06:00:03.570 DEBUG c.b.orsys.network.BillingoApiCaller - Posting {"vendor_id":"1bffc2fd-7268-4ba9-9239-64eac74e05bf","partner_id":1808005726,"block_id":122466,"bank_account_id":109366,"type":"invoice","fulfillment_date":"2026-04-09","due_date":"2026-04-09","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":"2026-04-20 - 2026-05-19 (Deshi Dine : Taste of Home)"}],"settings":{"without_financial_fulfillment":true}} 06:00:06.057 DEBUG c.b.orsys.network.BillingoApiCaller - POSTed to url /documents. Got response: {"id":124600328,"invoice_number":"ORSYS-2026-359","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":"2026-04-09","fulfillment_date":"2026-04-09","due_date":"2026-04-09","paid_date":"2026-04-09","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":1808005726,"name":"Green Bangladesh Kft.","address":{"country_code":"HU","post_code":"1055","city":"Budapest","address":"Szent Istv\u00e1n k\u00f6r\u00fat 9 4\/6"},"emails":[],"taxcode":"32226760-2-41","iban":"","swift":"","account_number":"","phone":"","general_ledger_number":"","tax_type":"HAS_TAX_NUMBER","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":1808005726,"name":"Green Bangladesh Kft.","address":{"country_code":"HU","post_code":"1055","city":"Budapest","address":"Szent Istv\u00e1n k\u00f6r\u00fat 9 4\/6"},"emails":[],"taxcode":"32226760-2-41","iban":"","swift":"","account_number":"","phone":"","tax_type":"HAS_TAX_NUMBER","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":"2026-04-20 - 2026-05-19 (Deshi Dine : Taste of Home)","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} 06:00:06.468 DEBUG c.b.o.service.AttachmentServiceImpl - Received invalid invoice file for ORSYS-2026-359 06:00:09.751 DEBUG c.b.o.service.AttachmentServiceImpl - Saved invoice file for ORSYS-2026-359 06:00:21.132 DEBUG c.b.orsys.network.BillingoApiCaller - Posting {"vendor_id":"dd4c9e25-7c77-431f-9c01-002c0e1115af","partner_id":1888932328,"block_id":122466,"bank_account_id":109366,"type":"invoice","fulfillment_date":"2026-04-09","due_date":"2026-04-09","payment_method":"bankcard","language":"hu","currency":"HUF","electronic":true,"paid":true,"items":[{"name":"Mini csomag","unit_price":9990.0,"unit_price_type":"net","quantity":1.0,"unit":"hónap","vat":"27%","comment":"2026-04-20 - 2026-05-19 (Kalifa Gyros)"}],"settings":{"without_financial_fulfillment":true}} 06:00:21.734 DEBUG c.b.orsys.network.BillingoApiCaller - POSTed to url /documents. Got response: {"id":124600349,"invoice_number":"ORSYS-2026-360","type":"invoice","correction_type":"invoice","cancelled":false,"block_id":122466,"payment_status":"paid","payment_method":"bankcard","gross_total":12687,"currency":"HUF","conversion_rate":1,"invoice_date":"2026-04-09","fulfillment_date":"2026-04-09","due_date":"2026-04-09","paid_date":"2026-04-09","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":1888932328,"name":"Kalifa Gyros Kft","address":{"country_code":"HU","post_code":"7622","city":"P\u00e9cs","address":"Nagy Lajos kir\u00e1ly \u00fatja 14 fsz\/3"},"emails":[],"taxcode":"32111855-2-02","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":1888932328,"name":"Kalifa Gyros Kft","address":{"country_code":"HU","post_code":"7622","city":"P\u00e9cs","address":"Nagy Lajos kir\u00e1ly \u00fatja 14 fsz\/3"},"emails":[],"taxcode":"32111855-2-02","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":"Mini csomag","net_unit_amount":9990,"quantity":1,"unit":"h\u00f3nap","net_amount":9990,"gross_amount":12687.3,"vat":"27%","vat_amount":2697.3,"entitlement":null,"comment":"2026-04-20 - 2026-05-19 (Kalifa Gyros)","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":9990,"net_amount_local":9990,"gross_amount_local":12687,"vat_amount":2697,"vat_amount_local":2697,"vat_rate_summary":[{"vat_name":"27%","vat_percentage":0.27,"vat_rate_net_amount":9990,"vat_rate_vat_amount":2697,"vat_rate_vat_amount_local":2697,"vat_rate_gross_amount":12687}]},"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} 06:00:21.854 DEBUG c.b.o.service.AttachmentServiceImpl - Received invalid invoice file for ORSYS-2026-360 06:00:25.034 DEBUG c.b.o.service.AttachmentServiceImpl - Saved invoice file for ORSYS-2026-360