeg',
'imagen3' => null,
'imagen4' => null
),
'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]
),
(int) 12 => array(
[maximum depth reached]
),
(int) 13 => array(
[maximum depth reached]
),
(int) 14 => array(
[maximum depth reached]
)
)
),
'configuracion' => array(
(int) 0 => array(
'Configuracione' => array(
[maximum depth reached]
)
)
)
)
$producto = array(
'Producto' => array(
'id' => '1374',
'categoria_id' => '11',
'proveedore_id' => '5',
'nombre' => 'SOBRE FIESTA-BUKET DORADA-NS-24',
'precio_compra' => '00',
'precio_venta' => '94999',
'precio_pormayor' => '74999',
'precio_especial' => null,
'inventario' => '18',
'stock_minimo' => null,
'descripcion' => '',
'imagen' => 'img/productos/202412021709321411.jpeg',
'estado' => '1',
'wordpress_id' => null,
'imagen2' => 'img/productos/20241202170932107.jpeg',
'imagen3' => null,
'imagen4' => null
),
'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' => '10700',
'descuento' => '0',
'total' => '94999',
'subtotal' => '76949.19',
'iva' => '18049.81',
'numero_factura' => '20241203173035',
'estado' => '1',
'user_id' => '44',
'cliente_id' => '2079',
'mpago_id' => '1',
'created' => '2024-12-03 17:30:35',
'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' => '10733',
'descuento' => '0',
'total' => '94999',
'subtotal' => '76949.19',
'iva' => '18049.81',
'numero_factura' => '20241207155454',
'estado' => '1',
'user_id' => '44',
'cliente_id' => '2102',
'mpago_id' => '1',
'created' => '2024-12-07 15:54:54',
'modified' => '2024-12-07',
'descripcion' => '',
'pagado_efectivo' => null,
'pagado_tranferencia' => null,
'observaciones' => null,
'cartera' => '0',
'valor_domicilio' => '0',
'ProductosVenta' => array(
[maximum depth reached]
)
),
(int) 2 => array(
'id' => '10741',
'descuento' => '0',
'total' => '159998',
'subtotal' => '129598.38',
'iva' => '30399.62',
'numero_factura' => '20241207170924',
'estado' => '1',
'user_id' => '44',
'cliente_id' => '164',
'mpago_id' => '1',
'created' => '2024-12-07 17:09:24',
'modified' => '2024-12-07',
'descripcion' => '',
'pagado_efectivo' => null,
'pagado_tranferencia' => null,
'observaciones' => null,
'cartera' => '0',
'valor_domicilio' => '0',
'ProductosVenta' => array(
[maximum depth reached]
)
),
(int) 3 => array(
'id' => '10825',
'descuento' => '0',
'total' => '1359982',
'subtotal' => '1101585.42',
'iva' => '258396.58',
'numero_factura' => '20241214192026',
'estado' => '1',
'user_id' => '44',
'cliente_id' => '175',
'mpago_id' => '1',
'created' => '2024-12-14 19:20:26',
'modified' => '2024-12-14',
'descripcion' => '',
'pagado_efectivo' => null,
'pagado_tranferencia' => null,
'observaciones' => null,
'cartera' => '0',
'valor_domicilio' => '0',
'ProductosVenta' => array(
[maximum depth reached]
)
),
(int) 4 => 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) 5 => 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) 6 => 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]
)
),
(int) 7 => array(
'id' => '12210',
'descuento' => '0',
'total' => '3281988',
'subtotal' => '2658410.28',
'iva' => '623577.72',
'numero_factura' => '20250625202815',
'estado' => '1',
'user_id' => '44',
'cliente_id' => '2492',
'mpago_id' => '1',
'created' => '2025-06-25 20:28:15',
'modified' => '2025-06-25',
'descripcion' => '',
'pagado_efectivo' => null,
'pagado_tranferencia' => null,
'observaciones' => null,
'cartera' => '0',
'valor_domicilio' => '0',
'ProductosVenta' => array(
[maximum depth reached]
)
),
(int) 8 => array(
'id' => '12287',
'descuento' => '0',
'total' => '1889966',
'subtotal' => '1530872.46',
'iva' => '359093.54',
'numero_factura' => '20250701204356',
'estado' => '1',
'user_id' => '44',
'cliente_id' => '2513',
'mpago_id' => '1',
'created' => '2025-07-01 20:43:56',
'modified' => '2025-07-01',
'descripcion' => '',
'pagado_efectivo' => null,
'pagado_tranferencia' => null,
'observaciones' => null,
'cartera' => '0',
'valor_domicilio' => '0',
'ProductosVenta' => array(
[maximum depth reached]
)
),
(int) 9 => array(
'id' => '12290',
'descuento' => '0',
'total' => '1656994',
'subtotal' => '1342165.14',
'iva' => '314828.86',
'numero_factura' => '20250705164611',
'estado' => '1',
'user_id' => '44',
'cliente_id' => '2515',
'mpago_id' => '1',
'created' => '2025-07-05 16:46:11',
'modified' => '2025-07-05',
'descripcion' => '',
'pagado_efectivo' => null,
'pagado_tranferencia' => null,
'observaciones' => null,
'cartera' => '0',
'valor_domicilio' => '0',
'ProductosVenta' => array(
[maximum depth reached]
)
),
(int) 10 => array(
'id' => '12311',
'descuento' => '0',
'total' => '744998',
'subtotal' => '603448.38',
'iva' => '141549.62',
'numero_factura' => '20250725191254',
'estado' => '1',
'user_id' => '44',
'cliente_id' => '2524',
'mpago_id' => '1',
'created' => '2025-07-25 19:12:54',
'modified' => '2025-07-25',
'descripcion' => '',
'pagado_efectivo' => null,
'pagado_tranferencia' => null,
'observaciones' => null,
'cartera' => '0',
'valor_domicilio' => '0',
'ProductosVenta' => array(
[maximum depth reached]
)
),
(int) 11 => array(
'id' => '12319',
'descuento' => '0',
'total' => '414997',
'subtotal' => '336147.57',
'iva' => '78849.43',
'numero_factura' => '20250809152000',
'estado' => '1',
'user_id' => '44',
'cliente_id' => '2527',
'mpago_id' => '1',
'created' => '2025-08-09 15:20:00',
'modified' => '2025-08-09',
'descripcion' => '',
'pagado_efectivo' => null,
'pagado_tranferencia' => null,
'observaciones' => null,
'cartera' => '0',
'valor_domicilio' => '0',
'ProductosVenta' => array(
[maximum depth reached]
)
),
(int) 12 => array(
'id' => '12320',
'descuento' => '0',
'total' => '339998',
'subtotal' => '275398.38',
'iva' => '64599.62',
'numero_factura' => '20250809152953',
'estado' => '1',
'user_id' => '44',
'cliente_id' => '2528',
'mpago_id' => '1',
'created' => '2025-08-09 15:29:53',
'modified' => '2025-08-09',
'descripcion' => '',
'pagado_efectivo' => null,
'pagado_tranferencia' => null,
'observaciones' => null,
'cartera' => '0',
'valor_domicilio' => '0',
'ProductosVenta' => array(
[maximum depth reached]
)
),
(int) 13 => array(
'id' => '12321',
'descuento' => '0',
'total' => '284998',
'subtotal' => '230848.38',
'iva' => '54149.62',
'numero_factura' => '20250809153552',
'estado' => '1',
'user_id' => '44',
'cliente_id' => '2528',
'mpago_id' => '1',
'created' => '2025-08-09 15:35:52',
'modified' => '2025-08-09',
'descripcion' => '',
'pagado_efectivo' => null,
'pagado_tranferencia' => null,
'observaciones' => null,
'cartera' => '0',
'valor_domicilio' => '0',
'ProductosVenta' => array(
[maximum depth reached]
)
),
(int) 14 => array(
'id' => '12322',
'descuento' => '0',
'total' => '229998',
'subtotal' => '186298.38',
'iva' => '43699.62',
'numero_factura' => '20250809153859',
'estado' => '1',
'user_id' => '44',
'cliente_id' => '2528',
'mpago_id' => '1',
'created' => '2025-08-09 15:38:59',
'modified' => '2025-08-09',
'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-BUKET+DORADA-NS-24'
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
