06:00:22.702 DEBUG c.b.orsys.network.BillingoApiCaller - Posting {"vendor_id":"7ad3dc9f-929c-4280-9baa-cbb0810781ac","partner_id":1899325759,"block_id":122466,"bank_account_id":109366,"type":"invoice","fulfillment_date":"2026-04-07","due_date":"2026-04-07","payment_method":"bankcard","language":"hu","currency":"HUF","electronic":true,"paid":true,"items":[{"name":"Alap csomag","unit_price":15900.0,"unit_price_type":"net","quantity":1.0,"unit":"hónap","vat":"27%","comment":"2026-04-18 - 2026-05-17 (Jósa Ételbár)"}],"settings":{"without_financial_fulfillment":true}} 
06:00:23.206 DEBUG c.b.orsys.network.BillingoApiCaller - POSTed to url /documents. 
Got response: {"id":124384161,"invoice_number":"ORSYS-2026-351","type":"invoice","correction_type":"invoice","cancelled":false,"block_id":122466,"payment_status":"paid","payment_method":"bankcard","gross_total":20193,"currency":"HUF","conversion_rate":1,"invoice_date":"2026-04-07","fulfillment_date":"2026-04-07","due_date":"2026-04-07","paid_date":"2026-04-07","organization":{"name":"V&T Global Szolg\u00e1ltat\u00f3 Kft","tax_number":"25561399-2-42","bank_account":{"id":109366,"name":"Unicredit","account_number":"10918001-00000115-78300007","account_number_iban":"","swift":""},"address":{"country_code":"HU","post_code":"1158","city":"Budapest","address":"Th\u00f6k\u00f6ly \u00fat 23"},"small_taxpayer":false,"ev_number":"01-09-282296","eu_tax_number":"HU25561399","cash_settled":false},"partner":{"id":1899325759,"name":"Josa-Gasztro Kft","address":{"country_code":"HU","post_code":"4501","city":"Kemecse","address":"Vas\u00fat utca 17"},"emails":[],"taxcode":"32548235-2-15","iban":"","swift":"","account_number":"","phone":"","general_ledger_number":"","tax_type":"","custom_billing_settings":{"payment_method":null,"document_form":null,"due_days":null,"document_currency":null,"template_language_code":null,"discount":null,"custom_label":null},"group_member_tax_number":"","giro_settings":{"giro_default_settings":true,"giro_payment_request_enabled":false,"giro_different_amount_allowed":false},"partner_shipping":{"match":true,"name":"","mode":"none","address":{"country_code":"HU","post_code":"","city":"","address":""}},"internal_comment":"","partner_show_type":null},"document_partner":{"id":1899325759,"name":"Josa-Gasztro Kft","address":{"country_code":"HU","post_code":"4501","city":"Kemecse","address":"Vas\u00fat utca 17"},"emails":[],"taxcode":"32548235-2-15","iban":"","swift":"","account_number":"","phone":"","tax_type":"","partner_shipping":{"match":true,"name":"","mode":"none","address":{"country_code":"HU","post_code":"","city":"","address":""}}},"electronic":true,"comment":"","tags":[],"notification_status":"none","language":"hu","items":[{"product_id":null,"name":"Alap csomag","net_unit_amount":15900,"quantity":1,"unit":"h\u00f3nap","net_amount":15900,"gross_amount":20193,"vat":"27%","vat_amount":4293,"entitlement":null,"comment":"2026-04-18 - 2026-05-17 (J\u00f3sa \u00c9telb\u00e1r)","sku":null,"data_eraser_codes":null,"is_deposit_fee":false,"ean":null,"is_connect_product":false,"connected_item":null,"connect_document_item_setting":null}],"summary":{"net_amount":15900,"net_amount_local":15900,"gross_amount_local":20193,"vat_amount":4293,"vat_amount_local":4293,"vat_rate_summary":[{"vat_name":"27%","vat_percentage":0.27,"vat_rate_net_amount":15900,"vat_rate_vat_amount":4293,"vat_rate_vat_amount_local":4293,"vat_rate_gross_amount":20193}]},"settings":{"mediated_service":false,"without_financial_fulfillment":true,"online_payment":"no","should_send_email":false,"round":"none","no_send_onlineszamla_by_user":false,"order_number":"","place_id":null,"instant_payment":true,"selected_type":null,"dont_send_to_nav_reason":null,"instant_payment_request":null,"is_waybill_hide_prices":false},"related_documents":[],"online_szamla_status":"processing","discount":null,"recurring_id":null} 
06:00:23.483 DEBUG c.b.o.service.AttachmentServiceImpl - Received invalid invoice file for ORSYS-2026-351 
06:00:23.491 DEBUG c.b.orsys.network.BillingoApiCaller - Posting {"vendor_id":"64a3a9b0-70f8-4b0d-a572-9f6947a637c3","partner_id":1873825358,"block_id":122466,"bank_account_id":109366,"type":"invoice","fulfillment_date":"2026-04-07","due_date":"2026-04-07","payment_method":"bankcard","language":"hu","currency":"HUF","electronic":true,"paid":true,"items":[{"name":"Alap csomag","unit_price":15900.0,"unit_price_type":"net","quantity":1.0,"unit":"hónap","vat":"27%","comment":"2026-04-18 - 2026-05-17 (Gastrocker BBQ & Pizza Bisztró)"}],"settings":{"without_financial_fulfillment":true}} 
06:00:23.876 DEBUG c.b.orsys.network.BillingoApiCaller - POSTed to url /documents. 
Got response: {"id":124384162,"invoice_number":"ORSYS-2026-352","type":"invoice","correction_type":"invoice","cancelled":false,"block_id":122466,"payment_status":"paid","payment_method":"bankcard","gross_total":20193,"currency":"HUF","conversion_rate":1,"invoice_date":"2026-04-07","fulfillment_date":"2026-04-07","due_date":"2026-04-07","paid_date":"2026-04-07","organization":{"name":"V&T Global Szolg\u00e1ltat\u00f3 Kft","tax_number":"25561399-2-42","bank_account":{"id":109366,"name":"Unicredit","account_number":"10918001-00000115-78300007","account_number_iban":"","swift":""},"address":{"country_code":"HU","post_code":"1158","city":"Budapest","address":"Th\u00f6k\u00f6ly \u00fat 23"},"small_taxpayer":false,"ev_number":"01-09-282296","eu_tax_number":"HU25561399","cash_settled":false},"partner":{"id":1873825358,"name":"Par\u00e1zs Bisztr\u00f3 Kft","address":{"country_code":"HU","post_code":"2851","city":"K\u00f6rnye","address":"Alkotm\u00e1ny 41."},"emails":[],"taxcode":"32720642-2-11","iban":"","swift":"","account_number":"","phone":"","general_ledger_number":"","tax_type":"","custom_billing_settings":{"payment_method":null,"document_form":null,"due_days":null,"document_currency":null,"template_language_code":null,"discount":null,"custom_label":null},"group_member_tax_number":"","giro_settings":{"giro_default_settings":true,"giro_payment_request_enabled":false,"giro_different_amount_allowed":false},"partner_shipping":{"match":true,"name":"","mode":"none","address":{"country_code":"HU","post_code":"","city":"","address":""}},"internal_comment":"","partner_show_type":null},"document_partner":{"id":1873825358,"name":"Par\u00e1zs Bisztr\u00f3 Kft","address":{"country_code":"HU","post_code":"2851","city":"K\u00f6rnye","address":"Alkotm\u00e1ny 41."},"emails":[],"taxcode":"32720642-2-11","iban":"","swift":"","account_number":"","phone":"","tax_type":"","partner_shipping":{"match":true,"name":"","mode":"none","address":{"country_code":"HU","post_code":"","city":"","address":""}}},"electronic":true,"comment":"","tags":[],"notification_status":"none","language":"hu","items":[{"product_id":null,"name":"Alap csomag","net_unit_amount":15900,"quantity":1,"unit":"h\u00f3nap","net_amount":15900,"gross_amount":20193,"vat":"27%","vat_amount":4293,"entitlement":null,"comment":"2026-04-18 - 2026-05-17 (Gastrocker BBQ & Pizza Bisztr\u00f3)","sku":null,"data_eraser_codes":null,"is_deposit_fee":false,"ean":null,"is_connect_product":false,"connected_item":null,"connect_document_item_setting":null}],"summary":{"net_amount":15900,"net_amount_local":15900,"gross_amount_local":20193,"vat_amount":4293,"vat_amount_local":4293,"vat_rate_summary":[{"vat_name":"27%","vat_percentage":0.27,"vat_rate_net_amount":15900,"vat_rate_vat_amount":4293,"vat_rate_vat_amount_local":4293,"vat_rate_gross_amount":20193}]},"settings":{"mediated_service":false,"without_financial_fulfillment":true,"online_payment":"no","should_send_email":false,"round":"none","no_send_onlineszamla_by_user":false,"order_number":"","place_id":null,"instant_payment":true,"selected_type":null,"dont_send_to_nav_reason":null,"instant_payment_request":null,"is_waybill_hide_prices":false},"related_documents":[],"online_szamla_status":"processing","discount":null,"recurring_id":null} 
06:00:24.042 DEBUG c.b.o.service.AttachmentServiceImpl - Received invalid invoice file for ORSYS-2026-352 
06:00:26.779 DEBUG c.b.o.service.AttachmentServiceImpl - Saved invoice file for ORSYS-2026-351 
06:00:27.293 DEBUG c.b.o.service.AttachmentServiceImpl - Saved invoice file for ORSYS-2026-352 
06:10:02.105 DEBUG c.b.orsys.network.BillingoApiCaller - Posting {"vendor_id":"7f5d4d2b-ded5-4dc0-b601-d852a84b14a2","partner_id":1880732197,"block_id":122466,"bank_account_id":109366,"type":"invoice","fulfillment_date":"2026-04-07","due_date":"2026-04-07","payment_method":"bankcard","language":"hu","currency":"HUF","electronic":true,"paid":true,"items":[{"name":"Éttermi honlap","unit_price":1000.0,"unit_price_type":"net","quantity":1.0,"unit":"hónap","vat":"27%","comment":"2026-03-08 - 2026-04-06 (D-Burger) - 7 db rendelés + domain kezelési díj"}],"settings":{"without_financial_fulfillment":true}} 
06:10:02.635 DEBUG c.b.orsys.network.BillingoApiCaller - POSTed to url /documents. 
Got response: {"id":124385373,"invoice_number":"ORSYS-2026-353","type":"invoice","correction_type":"invoice","cancelled":false,"block_id":122466,"payment_status":"paid","payment_method":"bankcard","gross_total":1270,"currency":"HUF","conversion_rate":1,"invoice_date":"2026-04-07","fulfillment_date":"2026-04-07","due_date":"2026-04-07","paid_date":"2026-04-07","organization":{"name":"V&T Global Szolg\u00e1ltat\u00f3 Kft","tax_number":"25561399-2-42","bank_account":{"id":109366,"name":"Unicredit","account_number":"10918001-00000115-78300007","account_number_iban":"","swift":""},"address":{"country_code":"HU","post_code":"1158","city":"Budapest","address":"Th\u00f6k\u00f6ly \u00fat 23"},"small_taxpayer":false,"ev_number":"01-09-282296","eu_tax_number":"HU25561399","cash_settled":false},"partner":{"id":1880732197,"name":"Ambrus M\u00e1rk EV","address":{"country_code":"HU","post_code":"2151","city":"F\u00f3t","address":"Apponyi Franciska utca 17"},"emails":[],"taxcode":"56704422-1-33","iban":"","swift":"","account_number":"","phone":"","general_ledger_number":"","tax_type":"","custom_billing_settings":{"payment_method":null,"document_form":null,"due_days":null,"document_currency":null,"template_language_code":null,"discount":null,"custom_label":null},"group_member_tax_number":"","giro_settings":{"giro_default_settings":true,"giro_payment_request_enabled":false,"giro_different_amount_allowed":false},"partner_shipping":{"match":true,"name":"","mode":"none","address":{"country_code":"HU","post_code":"","city":"","address":""}},"internal_comment":"","partner_show_type":null},"document_partner":{"id":1880732197,"name":"Ambrus M\u00e1rk EV","address":{"country_code":"HU","post_code":"2151","city":"F\u00f3t","address":"Apponyi Franciska utca 17"},"emails":[],"taxcode":"56704422-1-33","iban":"","swift":"","account_number":"","phone":"","tax_type":"","partner_shipping":{"match":true,"name":"","mode":"none","address":{"country_code":"HU","post_code":"","city":"","address":""}}},"electronic":true,"comment":"","tags":[],"notification_status":"none","language":"hu","items":[{"product_id":null,"name":"\u00c9ttermi honlap","net_unit_amount":1000,"quantity":1,"unit":"h\u00f3nap","net_amount":1000,"gross_amount":1270,"vat":"27%","vat_amount":270,"entitlement":null,"comment":"2026-03-08 - 2026-04-06 (D-Burger) - 7 db rendel\u00e9s + domain kezel\u00e9si d\u00edj","sku":null,"data_eraser_codes":null,"is_deposit_fee":false,"ean":null,"is_connect_product":false,"connected_item":null,"connect_document_item_setting":null}],"summary":{"net_amount":1000,"net_amount_local":1000,"gross_amount_local":1270,"vat_amount":270,"vat_amount_local":270,"vat_rate_summary":[{"vat_name":"27%","vat_percentage":0.27,"vat_rate_net_amount":1000,"vat_rate_vat_amount":270,"vat_rate_vat_amount_local":270,"vat_rate_gross_amount":1270}]},"settings":{"mediated_service":false,"without_financial_fulfillment":true,"online_payment":"no","should_send_email":false,"round":"none","no_send_onlineszamla_by_user":false,"order_number":"","place_id":null,"instant_payment":true,"selected_type":null,"dont_send_to_nav_reason":null,"instant_payment_request":null,"is_waybill_hide_prices":false},"related_documents":[],"online_szamla_status":"processing","discount":null,"recurring_id":null} 
06:10:02.796 DEBUG c.b.o.service.AttachmentServiceImpl - Received invalid invoice file for ORSYS-2026-353 
06:10:06.020 DEBUG c.b.o.service.AttachmentServiceImpl - Saved invoice file for ORSYS-2026-353