[2026-09-28 03:00:04] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"0710166087","integration_id":18,"integration_status":"live","integration_title":"E-ADİSYON","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 03:00:04] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 03:00:04] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-07T00:00:00+03:00\",\"endDate\":\"2027-05-06T00:00:00+03:00\",\"creditQty\":2300,\"remainingCreditQty\":1279,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-09T00:00:00+03:00\",\"endDate\":\"2027-05-08T00:00:00+03:00\",\"creditQty\":24,\"remainingCreditQty\":24,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 03:00:04] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":18,"has_credit_data":true,"okc_serial":"SD0000000002"} 
[2026-09-28 03:00:04] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"9000067529","integration_id":19,"integration_status":"live","integration_title":"E-ADİSYON","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 03:00:04] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 03:00:04] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-04T00:00:00+03:00\",\"endDate\":\"2027-05-03T00:00:00+03:00\",\"creditQty\":6350,\"remainingCreditQty\":4393,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 03:00:04] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":19,"has_credit_data":true,"okc_serial":"SD0024213141"} 
[2026-09-28 03:00:04] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 03:00:04] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 03:00:05] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":433,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 03:00:05] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 03:00:05] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"10172842162","integration_id":39,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 03:00:05] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 03:00:05] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-06-13T00:00:00+03:00\",\"endDate\":\"2027-06-12T00:00:00+03:00\",\"creditQty\":2350,\"remainingCreditQty\":1112,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 03:00:05] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":39,"has_credit_data":true,"okc_serial":"SD0024079693"} 
[2026-09-28 03:00:05] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"32983502912","integration_id":40,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 03:00:05] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 03:00:05] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-03T00:00:00+03:00\",\"endDate\":\"2027-07-02T00:00:00+03:00\",\"creditQty\":250,\"remainingCreditQty\":236,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 03:00:05] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":40,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 03:00:06] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"6040650630","integration_id":41,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 03:00:06] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 03:00:06] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-03T00:00:00+03:00\",\"endDate\":\"2027-07-02T00:00:00+03:00\",\"creditQty\":9000,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-09-14T00:00:00+03:00\",\"endDate\":\"2027-09-13T00:00:00+03:00\",\"creditQty\":13000,\"remainingCreditQty\":10632,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 03:00:06] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":41,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 03:00:06] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"6040650630","integration_id":42,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 03:00:06] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 03:00:06] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-03T00:00:00+03:00\",\"endDate\":\"2027-07-02T00:00:00+03:00\",\"creditQty\":9000,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-09-14T00:00:00+03:00\",\"endDate\":\"2027-09-13T00:00:00+03:00\",\"creditQty\":13000,\"remainingCreditQty\":10632,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 03:00:06] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":42,"has_credit_data":true,"okc_serial":"SD0024332126"} 
[2026-09-28 03:00:06] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"7610513280","integration_id":43,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 03:00:06] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 03:00:07] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-08T00:00:00+03:00\",\"endDate\":\"2027-07-07T00:00:00+03:00\",\"creditQty\":1000,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-09-03T00:00:00+03:00\",\"endDate\":\"2027-09-02T00:00:00+03:00\",\"creditQty\":1463,\"remainingCreditQty\":670,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 03:00:07] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":43,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 03:00:07] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"43873444120","integration_id":45,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 03:00:07] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 03:00:07] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-18T00:00:00+03:00\",\"endDate\":\"2027-07-17T00:00:00+03:00\",\"creditQty\":600,\"remainingCreditQty\":581,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 03:00:07] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":45,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} 
[2026-09-28 03:00:07] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4160275395","integration_id":46,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 03:00:07] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 03:00:07] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-30T00:00:00+03:00\",\"endDate\":\"2027-07-29T00:00:00+03:00\",\"creditQty\":2500,\"remainingCreditQty\":1031,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 03:00:07] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":46,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} 
[2026-09-28 03:00:07] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4160275395","integration_id":47,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 03:00:07] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 03:00:08] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-30T00:00:00+03:00\",\"endDate\":\"2027-07-29T00:00:00+03:00\",\"creditQty\":2500,\"remainingCreditQty\":1031,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 03:00:08] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":47,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} 
[2026-09-28 03:00:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"0701141579","integration_id":53,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 03:00:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 03:00:08] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":1000,\"remainingCreditQty\":628,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 03:00:08] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":53,"has_credit_data":true,"okc_serial":"SD0024000001"} 
[2026-09-28 03:00:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"6040650630","integration_id":55,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 03:00:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 03:00:08] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-03T00:00:00+03:00\",\"endDate\":\"2027-07-02T00:00:00+03:00\",\"creditQty\":9000,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-09-14T00:00:00+03:00\",\"endDate\":\"2027-09-13T00:00:00+03:00\",\"creditQty\":13000,\"remainingCreditQty\":10632,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 03:00:08] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":55,"has_credit_data":true,"okc_serial":"SD0024000001"} 
[2026-09-28 03:00:14] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5307988} 
[2026-09-28 03:00:14] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5307988,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:00:14] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5308417} 
[2026-09-28 03:00:14] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5308417,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:00:14] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5308441} 
[2026-09-28 03:00:14] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5308441,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:00:14] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5308596} 
[2026-09-28 03:00:14] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5308596,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:00:14] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5308839} 
[2026-09-28 03:00:14] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5308839,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:00:14] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5310048} 
[2026-09-28 03:00:14] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5310048,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:00:15] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5310630} 
[2026-09-28 03:00:15] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5310630,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:00:15] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5311199} 
[2026-09-28 03:00:15] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5311199,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:00:15] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5311420} 
[2026-09-28 03:00:15] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5311420,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:00:15] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5311565} 
[2026-09-28 03:00:15] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5311565,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:00:15] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5311730} 
[2026-09-28 03:00:15] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5311730,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:00:15] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5312758} 
[2026-09-28 03:00:15] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5312758,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:00:15] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5312844} 
[2026-09-28 03:00:15] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5312844,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:00:15] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5313524} 
[2026-09-28 03:00:15] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5313524,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:00:15] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5313718} 
[2026-09-28 03:00:15] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5313718,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:00:15] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5314142} 
[2026-09-28 03:00:15] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5314142,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:00:15] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5314500} 
[2026-09-28 03:00:15] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5314500,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:00:15] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5314513} 
[2026-09-28 03:00:15] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5314513,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:00:15] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5314797,"team_id":59,"address_found":true,"vat_number":"4700610859","is_test_environment":false} 
[2026-09-28 03:00:15] local.INFO: MYSOFT: Generated receipt number {"sale_id":5314797,"receipt_number":"APP2026092814797","length":16,"prefix":"APP","year":"2026","sequence":"092814797"} 
[2026-09-28 03:00:15] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5314797,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0000000001"} 
[2026-09-28 03:00:15] local.INFO: MYSOFT: Building line items {"sale_id":5314797,"has_orders_relation":true} 
[2026-09-28 03:00:15] local.INFO: MYSOFT: Orders retrieved {"sale_id":5314797,"orders_count":2,"order_details":[{"order_id":14118456,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"308.33","total_price":"740.00","payment_type":2},{"order_id":14118457,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"272.73","total_price":"300.00","payment_type":2}]} 
[2026-09-28 03:00:15] local.INFO: MYSOFT: Discount calculation base {"sale_id":5314797,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":1040.0,"non_treat_total_without_vat":889.39,"will_distribute_discount":false} 
[2026-09-28 03:00:15] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5314797,"calculated_discount_total":0.0,"calculated_line_extension_total":889.39,"calculated_tax_total":150.61,"line_items_count":2} 
[2026-09-28 03:00:15] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5314797,"gross_price":1040.0,"vat":150.61,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":889.39,"allowanceChargeTotal":0.0,"taxExclusiveAmount":889.39,"net_price":1040.0} 
[2026-09-28 03:00:15] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:00:21] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"29801603-be8b-42de-9d86-8fc021f1c771\",\"docNo\":\"EAD2026000001508\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:00:21] local.INFO: MYSOFT: E-invoice response {"ettn":"29801603-be8b-42de-9d86-8fc021f1c771","docNo":"EAD2026000001508","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:00:23] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5315200} 
[2026-09-28 03:00:23] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5315200,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:00:23] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5315245} 
[2026-09-28 03:00:23] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5315245,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:00:23] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5315755,"team_id":60,"address_found":true,"vat_number":"0710166087","is_test_environment":false} 
[2026-09-28 03:00:23] local.INFO: MYSOFT: Generated receipt number {"sale_id":5315755,"receipt_number":"APP2026092815755","length":16,"prefix":"APP","year":"2026","sequence":"092815755"} 
[2026-09-28 03:00:23] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5315755,"payment_type":10,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092815755"} 
[2026-09-28 03:00:23] local.INFO: MYSOFT: Building line items {"sale_id":5315755,"has_orders_relation":true} 
[2026-09-28 03:00:23] local.INFO: MYSOFT: Orders retrieved {"sale_id":5315755,"orders_count":1,"order_details":[{"order_id":14121287,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"218.18","total_price":"240.00","payment_type":10}]} 
[2026-09-28 03:00:23] local.INFO: MYSOFT: Discount calculation base {"sale_id":5315755,"total_discount":0.0,"discount_pct":0.0,"treat_amount":240.0,"non_treat_total_with_vat":0.0,"non_treat_total_without_vat":0.0,"will_distribute_discount":false} 
[2026-09-28 03:00:23] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5315755,"item_name":"PEYNİRLİ OMLET","payment_type":10,"line_extension":218.18,"multiplier_factor":"1 (100%)"} 
[2026-09-28 03:00:23] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5315755,"calculated_discount_total":218.18,"calculated_line_extension_total":218.18,"calculated_tax_total":21.82,"line_items_count":1} 
[2026-09-28 03:00:23] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5315755,"gross_price":240.0,"vat":0.0,"discount_from_sale":0.0,"calculated_discount_from_lines":218.18,"using_calculated_discount":true,"treat":240.0,"effectiveTreat":240.0,"lineExtensionAmount":218.18,"allowanceChargeTotal":218.18,"taxExclusiveAmount":0.0,"net_price":0.0} 
[2026-09-28 03:00:23] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:00:26] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"abadfbdb-5214-42c3-ad96-9fd98e322df8\",\"docNo\":\"ARL2026000001022\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:00:26] local.INFO: MYSOFT: E-invoice response {"ettn":"abadfbdb-5214-42c3-ad96-9fd98e322df8","docNo":"ARL2026000001022","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:00:27] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5315786,"team_id":60,"address_found":true,"vat_number":"0710166087","is_test_environment":false} 
[2026-09-28 03:00:27] local.INFO: MYSOFT: Generated receipt number {"sale_id":5315786,"receipt_number":"APP2026092815786","length":16,"prefix":"APP","year":"2026","sequence":"092815786"} 
[2026-09-28 03:00:27] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5315786,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092815786"} 
[2026-09-28 03:00:27] local.INFO: MYSOFT: Building line items {"sale_id":5315786,"has_orders_relation":true} 
[2026-09-28 03:00:27] local.INFO: MYSOFT: Orders retrieved {"sale_id":5315786,"orders_count":44,"order_details":[{"order_id":14121369,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"59.09","total_price":"130.00","payment_type":6},{"order_id":14121370,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"163.64","total_price":"360.00","payment_type":6},{"order_id":14121371,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"172.73","total_price":"190.00","payment_type":6},{"order_id":14121372,"quantity_raw":"5.0000","quantity_type":"string","quantity_converted":5.0,"price":"181.82","total_price":"1000.00","payment_type":6},{"order_id":14121829,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"59.09","total_price":"130.00","payment_type":6},{"order_id":14121830,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"81.82","total_price":"90.00","payment_type":6},{"order_id":14123375,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"59.09","total_price":"130.00","payment_type":6},{"order_id":14123376,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"209.09","total_price":"460.00","payment_type":6},{"order_id":14123377,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"290.91","total_price":"320.00","payment_type":6},{"order_id":14123456,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"291.67","total_price":"350.00","payment_type":6},{"order_id":14123586,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"163.64","total_price":"540.00","payment_type":6},{"order_id":14123587,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"81.82","total_price":"90.00","payment_type":6},{"order_id":14123641,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"81.82","total_price":"90.00","payment_type":6},{"order_id":14123642,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"90.91","total_price":"100.00","payment_type":6},{"order_id":14123782,"quantity_raw":"30.0000","quantity_type":"string","quantity_converted":30.0,"price":"59.09","total_price":"1950.00","payment_type":6},{"order_id":14123932,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"181.82","total_price":"200.00","payment_type":6},{"order_id":14123933,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"209.09","total_price":"230.00","payment_type":6},{"order_id":14123936,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"181.82","total_price":"200.00","payment_type":6},{"order_id":14124002,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"209.09","total_price":"230.00","payment_type":6},{"order_id":14124027,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"209.09","total_price":"690.00","payment_type":6},{"order_id":14124029,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"209.09","total_price":"230.00","payment_type":6},{"order_id":14124075,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"90.91","total_price":"100.00","payment_type":6},{"order_id":14124157,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"181.82","total_price":"200.00","payment_type":6},{"order_id":14124245,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"81.82","total_price":"180.00","payment_type":6},{"order_id":14124353,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"291.67","total_price":"350.00","payment_type":6},{"order_id":14124582,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"200.00","total_price":"220.00","payment_type":6},{"order_id":14124583,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"375.00","total_price":"450.00","payment_type":6},{"order_id":14124622,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"163.64","total_price":"180.00","payment_type":6},{"order_id":14124623,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"209.09","total_price":"230.00","payment_type":6},{"order_id":14125455,"quantity_raw":"5.0000","quantity_type":"string","quantity_converted":5.0,"price":"59.09","total_price":"325.00","payment_type":6},{"order_id":14125505,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"59.09","total_price":"130.00","payment_type":6},{"order_id":14126279,"quantity_raw":"10.0000","quantity_type":"string","quantity_converted":10.0,"price":"81.82","total_price":"900.00","payment_type":6},{"order_id":14126339,"quantity_raw":"8.0000","quantity_type":"string","quantity_converted":8.0,"price":"81.82","total_price":"720.00","payment_type":6},{"order_id":14126531,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"291.67","total_price":"1050.00","payment_type":6},{"order_id":14126532,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"541.67","total_price":"650.00","payment_type":6},{"order_id":14126533,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"172.73","total_price":"190.00","payment_type":6},{"order_id":14126548,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"291.67","total_price":"350.00","payment_type":6},{"order_id":14126784,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"666.67","total_price":"800.00","payment_type":6},{"order_id":14126785,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"59.09","total_price":"65.00","payment_type":6},{"order_id":14126786,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"100.00","total_price":"220.00","payment_type":6},{"order_id":14126841,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"308.33","total_price":"1110.00","payment_type":6},{"order_id":14126842,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"209.09","total_price":"230.00","payment_type":6},{"order_id":14126902,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"666.67","total_price":"800.00","payment_type":6},{"order_id":14126926,"quantity_raw":"4.0000","quantity_type":"string","quantity_converted":4.0,"price":"283.33","total_price":"1360.00","payment_type":6}]} 
[2026-09-28 03:00:27] local.INFO: MYSOFT: Discount calculation base {"sale_id":5315786,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":18520.0,"non_treat_total_without_vat":16285.65,"will_distribute_discount":false} 
[2026-09-28 03:00:27] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5315786,"calculated_discount_total":0.0,"calculated_line_extension_total":16285.65,"calculated_tax_total":2234.35,"line_items_count":44} 
[2026-09-28 03:00:27] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5315786,"gross_price":18520.0,"vat":2234.35,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":16285.65,"allowanceChargeTotal":0.0,"taxExclusiveAmount":16285.65,"net_price":18520.0} 
[2026-09-28 03:00:27] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:00:41] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"6a9dd35b-720b-4e14-8389-e95d19fbc6cc\",\"docNo\":\"ARL2026000001023\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:00:41] local.INFO: MYSOFT: E-invoice response {"ettn":"6a9dd35b-720b-4e14-8389-e95d19fbc6cc","docNo":"ARL2026000001023","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:00:41] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5315885} 
[2026-09-28 03:00:41] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5315885,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:00:41] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5316022,"team_id":60,"address_found":true,"vat_number":"0710166087","is_test_environment":false} 
[2026-09-28 03:00:41] local.INFO: MYSOFT: Generated receipt number {"sale_id":5316022,"receipt_number":"APP2026092816022","length":16,"prefix":"APP","year":"2026","sequence":"092816022"} 
[2026-09-28 03:00:41] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5316022,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092816022"} 
[2026-09-28 03:00:41] local.INFO: MYSOFT: Building line items {"sale_id":5316022,"has_orders_relation":true} 
[2026-09-28 03:00:41] local.INFO: MYSOFT: Orders retrieved {"sale_id":5316022,"orders_count":1,"order_details":[{"order_id":14121967,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"163.64","total_price":"360.00","payment_type":6}]} 
[2026-09-28 03:00:41] local.INFO: MYSOFT: Discount calculation base {"sale_id":5316022,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":360.0,"non_treat_total_without_vat":327.28,"will_distribute_discount":false} 
[2026-09-28 03:00:41] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5316022,"calculated_discount_total":0.0,"calculated_line_extension_total":327.28,"calculated_tax_total":32.72,"line_items_count":1} 
[2026-09-28 03:00:41] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5316022,"gross_price":360.0,"vat":32.72,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":327.28,"allowanceChargeTotal":0.0,"taxExclusiveAmount":327.28,"net_price":360.0} 
[2026-09-28 03:00:41] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:00:42] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"4cfa3c84-a4eb-4af4-a869-5ce27cc744b4\",\"docNo\":\"ARL2026000001024\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:00:42] local.INFO: MYSOFT: E-invoice response {"ettn":"4cfa3c84-a4eb-4af4-a869-5ce27cc744b4","docNo":"ARL2026000001024","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:00:42] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5316285,"team_id":60,"address_found":true,"vat_number":"0710166087","is_test_environment":false} 
[2026-09-28 03:00:42] local.INFO: MYSOFT: Generated receipt number {"sale_id":5316285,"receipt_number":"APP2026092816285","length":16,"prefix":"APP","year":"2026","sequence":"092816285"} 
[2026-09-28 03:00:42] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5316285,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092816285"} 
[2026-09-28 03:00:42] local.INFO: MYSOFT: Building line items {"sale_id":5316285,"has_orders_relation":true} 
[2026-09-28 03:00:42] local.INFO: MYSOFT: Orders retrieved {"sale_id":5316285,"orders_count":1,"order_details":[{"order_id":14122743,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"163.64","total_price":"360.00","payment_type":6}]} 
[2026-09-28 03:00:42] local.INFO: MYSOFT: Discount calculation base {"sale_id":5316285,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":360.0,"non_treat_total_without_vat":327.28,"will_distribute_discount":false} 
[2026-09-28 03:00:42] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5316285,"calculated_discount_total":0.0,"calculated_line_extension_total":327.28,"calculated_tax_total":32.72,"line_items_count":1} 
[2026-09-28 03:00:42] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5316285,"gross_price":360.0,"vat":32.72,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":327.28,"allowanceChargeTotal":0.0,"taxExclusiveAmount":327.28,"net_price":360.0} 
[2026-09-28 03:00:42] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:00:44] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"50a9093a-749d-4967-b787-c705539947f9\",\"docNo\":\"ARL2026000001025\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:00:44] local.INFO: MYSOFT: E-invoice response {"ettn":"50a9093a-749d-4967-b787-c705539947f9","docNo":"ARL2026000001025","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:00:44] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5316368,"team_id":61,"address_found":true,"vat_number":"10172842162","is_test_environment":false} 
[2026-09-28 03:00:44] local.INFO: MYSOFT: Generated receipt number {"sale_id":5316368,"receipt_number":"APP2026092816368","length":16,"prefix":"APP","year":"2026","sequence":"092816368"} 
[2026-09-28 03:00:44] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5316368,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092816368"} 
[2026-09-28 03:00:44] local.INFO: MYSOFT: Building line items {"sale_id":5316368,"has_orders_relation":true} 
[2026-09-28 03:00:44] local.INFO: MYSOFT: Orders retrieved {"sale_id":5316368,"orders_count":21,"order_details":[{"order_id":14122985,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"545.45","total_price":"1200.00","payment_type":6},{"order_id":14122987,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"2181.82","total_price":"2400.00","payment_type":6},{"order_id":14123492,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"2166.67","total_price":"5200.00","payment_type":6},{"order_id":14123504,"quantity_raw":"4.0000","quantity_type":"string","quantity_converted":4.0,"price":"127.27","total_price":"560.00","payment_type":6},{"order_id":14123880,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"2727.27","total_price":"3000.00","payment_type":6},{"order_id":14124734,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"127.27","total_price":"420.00","payment_type":6},{"order_id":14124735,"quantity_raw":"4.0000","quantity_type":"string","quantity_converted":4.0,"price":"1636.36","total_price":"7200.00","payment_type":6},{"order_id":14124736,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"818.18","total_price":"1800.00","payment_type":6},{"order_id":14124737,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"545.45","total_price":"600.00","payment_type":6},{"order_id":14124738,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"545.45","total_price":"600.00","payment_type":6},{"order_id":14124739,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1590.91","total_price":"1750.00","payment_type":6},{"order_id":14124740,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"727.27","total_price":"800.00","payment_type":6},{"order_id":14124741,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"3000.00","total_price":"3600.00","payment_type":6},{"order_id":14124742,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"181.82","total_price":"200.00","payment_type":6},{"order_id":14124743,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"181.82","total_price":"200.00","payment_type":6},{"order_id":14125521,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"127.27","total_price":"140.00","payment_type":6},{"order_id":14126419,"quantity_raw":"4.0000","quantity_type":"string","quantity_converted":4.0,"price":"181.82","total_price":"800.00","payment_type":10},{"order_id":14126608,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"666.67","total_price":"2400.00","payment_type":6},{"order_id":14126609,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"666.67","total_price":"800.00","payment_type":6},{"order_id":14126883,"quantity_raw":"8.0000","quantity_type":"string","quantity_converted":8.0,"price":"291.67","total_price":"2800.00","payment_type":6},{"order_id":14126884,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"291.67","total_price":"700.00","payment_type":6}]} 
[2026-09-28 03:00:44] local.INFO: MYSOFT: Discount calculation base {"sale_id":5316368,"total_discount":0.0,"discount_pct":0.0,"treat_amount":800.0,"non_treat_total_with_vat":36370.0,"non_treat_total_without_vat":31889.39,"will_distribute_discount":false} 
[2026-09-28 03:00:44] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5316368,"item_name":"Türk Kahvesi","payment_type":10,"line_extension":727.28,"multiplier_factor":"1 (100%)"} 
[2026-09-28 03:00:44] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5316368,"calculated_discount_total":727.28,"calculated_line_extension_total":32616.67,"calculated_tax_total":4553.33,"line_items_count":21} 
[2026-09-28 03:00:44] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5316368,"gross_price":37170.0,"vat":4480.61,"discount_from_sale":0.0,"calculated_discount_from_lines":727.28,"using_calculated_discount":true,"treat":800.0,"effectiveTreat":800.0,"lineExtensionAmount":32616.67,"allowanceChargeTotal":727.28,"taxExclusiveAmount":31889.39,"net_price":36370.0} 
[2026-09-28 03:00:44] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:00:48] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"20a679e5-aeed-4ca7-a271-e283c1047c28\",\"docNo\":\"CAB2026000001239\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:00:48] local.INFO: MYSOFT: E-invoice response {"ettn":"20a679e5-aeed-4ca7-a271-e283c1047c28","docNo":"CAB2026000001239","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:00:49] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5316472,"team_id":60,"address_found":true,"vat_number":"0710166087","is_test_environment":false} 
[2026-09-28 03:00:49] local.INFO: MYSOFT: Generated receipt number {"sale_id":5316472,"receipt_number":"APP2026092816472","length":16,"prefix":"APP","year":"2026","sequence":"092816472"} 
[2026-09-28 03:00:49] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5316472,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092816472"} 
[2026-09-28 03:00:49] local.INFO: MYSOFT: Building line items {"sale_id":5316472,"has_orders_relation":true} 
[2026-09-28 03:00:49] local.INFO: MYSOFT: Orders retrieved {"sale_id":5316472,"orders_count":4,"order_details":[{"order_id":14123303,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"163.64","total_price":"360.00","payment_type":6},{"order_id":14123304,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"81.82","total_price":"90.00","payment_type":6},{"order_id":14123668,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"291.67","total_price":"350.00","payment_type":6},{"order_id":14123669,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"283.33","total_price":"340.00","payment_type":6}]} 
[2026-09-28 03:00:49] local.INFO: MYSOFT: Discount calculation base {"sale_id":5316472,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":1140.0,"non_treat_total_without_vat":984.1,"will_distribute_discount":false} 
[2026-09-28 03:00:49] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5316472,"calculated_discount_total":0.0,"calculated_line_extension_total":984.1,"calculated_tax_total":155.9,"line_items_count":4} 
[2026-09-28 03:00:49] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5316472,"gross_price":1140.0,"vat":155.9,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":984.1,"allowanceChargeTotal":0.0,"taxExclusiveAmount":984.1,"net_price":1140.0} 
[2026-09-28 03:00:49] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:00:51] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"849d2f4c-dff9-4463-ac4a-9f4bb2caf586\",\"docNo\":\"ARL2026000001026\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:00:51] local.INFO: MYSOFT: E-invoice response {"ettn":"849d2f4c-dff9-4463-ac4a-9f4bb2caf586","docNo":"ARL2026000001026","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:00:51] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5316632,"team_id":59,"address_found":true,"vat_number":"4700610859","is_test_environment":false} 
[2026-09-28 03:00:51] local.INFO: MYSOFT: Generated receipt number {"sale_id":5316632,"receipt_number":"APP2026092816632","length":16,"prefix":"APP","year":"2026","sequence":"092816632"} 
[2026-09-28 03:00:51] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5316632,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0000000001"} 
[2026-09-28 03:00:51] local.INFO: MYSOFT: Building line items {"sale_id":5316632,"has_orders_relation":true} 
[2026-09-28 03:00:51] local.INFO: MYSOFT: Orders retrieved {"sale_id":5316632,"orders_count":9,"order_details":[{"order_id":14123699,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"318.18","total_price":"1050.00","payment_type":2},{"order_id":14123700,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"500.00","total_price":"550.00","payment_type":2},{"order_id":14123701,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"3166.67","total_price":"3800.00","payment_type":2},{"order_id":14123702,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1636.36","total_price":"1800.00","payment_type":2},{"order_id":14123703,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1000.00","total_price":"1100.00","payment_type":2},{"order_id":14123883,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"77.27","total_price":"85.00","payment_type":2},{"order_id":14123885,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1045.45","total_price":"1150.00","payment_type":2},{"order_id":14126077,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"118.18","total_price":"130.00","payment_type":2},{"order_id":14126078,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"77.27","total_price":"85.00","payment_type":2}]} 
[2026-09-28 03:00:51] local.INFO: MYSOFT: Discount calculation base {"sale_id":5316632,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":9750.0,"non_treat_total_without_vat":8575.74,"will_distribute_discount":false} 
[2026-09-28 03:00:51] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5316632,"calculated_discount_total":0.0,"calculated_line_extension_total":8575.74,"calculated_tax_total":1174.26,"line_items_count":9} 
[2026-09-28 03:00:51] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5316632,"gross_price":9750.0,"vat":1174.26,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":8575.74,"allowanceChargeTotal":0.0,"taxExclusiveAmount":8575.74,"net_price":9750.0} 
[2026-09-28 03:00:51] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:00] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"4257c7cd-9e87-4992-8fff-9f818df6bbdb\",\"docNo\":\"EAD2026000001509\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:00] local.INFO: MYSOFT: E-invoice response {"ettn":"4257c7cd-9e87-4992-8fff-9f818df6bbdb","docNo":"EAD2026000001509","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:00] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5316731,"team_id":60,"address_found":true,"vat_number":"0710166087","is_test_environment":false} 
[2026-09-28 03:01:00] local.INFO: MYSOFT: Generated receipt number {"sale_id":5316731,"receipt_number":"APP2026092816731","length":16,"prefix":"APP","year":"2026","sequence":"092816731"} 
[2026-09-28 03:01:00] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5316731,"payment_type":5,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092816731"} 
[2026-09-28 03:01:00] local.INFO: MYSOFT: Building line items {"sale_id":5316731,"has_orders_relation":true} 
[2026-09-28 03:01:01] local.INFO: MYSOFT: Orders retrieved {"sale_id":5316731,"orders_count":2,"order_details":[{"order_id":14123995,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"375.00","total_price":"900.00","payment_type":5},{"order_id":14124158,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"375.00","total_price":"450.00","payment_type":5}]} 
[2026-09-28 03:01:01] local.INFO: MYSOFT: Discount calculation base {"sale_id":5316731,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":1350.0,"non_treat_total_without_vat":1125.0,"will_distribute_discount":false} 
[2026-09-28 03:01:01] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5316731,"calculated_discount_total":0.0,"calculated_line_extension_total":1125.0,"calculated_tax_total":225.0,"line_items_count":2} 
[2026-09-28 03:01:01] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5316731,"gross_price":1350.0,"vat":225.0,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":1125.0,"allowanceChargeTotal":0.0,"taxExclusiveAmount":1125.0,"net_price":1350.0} 
[2026-09-28 03:01:01] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:02] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"6c5abb9b-abe5-45e8-bbb9-b32e87fdeeff\",\"docNo\":\"ARL2026000001027\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:02] local.INFO: MYSOFT: E-invoice response {"ettn":"6c5abb9b-abe5-45e8-bbb9-b32e87fdeeff","docNo":"ARL2026000001027","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:02] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317159,"team_id":65,"address_found":true,"vat_number":"7610513280","is_test_environment":false} 
[2026-09-28 03:01:02] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317159,"receipt_number":"APP2026092817159","length":16,"prefix":"APP","year":"2026","sequence":"092817159"} 
[2026-09-28 03:01:02] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317159,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0000000001"} 
[2026-09-28 03:01:02] local.INFO: MYSOFT: Building line items {"sale_id":5317159,"has_orders_relation":true} 
[2026-09-28 03:01:03] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317159,"orders_count":2,"order_details":[{"order_id":14125496,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"327.27","total_price":"360.00","payment_type":2},{"order_id":14125497,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"90.91","total_price":"200.00","payment_type":2}]} 
[2026-09-28 03:01:03] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317159,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":560.0,"non_treat_total_without_vat":509.09,"will_distribute_discount":false} 
[2026-09-28 03:01:03] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317159,"calculated_discount_total":0.0,"calculated_line_extension_total":509.09,"calculated_tax_total":50.91,"line_items_count":2} 
[2026-09-28 03:01:03] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317159,"gross_price":560.0,"vat":50.91,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":509.09,"allowanceChargeTotal":0.0,"taxExclusiveAmount":509.09,"net_price":560.0} 
[2026-09-28 03:01:03] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:06] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"ffd13369-8c4c-49c2-a4cb-390bf9df7a62\",\"docNo\":\"ATL2026000001794\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:06] local.INFO: MYSOFT: E-invoice response {"ettn":"ffd13369-8c4c-49c2-a4cb-390bf9df7a62","docNo":"ATL2026000001794","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:07] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317321,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:01:07] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317321,"receipt_number":"APP2026092817321","length":16,"prefix":"APP","year":"2026","sequence":"092817321"} 
[2026-09-28 03:01:07] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317321,"payment_type":5,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817321"} 
[2026-09-28 03:01:07] local.INFO: MYSOFT: Building line items {"sale_id":5317321,"has_orders_relation":true} 
[2026-09-28 03:01:07] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317321,"orders_count":1,"order_details":[{"order_id":14125988,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"183.33","total_price":"220.00","payment_type":5}]} 
[2026-09-28 03:01:07] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317321,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":220.0,"non_treat_total_without_vat":183.33,"will_distribute_discount":false} 
[2026-09-28 03:01:07] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317321,"calculated_discount_total":0.0,"calculated_line_extension_total":183.33,"calculated_tax_total":36.67,"line_items_count":1} 
[2026-09-28 03:01:07] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317321,"gross_price":220.0,"vat":36.67,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":183.33,"allowanceChargeTotal":0.0,"taxExclusiveAmount":183.33,"net_price":220.0} 
[2026-09-28 03:01:07] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:08] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"4971a4bf-38fc-420e-b5ed-98ffab43594f\",\"docNo\":\"KCK2026000011369\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:08] local.INFO: MYSOFT: E-invoice response {"ettn":"4971a4bf-38fc-420e-b5ed-98ffab43594f","docNo":"KCK2026000011369","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:09] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5317604} 
[2026-09-28 03:01:09] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5317604,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:01:09] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5317606} 
[2026-09-28 03:01:09] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5317606,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:01:09] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317676,"team_id":60,"address_found":true,"vat_number":"0710166087","is_test_environment":false} 
[2026-09-28 03:01:09] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317676,"receipt_number":"APP2026092817676","length":16,"prefix":"APP","year":"2026","sequence":"092817676"} 
[2026-09-28 03:01:09] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317676,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817676"} 
[2026-09-28 03:01:09] local.INFO: MYSOFT: Building line items {"sale_id":5317676,"has_orders_relation":true} 
[2026-09-28 03:01:09] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317676,"orders_count":3,"order_details":[{"order_id":14127077,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"163.64","total_price":"180.00","payment_type":6},{"order_id":14127078,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"59.09","total_price":"65.00","payment_type":6},{"order_id":14127164,"quantity_raw":"4.0000","quantity_type":"string","quantity_converted":4.0,"price":"163.64","total_price":"720.00","payment_type":6}]} 
[2026-09-28 03:01:09] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317676,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":965.0,"non_treat_total_without_vat":877.29,"will_distribute_discount":false} 
[2026-09-28 03:01:09] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317676,"calculated_discount_total":0.0,"calculated_line_extension_total":877.29,"calculated_tax_total":87.71,"line_items_count":3} 
[2026-09-28 03:01:09] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317676,"gross_price":965.0,"vat":87.71,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":877.29,"allowanceChargeTotal":0.0,"taxExclusiveAmount":877.29,"net_price":965.0} 
[2026-09-28 03:01:09] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:10] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"81a9b262-38ba-4454-b7ea-aab1399f4a28\",\"docNo\":\"ARL2026000001028\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:10] local.INFO: MYSOFT: E-invoice response {"ettn":"81a9b262-38ba-4454-b7ea-aab1399f4a28","docNo":"ARL2026000001028","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:12] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317689,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:01:12] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317689,"receipt_number":"APP2026092817689","length":16,"prefix":"APP","year":"2026","sequence":"092817689"} 
[2026-09-28 03:01:12] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317689,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817689"} 
[2026-09-28 03:01:12] local.INFO: MYSOFT: Building line items {"sale_id":5317689,"has_orders_relation":true} 
[2026-09-28 03:01:12] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317689,"orders_count":1,"order_details":[{"order_id":14127102,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"72.73","total_price":"160.00","payment_type":1}]} 
[2026-09-28 03:01:12] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317689,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":160.0,"non_treat_total_without_vat":145.46,"will_distribute_discount":false} 
[2026-09-28 03:01:12] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317689,"calculated_discount_total":0.0,"calculated_line_extension_total":145.46,"calculated_tax_total":14.54,"line_items_count":1} 
[2026-09-28 03:01:12] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317689,"gross_price":160.0,"vat":14.54,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":145.46,"allowanceChargeTotal":0.0,"taxExclusiveAmount":145.46,"net_price":160.0} 
[2026-09-28 03:01:12] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:13] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"40e604f6-7fc6-4880-918a-b8fe5f48f9f2\",\"docNo\":\"KCK2026000011370\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:13] local.INFO: MYSOFT: E-invoice response {"ettn":"40e604f6-7fc6-4880-918a-b8fe5f48f9f2","docNo":"KCK2026000011370","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:13] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5317700} 
[2026-09-28 03:01:13] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5317700,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:01:13] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317713,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} 
[2026-09-28 03:01:13] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317713,"receipt_number":"APP2026092817713","length":16,"prefix":"APP","year":"2026","sequence":"092817713"} 
[2026-09-28 03:01:13] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317713,"payment_type":10,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817713"} 
[2026-09-28 03:01:13] local.INFO: MYSOFT: Building line items {"sale_id":5317713,"has_orders_relation":true} 
[2026-09-28 03:01:13] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317713,"orders_count":2,"order_details":[{"order_id":14127162,"quantity_raw":"4.0000","quantity_type":"string","quantity_converted":4.0,"price":"0.00","total_price":"0.00","payment_type":10},{"order_id":14127197,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"0.00","total_price":"0.00","payment_type":10}]} 
[2026-09-28 03:01:13] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317713,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":0.0,"non_treat_total_without_vat":0.0,"will_distribute_discount":false} 
[2026-09-28 03:01:13] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317713,"calculated_discount_total":0.0,"calculated_line_extension_total":0.0,"calculated_tax_total":0.0,"line_items_count":2} 
[2026-09-28 03:01:13] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317713,"gross_price":0.0,"vat":0.0,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":0.0,"allowanceChargeTotal":0.0,"taxExclusiveAmount":0.0,"net_price":0.0} 
[2026-09-28 03:01:13] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:16] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"516198db-f5e5-4226-bbd8-5453dcfd6dcd\",\"docNo\":\"NDS2026000001958\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:16] local.INFO: MYSOFT: E-invoice response {"ettn":"516198db-f5e5-4226-bbd8-5453dcfd6dcd","docNo":"NDS2026000001958","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:16] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317729,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} 
[2026-09-28 03:01:16] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317729,"receipt_number":"APP2026092817729","length":16,"prefix":"APP","year":"2026","sequence":"092817729"} 
[2026-09-28 03:01:16] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317729,"payment_type":10,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817729"} 
[2026-09-28 03:01:16] local.INFO: MYSOFT: Building line items {"sale_id":5317729,"has_orders_relation":true} 
[2026-09-28 03:01:16] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317729,"orders_count":2,"order_details":[{"order_id":14127206,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"0.00","total_price":"0.00","payment_type":10},{"order_id":14127236,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"0.00","total_price":"0.00","payment_type":10}]} 
[2026-09-28 03:01:16] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317729,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":0.0,"non_treat_total_without_vat":0.0,"will_distribute_discount":false} 
[2026-09-28 03:01:16] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317729,"calculated_discount_total":0.0,"calculated_line_extension_total":0.0,"calculated_tax_total":0.0,"line_items_count":2} 
[2026-09-28 03:01:16] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317729,"gross_price":0.0,"vat":0.0,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":0.0,"allowanceChargeTotal":0.0,"taxExclusiveAmount":0.0,"net_price":0.0} 
[2026-09-28 03:01:16] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:17] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"19a8c439-2fa9-4ff5-8208-ce8c63ec15f2\",\"docNo\":\"NDS2026000001959\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:17] local.INFO: MYSOFT: E-invoice response {"ettn":"19a8c439-2fa9-4ff5-8208-ce8c63ec15f2","docNo":"NDS2026000001959","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:17] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317737,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} 
[2026-09-28 03:01:17] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317737,"receipt_number":"APP2026092817737","length":16,"prefix":"APP","year":"2026","sequence":"092817737"} 
[2026-09-28 03:01:17] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317737,"payment_type":10,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817737"} 
[2026-09-28 03:01:17] local.INFO: MYSOFT: Building line items {"sale_id":5317737,"has_orders_relation":true} 
[2026-09-28 03:01:17] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317737,"orders_count":2,"order_details":[{"order_id":14127229,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"0.00","total_price":"0.00","payment_type":10},{"order_id":14127230,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"363.64","total_price":"800.00","payment_type":10}]} 
[2026-09-28 03:01:17] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317737,"total_discount":0.0,"discount_pct":0.0,"treat_amount":800.0,"non_treat_total_with_vat":0.0,"non_treat_total_without_vat":0.0,"will_distribute_discount":false} 
[2026-09-28 03:01:17] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5317737,"item_name":"OTEL MISAFIR KAHVALTI","payment_type":10,"line_extension":0.0,"multiplier_factor":"1 (100%)"} 
[2026-09-28 03:01:17] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5317737,"item_name":"JUICE","payment_type":10,"line_extension":727.28,"multiplier_factor":"1 (100%)"} 
[2026-09-28 03:01:17] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317737,"calculated_discount_total":727.28,"calculated_line_extension_total":727.28,"calculated_tax_total":72.72,"line_items_count":2} 
[2026-09-28 03:01:17] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317737,"gross_price":800.0,"vat":0.0,"discount_from_sale":0.0,"calculated_discount_from_lines":727.28,"using_calculated_discount":true,"treat":800.0,"effectiveTreat":800.0,"lineExtensionAmount":727.28,"allowanceChargeTotal":727.28,"taxExclusiveAmount":0.0,"net_price":0.0} 
[2026-09-28 03:01:17] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:18] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"39758f2e-5472-4a44-b481-ce87c952106f\",\"docNo\":\"NDS2026000001960\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:18] local.INFO: MYSOFT: E-invoice response {"ettn":"39758f2e-5472-4a44-b481-ce87c952106f","docNo":"NDS2026000001960","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:18] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317743,"team_id":61,"address_found":true,"vat_number":"10172842162","is_test_environment":false} 
[2026-09-28 03:01:18] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317743,"receipt_number":"APP2026092817743","length":16,"prefix":"APP","year":"2026","sequence":"092817743"} 
[2026-09-28 03:01:18] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317743,"payment_type":10,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817743"} 
[2026-09-28 03:01:18] local.INFO: MYSOFT: Building line items {"sale_id":5317743,"has_orders_relation":true} 
[2026-09-28 03:01:18] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317743,"orders_count":1,"order_details":[{"order_id":14127241,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"0.00","total_price":"0.00","payment_type":10}]} 
[2026-09-28 03:01:18] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317743,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":0.0,"non_treat_total_without_vat":0.0,"will_distribute_discount":false} 
[2026-09-28 03:01:18] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317743,"calculated_discount_total":0.0,"calculated_line_extension_total":0.0,"calculated_tax_total":0.0,"line_items_count":1} 
[2026-09-28 03:01:18] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317743,"gross_price":0.0,"vat":0.0,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":0.0,"allowanceChargeTotal":0.0,"taxExclusiveAmount":0.0,"net_price":0.0} 
[2026-09-28 03:01:18] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:19] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"75c15fb8-36bf-4716-8f0b-20b95fbbaa95\",\"docNo\":\"CAB2026000001240\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:19] local.INFO: MYSOFT: E-invoice response {"ettn":"75c15fb8-36bf-4716-8f0b-20b95fbbaa95","docNo":"CAB2026000001240","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:19] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317744,"team_id":61,"address_found":true,"vat_number":"10172842162","is_test_environment":false} 
[2026-09-28 03:01:19] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317744,"receipt_number":"APP2026092817744","length":16,"prefix":"APP","year":"2026","sequence":"092817744"} 
[2026-09-28 03:01:19] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317744,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817744"} 
[2026-09-28 03:01:19] local.INFO: MYSOFT: Building line items {"sale_id":5317744,"has_orders_relation":true} 
[2026-09-28 03:01:19] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317744,"orders_count":10,"order_details":[{"order_id":14127245,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"0.00","total_price":"0.00","payment_type":6},{"order_id":14127441,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"545.45","total_price":"1200.00","payment_type":6},{"order_id":14127442,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"545.45","total_price":"600.00","payment_type":6},{"order_id":14128720,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"181.82","total_price":"400.00","payment_type":6},{"order_id":14128721,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"454.55","total_price":"1000.00","payment_type":6},{"order_id":14128722,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"818.18","total_price":"900.00","payment_type":6},{"order_id":14129029,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"1545.45","total_price":"3400.00","payment_type":6},{"order_id":14129973,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"727.27","total_price":"1600.00","payment_type":6},{"order_id":14131151,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"500.00","total_price":"550.00","payment_type":6},{"order_id":14131152,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"545.45","total_price":"600.00","payment_type":6}]} 
[2026-09-28 03:01:20] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317744,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":10250.0,"non_treat_total_without_vat":9318.16,"will_distribute_discount":false} 
[2026-09-28 03:01:20] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317744,"calculated_discount_total":0.0,"calculated_line_extension_total":9318.16,"calculated_tax_total":931.84,"line_items_count":10} 
[2026-09-28 03:01:20] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317744,"gross_price":10250.0,"vat":931.84,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":9318.16,"allowanceChargeTotal":0.0,"taxExclusiveAmount":9318.16,"net_price":10250.0} 
[2026-09-28 03:01:20] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:21] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"58cfeedb-e717-4fe4-ad89-6dff7183cbcd\",\"docNo\":\"CAB2026000001241\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:21] local.INFO: MYSOFT: E-invoice response {"ettn":"58cfeedb-e717-4fe4-ad89-6dff7183cbcd","docNo":"CAB2026000001241","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:21] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317745,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} 
[2026-09-28 03:01:21] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317745,"receipt_number":"APP2026092817745","length":16,"prefix":"APP","year":"2026","sequence":"092817745"} 
[2026-09-28 03:01:21] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317745,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817745"} 
[2026-09-28 03:01:21] local.INFO: MYSOFT: Building line items {"sale_id":5317745,"has_orders_relation":true} 
[2026-09-28 03:01:21] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317745,"orders_count":2,"order_details":[{"order_id":14127248,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"0.00","total_price":"0.00","payment_type":6},{"order_id":14127249,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"363.64","total_price":"800.00","payment_type":6}]} 
[2026-09-28 03:01:21] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317745,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":800.0,"non_treat_total_without_vat":727.28,"will_distribute_discount":false} 
[2026-09-28 03:01:21] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317745,"calculated_discount_total":0.0,"calculated_line_extension_total":727.28,"calculated_tax_total":72.72,"line_items_count":2} 
[2026-09-28 03:01:21] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317745,"gross_price":800.0,"vat":72.72,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":727.28,"allowanceChargeTotal":0.0,"taxExclusiveAmount":727.28,"net_price":800.0} 
[2026-09-28 03:01:21] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:22] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"708d594d-e004-49b8-a740-c10199b485c7\",\"docNo\":\"NDS2026000001961\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:22] local.INFO: MYSOFT: E-invoice response {"ettn":"708d594d-e004-49b8-a740-c10199b485c7","docNo":"NDS2026000001961","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:22] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317754,"team_id":65,"address_found":true,"vat_number":"7610513280","is_test_environment":false} 
[2026-09-28 03:01:22] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317754,"receipt_number":"APP2026092817754","length":16,"prefix":"APP","year":"2026","sequence":"092817754"} 
[2026-09-28 03:01:22] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317754,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817754"} 
[2026-09-28 03:01:22] local.INFO: MYSOFT: Building line items {"sale_id":5317754,"has_orders_relation":true} 
[2026-09-28 03:01:22] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317754,"orders_count":1,"order_details":[{"order_id":14127265,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"227.27","total_price":"500.00","payment_type":6}]} 
[2026-09-28 03:01:22] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317754,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":500.0,"non_treat_total_without_vat":454.54,"will_distribute_discount":false} 
[2026-09-28 03:01:22] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317754,"calculated_discount_total":0.0,"calculated_line_extension_total":454.54,"calculated_tax_total":45.46,"line_items_count":1} 
[2026-09-28 03:01:22] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317754,"gross_price":500.0,"vat":45.46,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":454.54,"allowanceChargeTotal":0.0,"taxExclusiveAmount":454.54,"net_price":500.0} 
[2026-09-28 03:01:22] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:24] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"28da6a8d-78dc-4ffb-8096-7126319459c6\",\"docNo\":\"ATL2026000001795\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:24] local.INFO: MYSOFT: E-invoice response {"ettn":"28da6a8d-78dc-4ffb-8096-7126319459c6","docNo":"ATL2026000001795","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:24] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317755,"team_id":65,"address_found":true,"vat_number":"7610513280","is_test_environment":false} 
[2026-09-28 03:01:24] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317755,"receipt_number":"APP2026092817755","length":16,"prefix":"APP","year":"2026","sequence":"092817755"} 
[2026-09-28 03:01:24] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317755,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817755"} 
[2026-09-28 03:01:24] local.INFO: MYSOFT: Building line items {"sale_id":5317755,"has_orders_relation":true} 
[2026-09-28 03:01:24] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317755,"orders_count":1,"order_details":[{"order_id":14127269,"quantity_raw":"5.0000","quantity_type":"string","quantity_converted":5.0,"price":"227.27","total_price":"1250.00","payment_type":6}]} 
[2026-09-28 03:01:24] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317755,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":1250.0,"non_treat_total_without_vat":1136.35,"will_distribute_discount":false} 
[2026-09-28 03:01:24] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317755,"calculated_discount_total":0.0,"calculated_line_extension_total":1136.35,"calculated_tax_total":113.65,"line_items_count":1} 
[2026-09-28 03:01:24] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317755,"gross_price":1250.0,"vat":113.65,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":1136.35,"allowanceChargeTotal":0.0,"taxExclusiveAmount":1136.35,"net_price":1250.0} 
[2026-09-28 03:01:24] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:25] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"69228599-9888-46c8-83ec-4a1a89a71f3f\",\"docNo\":\"ATL2026000001796\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:25] local.INFO: MYSOFT: E-invoice response {"ettn":"69228599-9888-46c8-83ec-4a1a89a71f3f","docNo":"ATL2026000001796","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:25] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317758,"team_id":65,"address_found":true,"vat_number":"7610513280","is_test_environment":false} 
[2026-09-28 03:01:25] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317758,"receipt_number":"APP2026092817758","length":16,"prefix":"APP","year":"2026","sequence":"092817758"} 
[2026-09-28 03:01:25] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317758,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817758"} 
[2026-09-28 03:01:25] local.INFO: MYSOFT: Building line items {"sale_id":5317758,"has_orders_relation":true} 
[2026-09-28 03:01:25] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317758,"orders_count":1,"order_details":[{"order_id":14127273,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"227.27","total_price":"250.00","payment_type":6}]} 
[2026-09-28 03:01:25] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317758,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":250.0,"non_treat_total_without_vat":227.27,"will_distribute_discount":false} 
[2026-09-28 03:01:25] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317758,"calculated_discount_total":0.0,"calculated_line_extension_total":227.27,"calculated_tax_total":22.73,"line_items_count":1} 
[2026-09-28 03:01:25] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317758,"gross_price":250.0,"vat":22.73,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":227.27,"allowanceChargeTotal":0.0,"taxExclusiveAmount":227.27,"net_price":250.0} 
[2026-09-28 03:01:25] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:25] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"e1d66c3c-1145-44e9-81a3-9821b188a1a8\",\"docNo\":\"ATL2026000001797\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:25] local.INFO: MYSOFT: E-invoice response {"ettn":"e1d66c3c-1145-44e9-81a3-9821b188a1a8","docNo":"ATL2026000001797","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:26] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317762,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} 
[2026-09-28 03:01:26] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317762,"receipt_number":"APP2026092817762","length":16,"prefix":"APP","year":"2026","sequence":"092817762"} 
[2026-09-28 03:01:26] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317762,"payment_type":10,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817762"} 
[2026-09-28 03:01:26] local.INFO: MYSOFT: Building line items {"sale_id":5317762,"has_orders_relation":true} 
[2026-09-28 03:01:26] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317762,"orders_count":2,"order_details":[{"order_id":14127279,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"0.00","total_price":"0.00","payment_type":10},{"order_id":14127280,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"363.64","total_price":"800.00","payment_type":10}]} 
[2026-09-28 03:01:26] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317762,"total_discount":0.0,"discount_pct":0.0,"treat_amount":800.0,"non_treat_total_with_vat":0.0,"non_treat_total_without_vat":0.0,"will_distribute_discount":false} 
[2026-09-28 03:01:26] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5317762,"item_name":"OTEL MISAFIR KAHVALTI","payment_type":10,"line_extension":0.0,"multiplier_factor":"1 (100%)"} 
[2026-09-28 03:01:26] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5317762,"item_name":"JUICE","payment_type":10,"line_extension":727.28,"multiplier_factor":"1 (100%)"} 
[2026-09-28 03:01:26] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317762,"calculated_discount_total":727.28,"calculated_line_extension_total":727.28,"calculated_tax_total":72.72,"line_items_count":2} 
[2026-09-28 03:01:26] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317762,"gross_price":800.0,"vat":0.0,"discount_from_sale":0.0,"calculated_discount_from_lines":727.28,"using_calculated_discount":true,"treat":800.0,"effectiveTreat":800.0,"lineExtensionAmount":727.28,"allowanceChargeTotal":727.28,"taxExclusiveAmount":0.0,"net_price":0.0} 
[2026-09-28 03:01:26] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:27] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"7681537f-52ae-44b4-b363-f7ac6d99451b\",\"docNo\":\"NDS2026000001962\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:27] local.INFO: MYSOFT: E-invoice response {"ettn":"7681537f-52ae-44b4-b363-f7ac6d99451b","docNo":"NDS2026000001962","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:27] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317770,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:01:27] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317770,"receipt_number":"APP2026092817770","length":16,"prefix":"APP","year":"2026","sequence":"092817770"} 
[2026-09-28 03:01:27] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317770,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817770"} 
[2026-09-28 03:01:27] local.INFO: MYSOFT: Building line items {"sale_id":5317770,"has_orders_relation":true} 
[2026-09-28 03:01:27] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317770,"orders_count":3,"order_details":[{"order_id":14127297,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"54.55","total_price":"120.00","payment_type":1},{"order_id":14127322,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"18.18","total_price":"40.00","payment_type":1},{"order_id":14127340,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"54.55","total_price":"120.00","payment_type":1}]} 
[2026-09-28 03:01:27] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317770,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":280.0,"non_treat_total_without_vat":254.56,"will_distribute_discount":false} 
[2026-09-28 03:01:27] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317770,"calculated_discount_total":0.0,"calculated_line_extension_total":254.56,"calculated_tax_total":25.44,"line_items_count":3} 
[2026-09-28 03:01:27] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317770,"gross_price":280.0,"vat":25.44,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":254.56,"allowanceChargeTotal":0.0,"taxExclusiveAmount":254.56,"net_price":280.0} 
[2026-09-28 03:01:27] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:28] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"97889c29-f27a-467a-bf4c-ea54ef550ac0\",\"docNo\":\"KCK2026000011371\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:28] local.INFO: MYSOFT: E-invoice response {"ettn":"97889c29-f27a-467a-bf4c-ea54ef550ac0","docNo":"KCK2026000011371","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:28] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317771,"team_id":61,"address_found":true,"vat_number":"10172842162","is_test_environment":false} 
[2026-09-28 03:01:28] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317771,"receipt_number":"APP2026092817771","length":16,"prefix":"APP","year":"2026","sequence":"092817771"} 
[2026-09-28 03:01:28] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317771,"payment_type":10,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817771"} 
[2026-09-28 03:01:28] local.INFO: MYSOFT: Building line items {"sale_id":5317771,"has_orders_relation":true} 
[2026-09-28 03:01:28] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317771,"orders_count":1,"order_details":[{"order_id":14127298,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"0.00","total_price":"0.00","payment_type":10}]} 
[2026-09-28 03:01:28] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317771,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":0.0,"non_treat_total_without_vat":0.0,"will_distribute_discount":false} 
[2026-09-28 03:01:28] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317771,"calculated_discount_total":0.0,"calculated_line_extension_total":0.0,"calculated_tax_total":0.0,"line_items_count":1} 
[2026-09-28 03:01:28] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317771,"gross_price":0.0,"vat":0.0,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":0.0,"allowanceChargeTotal":0.0,"taxExclusiveAmount":0.0,"net_price":0.0} 
[2026-09-28 03:01:28] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:29] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"843a7fe1-0a21-45af-8e39-60b5f72adfb8\",\"docNo\":\"CAB2026000001242\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:29] local.INFO: MYSOFT: E-invoice response {"ettn":"843a7fe1-0a21-45af-8e39-60b5f72adfb8","docNo":"CAB2026000001242","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:29] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317772,"team_id":61,"address_found":true,"vat_number":"10172842162","is_test_environment":false} 
[2026-09-28 03:01:29] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317772,"receipt_number":"APP2026092817772","length":16,"prefix":"APP","year":"2026","sequence":"092817772"} 
[2026-09-28 03:01:29] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317772,"payment_type":10,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817772"} 
[2026-09-28 03:01:29] local.INFO: MYSOFT: Building line items {"sale_id":5317772,"has_orders_relation":true} 
[2026-09-28 03:01:29] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317772,"orders_count":1,"order_details":[{"order_id":14127302,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"0.00","total_price":"0.00","payment_type":10}]} 
[2026-09-28 03:01:29] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317772,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":0.0,"non_treat_total_without_vat":0.0,"will_distribute_discount":false} 
[2026-09-28 03:01:29] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317772,"calculated_discount_total":0.0,"calculated_line_extension_total":0.0,"calculated_tax_total":0.0,"line_items_count":1} 
[2026-09-28 03:01:29] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317772,"gross_price":0.0,"vat":0.0,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":0.0,"allowanceChargeTotal":0.0,"taxExclusiveAmount":0.0,"net_price":0.0} 
[2026-09-28 03:01:29] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:31] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"48236329-3b73-4547-bf51-b10163090443\",\"docNo\":\"CAB2026000001243\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:31] local.INFO: MYSOFT: E-invoice response {"ettn":"48236329-3b73-4547-bf51-b10163090443","docNo":"CAB2026000001243","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:31] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317773,"team_id":61,"address_found":true,"vat_number":"10172842162","is_test_environment":false} 
[2026-09-28 03:01:31] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317773,"receipt_number":"APP2026092817773","length":16,"prefix":"APP","year":"2026","sequence":"092817773"} 
[2026-09-28 03:01:31] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317773,"payment_type":10,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817773"} 
[2026-09-28 03:01:31] local.INFO: MYSOFT: Building line items {"sale_id":5317773,"has_orders_relation":true} 
[2026-09-28 03:01:31] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317773,"orders_count":1,"order_details":[{"order_id":14127303,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"0.00","total_price":"0.00","payment_type":10}]} 
[2026-09-28 03:01:31] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317773,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":0.0,"non_treat_total_without_vat":0.0,"will_distribute_discount":false} 
[2026-09-28 03:01:31] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317773,"calculated_discount_total":0.0,"calculated_line_extension_total":0.0,"calculated_tax_total":0.0,"line_items_count":1} 
[2026-09-28 03:01:31] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317773,"gross_price":0.0,"vat":0.0,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":0.0,"allowanceChargeTotal":0.0,"taxExclusiveAmount":0.0,"net_price":0.0} 
[2026-09-28 03:01:31] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:32] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"fc46bfe7-771d-44fd-bbc1-1edb7ddea817\",\"docNo\":\"CAB2026000001244\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:32] local.INFO: MYSOFT: E-invoice response {"ettn":"fc46bfe7-771d-44fd-bbc1-1edb7ddea817","docNo":"CAB2026000001244","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:33] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317777,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} 
[2026-09-28 03:01:33] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317777,"receipt_number":"APP2026092817777","length":16,"prefix":"APP","year":"2026","sequence":"092817777"} 
[2026-09-28 03:01:33] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317777,"payment_type":10,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817777"} 
[2026-09-28 03:01:33] local.INFO: MYSOFT: Building line items {"sale_id":5317777,"has_orders_relation":true} 
[2026-09-28 03:01:33] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317777,"orders_count":1,"order_details":[{"order_id":14127309,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"0.00","total_price":"0.00","payment_type":10}]} 
[2026-09-28 03:01:33] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317777,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":0.0,"non_treat_total_without_vat":0.0,"will_distribute_discount":false} 
[2026-09-28 03:01:33] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317777,"calculated_discount_total":0.0,"calculated_line_extension_total":0.0,"calculated_tax_total":0.0,"line_items_count":1} 
[2026-09-28 03:01:33] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317777,"gross_price":0.0,"vat":0.0,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":0.0,"allowanceChargeTotal":0.0,"taxExclusiveAmount":0.0,"net_price":0.0} 
[2026-09-28 03:01:33] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:34] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"c0500048-0491-41fc-8041-6c08a7e79e88\",\"docNo\":\"NDS2026000001963\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:34] local.INFO: MYSOFT: E-invoice response {"ettn":"c0500048-0491-41fc-8041-6c08a7e79e88","docNo":"NDS2026000001963","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:34] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317782,"team_id":61,"address_found":true,"vat_number":"10172842162","is_test_environment":false} 
[2026-09-28 03:01:34] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317782,"receipt_number":"APP2026092817782","length":16,"prefix":"APP","year":"2026","sequence":"092817782"} 
[2026-09-28 03:01:34] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317782,"payment_type":10,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817782"} 
[2026-09-28 03:01:34] local.INFO: MYSOFT: Building line items {"sale_id":5317782,"has_orders_relation":true} 
[2026-09-28 03:01:34] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317782,"orders_count":1,"order_details":[{"order_id":14127317,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"0.00","total_price":"0.00","payment_type":10}]} 
[2026-09-28 03:01:34] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317782,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":0.0,"non_treat_total_without_vat":0.0,"will_distribute_discount":false} 
[2026-09-28 03:01:34] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317782,"calculated_discount_total":0.0,"calculated_line_extension_total":0.0,"calculated_tax_total":0.0,"line_items_count":1} 
[2026-09-28 03:01:34] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317782,"gross_price":0.0,"vat":0.0,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":0.0,"allowanceChargeTotal":0.0,"taxExclusiveAmount":0.0,"net_price":0.0} 
[2026-09-28 03:01:34] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:34] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"e5f3e4a8-3597-49e0-a5b3-c967d5c102ff\",\"docNo\":\"CAB2026000001245\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:34] local.INFO: MYSOFT: E-invoice response {"ettn":"e5f3e4a8-3597-49e0-a5b3-c967d5c102ff","docNo":"CAB2026000001245","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:35] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317789,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} 
[2026-09-28 03:01:35] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317789,"receipt_number":"APP2026092817789","length":16,"prefix":"APP","year":"2026","sequence":"092817789"} 
[2026-09-28 03:01:35] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317789,"payment_type":10,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817789"} 
[2026-09-28 03:01:35] local.INFO: MYSOFT: Building line items {"sale_id":5317789,"has_orders_relation":true} 
[2026-09-28 03:01:35] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317789,"orders_count":1,"order_details":[{"order_id":14127334,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"0.00","total_price":"0.00","payment_type":10}]} 
[2026-09-28 03:01:35] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317789,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":0.0,"non_treat_total_without_vat":0.0,"will_distribute_discount":false} 
[2026-09-28 03:01:35] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317789,"calculated_discount_total":0.0,"calculated_line_extension_total":0.0,"calculated_tax_total":0.0,"line_items_count":1} 
[2026-09-28 03:01:35] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317789,"gross_price":0.0,"vat":0.0,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":0.0,"allowanceChargeTotal":0.0,"taxExclusiveAmount":0.0,"net_price":0.0} 
[2026-09-28 03:01:35] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:35] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"ef4aaf39-f4fe-4409-ad8c-3b2cfba1a0bb\",\"docNo\":\"NDS2026000001964\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:35] local.INFO: MYSOFT: E-invoice response {"ettn":"ef4aaf39-f4fe-4409-ad8c-3b2cfba1a0bb","docNo":"NDS2026000001964","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:36] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317794,"team_id":61,"address_found":true,"vat_number":"10172842162","is_test_environment":false} 
[2026-09-28 03:01:36] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317794,"receipt_number":"APP2026092817794","length":16,"prefix":"APP","year":"2026","sequence":"092817794"} 
[2026-09-28 03:01:36] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317794,"payment_type":10,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817794"} 
[2026-09-28 03:01:36] local.INFO: MYSOFT: Building line items {"sale_id":5317794,"has_orders_relation":true} 
[2026-09-28 03:01:36] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317794,"orders_count":1,"order_details":[{"order_id":14127348,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"0.00","total_price":"0.00","payment_type":10}]} 
[2026-09-28 03:01:36] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317794,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":0.0,"non_treat_total_without_vat":0.0,"will_distribute_discount":false} 
[2026-09-28 03:01:36] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317794,"calculated_discount_total":0.0,"calculated_line_extension_total":0.0,"calculated_tax_total":0.0,"line_items_count":1} 
[2026-09-28 03:01:36] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317794,"gross_price":0.0,"vat":0.0,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":0.0,"allowanceChargeTotal":0.0,"taxExclusiveAmount":0.0,"net_price":0.0} 
[2026-09-28 03:01:36] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:37] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"7679bb26-5bb1-4050-88f0-6f10b1b7c0e5\",\"docNo\":\"CAB2026000001246\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:37] local.INFO: MYSOFT: E-invoice response {"ettn":"7679bb26-5bb1-4050-88f0-6f10b1b7c0e5","docNo":"CAB2026000001246","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:37] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317795,"team_id":61,"address_found":true,"vat_number":"10172842162","is_test_environment":false} 
[2026-09-28 03:01:37] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317795,"receipt_number":"APP2026092817795","length":16,"prefix":"APP","year":"2026","sequence":"092817795"} 
[2026-09-28 03:01:37] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317795,"payment_type":10,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817795"} 
[2026-09-28 03:01:37] local.INFO: MYSOFT: Building line items {"sale_id":5317795,"has_orders_relation":true} 
[2026-09-28 03:01:37] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317795,"orders_count":1,"order_details":[{"order_id":14127349,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"0.00","total_price":"0.00","payment_type":10}]} 
[2026-09-28 03:01:37] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317795,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":0.0,"non_treat_total_without_vat":0.0,"will_distribute_discount":false} 
[2026-09-28 03:01:37] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317795,"calculated_discount_total":0.0,"calculated_line_extension_total":0.0,"calculated_tax_total":0.0,"line_items_count":1} 
[2026-09-28 03:01:37] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317795,"gross_price":0.0,"vat":0.0,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":0.0,"allowanceChargeTotal":0.0,"taxExclusiveAmount":0.0,"net_price":0.0} 
[2026-09-28 03:01:37] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:37] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"637881d5-aee5-4fc5-bc4d-5d284f43ad57\",\"docNo\":\"CAB2026000001247\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:37] local.INFO: MYSOFT: E-invoice response {"ettn":"637881d5-aee5-4fc5-bc4d-5d284f43ad57","docNo":"CAB2026000001247","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:38] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317801,"team_id":61,"address_found":true,"vat_number":"10172842162","is_test_environment":false} 
[2026-09-28 03:01:38] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317801,"receipt_number":"APP2026092817801","length":16,"prefix":"APP","year":"2026","sequence":"092817801"} 
[2026-09-28 03:01:38] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317801,"payment_type":10,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817801"} 
[2026-09-28 03:01:38] local.INFO: MYSOFT: Building line items {"sale_id":5317801,"has_orders_relation":true} 
[2026-09-28 03:01:38] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317801,"orders_count":1,"order_details":[{"order_id":14127367,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"0.00","total_price":"0.00","payment_type":10}]} 
[2026-09-28 03:01:38] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317801,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":0.0,"non_treat_total_without_vat":0.0,"will_distribute_discount":false} 
[2026-09-28 03:01:38] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317801,"calculated_discount_total":0.0,"calculated_line_extension_total":0.0,"calculated_tax_total":0.0,"line_items_count":1} 
[2026-09-28 03:01:38] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317801,"gross_price":0.0,"vat":0.0,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":0.0,"allowanceChargeTotal":0.0,"taxExclusiveAmount":0.0,"net_price":0.0} 
[2026-09-28 03:01:38] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:38] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"774c31c8-a2bc-46e8-8452-0851ded3944c\",\"docNo\":\"CAB2026000001248\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:38] local.INFO: MYSOFT: E-invoice response {"ettn":"774c31c8-a2bc-46e8-8452-0851ded3944c","docNo":"CAB2026000001248","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:39] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317803,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:01:39] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317803,"receipt_number":"APP2026092817803","length":16,"prefix":"APP","year":"2026","sequence":"092817803"} 
[2026-09-28 03:01:39] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317803,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817803"} 
[2026-09-28 03:01:39] local.INFO: MYSOFT: Building line items {"sale_id":5317803,"has_orders_relation":true} 
[2026-09-28 03:01:39] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317803,"orders_count":1,"order_details":[{"order_id":14127370,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"18.18","total_price":"20.00","payment_type":1}]} 
[2026-09-28 03:01:39] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317803,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":20.0,"non_treat_total_without_vat":18.18,"will_distribute_discount":false} 
[2026-09-28 03:01:39] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317803,"calculated_discount_total":0.0,"calculated_line_extension_total":18.18,"calculated_tax_total":1.82,"line_items_count":1} 
[2026-09-28 03:01:39] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317803,"gross_price":20.0,"vat":1.82,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":18.18,"allowanceChargeTotal":0.0,"taxExclusiveAmount":18.18,"net_price":20.0} 
[2026-09-28 03:01:39] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:40] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"9e94cac3-6b94-4a24-8b7f-838346e5e39f\",\"docNo\":\"KCK2026000011372\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:40] local.INFO: MYSOFT: E-invoice response {"ettn":"9e94cac3-6b94-4a24-8b7f-838346e5e39f","docNo":"KCK2026000011372","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:40] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317839,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:01:40] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317839,"receipt_number":"APP2026092817839","length":16,"prefix":"APP","year":"2026","sequence":"092817839"} 
[2026-09-28 03:01:40] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317839,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024332126"} 
[2026-09-28 03:01:40] local.INFO: MYSOFT: Building line items {"sale_id":5317839,"has_orders_relation":true} 
[2026-09-28 03:01:40] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317839,"orders_count":2,"order_details":[{"order_id":14127427,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"18.18","total_price":"20.00","payment_type":2},{"order_id":14127428,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"81.82","total_price":"90.00","payment_type":2}]} 
[2026-09-28 03:01:40] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317839,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":110.0,"non_treat_total_without_vat":100.0,"will_distribute_discount":false} 
[2026-09-28 03:01:40] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317839,"calculated_discount_total":0.0,"calculated_line_extension_total":100.0,"calculated_tax_total":10.0,"line_items_count":2} 
[2026-09-28 03:01:40] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317839,"gross_price":110.0,"vat":10.0,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":100.0,"allowanceChargeTotal":0.0,"taxExclusiveAmount":100.0,"net_price":110.0} 
[2026-09-28 03:01:40] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:41] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"0deccb8e-01ce-4fc2-9fb7-68b4c474844a\",\"docNo\":\"KCK2026000011373\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:41] local.INFO: MYSOFT: E-invoice response {"ettn":"0deccb8e-01ce-4fc2-9fb7-68b4c474844a","docNo":"KCK2026000011373","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:41] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317866,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:01:41] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317866,"receipt_number":"APP2026092817866","length":16,"prefix":"APP","year":"2026","sequence":"092817866"} 
[2026-09-28 03:01:41] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317866,"payment_type":5,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817866"} 
[2026-09-28 03:01:41] local.INFO: MYSOFT: Building line items {"sale_id":5317866,"has_orders_relation":true} 
[2026-09-28 03:01:41] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317866,"orders_count":2,"order_details":[{"order_id":14127500,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"54.55","total_price":"120.00","payment_type":5},{"order_id":14127501,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"200.00","total_price":"220.00","payment_type":5}]} 
[2026-09-28 03:01:41] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317866,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":340.0,"non_treat_total_without_vat":309.1,"will_distribute_discount":false} 
[2026-09-28 03:01:41] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317866,"calculated_discount_total":0.0,"calculated_line_extension_total":309.1,"calculated_tax_total":30.9,"line_items_count":2} 
[2026-09-28 03:01:41] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317866,"gross_price":340.0,"vat":30.9,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":309.1,"allowanceChargeTotal":0.0,"taxExclusiveAmount":309.1,"net_price":340.0} 
[2026-09-28 03:01:41] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:42] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"e201fa59-1b9e-4d5d-9e8e-cd29017219d7\",\"docNo\":\"KCK2026000011374\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:42] local.INFO: MYSOFT: E-invoice response {"ettn":"e201fa59-1b9e-4d5d-9e8e-cd29017219d7","docNo":"KCK2026000011374","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:42] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317890,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:01:42] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317890,"receipt_number":"APP2026092817890","length":16,"prefix":"APP","year":"2026","sequence":"092817890"} 
[2026-09-28 03:01:42] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317890,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817890"} 
[2026-09-28 03:01:42] local.INFO: MYSOFT: Building line items {"sale_id":5317890,"has_orders_relation":true} 
[2026-09-28 03:01:42] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317890,"orders_count":1,"order_details":[{"order_id":14127554,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"18.18","total_price":"40.00","payment_type":1}]} 
[2026-09-28 03:01:42] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317890,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":40.0,"non_treat_total_without_vat":36.36,"will_distribute_discount":false} 
[2026-09-28 03:01:42] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317890,"calculated_discount_total":0.0,"calculated_line_extension_total":36.36,"calculated_tax_total":3.64,"line_items_count":1} 
[2026-09-28 03:01:42] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317890,"gross_price":40.0,"vat":3.64,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":36.36,"allowanceChargeTotal":0.0,"taxExclusiveAmount":36.36,"net_price":40.0} 
[2026-09-28 03:01:42] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:42] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"c289e4f2-27dd-4d2e-bded-426146a20b89\",\"docNo\":\"KCK2026000011375\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:42] local.INFO: MYSOFT: E-invoice response {"ettn":"c289e4f2-27dd-4d2e-bded-426146a20b89","docNo":"KCK2026000011375","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:43] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317911,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:01:43] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317911,"receipt_number":"APP2026092817911","length":16,"prefix":"APP","year":"2026","sequence":"092817911"} 
[2026-09-28 03:01:43] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317911,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817911"} 
[2026-09-28 03:01:43] local.INFO: MYSOFT: Building line items {"sale_id":5317911,"has_orders_relation":true} 
[2026-09-28 03:01:43] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317911,"orders_count":1,"order_details":[{"order_id":14127589,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"18.18","total_price":"60.00","payment_type":1}]} 
[2026-09-28 03:01:43] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317911,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":60.0,"non_treat_total_without_vat":54.54,"will_distribute_discount":false} 
[2026-09-28 03:01:43] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317911,"calculated_discount_total":0.0,"calculated_line_extension_total":54.54,"calculated_tax_total":5.46,"line_items_count":1} 
[2026-09-28 03:01:43] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317911,"gross_price":60.0,"vat":5.46,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":54.54,"allowanceChargeTotal":0.0,"taxExclusiveAmount":54.54,"net_price":60.0} 
[2026-09-28 03:01:43] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:43] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"ff66b643-ebd0-468b-84e8-1be6c1e83246\",\"docNo\":\"KCK2026000011376\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:43] local.INFO: MYSOFT: E-invoice response {"ettn":"ff66b643-ebd0-468b-84e8-1be6c1e83246","docNo":"KCK2026000011376","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:44] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317939,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} 
[2026-09-28 03:01:44] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317939,"receipt_number":"APP2026092817939","length":16,"prefix":"APP","year":"2026","sequence":"092817939"} 
[2026-09-28 03:01:44] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317939,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024213141"} 
[2026-09-28 03:01:44] local.INFO: MYSOFT: Building line items {"sale_id":5317939,"has_orders_relation":true} 
[2026-09-28 03:01:44] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317939,"orders_count":4,"order_details":[{"order_id":14127662,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"181.82","total_price":"200.00","payment_type":2},{"order_id":14127663,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"363.64","total_price":"1200.00","payment_type":2},{"order_id":14127664,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"363.64","total_price":"400.00","payment_type":2},{"order_id":14127665,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"363.64","total_price":"400.00","payment_type":2}]} 
[2026-09-28 03:01:44] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317939,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":2200.0,"non_treat_total_without_vat":2000.02,"will_distribute_discount":false} 
[2026-09-28 03:01:44] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317939,"calculated_discount_total":0.0,"calculated_line_extension_total":2000.02,"calculated_tax_total":199.98,"line_items_count":4} 
[2026-09-28 03:01:44] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317939,"gross_price":2200.0,"vat":199.98,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":2000.02,"allowanceChargeTotal":0.0,"taxExclusiveAmount":2000.02,"net_price":2200.0} 
[2026-09-28 03:01:44] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:44] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"4a662af0-9ef6-4f55-9397-060815095de9\",\"docNo\":\"NDS2026000001965\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:44] local.INFO: MYSOFT: E-invoice response {"ettn":"4a662af0-9ef6-4f55-9397-060815095de9","docNo":"NDS2026000001965","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:45] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317956,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:01:45] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317956,"receipt_number":"APP2026092817956","length":16,"prefix":"APP","year":"2026","sequence":"092817956"} 
[2026-09-28 03:01:45] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317956,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024332126"} 
[2026-09-28 03:01:45] local.INFO: MYSOFT: Building line items {"sale_id":5317956,"has_orders_relation":true} 
[2026-09-28 03:01:45] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317956,"orders_count":5,"order_details":[{"order_id":14127705,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"54.55","total_price":"60.00","payment_type":2},{"order_id":14127706,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"36.36","total_price":"40.00","payment_type":2},{"order_id":14128007,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"18.18","total_price":"20.00","payment_type":2},{"order_id":14128008,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"18.18","total_price":"40.00","payment_type":2},{"order_id":14128414,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"18.18","total_price":"20.00","payment_type":2}]} 
[2026-09-28 03:01:45] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317956,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":180.0,"non_treat_total_without_vat":163.63,"will_distribute_discount":false} 
[2026-09-28 03:01:45] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317956,"calculated_discount_total":0.0,"calculated_line_extension_total":163.63,"calculated_tax_total":16.37,"line_items_count":5} 
[2026-09-28 03:01:45] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317956,"gross_price":180.0,"vat":16.37,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":163.63,"allowanceChargeTotal":0.0,"taxExclusiveAmount":163.63,"net_price":180.0} 
[2026-09-28 03:01:45] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:45] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"8f2142ea-63e0-43f9-9d73-ad7a494096e0\",\"docNo\":\"KCK2026000011377\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:45] local.INFO: MYSOFT: E-invoice response {"ettn":"8f2142ea-63e0-43f9-9d73-ad7a494096e0","docNo":"KCK2026000011377","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:46] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317960,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:01:46] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317960,"receipt_number":"APP2026092817960","length":16,"prefix":"APP","year":"2026","sequence":"092817960"} 
[2026-09-28 03:01:46] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317960,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817960"} 
[2026-09-28 03:01:46] local.INFO: MYSOFT: Building line items {"sale_id":5317960,"has_orders_relation":true} 
[2026-09-28 03:01:46] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317960,"orders_count":1,"order_details":[{"order_id":14127715,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"18.18","total_price":"60.00","payment_type":1}]} 
[2026-09-28 03:01:46] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317960,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":60.0,"non_treat_total_without_vat":54.54,"will_distribute_discount":false} 
[2026-09-28 03:01:46] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317960,"calculated_discount_total":0.0,"calculated_line_extension_total":54.54,"calculated_tax_total":5.46,"line_items_count":1} 
[2026-09-28 03:01:46] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317960,"gross_price":60.0,"vat":5.46,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":54.54,"allowanceChargeTotal":0.0,"taxExclusiveAmount":54.54,"net_price":60.0} 
[2026-09-28 03:01:46] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:46] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"3323888f-0621-4a2c-9ea7-91fdfa1a6e46\",\"docNo\":\"KCK2026000011378\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:46] local.INFO: MYSOFT: E-invoice response {"ettn":"3323888f-0621-4a2c-9ea7-91fdfa1a6e46","docNo":"KCK2026000011378","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:47] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317962,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:01:47] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317962,"receipt_number":"APP2026092817962","length":16,"prefix":"APP","year":"2026","sequence":"092817962"} 
[2026-09-28 03:01:47] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317962,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817962"} 
[2026-09-28 03:01:47] local.INFO: MYSOFT: Building line items {"sale_id":5317962,"has_orders_relation":true} 
[2026-09-28 03:01:47] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317962,"orders_count":1,"order_details":[{"order_id":14127718,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"18.18","total_price":"20.00","payment_type":1}]} 
[2026-09-28 03:01:47] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317962,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":20.0,"non_treat_total_without_vat":18.18,"will_distribute_discount":false} 
[2026-09-28 03:01:47] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317962,"calculated_discount_total":0.0,"calculated_line_extension_total":18.18,"calculated_tax_total":1.82,"line_items_count":1} 
[2026-09-28 03:01:47] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317962,"gross_price":20.0,"vat":1.82,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":18.18,"allowanceChargeTotal":0.0,"taxExclusiveAmount":18.18,"net_price":20.0} 
[2026-09-28 03:01:47] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:47] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"76df3b46-067d-4a2d-b124-ede32d215529\",\"docNo\":\"KCK2026000011379\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:47] local.INFO: MYSOFT: E-invoice response {"ettn":"76df3b46-067d-4a2d-b124-ede32d215529","docNo":"KCK2026000011379","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:48] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317968,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:01:48] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317968,"receipt_number":"APP2026092817968","length":16,"prefix":"APP","year":"2026","sequence":"092817968"} 
[2026-09-28 03:01:48] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317968,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024000001"} 
[2026-09-28 03:01:48] local.INFO: MYSOFT: Building line items {"sale_id":5317968,"has_orders_relation":true} 
[2026-09-28 03:01:48] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317968,"orders_count":6,"order_details":[{"order_id":14127730,"quantity_raw":"8.0000","quantity_type":"string","quantity_converted":8.0,"price":"18.18","total_price":"160.00","payment_type":2},{"order_id":14127828,"quantity_raw":"8.0000","quantity_type":"string","quantity_converted":8.0,"price":"18.18","total_price":"160.00","payment_type":2},{"order_id":14127829,"quantity_raw":"8.0000","quantity_type":"string","quantity_converted":8.0,"price":"18.18","total_price":"160.00","payment_type":2},{"order_id":14128120,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"18.18","total_price":"20.00","payment_type":2},{"order_id":14128121,"quantity_raw":"8.0000","quantity_type":"string","quantity_converted":8.0,"price":"54.55","total_price":"480.00","payment_type":2},{"order_id":14128291,"quantity_raw":"8.0000","quantity_type":"string","quantity_converted":8.0,"price":"18.18","total_price":"160.00","payment_type":2}]} 
[2026-09-28 03:01:48] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317968,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":1140.0,"non_treat_total_without_vat":1036.34,"will_distribute_discount":false} 
[2026-09-28 03:01:48] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317968,"calculated_discount_total":0.0,"calculated_line_extension_total":1036.34,"calculated_tax_total":103.66,"line_items_count":6} 
[2026-09-28 03:01:48] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317968,"gross_price":1140.0,"vat":103.66,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":1036.34,"allowanceChargeTotal":0.0,"taxExclusiveAmount":1036.34,"net_price":1140.0} 
[2026-09-28 03:01:48] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:48] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"946a5585-f7d4-4e5f-9d81-021845121f55\",\"docNo\":\"KCK2026000011380\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:48] local.INFO: MYSOFT: E-invoice response {"ettn":"946a5585-f7d4-4e5f-9d81-021845121f55","docNo":"KCK2026000011380","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:49] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317975,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:01:49] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317975,"receipt_number":"APP2026092817975","length":16,"prefix":"APP","year":"2026","sequence":"092817975"} 
[2026-09-28 03:01:49] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317975,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092817975"} 
[2026-09-28 03:01:49] local.INFO: MYSOFT: Building line items {"sale_id":5317975,"has_orders_relation":true} 
[2026-09-28 03:01:49] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317975,"orders_count":1,"order_details":[{"order_id":14127749,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"18.18","total_price":"20.00","payment_type":1}]} 
[2026-09-28 03:01:49] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317975,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":20.0,"non_treat_total_without_vat":18.18,"will_distribute_discount":false} 
[2026-09-28 03:01:49] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317975,"calculated_discount_total":0.0,"calculated_line_extension_total":18.18,"calculated_tax_total":1.82,"line_items_count":1} 
[2026-09-28 03:01:49] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317975,"gross_price":20.0,"vat":1.82,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":18.18,"allowanceChargeTotal":0.0,"taxExclusiveAmount":18.18,"net_price":20.0} 
[2026-09-28 03:01:49] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:49] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"45decdef-a299-4152-b896-33937b2cc45c\",\"docNo\":\"KCK2026000011381\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:49] local.INFO: MYSOFT: E-invoice response {"ettn":"45decdef-a299-4152-b896-33937b2cc45c","docNo":"KCK2026000011381","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:50] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317982,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:01:50] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317982,"receipt_number":"APP2026092817982","length":16,"prefix":"APP","year":"2026","sequence":"092817982"} 
[2026-09-28 03:01:50] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317982,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024000001"} 
[2026-09-28 03:01:50] local.INFO: MYSOFT: Building line items {"sale_id":5317982,"has_orders_relation":true} 
[2026-09-28 03:01:50] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317982,"orders_count":1,"order_details":[{"order_id":14127767,"quantity_raw":"4.0000","quantity_type":"string","quantity_converted":4.0,"price":"54.55","total_price":"240.00","payment_type":2}]} 
[2026-09-28 03:01:50] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317982,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":240.0,"non_treat_total_without_vat":218.2,"will_distribute_discount":false} 
[2026-09-28 03:01:50] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317982,"calculated_discount_total":0.0,"calculated_line_extension_total":218.2,"calculated_tax_total":21.8,"line_items_count":1} 
[2026-09-28 03:01:50] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317982,"gross_price":240.0,"vat":21.8,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":218.2,"allowanceChargeTotal":0.0,"taxExclusiveAmount":218.2,"net_price":240.0} 
[2026-09-28 03:01:50] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:50] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"c5483bb7-20af-4c7f-b3d2-884850861662\",\"docNo\":\"KCK2026000011382\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:50] local.INFO: MYSOFT: E-invoice response {"ettn":"c5483bb7-20af-4c7f-b3d2-884850861662","docNo":"KCK2026000011382","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:51] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317991,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:01:51] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317991,"receipt_number":"APP2026092817991","length":16,"prefix":"APP","year":"2026","sequence":"092817991"} 
[2026-09-28 03:01:51] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317991,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024000001"} 
[2026-09-28 03:01:51] local.INFO: MYSOFT: Building line items {"sale_id":5317991,"has_orders_relation":true} 
[2026-09-28 03:01:51] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317991,"orders_count":1,"order_details":[{"order_id":14127781,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"18.18","total_price":"20.00","payment_type":2}]} 
[2026-09-28 03:01:51] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317991,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":20.0,"non_treat_total_without_vat":18.18,"will_distribute_discount":false} 
[2026-09-28 03:01:51] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317991,"calculated_discount_total":0.0,"calculated_line_extension_total":18.18,"calculated_tax_total":1.82,"line_items_count":1} 
[2026-09-28 03:01:51] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317991,"gross_price":20.0,"vat":1.82,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":18.18,"allowanceChargeTotal":0.0,"taxExclusiveAmount":18.18,"net_price":20.0} 
[2026-09-28 03:01:51] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:51] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"e91ebf2d-4e06-458a-8571-55d598c80f4a\",\"docNo\":\"KCK2026000011383\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:51] local.INFO: MYSOFT: E-invoice response {"ettn":"e91ebf2d-4e06-458a-8571-55d598c80f4a","docNo":"KCK2026000011383","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:52] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5317994,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:01:52] local.INFO: MYSOFT: Generated receipt number {"sale_id":5317994,"receipt_number":"APP2026092817994","length":16,"prefix":"APP","year":"2026","sequence":"092817994"} 
[2026-09-28 03:01:52] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5317994,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024000001"} 
[2026-09-28 03:01:52] local.INFO: MYSOFT: Building line items {"sale_id":5317994,"has_orders_relation":true} 
[2026-09-28 03:01:52] local.INFO: MYSOFT: Orders retrieved {"sale_id":5317994,"orders_count":1,"order_details":[{"order_id":14127790,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"181.82","total_price":"200.00","payment_type":2}]} 
[2026-09-28 03:01:52] local.INFO: MYSOFT: Discount calculation base {"sale_id":5317994,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":200.0,"non_treat_total_without_vat":181.82,"will_distribute_discount":false} 
[2026-09-28 03:01:52] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5317994,"calculated_discount_total":0.0,"calculated_line_extension_total":181.82,"calculated_tax_total":18.18,"line_items_count":1} 
[2026-09-28 03:01:52] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5317994,"gross_price":200.0,"vat":18.18,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":181.82,"allowanceChargeTotal":0.0,"taxExclusiveAmount":181.82,"net_price":200.0} 
[2026-09-28 03:01:52] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:52] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"ac10fb8f-61ba-49eb-b316-dac51b20a026\",\"docNo\":\"KCK2026000011384\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:52] local.INFO: MYSOFT: E-invoice response {"ettn":"ac10fb8f-61ba-49eb-b316-dac51b20a026","docNo":"KCK2026000011384","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:53] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318001,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:01:53] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318001,"receipt_number":"APP2026092818001","length":16,"prefix":"APP","year":"2026","sequence":"092818001"} 
[2026-09-28 03:01:53] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318001,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024000001"} 
[2026-09-28 03:01:53] local.INFO: MYSOFT: Building line items {"sale_id":5318001,"has_orders_relation":true} 
[2026-09-28 03:01:53] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318001,"orders_count":4,"order_details":[{"order_id":14127801,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"18.18","total_price":"20.00","payment_type":2},{"order_id":14127803,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"200.00","total_price":"220.00","payment_type":2},{"order_id":14127804,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"136.36","total_price":"150.00","payment_type":2},{"order_id":14127805,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"18.18","total_price":"40.00","payment_type":2}]} 
[2026-09-28 03:01:53] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318001,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":430.0,"non_treat_total_without_vat":390.9,"will_distribute_discount":false} 
[2026-09-28 03:01:53] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318001,"calculated_discount_total":0.0,"calculated_line_extension_total":390.9,"calculated_tax_total":39.1,"line_items_count":4} 
[2026-09-28 03:01:53] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318001,"gross_price":430.0,"vat":39.1,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":390.9,"allowanceChargeTotal":0.0,"taxExclusiveAmount":390.9,"net_price":430.0} 
[2026-09-28 03:01:53] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:53] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"33c34a0c-d538-4932-a206-3abae721eb5a\",\"docNo\":\"KCK2026000011385\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:53] local.INFO: MYSOFT: E-invoice response {"ettn":"33c34a0c-d538-4932-a206-3abae721eb5a","docNo":"KCK2026000011385","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:54] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318004,"team_id":61,"address_found":true,"vat_number":"10172842162","is_test_environment":false} 
[2026-09-28 03:01:54] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318004,"receipt_number":"APP2026092818004","length":16,"prefix":"APP","year":"2026","sequence":"092818004"} 
[2026-09-28 03:01:54] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318004,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024079693"} 
[2026-09-28 03:01:54] local.INFO: MYSOFT: Building line items {"sale_id":5318004,"has_orders_relation":true} 
[2026-09-28 03:01:54] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318004,"orders_count":5,"order_details":[{"order_id":14127811,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"127.27","total_price":"140.00","payment_type":2},{"order_id":14127812,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"181.82","total_price":"200.00","payment_type":2},{"order_id":14127813,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"454.55","total_price":"500.00","payment_type":2},{"order_id":14127814,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1090.91","total_price":"1200.00","payment_type":2},{"order_id":14127911,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"454.55","total_price":"500.00","payment_type":2}]} 
[2026-09-28 03:01:54] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318004,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":2540.0,"non_treat_total_without_vat":2309.1,"will_distribute_discount":false} 
[2026-09-28 03:01:54] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318004,"calculated_discount_total":0.0,"calculated_line_extension_total":2309.1,"calculated_tax_total":230.9,"line_items_count":5} 
[2026-09-28 03:01:54] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318004,"gross_price":2540.0,"vat":230.9,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":2309.1,"allowanceChargeTotal":0.0,"taxExclusiveAmount":2309.1,"net_price":2540.0} 
[2026-09-28 03:01:54] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:54] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"b44a5aa8-25f6-4ca7-824e-edce136b44c0\",\"docNo\":\"CAB2026000001249\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:54] local.INFO: MYSOFT: E-invoice response {"ettn":"b44a5aa8-25f6-4ca7-824e-edce136b44c0","docNo":"CAB2026000001249","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:55] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318020,"team_id":60,"address_found":true,"vat_number":"0710166087","is_test_environment":false} 
[2026-09-28 03:01:55] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318020,"receipt_number":"APP2026092818020","length":16,"prefix":"APP","year":"2026","sequence":"092818020"} 
[2026-09-28 03:01:55] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318020,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818020"} 
[2026-09-28 03:01:55] local.INFO: MYSOFT: Building line items {"sale_id":5318020,"has_orders_relation":true} 
[2026-09-28 03:01:55] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318020,"orders_count":3,"order_details":[{"order_id":14127846,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"227.27","total_price":"250.00","payment_type":6},{"order_id":14127847,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"181.82","total_price":"200.00","payment_type":6},{"order_id":14127934,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"227.27","total_price":"250.00","payment_type":6}]} 
[2026-09-28 03:01:55] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318020,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":700.0,"non_treat_total_without_vat":636.36,"will_distribute_discount":false} 
[2026-09-28 03:01:55] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318020,"calculated_discount_total":0.0,"calculated_line_extension_total":636.36,"calculated_tax_total":63.64,"line_items_count":3} 
[2026-09-28 03:01:55] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318020,"gross_price":700.0,"vat":63.64,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":636.36,"allowanceChargeTotal":0.0,"taxExclusiveAmount":636.36,"net_price":700.0} 
[2026-09-28 03:01:55] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:55] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"ba112cef-af5e-42c2-887e-8a9ab86091f0\",\"docNo\":\"ARL2026000001029\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:55] local.INFO: MYSOFT: E-invoice response {"ettn":"ba112cef-af5e-42c2-887e-8a9ab86091f0","docNo":"ARL2026000001029","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:56] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318033,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:01:56] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318033,"receipt_number":"APP2026092818033","length":16,"prefix":"APP","year":"2026","sequence":"092818033"} 
[2026-09-28 03:01:56] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318033,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818033"} 
[2026-09-28 03:01:56] local.INFO: MYSOFT: Building line items {"sale_id":5318033,"has_orders_relation":true} 
[2026-09-28 03:01:56] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318033,"orders_count":1,"order_details":[{"order_id":14127892,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"18.18","total_price":"40.00","payment_type":1}]} 
[2026-09-28 03:01:56] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318033,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":40.0,"non_treat_total_without_vat":36.36,"will_distribute_discount":false} 
[2026-09-28 03:01:56] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318033,"calculated_discount_total":0.0,"calculated_line_extension_total":36.36,"calculated_tax_total":3.64,"line_items_count":1} 
[2026-09-28 03:01:56] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318033,"gross_price":40.0,"vat":3.64,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":36.36,"allowanceChargeTotal":0.0,"taxExclusiveAmount":36.36,"net_price":40.0} 
[2026-09-28 03:01:56] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:56] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"af5aaaf1-4b74-4d82-9f3c-2bb932277b4e\",\"docNo\":\"KCK2026000011386\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:56] local.INFO: MYSOFT: E-invoice response {"ettn":"af5aaaf1-4b74-4d82-9f3c-2bb932277b4e","docNo":"KCK2026000011386","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:57] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318044,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:01:57] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318044,"receipt_number":"APP2026092818044","length":16,"prefix":"APP","year":"2026","sequence":"092818044"} 
[2026-09-28 03:01:57] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318044,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818044"} 
[2026-09-28 03:01:57] local.INFO: MYSOFT: Building line items {"sale_id":5318044,"has_orders_relation":true} 
[2026-09-28 03:01:57] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318044,"orders_count":2,"order_details":[{"order_id":14127923,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"18.18","total_price":"20.00","payment_type":1},{"order_id":14127924,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"18.18","total_price":"60.00","payment_type":1}]} 
[2026-09-28 03:01:57] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318044,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":80.0,"non_treat_total_without_vat":72.72,"will_distribute_discount":false} 
[2026-09-28 03:01:57] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318044,"calculated_discount_total":0.0,"calculated_line_extension_total":72.72,"calculated_tax_total":7.28,"line_items_count":2} 
[2026-09-28 03:01:57] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318044,"gross_price":80.0,"vat":7.28,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":72.72,"allowanceChargeTotal":0.0,"taxExclusiveAmount":72.72,"net_price":80.0} 
[2026-09-28 03:01:57] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:57] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"0af1029c-72d1-42e8-b7fe-cc851dcfd64a\",\"docNo\":\"KCK2026000011387\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:57] local.INFO: MYSOFT: E-invoice response {"ettn":"0af1029c-72d1-42e8-b7fe-cc851dcfd64a","docNo":"KCK2026000011387","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:58] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318055,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:01:58] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318055,"receipt_number":"APP2026092818055","length":16,"prefix":"APP","year":"2026","sequence":"092818055"} 
[2026-09-28 03:01:58] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318055,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024000001"} 
[2026-09-28 03:01:58] local.INFO: MYSOFT: Building line items {"sale_id":5318055,"has_orders_relation":true} 
[2026-09-28 03:01:58] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318055,"orders_count":5,"order_details":[{"order_id":14127956,"quantity_raw":"4.0000","quantity_type":"string","quantity_converted":4.0,"price":"54.55","total_price":"240.00","payment_type":2},{"order_id":14127957,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"36.36","total_price":"120.00","payment_type":2},{"order_id":14127958,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"18.18","total_price":"20.00","payment_type":2},{"order_id":14128165,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"36.36","total_price":"40.00","payment_type":2},{"order_id":14128298,"quantity_raw":"4.0000","quantity_type":"string","quantity_converted":4.0,"price":"18.18","total_price":"80.00","payment_type":2}]} 
[2026-09-28 03:01:58] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318055,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":500.0,"non_treat_total_without_vat":454.54,"will_distribute_discount":false} 
[2026-09-28 03:01:58] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318055,"calculated_discount_total":0.0,"calculated_line_extension_total":454.54,"calculated_tax_total":45.46,"line_items_count":5} 
[2026-09-28 03:01:58] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318055,"gross_price":500.0,"vat":45.46,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":454.54,"allowanceChargeTotal":0.0,"taxExclusiveAmount":454.54,"net_price":500.0} 
[2026-09-28 03:01:58] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:58] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"f2a31691-dd7c-4c2b-a88c-0e4886bc23db\",\"docNo\":\"KCK2026000011388\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:58] local.INFO: MYSOFT: E-invoice response {"ettn":"f2a31691-dd7c-4c2b-a88c-0e4886bc23db","docNo":"KCK2026000011388","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:58] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318058,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:01:58] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318058,"receipt_number":"APP2026092818058","length":16,"prefix":"APP","year":"2026","sequence":"092818058"} 
[2026-09-28 03:01:58] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318058,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818058"} 
[2026-09-28 03:01:58] local.INFO: MYSOFT: Building line items {"sale_id":5318058,"has_orders_relation":true} 
[2026-09-28 03:01:58] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318058,"orders_count":1,"order_details":[{"order_id":14127962,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"18.18","total_price":"20.00","payment_type":1}]} 
[2026-09-28 03:01:58] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318058,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":20.0,"non_treat_total_without_vat":18.18,"will_distribute_discount":false} 
[2026-09-28 03:01:58] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318058,"calculated_discount_total":0.0,"calculated_line_extension_total":18.18,"calculated_tax_total":1.82,"line_items_count":1} 
[2026-09-28 03:01:58] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318058,"gross_price":20.0,"vat":1.82,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":18.18,"allowanceChargeTotal":0.0,"taxExclusiveAmount":18.18,"net_price":20.0} 
[2026-09-28 03:01:58] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:01:59] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"be93b345-6629-4b0c-8eb8-1590c18d2004\",\"docNo\":\"KCK2026000011389\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:01:59] local.INFO: MYSOFT: E-invoice response {"ettn":"be93b345-6629-4b0c-8eb8-1590c18d2004","docNo":"KCK2026000011389","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:01:59] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318108,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:01:59] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318108,"receipt_number":"APP2026092818108","length":16,"prefix":"APP","year":"2026","sequence":"092818108"} 
[2026-09-28 03:01:59] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318108,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818108"} 
[2026-09-28 03:01:59] local.INFO: MYSOFT: Building line items {"sale_id":5318108,"has_orders_relation":true} 
[2026-09-28 03:01:59] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318108,"orders_count":1,"order_details":[{"order_id":14128092,"quantity_raw":"4.0000","quantity_type":"string","quantity_converted":4.0,"price":"18.18","total_price":"80.00","payment_type":1}]} 
[2026-09-28 03:01:59] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318108,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":80.0,"non_treat_total_without_vat":72.72,"will_distribute_discount":false} 
[2026-09-28 03:01:59] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318108,"calculated_discount_total":0.0,"calculated_line_extension_total":72.72,"calculated_tax_total":7.28,"line_items_count":1} 
[2026-09-28 03:01:59] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318108,"gross_price":80.0,"vat":7.28,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":72.72,"allowanceChargeTotal":0.0,"taxExclusiveAmount":72.72,"net_price":80.0} 
[2026-09-28 03:01:59] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:00] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"0a7d5f57-46c2-4613-928d-e7582846fa18\",\"docNo\":\"KCK2026000011390\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:00] local.INFO: MYSOFT: E-invoice response {"ettn":"0a7d5f57-46c2-4613-928d-e7582846fa18","docNo":"KCK2026000011390","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:00] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318121,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:00] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318121,"receipt_number":"APP2026092818121","length":16,"prefix":"APP","year":"2026","sequence":"092818121"} 
[2026-09-28 03:02:00] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318121,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818121"} 
[2026-09-28 03:02:00] local.INFO: MYSOFT: Building line items {"sale_id":5318121,"has_orders_relation":true} 
[2026-09-28 03:02:00] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318121,"orders_count":3,"order_details":[{"order_id":14128124,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"18.18","total_price":"40.00","payment_type":1},{"order_id":14128125,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"136.36","total_price":"150.00","payment_type":1},{"order_id":14128128,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"18.18","total_price":"20.00","payment_type":1}]} 
[2026-09-28 03:02:00] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318121,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":210.0,"non_treat_total_without_vat":190.9,"will_distribute_discount":false} 
[2026-09-28 03:02:00] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318121,"calculated_discount_total":0.0,"calculated_line_extension_total":190.9,"calculated_tax_total":19.1,"line_items_count":3} 
[2026-09-28 03:02:00] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318121,"gross_price":210.0,"vat":19.1,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":190.9,"allowanceChargeTotal":0.0,"taxExclusiveAmount":190.9,"net_price":210.0} 
[2026-09-28 03:02:00] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:01] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"1eff22d3-7285-4872-acf5-47cef847c773\",\"docNo\":\"KCK2026000011391\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:01] local.INFO: MYSOFT: E-invoice response {"ettn":"1eff22d3-7285-4872-acf5-47cef847c773","docNo":"KCK2026000011391","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:01] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318132,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:01] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318132,"receipt_number":"APP2026092818132","length":16,"prefix":"APP","year":"2026","sequence":"092818132"} 
[2026-09-28 03:02:01] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318132,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0000000001"} 
[2026-09-28 03:02:01] local.INFO: MYSOFT: Building line items {"sale_id":5318132,"has_orders_relation":true} 
[2026-09-28 03:02:01] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318132,"orders_count":3,"order_details":[{"order_id":14128161,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"159.09","total_price":"175.00","payment_type":2},{"order_id":14128162,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"27.27","total_price":"30.00","payment_type":2},{"order_id":14128311,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"27.27","total_price":"30.00","payment_type":2}]} 
[2026-09-28 03:02:01] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318132,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":235.0,"non_treat_total_without_vat":213.63,"will_distribute_discount":false} 
[2026-09-28 03:02:01] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318132,"calculated_discount_total":0.0,"calculated_line_extension_total":213.63,"calculated_tax_total":21.37,"line_items_count":3} 
[2026-09-28 03:02:01] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318132,"gross_price":235.0,"vat":21.37,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":213.63,"allowanceChargeTotal":0.0,"taxExclusiveAmount":213.63,"net_price":235.0} 
[2026-09-28 03:02:01] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:02] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"b09878e3-fbe9-4a17-9f64-27a43d4d6ed3\",\"docNo\":\"KCK2026000011392\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:02] local.INFO: MYSOFT: E-invoice response {"ettn":"b09878e3-fbe9-4a17-9f64-27a43d4d6ed3","docNo":"KCK2026000011392","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:02] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318135,"team_id":61,"address_found":true,"vat_number":"10172842162","is_test_environment":false} 
[2026-09-28 03:02:02] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318135,"receipt_number":"APP2026092818135","length":16,"prefix":"APP","year":"2026","sequence":"092818135"} 
[2026-09-28 03:02:02] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318135,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024079693"} 
[2026-09-28 03:02:02] local.INFO: MYSOFT: Building line items {"sale_id":5318135,"has_orders_relation":true} 
[2026-09-28 03:02:03] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318135,"orders_count":1,"order_details":[{"order_id":14128166,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"363.64","total_price":"800.00","payment_type":2}]} 
[2026-09-28 03:02:03] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318135,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":800.0,"non_treat_total_without_vat":727.28,"will_distribute_discount":false} 
[2026-09-28 03:02:03] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318135,"calculated_discount_total":0.0,"calculated_line_extension_total":727.28,"calculated_tax_total":72.72,"line_items_count":1} 
[2026-09-28 03:02:03] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318135,"gross_price":800.0,"vat":72.72,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":727.28,"allowanceChargeTotal":0.0,"taxExclusiveAmount":727.28,"net_price":800.0} 
[2026-09-28 03:02:03] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:03] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"79c4eebb-8dff-4e53-9ebd-3a69b1c15a26\",\"docNo\":\"CAB2026000001250\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:03] local.INFO: MYSOFT: E-invoice response {"ettn":"79c4eebb-8dff-4e53-9ebd-3a69b1c15a26","docNo":"CAB2026000001250","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:03] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318186,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:03] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318186,"receipt_number":"APP2026092818186","length":16,"prefix":"APP","year":"2026","sequence":"092818186"} 
[2026-09-28 03:02:03] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318186,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024332126"} 
[2026-09-28 03:02:03] local.INFO: MYSOFT: Building line items {"sale_id":5318186,"has_orders_relation":true} 
[2026-09-28 03:02:03] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318186,"orders_count":2,"order_details":[{"order_id":14128276,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"18.18","total_price":"20.00","payment_type":2},{"order_id":14128277,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"18.18","total_price":"40.00","payment_type":2}]} 
[2026-09-28 03:02:03] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318186,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":60.0,"non_treat_total_without_vat":54.54,"will_distribute_discount":false} 
[2026-09-28 03:02:03] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318186,"calculated_discount_total":0.0,"calculated_line_extension_total":54.54,"calculated_tax_total":5.46,"line_items_count":2} 
[2026-09-28 03:02:03] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318186,"gross_price":60.0,"vat":5.46,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":54.54,"allowanceChargeTotal":0.0,"taxExclusiveAmount":54.54,"net_price":60.0} 
[2026-09-28 03:02:03] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:04] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"4bb2e769-084e-425b-8f85-b64b6caa32ce\",\"docNo\":\"KCK2026000011393\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:04] local.INFO: MYSOFT: E-invoice response {"ettn":"4bb2e769-084e-425b-8f85-b64b6caa32ce","docNo":"KCK2026000011393","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:05] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318209,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:05] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318209,"receipt_number":"APP2026092818209","length":16,"prefix":"APP","year":"2026","sequence":"092818209"} 
[2026-09-28 03:02:05] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318209,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024000001"} 
[2026-09-28 03:02:05] local.INFO: MYSOFT: Building line items {"sale_id":5318209,"has_orders_relation":true} 
[2026-09-28 03:02:05] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318209,"orders_count":2,"order_details":[{"order_id":14128332,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"136.36","total_price":"150.00","payment_type":2},{"order_id":14128333,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"54.55","total_price":"60.00","payment_type":2}]} 
[2026-09-28 03:02:05] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318209,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":210.0,"non_treat_total_without_vat":190.91,"will_distribute_discount":false} 
[2026-09-28 03:02:05] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318209,"calculated_discount_total":0.0,"calculated_line_extension_total":190.91,"calculated_tax_total":19.09,"line_items_count":2} 
[2026-09-28 03:02:05] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318209,"gross_price":210.0,"vat":19.09,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":190.91,"allowanceChargeTotal":0.0,"taxExclusiveAmount":190.91,"net_price":210.0} 
[2026-09-28 03:02:05] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:06] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"3bf453bc-da60-4593-bd4f-f153706607fc\",\"docNo\":\"KCK2026000011394\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:06] local.INFO: MYSOFT: E-invoice response {"ettn":"3bf453bc-da60-4593-bd4f-f153706607fc","docNo":"KCK2026000011394","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:06] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318238,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:06] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318238,"receipt_number":"APP2026092818238","length":16,"prefix":"APP","year":"2026","sequence":"092818238"} 
[2026-09-28 03:02:06] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318238,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818238"} 
[2026-09-28 03:02:06] local.INFO: MYSOFT: Building line items {"sale_id":5318238,"has_orders_relation":true} 
[2026-09-28 03:02:06] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318238,"orders_count":2,"order_details":[{"order_id":14128405,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"81.82","total_price":"90.00","payment_type":1},{"order_id":14128419,"quantity_raw":"6.0000","quantity_type":"string","quantity_converted":6.0,"price":"18.18","total_price":"120.00","payment_type":1}]} 
[2026-09-28 03:02:06] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318238,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":210.0,"non_treat_total_without_vat":190.9,"will_distribute_discount":false} 
[2026-09-28 03:02:06] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318238,"calculated_discount_total":0.0,"calculated_line_extension_total":190.9,"calculated_tax_total":19.1,"line_items_count":2} 
[2026-09-28 03:02:06] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318238,"gross_price":210.0,"vat":19.1,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":190.9,"allowanceChargeTotal":0.0,"taxExclusiveAmount":190.9,"net_price":210.0} 
[2026-09-28 03:02:06] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:07] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"370e9738-43e0-464f-bf09-4b537aa4b2a2\",\"docNo\":\"KCK2026000011395\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:07] local.INFO: MYSOFT: E-invoice response {"ettn":"370e9738-43e0-464f-bf09-4b537aa4b2a2","docNo":"KCK2026000011395","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:07] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318239,"team_id":50,"address_found":true,"vat_number":"0701141579","is_test_environment":false} 
[2026-09-28 03:02:07] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318239,"receipt_number":"APP2026092818239","length":16,"prefix":"APP","year":"2026","sequence":"092818239"} 
[2026-09-28 03:02:07] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318239,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818239"} 
[2026-09-28 03:02:07] local.INFO: MYSOFT: Building line items {"sale_id":5318239,"has_orders_relation":true} 
[2026-09-28 03:02:07] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318239,"orders_count":3,"order_details":[{"order_id":14128406,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1250.00","total_price":"1500.00","payment_type":6},{"order_id":14128407,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"245.45","total_price":"270.00","payment_type":6},{"order_id":14128408,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"90.91","total_price":"100.00","payment_type":6}]} 
[2026-09-28 03:02:07] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318239,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":1870.0,"non_treat_total_without_vat":1586.36,"will_distribute_discount":false} 
[2026-09-28 03:02:07] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318239,"calculated_discount_total":0.0,"calculated_line_extension_total":1586.36,"calculated_tax_total":283.64,"line_items_count":3} 
[2026-09-28 03:02:07] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318239,"gross_price":1870.0,"vat":283.64,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":1586.36,"allowanceChargeTotal":0.0,"taxExclusiveAmount":1586.36,"net_price":1870.0} 
[2026-09-28 03:02:07] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:08] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"3e3440f1-1b20-4f4d-b884-edeafcaf58d8\",\"docNo\":\"ANJ2026000000373\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:08] local.INFO: MYSOFT: E-invoice response {"ettn":"3e3440f1-1b20-4f4d-b884-edeafcaf58d8","docNo":"ANJ2026000000373","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:08] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318281,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:08] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318281,"receipt_number":"APP2026092818281","length":16,"prefix":"APP","year":"2026","sequence":"092818281"} 
[2026-09-28 03:02:08] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318281,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818281"} 
[2026-09-28 03:02:08] local.INFO: MYSOFT: Building line items {"sale_id":5318281,"has_orders_relation":true} 
[2026-09-28 03:02:08] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318281,"orders_count":1,"order_details":[{"order_id":14128493,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"54.55","total_price":"120.00","payment_type":1}]} 
[2026-09-28 03:02:08] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318281,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":120.0,"non_treat_total_without_vat":109.1,"will_distribute_discount":false} 
[2026-09-28 03:02:08] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318281,"calculated_discount_total":0.0,"calculated_line_extension_total":109.1,"calculated_tax_total":10.9,"line_items_count":1} 
[2026-09-28 03:02:08] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318281,"gross_price":120.0,"vat":10.9,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":109.1,"allowanceChargeTotal":0.0,"taxExclusiveAmount":109.1,"net_price":120.0} 
[2026-09-28 03:02:08] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:09] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"5e168f53-b94d-4b35-b358-e56694a91710\",\"docNo\":\"KCK2026000011396\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:09] local.INFO: MYSOFT: E-invoice response {"ettn":"5e168f53-b94d-4b35-b358-e56694a91710","docNo":"KCK2026000011396","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:09] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318290,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:09] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318290,"receipt_number":"APP2026092818290","length":16,"prefix":"APP","year":"2026","sequence":"092818290"} 
[2026-09-28 03:02:09] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318290,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024000001"} 
[2026-09-28 03:02:09] local.INFO: MYSOFT: Building line items {"sale_id":5318290,"has_orders_relation":true} 
[2026-09-28 03:02:09] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318290,"orders_count":2,"order_details":[{"order_id":14128511,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"18.18","total_price":"40.00","payment_type":2},{"order_id":14128512,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"54.55","total_price":"60.00","payment_type":2}]} 
[2026-09-28 03:02:09] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318290,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":100.0,"non_treat_total_without_vat":90.91,"will_distribute_discount":false} 
[2026-09-28 03:02:09] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318290,"calculated_discount_total":0.0,"calculated_line_extension_total":90.91,"calculated_tax_total":9.09,"line_items_count":2} 
[2026-09-28 03:02:09] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318290,"gross_price":100.0,"vat":9.09,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":90.91,"allowanceChargeTotal":0.0,"taxExclusiveAmount":90.91,"net_price":100.0} 
[2026-09-28 03:02:09] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:10] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"75ed93a3-72dd-46b9-85a2-00e3fdc1167b\",\"docNo\":\"KCK2026000011397\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:10] local.INFO: MYSOFT: E-invoice response {"ettn":"75ed93a3-72dd-46b9-85a2-00e3fdc1167b","docNo":"KCK2026000011397","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:10] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318294,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:10] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318294,"receipt_number":"APP2026092818294","length":16,"prefix":"APP","year":"2026","sequence":"092818294"} 
[2026-09-28 03:02:10] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318294,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024000001"} 
[2026-09-28 03:02:10] local.INFO: MYSOFT: Building line items {"sale_id":5318294,"has_orders_relation":true} 
[2026-09-28 03:02:10] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318294,"orders_count":5,"order_details":[{"order_id":14128517,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"18.18","total_price":"40.00","payment_type":2},{"order_id":14128518,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"18.18","total_price":"60.00","payment_type":2},{"order_id":14128519,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"200.00","total_price":"220.00","payment_type":2},{"order_id":14128520,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"136.36","total_price":"150.00","payment_type":2},{"order_id":14128521,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"81.82","total_price":"90.00","payment_type":2}]} 
[2026-09-28 03:02:10] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318294,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":560.0,"non_treat_total_without_vat":509.08,"will_distribute_discount":false} 
[2026-09-28 03:02:10] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318294,"calculated_discount_total":0.0,"calculated_line_extension_total":509.08,"calculated_tax_total":50.92,"line_items_count":5} 
[2026-09-28 03:02:10] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318294,"gross_price":560.0,"vat":50.92,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":509.08,"allowanceChargeTotal":0.0,"taxExclusiveAmount":509.08,"net_price":560.0} 
[2026-09-28 03:02:10] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:11] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"39d8d5d2-02cb-4a00-a9c7-e1bb7ddf9666\",\"docNo\":\"KCK2026000011398\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:11] local.INFO: MYSOFT: E-invoice response {"ettn":"39d8d5d2-02cb-4a00-a9c7-e1bb7ddf9666","docNo":"KCK2026000011398","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:11] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318295,"team_id":59,"address_found":true,"vat_number":"4700610859","is_test_environment":false} 
[2026-09-28 03:02:11] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318295,"receipt_number":"APP2026092818295","length":16,"prefix":"APP","year":"2026","sequence":"092818295"} 
[2026-09-28 03:02:11] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318295,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0000000001"} 
[2026-09-28 03:02:11] local.INFO: MYSOFT: Building line items {"sale_id":5318295,"has_orders_relation":true} 
[2026-09-28 03:02:11] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318295,"orders_count":3,"order_details":[{"order_id":14128522,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"275.00","total_price":"330.00","payment_type":2},{"order_id":14128523,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"118.18","total_price":"130.00","payment_type":2},{"order_id":14128668,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"275.00","total_price":"330.00","payment_type":2}]} 
[2026-09-28 03:02:11] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318295,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":790.0,"non_treat_total_without_vat":668.18,"will_distribute_discount":false} 
[2026-09-28 03:02:11] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318295,"calculated_discount_total":0.0,"calculated_line_extension_total":668.18,"calculated_tax_total":121.82,"line_items_count":3} 
[2026-09-28 03:02:11] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318295,"gross_price":790.0,"vat":121.82,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":668.18,"allowanceChargeTotal":0.0,"taxExclusiveAmount":668.18,"net_price":790.0} 
[2026-09-28 03:02:11] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:12] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"81b329ed-fe17-421a-bc5a-273a8ab79e72\",\"docNo\":\"EAD2026000001510\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:12] local.INFO: MYSOFT: E-invoice response {"ettn":"81b329ed-fe17-421a-bc5a-273a8ab79e72","docNo":"EAD2026000001510","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:12] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318308,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:12] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318308,"receipt_number":"APP2026092818308","length":16,"prefix":"APP","year":"2026","sequence":"092818308"} 
[2026-09-28 03:02:12] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318308,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818308"} 
[2026-09-28 03:02:12] local.INFO: MYSOFT: Building line items {"sale_id":5318308,"has_orders_relation":true} 
[2026-09-28 03:02:12] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318308,"orders_count":2,"order_details":[{"order_id":14128553,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"159.09","total_price":"175.00","payment_type":1},{"order_id":14128699,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"81.82","total_price":"90.00","payment_type":1}]} 
[2026-09-28 03:02:13] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318308,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":265.0,"non_treat_total_without_vat":240.91,"will_distribute_discount":false} 
[2026-09-28 03:02:13] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318308,"calculated_discount_total":0.0,"calculated_line_extension_total":240.91,"calculated_tax_total":24.09,"line_items_count":2} 
[2026-09-28 03:02:13] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318308,"gross_price":265.0,"vat":24.09,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":240.91,"allowanceChargeTotal":0.0,"taxExclusiveAmount":240.91,"net_price":265.0} 
[2026-09-28 03:02:13] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:13] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"8f7cf200-83b5-476f-8985-21d52e668d5b\",\"docNo\":\"KCK2026000011399\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:13] local.INFO: MYSOFT: E-invoice response {"ettn":"8f7cf200-83b5-476f-8985-21d52e668d5b","docNo":"KCK2026000011399","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:13] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318319,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:13] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318319,"receipt_number":"APP2026092818319","length":16,"prefix":"APP","year":"2026","sequence":"092818319"} 
[2026-09-28 03:02:13] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318319,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818319"} 
[2026-09-28 03:02:13] local.INFO: MYSOFT: Building line items {"sale_id":5318319,"has_orders_relation":true} 
[2026-09-28 03:02:13] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318319,"orders_count":1,"order_details":[{"order_id":14128573,"quantity_raw":"4.0000","quantity_type":"string","quantity_converted":4.0,"price":"18.18","total_price":"80.00","payment_type":1}]} 
[2026-09-28 03:02:13] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318319,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":80.0,"non_treat_total_without_vat":72.72,"will_distribute_discount":false} 
[2026-09-28 03:02:13] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318319,"calculated_discount_total":0.0,"calculated_line_extension_total":72.72,"calculated_tax_total":7.28,"line_items_count":1} 
[2026-09-28 03:02:13] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318319,"gross_price":80.0,"vat":7.28,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":72.72,"allowanceChargeTotal":0.0,"taxExclusiveAmount":72.72,"net_price":80.0} 
[2026-09-28 03:02:13] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:14] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"b471858c-38f6-4899-9dba-d5fa0dc95c6b\",\"docNo\":\"KCK2026000011400\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:14] local.INFO: MYSOFT: E-invoice response {"ettn":"b471858c-38f6-4899-9dba-d5fa0dc95c6b","docNo":"KCK2026000011400","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:14] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318321,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:14] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318321,"receipt_number":"APP2026092818321","length":16,"prefix":"APP","year":"2026","sequence":"092818321"} 
[2026-09-28 03:02:14] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318321,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024000001"} 
[2026-09-28 03:02:14] local.INFO: MYSOFT: Building line items {"sale_id":5318321,"has_orders_relation":true} 
[2026-09-28 03:02:14] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318321,"orders_count":1,"order_details":[{"order_id":14128577,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"159.09","total_price":"175.00","payment_type":2}]} 
[2026-09-28 03:02:14] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318321,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":175.0,"non_treat_total_without_vat":159.09,"will_distribute_discount":false} 
[2026-09-28 03:02:14] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318321,"calculated_discount_total":0.0,"calculated_line_extension_total":159.09,"calculated_tax_total":15.91,"line_items_count":1} 
[2026-09-28 03:02:14] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318321,"gross_price":175.0,"vat":15.91,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":159.09,"allowanceChargeTotal":0.0,"taxExclusiveAmount":159.09,"net_price":175.0} 
[2026-09-28 03:02:14] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:15] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"b9a2db36-0593-4467-8953-e1436b411b77\",\"docNo\":\"KCK2026000011401\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:15] local.INFO: MYSOFT: E-invoice response {"ettn":"b9a2db36-0593-4467-8953-e1436b411b77","docNo":"KCK2026000011401","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:15] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318323,"team_id":61,"address_found":true,"vat_number":"10172842162","is_test_environment":false} 
[2026-09-28 03:02:15] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318323,"receipt_number":"APP2026092818323","length":16,"prefix":"APP","year":"2026","sequence":"092818323"} 
[2026-09-28 03:02:15] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318323,"payment_type":5,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818323"} 
[2026-09-28 03:02:15] local.INFO: MYSOFT: Building line items {"sale_id":5318323,"has_orders_relation":true} 
[2026-09-28 03:02:15] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318323,"orders_count":11,"order_details":[{"order_id":14128581,"quantity_raw":"5.0000","quantity_type":"string","quantity_converted":5.0,"price":"109.09","total_price":"600.00","payment_type":5},{"order_id":14128676,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"181.82","total_price":"200.00","payment_type":5},{"order_id":14128677,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"227.27","total_price":"500.00","payment_type":5},{"order_id":14128678,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"291.67","total_price":"350.00","payment_type":5},{"order_id":14128844,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"291.67","total_price":"350.00","payment_type":5},{"order_id":14129432,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1090.91","total_price":"1200.00","payment_type":5},{"order_id":14129445,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"291.67","total_price":"350.00","payment_type":5},{"order_id":14129960,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"181.82","total_price":"600.00","payment_type":5},{"order_id":14129961,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"666.67","total_price":"800.00","payment_type":5},{"order_id":14129962,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"500.00","total_price":"550.00","payment_type":5},{"order_id":14129971,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"127.27","total_price":"140.00","payment_type":5}]} 
[2026-09-28 03:02:15] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318323,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":5640.0,"non_treat_total_without_vat":4987.13,"will_distribute_discount":false} 
[2026-09-28 03:02:15] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318323,"calculated_discount_total":0.0,"calculated_line_extension_total":4987.13,"calculated_tax_total":652.87,"line_items_count":11} 
[2026-09-28 03:02:15] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318323,"gross_price":5640.0,"vat":652.87,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":4987.13,"allowanceChargeTotal":0.0,"taxExclusiveAmount":4987.13,"net_price":5640.0} 
[2026-09-28 03:02:15] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:16] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"22d2b083-6432-4004-8d9c-38d916b08a96\",\"docNo\":\"CAB2026000001251\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:16] local.INFO: MYSOFT: E-invoice response {"ettn":"22d2b083-6432-4004-8d9c-38d916b08a96","docNo":"CAB2026000001251","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:16] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318325,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:16] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318325,"receipt_number":"APP2026092818325","length":16,"prefix":"APP","year":"2026","sequence":"092818325"} 
[2026-09-28 03:02:16] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318325,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024000001"} 
[2026-09-28 03:02:16] local.INFO: MYSOFT: Building line items {"sale_id":5318325,"has_orders_relation":true} 
[2026-09-28 03:02:16] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318325,"orders_count":1,"order_details":[{"order_id":14128589,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"18.18","total_price":"20.00","payment_type":2}]} 
[2026-09-28 03:02:16] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318325,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":20.0,"non_treat_total_without_vat":18.18,"will_distribute_discount":false} 
[2026-09-28 03:02:16] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318325,"calculated_discount_total":0.0,"calculated_line_extension_total":18.18,"calculated_tax_total":1.82,"line_items_count":1} 
[2026-09-28 03:02:16] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318325,"gross_price":20.0,"vat":1.82,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":18.18,"allowanceChargeTotal":0.0,"taxExclusiveAmount":18.18,"net_price":20.0} 
[2026-09-28 03:02:16] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:17] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"03db68eb-8c02-4d2f-a007-674dbad59f20\",\"docNo\":\"KCK2026000011402\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:17] local.INFO: MYSOFT: E-invoice response {"ettn":"03db68eb-8c02-4d2f-a007-674dbad59f20","docNo":"KCK2026000011402","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:17] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5318344} 
[2026-09-28 03:02:17] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5318344,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:02:17] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318353,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:17] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318353,"receipt_number":"APP2026092818353","length":16,"prefix":"APP","year":"2026","sequence":"092818353"} 
[2026-09-28 03:02:17] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318353,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024000001"} 
[2026-09-28 03:02:17] local.INFO: MYSOFT: Building line items {"sale_id":5318353,"has_orders_relation":true} 
[2026-09-28 03:02:17] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318353,"orders_count":2,"order_details":[{"order_id":14128662,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"200.00","total_price":"220.00","payment_type":2},{"order_id":14128663,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"81.82","total_price":"90.00","payment_type":2}]} 
[2026-09-28 03:02:17] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318353,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":310.0,"non_treat_total_without_vat":281.82,"will_distribute_discount":false} 
[2026-09-28 03:02:17] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318353,"calculated_discount_total":0.0,"calculated_line_extension_total":281.82,"calculated_tax_total":28.18,"line_items_count":2} 
[2026-09-28 03:02:17] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318353,"gross_price":310.0,"vat":28.18,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":281.82,"allowanceChargeTotal":0.0,"taxExclusiveAmount":281.82,"net_price":310.0} 
[2026-09-28 03:02:17] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:18] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"24102864-2f76-4b7f-a308-1a5fe766ea4b\",\"docNo\":\"KCK2026000011403\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:18] local.INFO: MYSOFT: E-invoice response {"ettn":"24102864-2f76-4b7f-a308-1a5fe766ea4b","docNo":"KCK2026000011403","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:18] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318391,"team_id":61,"address_found":true,"vat_number":"10172842162","is_test_environment":false} 
[2026-09-28 03:02:18] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318391,"receipt_number":"APP2026092818391","length":16,"prefix":"APP","year":"2026","sequence":"092818391"} 
[2026-09-28 03:02:18] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318391,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024079693"} 
[2026-09-28 03:02:18] local.INFO: MYSOFT: Building line items {"sale_id":5318391,"has_orders_relation":true} 
[2026-09-28 03:02:18] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318391,"orders_count":4,"order_details":[{"order_id":14128765,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"227.27","total_price":"500.00","payment_type":2},{"order_id":14129082,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"181.82","total_price":"400.00","payment_type":2},{"order_id":14129083,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"127.27","total_price":"140.00","payment_type":2},{"order_id":14129308,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"90.91","total_price":"200.00","payment_type":2}]} 
[2026-09-28 03:02:18] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318391,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":1240.0,"non_treat_total_without_vat":1127.27,"will_distribute_discount":false} 
[2026-09-28 03:02:18] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318391,"calculated_discount_total":0.0,"calculated_line_extension_total":1127.27,"calculated_tax_total":112.73,"line_items_count":4} 
[2026-09-28 03:02:18] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318391,"gross_price":1240.0,"vat":112.73,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":1127.27,"allowanceChargeTotal":0.0,"taxExclusiveAmount":1127.27,"net_price":1240.0} 
[2026-09-28 03:02:18] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:20] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"a79ac9ff-0a5e-4751-99cc-9f7d7ce22a94\",\"docNo\":\"CAB2026000001252\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:20] local.INFO: MYSOFT: E-invoice response {"ettn":"a79ac9ff-0a5e-4751-99cc-9f7d7ce22a94","docNo":"CAB2026000001252","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:20] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318428,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:20] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318428,"receipt_number":"APP2026092818428","length":16,"prefix":"APP","year":"2026","sequence":"092818428"} 
[2026-09-28 03:02:20] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318428,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024000001"} 
[2026-09-28 03:02:20] local.INFO: MYSOFT: Building line items {"sale_id":5318428,"has_orders_relation":true} 
[2026-09-28 03:02:20] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318428,"orders_count":3,"order_details":[{"order_id":14128848,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"181.82","total_price":"200.00","payment_type":2},{"order_id":14128849,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"183.33","total_price":"220.00","payment_type":2},{"order_id":14128850,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"18.18","total_price":"20.00","payment_type":2}]} 
[2026-09-28 03:02:20] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318428,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":440.0,"non_treat_total_without_vat":383.33,"will_distribute_discount":false} 
[2026-09-28 03:02:20] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318428,"calculated_discount_total":0.0,"calculated_line_extension_total":383.33,"calculated_tax_total":56.67,"line_items_count":3} 
[2026-09-28 03:02:20] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318428,"gross_price":440.0,"vat":56.67,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":383.33,"allowanceChargeTotal":0.0,"taxExclusiveAmount":383.33,"net_price":440.0} 
[2026-09-28 03:02:20] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:21] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"02ac0369-2253-43d0-8fce-eb28f9a40ad2\",\"docNo\":\"KCK2026000011404\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:21] local.INFO: MYSOFT: E-invoice response {"ettn":"02ac0369-2253-43d0-8fce-eb28f9a40ad2","docNo":"KCK2026000011404","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:21] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318430,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:21] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318430,"receipt_number":"APP2026092818430","length":16,"prefix":"APP","year":"2026","sequence":"092818430"} 
[2026-09-28 03:02:21] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318430,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024000001"} 
[2026-09-28 03:02:21] local.INFO: MYSOFT: Building line items {"sale_id":5318430,"has_orders_relation":true} 
[2026-09-28 03:02:21] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318430,"orders_count":3,"order_details":[{"order_id":14128853,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"183.33","total_price":"440.00","payment_type":2},{"order_id":14128854,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"136.36","total_price":"150.00","payment_type":2},{"order_id":14128855,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"159.09","total_price":"175.00","payment_type":2}]} 
[2026-09-28 03:02:21] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318430,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":765.0,"non_treat_total_without_vat":662.11,"will_distribute_discount":false} 
[2026-09-28 03:02:21] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318430,"calculated_discount_total":0.0,"calculated_line_extension_total":662.11,"calculated_tax_total":102.89,"line_items_count":3} 
[2026-09-28 03:02:21] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318430,"gross_price":765.0,"vat":102.89,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":662.11,"allowanceChargeTotal":0.0,"taxExclusiveAmount":662.11,"net_price":765.0} 
[2026-09-28 03:02:21] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:22] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"404f578b-c879-4e9e-a638-85c159101ea4\",\"docNo\":\"KCK2026000011405\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:22] local.INFO: MYSOFT: E-invoice response {"ettn":"404f578b-c879-4e9e-a638-85c159101ea4","docNo":"KCK2026000011405","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:22] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318435,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:22] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318435,"receipt_number":"APP2026092818435","length":16,"prefix":"APP","year":"2026","sequence":"092818435"} 
[2026-09-28 03:02:22] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318435,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818435"} 
[2026-09-28 03:02:22] local.INFO: MYSOFT: Building line items {"sale_id":5318435,"has_orders_relation":true} 
[2026-09-28 03:02:22] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318435,"orders_count":1,"order_details":[{"order_id":14128868,"quantity_raw":"4.0000","quantity_type":"string","quantity_converted":4.0,"price":"18.18","total_price":"80.00","payment_type":1}]} 
[2026-09-28 03:02:22] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318435,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":80.0,"non_treat_total_without_vat":72.72,"will_distribute_discount":false} 
[2026-09-28 03:02:22] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318435,"calculated_discount_total":0.0,"calculated_line_extension_total":72.72,"calculated_tax_total":7.28,"line_items_count":1} 
[2026-09-28 03:02:22] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318435,"gross_price":80.0,"vat":7.28,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":72.72,"allowanceChargeTotal":0.0,"taxExclusiveAmount":72.72,"net_price":80.0} 
[2026-09-28 03:02:22] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:22] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"55a9c8b9-17f3-498b-a39a-2e7c10dfd889\",\"docNo\":\"KCK2026000011406\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:22] local.INFO: MYSOFT: E-invoice response {"ettn":"55a9c8b9-17f3-498b-a39a-2e7c10dfd889","docNo":"KCK2026000011406","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:23] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318449,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:23] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318449,"receipt_number":"APP2026092818449","length":16,"prefix":"APP","year":"2026","sequence":"092818449"} 
[2026-09-28 03:02:23] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318449,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024000001"} 
[2026-09-28 03:02:23] local.INFO: MYSOFT: Building line items {"sale_id":5318449,"has_orders_relation":true} 
[2026-09-28 03:02:23] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318449,"orders_count":2,"order_details":[{"order_id":14128911,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"181.82","total_price":"200.00","payment_type":2},{"order_id":14128912,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"166.67","total_price":"400.00","payment_type":2}]} 
[2026-09-28 03:02:23] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318449,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":600.0,"non_treat_total_without_vat":515.16,"will_distribute_discount":false} 
[2026-09-28 03:02:23] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318449,"calculated_discount_total":0.0,"calculated_line_extension_total":515.16,"calculated_tax_total":84.84,"line_items_count":2} 
[2026-09-28 03:02:23] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318449,"gross_price":600.0,"vat":84.84,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":515.16,"allowanceChargeTotal":0.0,"taxExclusiveAmount":515.16,"net_price":600.0} 
[2026-09-28 03:02:23] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:23] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"8a90b894-b2e7-4938-9919-8a81d212fdfc\",\"docNo\":\"KCK2026000011407\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:23] local.INFO: MYSOFT: E-invoice response {"ettn":"8a90b894-b2e7-4938-9919-8a81d212fdfc","docNo":"KCK2026000011407","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:24] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318473,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:24] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318473,"receipt_number":"APP2026092818473","length":16,"prefix":"APP","year":"2026","sequence":"092818473"} 
[2026-09-28 03:02:24] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318473,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818473"} 
[2026-09-28 03:02:24] local.INFO: MYSOFT: Building line items {"sale_id":5318473,"has_orders_relation":true} 
[2026-09-28 03:02:24] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318473,"orders_count":2,"order_details":[{"order_id":14128982,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"181.82","total_price":"200.00","payment_type":1},{"order_id":14128983,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"183.33","total_price":"440.00","payment_type":1}]} 
[2026-09-28 03:02:24] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318473,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":640.0,"non_treat_total_without_vat":548.48,"will_distribute_discount":false} 
[2026-09-28 03:02:24] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318473,"calculated_discount_total":0.0,"calculated_line_extension_total":548.48,"calculated_tax_total":91.52,"line_items_count":2} 
[2026-09-28 03:02:24] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318473,"gross_price":640.0,"vat":91.52,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":548.48,"allowanceChargeTotal":0.0,"taxExclusiveAmount":548.48,"net_price":640.0} 
[2026-09-28 03:02:24] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:24] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"cacfe0ee-151e-442a-8b1c-f45176e96d2f\",\"docNo\":\"KCK2026000011408\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:24] local.INFO: MYSOFT: E-invoice response {"ettn":"cacfe0ee-151e-442a-8b1c-f45176e96d2f","docNo":"KCK2026000011408","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:25] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318482,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:25] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318482,"receipt_number":"APP2026092818482","length":16,"prefix":"APP","year":"2026","sequence":"092818482"} 
[2026-09-28 03:02:25] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318482,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024332126"} 
[2026-09-28 03:02:25] local.INFO: MYSOFT: Building line items {"sale_id":5318482,"has_orders_relation":true} 
[2026-09-28 03:02:25] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318482,"orders_count":1,"order_details":[{"order_id":14129002,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"18.18","total_price":"40.00","payment_type":2}]} 
[2026-09-28 03:02:25] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318482,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":40.0,"non_treat_total_without_vat":36.36,"will_distribute_discount":false} 
[2026-09-28 03:02:25] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318482,"calculated_discount_total":0.0,"calculated_line_extension_total":36.36,"calculated_tax_total":3.64,"line_items_count":1} 
[2026-09-28 03:02:25] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318482,"gross_price":40.0,"vat":3.64,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":36.36,"allowanceChargeTotal":0.0,"taxExclusiveAmount":36.36,"net_price":40.0} 
[2026-09-28 03:02:25] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:25] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"ec78a21c-81fb-407e-9786-6bf7ec4b0478\",\"docNo\":\"KCK2026000011409\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:25] local.INFO: MYSOFT: E-invoice response {"ettn":"ec78a21c-81fb-407e-9786-6bf7ec4b0478","docNo":"KCK2026000011409","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:26] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318494,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:26] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318494,"receipt_number":"APP2026092818494","length":16,"prefix":"APP","year":"2026","sequence":"092818494"} 
[2026-09-28 03:02:26] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318494,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024332126"} 
[2026-09-28 03:02:26] local.INFO: MYSOFT: Building line items {"sale_id":5318494,"has_orders_relation":true} 
[2026-09-28 03:02:26] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318494,"orders_count":1,"order_details":[{"order_id":14129028,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"18.18","total_price":"40.00","payment_type":2}]} 
[2026-09-28 03:02:26] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318494,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":40.0,"non_treat_total_without_vat":36.36,"will_distribute_discount":false} 
[2026-09-28 03:02:26] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318494,"calculated_discount_total":0.0,"calculated_line_extension_total":36.36,"calculated_tax_total":3.64,"line_items_count":1} 
[2026-09-28 03:02:26] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318494,"gross_price":40.0,"vat":3.64,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":36.36,"allowanceChargeTotal":0.0,"taxExclusiveAmount":36.36,"net_price":40.0} 
[2026-09-28 03:02:26] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:26] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"163af84f-3500-4564-87df-082c15e02cbe\",\"docNo\":\"KCK2026000011410\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:26] local.INFO: MYSOFT: E-invoice response {"ettn":"163af84f-3500-4564-87df-082c15e02cbe","docNo":"KCK2026000011410","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:27] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318501,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:27] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318501,"receipt_number":"APP2026092818501","length":16,"prefix":"APP","year":"2026","sequence":"092818501"} 
[2026-09-28 03:02:27] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318501,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818501"} 
[2026-09-28 03:02:27] local.INFO: MYSOFT: Building line items {"sale_id":5318501,"has_orders_relation":true} 
[2026-09-28 03:02:27] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318501,"orders_count":1,"order_details":[{"order_id":14129041,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"183.33","total_price":"220.00","payment_type":1}]} 
[2026-09-28 03:02:27] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318501,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":220.0,"non_treat_total_without_vat":183.33,"will_distribute_discount":false} 
[2026-09-28 03:02:27] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318501,"calculated_discount_total":0.0,"calculated_line_extension_total":183.33,"calculated_tax_total":36.67,"line_items_count":1} 
[2026-09-28 03:02:27] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318501,"gross_price":220.0,"vat":36.67,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":183.33,"allowanceChargeTotal":0.0,"taxExclusiveAmount":183.33,"net_price":220.0} 
[2026-09-28 03:02:27] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:27] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"16241299-6fca-4658-ab2f-e0caab5a1585\",\"docNo\":\"KCK2026000011411\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:27] local.INFO: MYSOFT: E-invoice response {"ettn":"16241299-6fca-4658-ab2f-e0caab5a1585","docNo":"KCK2026000011411","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:28] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318504,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:28] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318504,"receipt_number":"APP2026092818504","length":16,"prefix":"APP","year":"2026","sequence":"092818504"} 
[2026-09-28 03:02:28] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318504,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818504"} 
[2026-09-28 03:02:28] local.INFO: MYSOFT: Building line items {"sale_id":5318504,"has_orders_relation":true} 
[2026-09-28 03:02:28] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318504,"orders_count":1,"order_details":[{"order_id":14129050,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"18.18","total_price":"20.00","payment_type":1}]} 
[2026-09-28 03:02:28] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318504,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":20.0,"non_treat_total_without_vat":18.18,"will_distribute_discount":false} 
[2026-09-28 03:02:28] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318504,"calculated_discount_total":0.0,"calculated_line_extension_total":18.18,"calculated_tax_total":1.82,"line_items_count":1} 
[2026-09-28 03:02:28] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318504,"gross_price":20.0,"vat":1.82,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":18.18,"allowanceChargeTotal":0.0,"taxExclusiveAmount":18.18,"net_price":20.0} 
[2026-09-28 03:02:28] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:28] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"0bb9b7ca-f95e-4343-a931-c9fa7b3fdb4a\",\"docNo\":\"KCK2026000011412\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:28] local.INFO: MYSOFT: E-invoice response {"ettn":"0bb9b7ca-f95e-4343-a931-c9fa7b3fdb4a","docNo":"KCK2026000011412","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:29] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318506,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:29] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318506,"receipt_number":"APP2026092818506","length":16,"prefix":"APP","year":"2026","sequence":"092818506"} 
[2026-09-28 03:02:29] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318506,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818506"} 
[2026-09-28 03:02:29] local.INFO: MYSOFT: Building line items {"sale_id":5318506,"has_orders_relation":true} 
[2026-09-28 03:02:29] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318506,"orders_count":1,"order_details":[{"order_id":14129064,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"181.82","total_price":"200.00","payment_type":1}]} 
[2026-09-28 03:02:29] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318506,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":200.0,"non_treat_total_without_vat":181.82,"will_distribute_discount":false} 
[2026-09-28 03:02:29] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318506,"calculated_discount_total":0.0,"calculated_line_extension_total":181.82,"calculated_tax_total":18.18,"line_items_count":1} 
[2026-09-28 03:02:29] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318506,"gross_price":200.0,"vat":18.18,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":181.82,"allowanceChargeTotal":0.0,"taxExclusiveAmount":181.82,"net_price":200.0} 
[2026-09-28 03:02:29] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:29] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"ad326748-354c-4f0c-b1a0-fdde2fbeeead\",\"docNo\":\"KCK2026000011413\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:29] local.INFO: MYSOFT: E-invoice response {"ettn":"ad326748-354c-4f0c-b1a0-fdde2fbeeead","docNo":"KCK2026000011413","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:29] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318515,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:29] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318515,"receipt_number":"APP2026092818515","length":16,"prefix":"APP","year":"2026","sequence":"092818515"} 
[2026-09-28 03:02:29] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318515,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818515"} 
[2026-09-28 03:02:29] local.INFO: MYSOFT: Building line items {"sale_id":5318515,"has_orders_relation":true} 
[2026-09-28 03:02:29] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318515,"orders_count":1,"order_details":[{"order_id":14129091,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"18.18","total_price":"20.00","payment_type":1}]} 
[2026-09-28 03:02:29] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318515,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":20.0,"non_treat_total_without_vat":18.18,"will_distribute_discount":false} 
[2026-09-28 03:02:29] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318515,"calculated_discount_total":0.0,"calculated_line_extension_total":18.18,"calculated_tax_total":1.82,"line_items_count":1} 
[2026-09-28 03:02:29] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318515,"gross_price":20.0,"vat":1.82,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":18.18,"allowanceChargeTotal":0.0,"taxExclusiveAmount":18.18,"net_price":20.0} 
[2026-09-28 03:02:29] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:30] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"3e0029a1-a34f-48cb-af44-f9e2b4ad06ef\",\"docNo\":\"KCK2026000011414\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:30] local.INFO: MYSOFT: E-invoice response {"ettn":"3e0029a1-a34f-48cb-af44-f9e2b4ad06ef","docNo":"KCK2026000011414","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:30] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318551,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:30] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318551,"receipt_number":"APP2026092818551","length":16,"prefix":"APP","year":"2026","sequence":"092818551"} 
[2026-09-28 03:02:30] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318551,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024000001"} 
[2026-09-28 03:02:30] local.INFO: MYSOFT: Building line items {"sale_id":5318551,"has_orders_relation":true} 
[2026-09-28 03:02:30] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318551,"orders_count":1,"order_details":[{"order_id":14129184,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"18.18","total_price":"60.00","payment_type":2}]} 
[2026-09-28 03:02:30] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318551,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":60.0,"non_treat_total_without_vat":54.54,"will_distribute_discount":false} 
[2026-09-28 03:02:30] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318551,"calculated_discount_total":0.0,"calculated_line_extension_total":54.54,"calculated_tax_total":5.46,"line_items_count":1} 
[2026-09-28 03:02:30] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318551,"gross_price":60.0,"vat":5.46,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":54.54,"allowanceChargeTotal":0.0,"taxExclusiveAmount":54.54,"net_price":60.0} 
[2026-09-28 03:02:30] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:31] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"27d698ad-2f60-4ed9-9cab-2658f41f2ba1\",\"docNo\":\"KCK2026000011415\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:31] local.INFO: MYSOFT: E-invoice response {"ettn":"27d698ad-2f60-4ed9-9cab-2658f41f2ba1","docNo":"KCK2026000011415","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:31] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318568,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:31] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318568,"receipt_number":"APP2026092818568","length":16,"prefix":"APP","year":"2026","sequence":"092818568"} 
[2026-09-28 03:02:31] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318568,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024000001"} 
[2026-09-28 03:02:31] local.INFO: MYSOFT: Building line items {"sale_id":5318568,"has_orders_relation":true} 
[2026-09-28 03:02:31] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318568,"orders_count":1,"order_details":[{"order_id":14129224,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"136.36","total_price":"150.00","payment_type":2}]} 
[2026-09-28 03:02:31] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318568,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":150.0,"non_treat_total_without_vat":136.36,"will_distribute_discount":false} 
[2026-09-28 03:02:31] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318568,"calculated_discount_total":0.0,"calculated_line_extension_total":136.36,"calculated_tax_total":13.64,"line_items_count":1} 
[2026-09-28 03:02:31] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318568,"gross_price":150.0,"vat":13.64,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":136.36,"allowanceChargeTotal":0.0,"taxExclusiveAmount":136.36,"net_price":150.0} 
[2026-09-28 03:02:31] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:32] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"9ba250f8-20d4-47dc-97b4-c7093ba1d7b9\",\"docNo\":\"KCK2026000011416\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:32] local.INFO: MYSOFT: E-invoice response {"ettn":"9ba250f8-20d4-47dc-97b4-c7093ba1d7b9","docNo":"KCK2026000011416","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:32] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318607,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:32] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318607,"receipt_number":"APP2026092818607","length":16,"prefix":"APP","year":"2026","sequence":"092818607"} 
[2026-09-28 03:02:32] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318607,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818607"} 
[2026-09-28 03:02:32] local.INFO: MYSOFT: Building line items {"sale_id":5318607,"has_orders_relation":true} 
[2026-09-28 03:02:32] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318607,"orders_count":1,"order_details":[{"order_id":14129331,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"18.18","total_price":"40.00","payment_type":1}]} 
[2026-09-28 03:02:32] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318607,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":40.0,"non_treat_total_without_vat":36.36,"will_distribute_discount":false} 
[2026-09-28 03:02:32] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318607,"calculated_discount_total":0.0,"calculated_line_extension_total":36.36,"calculated_tax_total":3.64,"line_items_count":1} 
[2026-09-28 03:02:32] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318607,"gross_price":40.0,"vat":3.64,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":36.36,"allowanceChargeTotal":0.0,"taxExclusiveAmount":36.36,"net_price":40.0} 
[2026-09-28 03:02:32] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:33] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"143bbf8f-cbfb-4886-bd87-a81440992cbd\",\"docNo\":\"KCK2026000011417\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:33] local.INFO: MYSOFT: E-invoice response {"ettn":"143bbf8f-cbfb-4886-bd87-a81440992cbd","docNo":"KCK2026000011417","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:33] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318629,"team_id":59,"address_found":true,"vat_number":"4700610859","is_test_environment":false} 
[2026-09-28 03:02:33] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318629,"receipt_number":"APP2026092818629","length":16,"prefix":"APP","year":"2026","sequence":"092818629"} 
[2026-09-28 03:02:33] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318629,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0000000001"} 
[2026-09-28 03:02:33] local.INFO: MYSOFT: Building line items {"sale_id":5318629,"has_orders_relation":true} 
[2026-09-28 03:02:33] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318629,"orders_count":5,"order_details":[{"order_id":14129393,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1045.45","total_price":"1150.00","payment_type":2},{"order_id":14129394,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"500.00","total_price":"550.00","payment_type":2},{"order_id":14129395,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1272.73","total_price":"1400.00","payment_type":2},{"order_id":14129396,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1541.67","total_price":"1850.00","payment_type":2},{"order_id":14129397,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"454.55","total_price":"500.00","payment_type":2}]} 
[2026-09-28 03:02:33] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318629,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":5450.0,"non_treat_total_without_vat":4814.4,"will_distribute_discount":false} 
[2026-09-28 03:02:33] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318629,"calculated_discount_total":0.0,"calculated_line_extension_total":4814.4,"calculated_tax_total":635.6,"line_items_count":5} 
[2026-09-28 03:02:33] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318629,"gross_price":5450.0,"vat":635.6,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":4814.4,"allowanceChargeTotal":0.0,"taxExclusiveAmount":4814.4,"net_price":5450.0} 
[2026-09-28 03:02:33] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:34] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"8cf3832a-2f36-4096-9bf4-159a6093c657\",\"docNo\":\"EAD2026000001511\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:34] local.INFO: MYSOFT: E-invoice response {"ettn":"8cf3832a-2f36-4096-9bf4-159a6093c657","docNo":"EAD2026000001511","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:34] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318658,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:34] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318658,"receipt_number":"APP2026092818658","length":16,"prefix":"APP","year":"2026","sequence":"092818658"} 
[2026-09-28 03:02:34] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318658,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024000001"} 
[2026-09-28 03:02:34] local.INFO: MYSOFT: Building line items {"sale_id":5318658,"has_orders_relation":true} 
[2026-09-28 03:02:34] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318658,"orders_count":1,"order_details":[{"order_id":14129470,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"166.67","total_price":"200.00","payment_type":2}]} 
[2026-09-28 03:02:34] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318658,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":200.0,"non_treat_total_without_vat":166.67,"will_distribute_discount":false} 
[2026-09-28 03:02:34] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318658,"calculated_discount_total":0.0,"calculated_line_extension_total":166.67,"calculated_tax_total":33.33,"line_items_count":1} 
[2026-09-28 03:02:34] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318658,"gross_price":200.0,"vat":33.33,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":166.67,"allowanceChargeTotal":0.0,"taxExclusiveAmount":166.67,"net_price":200.0} 
[2026-09-28 03:02:34] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:34] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"f2b1f052-7c0d-4d4c-b157-63f67d1ec495\",\"docNo\":\"KCK2026000011418\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:34] local.INFO: MYSOFT: E-invoice response {"ettn":"f2b1f052-7c0d-4d4c-b157-63f67d1ec495","docNo":"KCK2026000011418","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:35] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318659,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:35] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318659,"receipt_number":"APP2026092818659","length":16,"prefix":"APP","year":"2026","sequence":"092818659"} 
[2026-09-28 03:02:35] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318659,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818659"} 
[2026-09-28 03:02:35] local.INFO: MYSOFT: Building line items {"sale_id":5318659,"has_orders_relation":true} 
[2026-09-28 03:02:35] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318659,"orders_count":1,"order_details":[{"order_id":14129471,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"18.18","total_price":"40.00","payment_type":1}]} 
[2026-09-28 03:02:35] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318659,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":40.0,"non_treat_total_without_vat":36.36,"will_distribute_discount":false} 
[2026-09-28 03:02:35] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318659,"calculated_discount_total":0.0,"calculated_line_extension_total":36.36,"calculated_tax_total":3.64,"line_items_count":1} 
[2026-09-28 03:02:35] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318659,"gross_price":40.0,"vat":3.64,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":36.36,"allowanceChargeTotal":0.0,"taxExclusiveAmount":36.36,"net_price":40.0} 
[2026-09-28 03:02:35] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:35] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"5cff1a1a-6929-46fb-a5a7-925cba6d59a2\",\"docNo\":\"KCK2026000011419\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:35] local.INFO: MYSOFT: E-invoice response {"ettn":"5cff1a1a-6929-46fb-a5a7-925cba6d59a2","docNo":"KCK2026000011419","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:36] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318672,"team_id":50,"address_found":true,"vat_number":"0701141579","is_test_environment":false} 
[2026-09-28 03:02:36] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318672,"receipt_number":"APP2026092818672","length":16,"prefix":"APP","year":"2026","sequence":"092818672"} 
[2026-09-28 03:02:36] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318672,"payment_type":10,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818672"} 
[2026-09-28 03:02:36] local.INFO: MYSOFT: Building line items {"sale_id":5318672,"has_orders_relation":true} 
[2026-09-28 03:02:36] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318672,"orders_count":5,"order_details":[{"order_id":14129514,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"3541.67","total_price":"4250.00","payment_type":10},{"order_id":14129515,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"3125.00","total_price":"3750.00","payment_type":10},{"order_id":14130141,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"916.67","total_price":"2200.00","payment_type":10},{"order_id":14131028,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"3125.00","total_price":"3750.00","payment_type":10},{"order_id":14131031,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"708.33","total_price":"850.00","payment_type":10}]} 
[2026-09-28 03:02:36] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318672,"total_discount":0.0,"discount_pct":0.0,"treat_amount":14800.0,"non_treat_total_with_vat":0.0,"non_treat_total_without_vat":0.0,"will_distribute_discount":false} 
[2026-09-28 03:02:36] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5318672,"item_name":"7 Bilgeler Khilon Sauvignon Blanc 2025","payment_type":10,"line_extension":3541.67,"multiplier_factor":"1 (100%)"} 
[2026-09-28 03:02:36] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5318672,"item_name":"Likya Arkeo Malbec 2024","payment_type":10,"line_extension":3125.0,"multiplier_factor":"1 (100%)"} 
[2026-09-28 03:02:36] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5318672,"item_name":"Hendrick’s","payment_type":10,"line_extension":1833.34,"multiplier_factor":"1 (100%)"} 
[2026-09-28 03:02:36] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5318672,"item_name":"Likya Arkeo Malbec 2024","payment_type":10,"line_extension":3125.0,"multiplier_factor":"1 (100%)"} 
[2026-09-28 03:02:36] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5318672,"item_name":"Nigroni","payment_type":10,"line_extension":708.33,"multiplier_factor":"1 (100%)"} 
[2026-09-28 03:02:36] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318672,"calculated_discount_total":12333.34,"calculated_line_extension_total":12333.34,"calculated_tax_total":2466.66,"line_items_count":5} 
[2026-09-28 03:02:36] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318672,"gross_price":14800.0,"vat":0.0,"discount_from_sale":0.0,"calculated_discount_from_lines":12333.34,"using_calculated_discount":true,"treat":14800.0,"effectiveTreat":14800.0,"lineExtensionAmount":12333.34,"allowanceChargeTotal":12333.34,"taxExclusiveAmount":0.0,"net_price":0.0} 
[2026-09-28 03:02:36] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:36] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"961ca683-3d98-43a5-a2b0-acf0946aff2e\",\"docNo\":\"ANJ2026000000374\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:36] local.INFO: MYSOFT: E-invoice response {"ettn":"961ca683-3d98-43a5-a2b0-acf0946aff2e","docNo":"ANJ2026000000374","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:37] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318673,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:37] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318673,"receipt_number":"APP2026092818673","length":16,"prefix":"APP","year":"2026","sequence":"092818673"} 
[2026-09-28 03:02:37] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318673,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024000001"} 
[2026-09-28 03:02:37] local.INFO: MYSOFT: Building line items {"sale_id":5318673,"has_orders_relation":true} 
[2026-09-28 03:02:37] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318673,"orders_count":2,"order_details":[{"order_id":14129523,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"200.00","total_price":"220.00","payment_type":2},{"order_id":14129524,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"81.82","total_price":"90.00","payment_type":2}]} 
[2026-09-28 03:02:37] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318673,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":310.0,"non_treat_total_without_vat":281.82,"will_distribute_discount":false} 
[2026-09-28 03:02:37] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318673,"calculated_discount_total":0.0,"calculated_line_extension_total":281.82,"calculated_tax_total":28.18,"line_items_count":2} 
[2026-09-28 03:02:37] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318673,"gross_price":310.0,"vat":28.18,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":281.82,"allowanceChargeTotal":0.0,"taxExclusiveAmount":281.82,"net_price":310.0} 
[2026-09-28 03:02:37] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:37] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"6f74e4b0-a6f1-476a-95fa-ffe71c304cd0\",\"docNo\":\"KCK2026000011420\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:37] local.INFO: MYSOFT: E-invoice response {"ettn":"6f74e4b0-a6f1-476a-95fa-ffe71c304cd0","docNo":"KCK2026000011420","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:38] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318679,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:38] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318679,"receipt_number":"APP2026092818679","length":16,"prefix":"APP","year":"2026","sequence":"092818679"} 
[2026-09-28 03:02:38] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318679,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024000001"} 
[2026-09-28 03:02:38] local.INFO: MYSOFT: Building line items {"sale_id":5318679,"has_orders_relation":true} 
[2026-09-28 03:02:38] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318679,"orders_count":1,"order_details":[{"order_id":14129538,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"54.55","total_price":"180.00","payment_type":2}]} 
[2026-09-28 03:02:38] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318679,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":180.0,"non_treat_total_without_vat":163.65,"will_distribute_discount":false} 
[2026-09-28 03:02:38] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318679,"calculated_discount_total":0.0,"calculated_line_extension_total":163.65,"calculated_tax_total":16.35,"line_items_count":1} 
[2026-09-28 03:02:38] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318679,"gross_price":180.0,"vat":16.35,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":163.65,"allowanceChargeTotal":0.0,"taxExclusiveAmount":163.65,"net_price":180.0} 
[2026-09-28 03:02:38] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:38] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"ef83aca4-8c69-4f64-a305-1efbd40ffbe3\",\"docNo\":\"KCK2026000011421\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:38] local.INFO: MYSOFT: E-invoice response {"ettn":"ef83aca4-8c69-4f64-a305-1efbd40ffbe3","docNo":"KCK2026000011421","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:39] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318696,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:39] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318696,"receipt_number":"APP2026092818696","length":16,"prefix":"APP","year":"2026","sequence":"092818696"} 
[2026-09-28 03:02:39] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318696,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818696"} 
[2026-09-28 03:02:39] local.INFO: MYSOFT: Building line items {"sale_id":5318696,"has_orders_relation":true} 
[2026-09-28 03:02:39] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318696,"orders_count":1,"order_details":[{"order_id":14129581,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"18.18","total_price":"20.00","payment_type":1}]} 
[2026-09-28 03:02:39] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318696,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":20.0,"non_treat_total_without_vat":18.18,"will_distribute_discount":false} 
[2026-09-28 03:02:39] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318696,"calculated_discount_total":0.0,"calculated_line_extension_total":18.18,"calculated_tax_total":1.82,"line_items_count":1} 
[2026-09-28 03:02:39] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318696,"gross_price":20.0,"vat":1.82,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":18.18,"allowanceChargeTotal":0.0,"taxExclusiveAmount":18.18,"net_price":20.0} 
[2026-09-28 03:02:39] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:39] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"f8311ff1-6560-49e9-8ece-9411a570178c\",\"docNo\":\"KCK2026000011422\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:39] local.INFO: MYSOFT: E-invoice response {"ettn":"f8311ff1-6560-49e9-8ece-9411a570178c","docNo":"KCK2026000011422","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:40] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318700,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} 
[2026-09-28 03:02:40] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318700,"receipt_number":"APP2026092818700","length":16,"prefix":"APP","year":"2026","sequence":"092818700"} 
[2026-09-28 03:02:40] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318700,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818700"} 
[2026-09-28 03:02:40] local.INFO: MYSOFT: Building line items {"sale_id":5318700,"has_orders_relation":true} 
[2026-09-28 03:02:40] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318700,"orders_count":18,"order_details":[{"order_id":14128734,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"1000.00","total_price":"2400.00","payment_type":6},{"order_id":14128735,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1166.67","total_price":"1400.00","payment_type":6},{"order_id":14128736,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"363.64","total_price":"400.00","payment_type":6},{"order_id":14128934,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"1000.00","total_price":"2400.00","payment_type":6},{"order_id":14129282,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"1000.00","total_price":"2400.00","payment_type":6},{"order_id":14129283,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"181.82","total_price":"200.00","payment_type":6},{"order_id":14129592,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"181.82","total_price":"200.00","payment_type":6},{"order_id":14129594,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"772.73","total_price":"850.00","payment_type":6},{"order_id":14129595,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1363.64","total_price":"1500.00","payment_type":6},{"order_id":14129596,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"590.91","total_price":"650.00","payment_type":10},{"order_id":14129597,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"863.64","total_price":"950.00","payment_type":6},{"order_id":14129598,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1000.00","total_price":"1100.00","payment_type":6},{"order_id":14129835,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"4833.33","total_price":"5800.00","payment_type":6},{"order_id":14129919,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1363.64","total_price":"1500.00","payment_type":6},{"order_id":14130202,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"3454.55","total_price":"3800.00","payment_type":6},{"order_id":14130468,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1545.45","total_price":"1700.00","payment_type":6},{"order_id":14130524,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"363.64","total_price":"400.00","payment_type":6},{"order_id":14130645,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"363.64","total_price":"1200.00","payment_type":6}]} 
[2026-09-28 03:02:40] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318700,"total_discount":0.0,"discount_pct":0.0,"treat_amount":650.0,"non_treat_total_with_vat":28200.0,"non_treat_total_without_vat":24545.49,"will_distribute_discount":false} 
[2026-09-28 03:02:40] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5318700,"item_name":"Arpacık Soğanlı Yoğurt","payment_type":10,"line_extension":590.91,"multiplier_factor":"1 (100%)"} 
[2026-09-28 03:02:40] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318700,"calculated_discount_total":590.91,"calculated_line_extension_total":25136.4,"calculated_tax_total":3713.6,"line_items_count":18} 
[2026-09-28 03:02:40] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318700,"gross_price":28850.0,"vat":3654.51,"discount_from_sale":0.0,"calculated_discount_from_lines":590.91,"using_calculated_discount":true,"treat":650.0,"effectiveTreat":650.0,"lineExtensionAmount":25136.4,"allowanceChargeTotal":590.91,"taxExclusiveAmount":24545.49,"net_price":28200.0} 
[2026-09-28 03:02:40] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:40] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"9a33b196-af6b-434a-8ade-6c31c877f46d\",\"docNo\":\"NDS2026000001966\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:40] local.INFO: MYSOFT: E-invoice response {"ettn":"9a33b196-af6b-434a-8ade-6c31c877f46d","docNo":"NDS2026000001966","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:41] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318703,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:41] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318703,"receipt_number":"APP2026092818703","length":16,"prefix":"APP","year":"2026","sequence":"092818703"} 
[2026-09-28 03:02:41] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318703,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818703"} 
[2026-09-28 03:02:41] local.INFO: MYSOFT: Building line items {"sale_id":5318703,"has_orders_relation":true} 
[2026-09-28 03:02:41] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318703,"orders_count":1,"order_details":[{"order_id":14129606,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"18.18","total_price":"60.00","payment_type":1}]} 
[2026-09-28 03:02:41] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318703,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":60.0,"non_treat_total_without_vat":54.54,"will_distribute_discount":false} 
[2026-09-28 03:02:41] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318703,"calculated_discount_total":0.0,"calculated_line_extension_total":54.54,"calculated_tax_total":5.46,"line_items_count":1} 
[2026-09-28 03:02:41] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318703,"gross_price":60.0,"vat":5.46,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":54.54,"allowanceChargeTotal":0.0,"taxExclusiveAmount":54.54,"net_price":60.0} 
[2026-09-28 03:02:41] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:41] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"30aa5541-755c-4df2-bb3a-dced1bb246ea\",\"docNo\":\"KCK2026000011423\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:41] local.INFO: MYSOFT: E-invoice response {"ettn":"30aa5541-755c-4df2-bb3a-dced1bb246ea","docNo":"KCK2026000011423","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:42] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318705,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} 
[2026-09-28 03:02:42] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318705,"receipt_number":"APP2026092818705","length":16,"prefix":"APP","year":"2026","sequence":"092818705"} 
[2026-09-28 03:02:42] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318705,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024213141"} 
[2026-09-28 03:02:42] local.INFO: MYSOFT: Building line items {"sale_id":5318705,"has_orders_relation":true} 
[2026-09-28 03:02:42] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318705,"orders_count":5,"order_details":[{"order_id":14129612,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1166.67","total_price":"1400.00","payment_type":2},{"order_id":14129613,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1090.91","total_price":"1200.00","payment_type":10},{"order_id":14129614,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"363.64","total_price":"400.00","payment_type":10},{"order_id":14129723,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"363.64","total_price":"400.00","payment_type":10},{"order_id":14129970,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"363.64","total_price":"400.00","payment_type":10}]} 
[2026-09-28 03:02:42] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318705,"total_discount":0.0,"discount_pct":0.0,"treat_amount":2400.0,"non_treat_total_with_vat":1400.0,"non_treat_total_without_vat":1166.67,"will_distribute_discount":false} 
[2026-09-28 03:02:42] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5318705,"item_name":"Meyve Tabağı","payment_type":10,"line_extension":1090.91,"multiplier_factor":"1 (100%)"} 
[2026-09-28 03:02:42] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5318705,"item_name":"FILTRE KAHVE","payment_type":10,"line_extension":363.64,"multiplier_factor":"1 (100%)"} 
[2026-09-28 03:02:42] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5318705,"item_name":"MELEZ EARL GREY","payment_type":10,"line_extension":363.64,"multiplier_factor":"1 (100%)"} 
[2026-09-28 03:02:42] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5318705,"item_name":"FILTRE KAHVE","payment_type":10,"line_extension":363.64,"multiplier_factor":"1 (100%)"} 
[2026-09-28 03:02:42] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318705,"calculated_discount_total":2181.83,"calculated_line_extension_total":3348.5,"calculated_tax_total":451.5,"line_items_count":5} 
[2026-09-28 03:02:42] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318705,"gross_price":3800.0,"vat":233.33,"discount_from_sale":0.0,"calculated_discount_from_lines":2181.83,"using_calculated_discount":true,"treat":2400.0,"effectiveTreat":2400.0,"lineExtensionAmount":3348.5,"allowanceChargeTotal":2181.83,"taxExclusiveAmount":1166.67,"net_price":1400.0} 
[2026-09-28 03:02:42] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:42] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"fd47942e-0463-461b-917f-b0bd9b1ea80c\",\"docNo\":\"NDS2026000001967\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:42] local.INFO: MYSOFT: E-invoice response {"ettn":"fd47942e-0463-461b-917f-b0bd9b1ea80c","docNo":"NDS2026000001967","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:43] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318746,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:43] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318746,"receipt_number":"APP2026092818746","length":16,"prefix":"APP","year":"2026","sequence":"092818746"} 
[2026-09-28 03:02:43] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318746,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024000001"} 
[2026-09-28 03:02:43] local.INFO: MYSOFT: Building line items {"sale_id":5318746,"has_orders_relation":true} 
[2026-09-28 03:02:43] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318746,"orders_count":1,"order_details":[{"order_id":14129751,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"18.18","total_price":"20.00","payment_type":2}]} 
[2026-09-28 03:02:43] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318746,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":20.0,"non_treat_total_without_vat":18.18,"will_distribute_discount":false} 
[2026-09-28 03:02:43] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318746,"calculated_discount_total":0.0,"calculated_line_extension_total":18.18,"calculated_tax_total":1.82,"line_items_count":1} 
[2026-09-28 03:02:43] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318746,"gross_price":20.0,"vat":1.82,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":18.18,"allowanceChargeTotal":0.0,"taxExclusiveAmount":18.18,"net_price":20.0} 
[2026-09-28 03:02:43] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:43] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"94bf55ea-60e3-4e9e-8184-20c6e4db76d9\",\"docNo\":\"KCK2026000011424\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:43] local.INFO: MYSOFT: E-invoice response {"ettn":"94bf55ea-60e3-4e9e-8184-20c6e4db76d9","docNo":"KCK2026000011424","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:44] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318762,"team_id":61,"address_found":true,"vat_number":"10172842162","is_test_environment":false} 
[2026-09-28 03:02:44] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318762,"receipt_number":"APP2026092818762","length":16,"prefix":"APP","year":"2026","sequence":"092818762"} 
[2026-09-28 03:02:44] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318762,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818762"} 
[2026-09-28 03:02:44] local.INFO: MYSOFT: Building line items {"sale_id":5318762,"has_orders_relation":true} 
[2026-09-28 03:02:44] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318762,"orders_count":6,"order_details":[{"order_id":14129795,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"127.27","total_price":"140.00","payment_type":6},{"order_id":14129796,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"545.45","total_price":"600.00","payment_type":6},{"order_id":14129797,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"636.36","total_price":"700.00","payment_type":6},{"order_id":14129798,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1636.36","total_price":"1800.00","payment_type":6},{"order_id":14129799,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"818.18","total_price":"900.00","payment_type":6},{"order_id":14129801,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"454.55","total_price":"500.00","payment_type":6}]} 
[2026-09-28 03:02:44] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318762,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":4640.0,"non_treat_total_without_vat":4218.17,"will_distribute_discount":false} 
[2026-09-28 03:02:44] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318762,"calculated_discount_total":0.0,"calculated_line_extension_total":4218.17,"calculated_tax_total":421.83,"line_items_count":6} 
[2026-09-28 03:02:44] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318762,"gross_price":4640.0,"vat":421.83,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":4218.17,"allowanceChargeTotal":0.0,"taxExclusiveAmount":4218.17,"net_price":4640.0} 
[2026-09-28 03:02:44] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:44] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"a874a373-d2a9-41e2-8d9b-ca89f5136514\",\"docNo\":\"CAB2026000001253\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:44] local.INFO: MYSOFT: E-invoice response {"ettn":"a874a373-d2a9-41e2-8d9b-ca89f5136514","docNo":"CAB2026000001253","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:45] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318767,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} 
[2026-09-28 03:02:45] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318767,"receipt_number":"APP2026092818767","length":16,"prefix":"APP","year":"2026","sequence":"092818767"} 
[2026-09-28 03:02:45] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318767,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024213141"} 
[2026-09-28 03:02:45] local.INFO: MYSOFT: Building line items {"sale_id":5318767,"has_orders_relation":true} 
[2026-09-28 03:02:45] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318767,"orders_count":11,"order_details":[{"order_id":14129812,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"636.36","total_price":"1400.00","payment_type":2},{"order_id":14129813,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"750.00","total_price":"900.00","payment_type":2},{"order_id":14129814,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"181.82","total_price":"200.00","payment_type":2},{"order_id":14129815,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"772.73","total_price":"850.00","payment_type":2},{"order_id":14129816,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"863.64","total_price":"950.00","payment_type":2},{"order_id":14129817,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"863.64","total_price":"950.00","payment_type":2},{"order_id":14129955,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"3454.55","total_price":"3800.00","payment_type":2},{"order_id":14129956,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"2000.00","total_price":"2200.00","payment_type":2},{"order_id":14130158,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"750.00","total_price":"900.00","payment_type":2},{"order_id":14130594,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"818.18","total_price":"900.00","payment_type":10},{"order_id":14130595,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"909.09","total_price":"1000.00","payment_type":10}]} 
[2026-09-28 03:02:45] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318767,"total_discount":2450.0,"discount_pct":0.0,"treat_amount":1900.0,"non_treat_total_with_vat":12150.0,"non_treat_total_without_vat":10909.1,"will_distribute_discount":true} 
[2026-09-28 03:02:45] local.INFO: MYSOFT: Distributed discount to non-treat item {"sale_id":5318767,"item_name":"ALKOLSÜZ KOKTEYL","line_extension":1272.72,"line_tax":127.28,"line_total_with_vat":1400.0,"item_ratio":"11.52%","discount_with_vat":282.3,"discount_without_vat":256.64,"discount_ratio":"0.2016 (20.16%)","multiplier_factor":0.2016} 
[2026-09-28 03:02:45] local.INFO: MYSOFT: Distributed discount to non-treat item {"sale_id":5318767,"item_name":"KAYRA ALLURE SAUVIGNON BLANC KADEH","line_extension":750.0,"line_tax":150.0,"line_total_with_vat":900.0,"item_ratio":"7.41%","discount_with_vat":181.48,"discount_without_vat":151.23,"discount_ratio":"0.2016 (20.16%)","multiplier_factor":0.2016} 
[2026-09-28 03:02:45] local.INFO: MYSOFT: Distributed discount to non-treat item {"sale_id":5318767,"item_name":"SU 750 ML","line_extension":181.82,"line_tax":18.18,"line_total_with_vat":200.0,"item_ratio":"1.65%","discount_with_vat":40.33,"discount_without_vat":36.66,"discount_ratio":"0.2016 (20.16%)","multiplier_factor":0.2016} 
[2026-09-28 03:02:45] local.INFO: MYSOFT: Distributed discount to non-treat item {"sale_id":5318767,"item_name":"Bostandan Marul Salatası","line_extension":772.73,"line_tax":77.27,"line_total_with_vat":850.0,"item_ratio":"7%","discount_with_vat":171.4,"discount_without_vat":155.82,"discount_ratio":"0.2016 (20.16%)","multiplier_factor":0.2016} 
[2026-09-28 03:02:45] local.INFO: MYSOFT: Distributed discount to non-treat item {"sale_id":5318767,"item_name":"Domates & Seftali Salatası","line_extension":863.64,"line_tax":86.36,"line_total_with_vat":950.0,"item_ratio":"7.82%","discount_with_vat":191.56,"discount_without_vat":174.15,"discount_ratio":"0.2016 (20.16%)","multiplier_factor":0.2016} 
[2026-09-28 03:02:45] local.INFO: MYSOFT: Distributed discount to non-treat item {"sale_id":5318767,"item_name":"Kuru Etli Ege Otları","line_extension":863.64,"line_tax":86.36,"line_total_with_vat":950.0,"item_ratio":"7.82%","discount_with_vat":191.56,"discount_without_vat":174.15,"discount_ratio":"0.2016 (20.16%)","multiplier_factor":0.2016} 
[2026-09-28 03:02:45] local.INFO: MYSOFT: Distributed discount to non-treat item {"sale_id":5318767,"item_name":"Kuzu Kol Tandır (2 Kişiliktir)","line_extension":3454.55,"line_tax":345.45,"line_total_with_vat":3800.0,"item_ratio":"31.28%","discount_with_vat":766.26,"discount_without_vat":696.6,"discount_ratio":"0.2016 (20.16%)","multiplier_factor":0.2016} 
[2026-09-28 03:02:45] local.INFO: MYSOFT: Distributed discount to non-treat item {"sale_id":5318767,"item_name":"Dana Yaprak Bonfile","line_extension":2000.0,"line_tax":200.0,"line_total_with_vat":2200.0,"item_ratio":"18.11%","discount_with_vat":443.62,"discount_without_vat":403.29,"discount_ratio":"0.2016 (20.16%)","multiplier_factor":0.2016} 
[2026-09-28 03:02:45] local.INFO: MYSOFT: Distributed discount to non-treat item {"sale_id":5318767,"item_name":"KAYRA ALLURE SAUVIGNON BLANC KADEH","line_extension":750.0,"line_tax":150.0,"line_total_with_vat":900.0,"item_ratio":"7.41%","discount_with_vat":181.48,"discount_without_vat":151.23,"discount_ratio":"0.2016 (20.16%)","multiplier_factor":0.2016} 
[2026-09-28 03:02:45] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5318767,"item_name":"Profiterol","payment_type":10,"line_extension":818.18,"multiplier_factor":"1 (100%)"} 
[2026-09-28 03:02:45] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5318767,"item_name":"Baklava","payment_type":10,"line_extension":909.09,"multiplier_factor":"1 (100%)"} 
[2026-09-28 03:02:45] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318767,"calculated_discount_total":3927.04,"calculated_line_extension_total":12636.37,"calculated_tax_total":1413.63,"line_items_count":11} 
[2026-09-28 03:02:45] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318767,"gross_price":14050.0,"vat":1240.9,"discount_from_sale":2450.0,"calculated_discount_from_lines":3927.04,"using_calculated_discount":true,"treat":1900.0,"effectiveTreat":0,"lineExtensionAmount":12636.37,"allowanceChargeTotal":3927.04,"taxExclusiveAmount":8709.330000000002,"net_price":9700.0} 
[2026-09-28 03:02:45] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:45] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"a615fac7-2f74-44ee-8ade-091c882569ad\",\"docNo\":\"NDS2026000001968\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:45] local.INFO: MYSOFT: E-invoice response {"ettn":"a615fac7-2f74-44ee-8ade-091c882569ad","docNo":"NDS2026000001968","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:46] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5318782,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} 
[2026-09-28 03:02:46] local.INFO: MYSOFT: Generated receipt number {"sale_id":5318782,"receipt_number":"APP2026092818782","length":16,"prefix":"APP","year":"2026","sequence":"092818782"} 
[2026-09-28 03:02:46] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5318782,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026092818782"} 
[2026-09-28 03:02:46] local.INFO: MYSOFT: Building line items {"sale_id":5318782,"has_orders_relation":true} 
[2026-09-28 03:02:46] local.INFO: MYSOFT: Orders retrieved {"sale_id":5318782,"orders_count":1,"order_details":[{"order_id":14129852,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"18.18","total_price":"20.00","payment_type":1}]} 
[2026-09-28 03:02:46] local.INFO: MYSOFT: Discount calculation base {"sale_id":5318782,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":20.0,"non_treat_total_without_vat":18.18,"will_distribute_discount":false} 
[2026-09-28 03:02:46] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5318782,"calculated_discount_total":0.0,"calculated_line_extension_total":18.18,"calculated_tax_total":1.82,"line_items_count":1} 
[2026-09-28 03:02:46] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5318782,"gross_price":20.0,"vat":1.82,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":18.18,"allowanceChargeTotal":0.0,"taxExclusiveAmount":18.18,"net_price":20.0} 
[2026-09-28 03:02:46] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:46] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"12e59e3c-5490-451d-a334-f089c0971024\",\"docNo\":\"KCK2026000011425\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:46] local.INFO: MYSOFT: E-invoice response {"ettn":"12e59e3c-5490-451d-a334-f089c0971024","docNo":"KCK2026000011425","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:47] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5318956} 
[2026-09-28 03:02:47] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5318956,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 03:02:47] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5319006,"team_id":50,"address_found":true,"vat_number":"0701141579","is_test_environment":false} 
[2026-09-28 03:02:47] local.INFO: MYSOFT: Generated receipt number {"sale_id":5319006,"receipt_number":"APP2026092819006","length":16,"prefix":"APP","year":"2026","sequence":"092819006"} 
[2026-09-28 03:02:47] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5319006,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024000001"} 
[2026-09-28 03:02:47] local.INFO: MYSOFT: Building line items {"sale_id":5319006,"has_orders_relation":true} 
[2026-09-28 03:02:47] local.INFO: MYSOFT: Orders retrieved {"sale_id":5319006,"orders_count":9,"order_details":[{"order_id":14130568,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"863.64","total_price":"950.00","payment_type":2},{"order_id":14130569,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1909.09","total_price":"2100.00","payment_type":2},{"order_id":14130570,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1727.27","total_price":"1900.00","payment_type":2},{"order_id":14130571,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"727.27","total_price":"800.00","payment_type":2},{"order_id":14130572,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"0.00","total_price":"0.00","payment_type":2},{"order_id":14130573,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"636.36","total_price":"700.00","payment_type":2},{"order_id":14130649,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"583.33","total_price":"700.00","payment_type":2},{"order_id":14130650,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"454.55","total_price":"500.00","payment_type":2},{"order_id":14130920,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"681.82","total_price":"750.00","payment_type":2}]} 
[2026-09-28 03:02:47] local.INFO: MYSOFT: Discount calculation base {"sale_id":5319006,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":8400.0,"non_treat_total_without_vat":7583.33,"will_distribute_discount":false} 
[2026-09-28 03:02:47] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5319006,"calculated_discount_total":0.0,"calculated_line_extension_total":7583.33,"calculated_tax_total":816.67,"line_items_count":9} 
[2026-09-28 03:02:47] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5319006,"gross_price":8400.0,"vat":816.67,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":7583.33,"allowanceChargeTotal":0.0,"taxExclusiveAmount":7583.33,"net_price":8400.0} 
[2026-09-28 03:02:47] local.INFO: MYSOFT: Creating e-invoice {"base_url":"https://edocumentapi.mysoft.com.tr/api","endpoint_path":"/BillDocument/billDocumentOutbox","full_endpoint":"https://edocumentapi.mysoft.com.tr/api/BillDocument/billDocumentOutbox","token_length":432} 
[2026-09-28 03:02:47] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"448dc273-6e31-4437-a271-27b4b107f5c5\",\"docNo\":\"ANJ2026000000375\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} 
[2026-09-28 03:02:47] local.INFO: MYSOFT: E-invoice response {"ettn":"448dc273-6e31-4437-a271-27b4b107f5c5","docNo":"ANJ2026000000375","succeed":true,"error_code":null,"message":null} 
[2026-09-28 03:02:48] local.INFO: [AUTO-EADISYON] Özet {"pencere_gun":7,"bekleyen":128,"toplam_islenen":128,"basarili":102,"basarisiz":26,"kredi_esigi":0.0,"kredi_nedeniyle_bekleyen":0,"kredi_nedeniyle_duran_firma":[],"sure_dk":2.0} 
[2026-09-28 04:00:04] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"0710166087","integration_id":18,"integration_status":"live","integration_title":"E-ADİSYON","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 04:00:04] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 04:00:04] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-07T00:00:00+03:00\",\"endDate\":\"2027-05-06T00:00:00+03:00\",\"creditQty\":2300,\"remainingCreditQty\":1271,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-09T00:00:00+03:00\",\"endDate\":\"2027-05-08T00:00:00+03:00\",\"creditQty\":24,\"remainingCreditQty\":24,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 04:00:04] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":18,"has_credit_data":true,"okc_serial":"SD0000000002"} 
[2026-09-28 04:00:04] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"9000067529","integration_id":19,"integration_status":"live","integration_title":"E-ADİSYON","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 04:00:04] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 04:00:05] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-04T00:00:00+03:00\",\"endDate\":\"2027-05-03T00:00:00+03:00\",\"creditQty\":6350,\"remainingCreditQty\":4382,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 04:00:05] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":19,"has_credit_data":true,"okc_serial":"SD0024213141"} 
[2026-09-28 04:00:05] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 04:00:05] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 04:00:05] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 04:00:05] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 04:00:05] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"10172842162","integration_id":39,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 04:00:05] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 04:00:06] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-06-13T00:00:00+03:00\",\"endDate\":\"2027-06-12T00:00:00+03:00\",\"creditQty\":2350,\"remainingCreditQty\":1097,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 04:00:06] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":39,"has_credit_data":true,"okc_serial":"SD0024079693"} 
[2026-09-28 04:00:06] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"32983502912","integration_id":40,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 04:00:06] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 04:00:06] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-03T00:00:00+03:00\",\"endDate\":\"2027-07-02T00:00:00+03:00\",\"creditQty\":250,\"remainingCreditQty\":236,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 04:00:06] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":40,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 04:00:06] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"6040650630","integration_id":41,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 04:00:06] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 04:00:06] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-03T00:00:00+03:00\",\"endDate\":\"2027-07-02T00:00:00+03:00\",\"creditQty\":9000,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-09-14T00:00:00+03:00\",\"endDate\":\"2027-09-13T00:00:00+03:00\",\"creditQty\":13000,\"remainingCreditQty\":10575,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 04:00:06] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":41,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 04:00:06] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"6040650630","integration_id":42,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 04:00:06] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 04:00:07] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-03T00:00:00+03:00\",\"endDate\":\"2027-07-02T00:00:00+03:00\",\"creditQty\":9000,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-09-14T00:00:00+03:00\",\"endDate\":\"2027-09-13T00:00:00+03:00\",\"creditQty\":13000,\"remainingCreditQty\":10575,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 04:00:07] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":42,"has_credit_data":true,"okc_serial":"SD0024332126"} 
[2026-09-28 04:00:07] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"7610513280","integration_id":43,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 04:00:07] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 04:00:07] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-08T00:00:00+03:00\",\"endDate\":\"2027-07-07T00:00:00+03:00\",\"creditQty\":1000,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-09-03T00:00:00+03:00\",\"endDate\":\"2027-09-02T00:00:00+03:00\",\"creditQty\":1463,\"remainingCreditQty\":666,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 04:00:07] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":43,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 04:00:07] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"43873444120","integration_id":45,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 04:00:07] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 04:00:07] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-18T00:00:00+03:00\",\"endDate\":\"2027-07-17T00:00:00+03:00\",\"creditQty\":600,\"remainingCreditQty\":581,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 04:00:07] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":45,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} 
[2026-09-28 04:00:07] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4160275395","integration_id":46,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 04:00:07] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 04:00:08] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-30T00:00:00+03:00\",\"endDate\":\"2027-07-29T00:00:00+03:00\",\"creditQty\":2500,\"remainingCreditQty\":1031,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 04:00:08] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":46,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} 
[2026-09-28 04:00:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4160275395","integration_id":47,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 04:00:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 04:00:08] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-30T00:00:00+03:00\",\"endDate\":\"2027-07-29T00:00:00+03:00\",\"creditQty\":2500,\"remainingCreditQty\":1031,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 04:00:08] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":47,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} 
[2026-09-28 04:00:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"0701141579","integration_id":53,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 04:00:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 04:00:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":1000,\"remainingCreditQty\":625,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 04:00:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":53,"has_credit_data":true,"okc_serial":"SD0024000001"} 
[2026-09-28 04:00:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"6040650630","integration_id":55,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 04:00:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 04:00:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-03T00:00:00+03:00\",\"endDate\":\"2027-07-02T00:00:00+03:00\",\"creditQty\":9000,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-09-14T00:00:00+03:00\",\"endDate\":\"2027-09-13T00:00:00+03:00\",\"creditQty\":13000,\"remainingCreditQty\":10575,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 04:00:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":55,"has_credit_data":true,"okc_serial":"SD0024000001"} 
[2026-09-28 04:00:13] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5307988} 
[2026-09-28 04:00:13] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5307988,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:13] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5308417} 
[2026-09-28 04:00:13] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5308417,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:13] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5308441} 
[2026-09-28 04:00:13] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5308441,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:13] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5308596} 
[2026-09-28 04:00:13] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5308596,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:13] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5308839} 
[2026-09-28 04:00:13] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5308839,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:13] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5310048} 
[2026-09-28 04:00:13] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5310048,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:13] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5310630} 
[2026-09-28 04:00:13] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5310630,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:13] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5311199} 
[2026-09-28 04:00:13] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5311199,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:13] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5311420} 
[2026-09-28 04:00:13] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5311420,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:13] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5311565} 
[2026-09-28 04:00:13] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5311565,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:13] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5311730} 
[2026-09-28 04:00:13] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5311730,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:13] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5312758} 
[2026-09-28 04:00:13] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5312758,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:14] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5312844} 
[2026-09-28 04:00:14] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5312844,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:14] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5313524} 
[2026-09-28 04:00:14] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5313524,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:14] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5313718} 
[2026-09-28 04:00:14] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5313718,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:14] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5314142} 
[2026-09-28 04:00:14] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5314142,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:14] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5314500} 
[2026-09-28 04:00:14] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5314500,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:14] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5314513} 
[2026-09-28 04:00:14] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5314513,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:14] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5315200} 
[2026-09-28 04:00:14] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5315200,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:14] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5315245} 
[2026-09-28 04:00:14] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5315245,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:14] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5315885} 
[2026-09-28 04:00:14] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5315885,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:14] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5317604} 
[2026-09-28 04:00:14] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5317604,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:14] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5317606} 
[2026-09-28 04:00:14] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5317606,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:14] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5317700} 
[2026-09-28 04:00:14] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5317700,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:14] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5318344} 
[2026-09-28 04:00:14] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5318344,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:14] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5318956} 
[2026-09-28 04:00:14] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5318956,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 04:00:14] local.INFO: [AUTO-EADISYON] Özet {"pencere_gun":7,"bekleyen":26,"toplam_islenen":26,"basarili":0,"basarisiz":26,"kredi_esigi":0.0,"kredi_nedeniyle_bekleyen":0,"kredi_nedeniyle_duran_firma":[],"sure_dk":0.0} 
[2026-09-28 05:00:03] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"0710166087","integration_id":18,"integration_status":"live","integration_title":"E-ADİSYON","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 05:00:03] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 05:00:04] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-07T00:00:00+03:00\",\"endDate\":\"2027-05-06T00:00:00+03:00\",\"creditQty\":2300,\"remainingCreditQty\":1271,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-09T00:00:00+03:00\",\"endDate\":\"2027-05-08T00:00:00+03:00\",\"creditQty\":24,\"remainingCreditQty\":24,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 05:00:04] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":18,"has_credit_data":true,"okc_serial":"SD0000000002"} 
[2026-09-28 05:00:04] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"9000067529","integration_id":19,"integration_status":"live","integration_title":"E-ADİSYON","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 05:00:04] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 05:00:04] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-04T00:00:00+03:00\",\"endDate\":\"2027-05-03T00:00:00+03:00\",\"creditQty\":6350,\"remainingCreditQty\":4382,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 05:00:04] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":19,"has_credit_data":true,"okc_serial":"SD0024213141"} 
[2026-09-28 05:00:04] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 05:00:04] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 05:00:05] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 05:00:05] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 05:00:05] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"10172842162","integration_id":39,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 05:00:05] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 05:00:05] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-06-13T00:00:00+03:00\",\"endDate\":\"2027-06-12T00:00:00+03:00\",\"creditQty\":2350,\"remainingCreditQty\":1097,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 05:00:05] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":39,"has_credit_data":true,"okc_serial":"SD0024079693"} 
[2026-09-28 05:00:05] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"32983502912","integration_id":40,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 05:00:05] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 05:00:06] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-03T00:00:00+03:00\",\"endDate\":\"2027-07-02T00:00:00+03:00\",\"creditQty\":250,\"remainingCreditQty\":236,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 05:00:06] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":40,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 05:00:06] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"6040650630","integration_id":41,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 05:00:06] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 05:00:06] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-03T00:00:00+03:00\",\"endDate\":\"2027-07-02T00:00:00+03:00\",\"creditQty\":9000,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-09-14T00:00:00+03:00\",\"endDate\":\"2027-09-13T00:00:00+03:00\",\"creditQty\":13000,\"remainingCreditQty\":10575,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 05:00:06] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":41,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 05:00:06] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"6040650630","integration_id":42,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 05:00:06] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 05:00:07] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-03T00:00:00+03:00\",\"endDate\":\"2027-07-02T00:00:00+03:00\",\"creditQty\":9000,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-09-14T00:00:00+03:00\",\"endDate\":\"2027-09-13T00:00:00+03:00\",\"creditQty\":13000,\"remainingCreditQty\":10575,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 05:00:07] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":42,"has_credit_data":true,"okc_serial":"SD0024332126"} 
[2026-09-28 05:00:07] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"7610513280","integration_id":43,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 05:00:07] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 05:00:07] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-08T00:00:00+03:00\",\"endDate\":\"2027-07-07T00:00:00+03:00\",\"creditQty\":1000,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-09-03T00:00:00+03:00\",\"endDate\":\"2027-09-02T00:00:00+03:00\",\"creditQty\":1463,\"remainingCreditQty\":666,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 05:00:07] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":43,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 05:00:07] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"43873444120","integration_id":45,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 05:00:07] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 05:00:08] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-18T00:00:00+03:00\",\"endDate\":\"2027-07-17T00:00:00+03:00\",\"creditQty\":600,\"remainingCreditQty\":581,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 05:00:08] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":45,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} 
[2026-09-28 05:00:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4160275395","integration_id":46,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 05:00:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 05:00:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-30T00:00:00+03:00\",\"endDate\":\"2027-07-29T00:00:00+03:00\",\"creditQty\":2500,\"remainingCreditQty\":1031,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 05:00:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":46,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} 
[2026-09-28 05:00:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4160275395","integration_id":47,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 05:00:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 05:00:10] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-30T00:00:00+03:00\",\"endDate\":\"2027-07-29T00:00:00+03:00\",\"creditQty\":2500,\"remainingCreditQty\":1031,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 05:00:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":47,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} 
[2026-09-28 05:00:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"0701141579","integration_id":53,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 05:00:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 05:00:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":1000,\"remainingCreditQty\":625,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 05:00:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":53,"has_credit_data":true,"okc_serial":"SD0024000001"} 
[2026-09-28 05:00:11] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"6040650630","integration_id":55,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 05:00:11] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 05:00:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-03T00:00:00+03:00\",\"endDate\":\"2027-07-02T00:00:00+03:00\",\"creditQty\":9000,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-09-14T00:00:00+03:00\",\"endDate\":\"2027-09-13T00:00:00+03:00\",\"creditQty\":13000,\"remainingCreditQty\":10575,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 05:00:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":55,"has_credit_data":true,"okc_serial":"SD0024000001"} 
[2026-09-28 05:00:15] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5307988} 
[2026-09-28 05:00:15] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5307988,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:15] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5308417} 
[2026-09-28 05:00:15] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5308417,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:16] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5308441} 
[2026-09-28 05:00:16] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5308441,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:16] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5308596} 
[2026-09-28 05:00:16] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5308596,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:17] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5308839} 
[2026-09-28 05:00:17] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5308839,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:17] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5310048} 
[2026-09-28 05:00:17] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5310048,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:17] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5310630} 
[2026-09-28 05:00:17] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5310630,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:17] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5311199} 
[2026-09-28 05:00:17] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5311199,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:17] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5311420} 
[2026-09-28 05:00:17] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5311420,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:17] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5311565} 
[2026-09-28 05:00:17] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5311565,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:17] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5311730} 
[2026-09-28 05:00:17] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5311730,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:18] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5312758} 
[2026-09-28 05:00:18] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5312758,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:18] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5312844} 
[2026-09-28 05:00:18] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5312844,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:18] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5313524} 
[2026-09-28 05:00:18] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5313524,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:18] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5313718} 
[2026-09-28 05:00:18] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5313718,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:18] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5314142} 
[2026-09-28 05:00:18] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5314142,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:18] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5314500} 
[2026-09-28 05:00:18] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5314500,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:18] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5314513} 
[2026-09-28 05:00:18] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5314513,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:19] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5315200} 
[2026-09-28 05:00:19] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5315200,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:19] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5315245} 
[2026-09-28 05:00:19] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5315245,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:19] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5315885} 
[2026-09-28 05:00:19] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5315885,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:19] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5317604} 
[2026-09-28 05:00:19] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5317604,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:19] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5317606} 
[2026-09-28 05:00:19] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5317606,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:19] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5317700} 
[2026-09-28 05:00:19] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5317700,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:19] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5318344} 
[2026-09-28 05:00:19] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5318344,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:19] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5318956} 
[2026-09-28 05:00:19] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5318956,"error":"Bu satışa ait ürün (order) bulunmadığından e-adisyon oluşturulamaz.","trace":"#0 /var/www/apper/posmanager.apper/app/Console/Commands/SendAutoEadisyon.php(325): App\\Services\\MysoftEInvoiceService->buildEInvoiceDocument()
#1 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): App\\Console\\Commands\\SendAutoEadisyon->handle()
#2 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Util.php(41): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()
#3 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure()
#4 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod()
#5 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Container/Container.php(662): Illuminate\\Container\\BoundMethod::call()
#6 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(211): Illuminate\\Container\\Container->call()
#7 /var/www/apper/posmanager.apper/vendor/symfony/console/Command/Command.php(326): Illuminate\\Console\\Command->execute()
#8 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Console/Command.php(180): Symfony\\Component\\Console\\Command\\Command->run()
#9 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(1088): Illuminate\\Console\\Command->run()
#10 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(324): Symfony\\Component\\Console\\Application->doRunCommand()
#11 /var/www/apper/posmanager.apper/vendor/symfony/console/Application.php(175): Symfony\\Component\\Console\\Application->doRun()
#12 /var/www/apper/posmanager.apper/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(201): Symfony\\Component\\Console\\Application->run()
#13 /var/www/apper/posmanager.apper/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle()
#14 {main}"} 
[2026-09-28 05:00:19] local.INFO: [AUTO-EADISYON] Özet {"pencere_gun":7,"bekleyen":26,"toplam_islenen":26,"basarili":0,"basarisiz":26,"kredi_esigi":0.0,"kredi_nedeniyle_bekleyen":0,"kredi_nedeniyle_duran_firma":[],"sure_dk":0.0} 
[2026-09-28 07:19:09] local.INFO: MYSOFT: Starting token fetch {"integration_id":44,"environment":"live","username":"ugur@akildoluisler.com","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token"} 
[2026-09-28 07:19:09] local.INFO: MYSOFT: New token acquired {"integration_id":44,"expires_in":86400} 
[2026-09-28 07:19:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 07:19:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 07:19:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 07:19:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 07:34:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 07:34:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 07:34:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 07:34:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 08:19:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 08:19:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 08:19:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 08:19:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 08:52:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 08:52:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 08:52:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 08:52:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 08:56:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 08:56:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 08:56:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 08:56:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 09:00:02] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"0710166087","integration_id":18,"integration_status":"live","integration_title":"E-ADİSYON","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 09:00:02] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 09:00:03] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-07T00:00:00+03:00\",\"endDate\":\"2027-05-06T00:00:00+03:00\",\"creditQty\":2300,\"remainingCreditQty\":1271,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-09T00:00:00+03:00\",\"endDate\":\"2027-05-08T00:00:00+03:00\",\"creditQty\":24,\"remainingCreditQty\":24,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 09:00:03] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":18,"has_credit_data":true,"okc_serial":"SD0000000002"} 
[2026-09-28 09:00:03] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"9000067529","integration_id":19,"integration_status":"live","integration_title":"E-ADİSYON","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 09:00:03] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 09:00:04] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-04T00:00:00+03:00\",\"endDate\":\"2027-05-03T00:00:00+03:00\",\"creditQty\":6350,\"remainingCreditQty\":4382,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 09:00:04] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":19,"has_credit_data":true,"okc_serial":"SD0024213141"} 
[2026-09-28 09:00:04] local.INFO: MYSOFT: Starting token fetch {"integration_id":48,"environment":"test","username":"ugur@akildoluisler.com","token_endpoint":"https://edocumentapi.mytest.tr/oauth/token"} 
[2026-09-28 09:00:05] local.INFO: MYSOFT: New token acquired {"integration_id":48,"expires_in":86400} 
[2026-09-28 09:00:05] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"1234565222","integration_id":34,"integration_status":"test","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mytest.tr/api","token_endpoint":"https://edocumentapi.mytest.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 09:00:05] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 09:00:05] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":null,\"succeed\":false,\"message\":\"Verilen tenantIdentifierNumber ile firma kaydı bulunamadı.\",\"errorCode\":\"00164\",\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 09:00:05] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":34,"has_credit_data":false,"okc_serial":"SD0000000001"} 
[2026-09-28 09:00:05] local.WARNING: [CHECK-CREDIT] Kredi kaydı yok {"integration_id":34,"company":"LAKESIDE BUTİK OTEL İŞLETMECİLİĞİ LTD."} 
[2026-09-28 09:00:05] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"1980728409","integration_id":35,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 09:00:05] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 09:00:05] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":900,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-09-05T00:00:00+03:00\",\"endDate\":\"2027-09-04T00:00:00+03:00\",\"creditQty\":264,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 09:00:05] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":35,"has_credit_data":true,"okc_serial":"SD0024246684"} 
[2026-09-28 09:00:07] local.INFO: [CHECK-CREDIT] Uyarı e-postası gönderildi {"team_id":62,"integration_id":35,"company":"ŞİRKET ADI","balance":0.0,"recipient":"thatugur@gmail.com"} 
[2026-09-28 09:00:07] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"7830273466","integration_id":36,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 09:00:07] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 09:00:08] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-24T00:00:00+03:00\",\"endDate\":\"2027-05-23T00:00:00+03:00\",\"creditQty\":100,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-24T00:00:00+03:00\",\"endDate\":\"2027-05-23T00:00:00+03:00\",\"creditQty\":2500,\"remainingCreditQty\":965,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 09:00:08] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":36,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 09:00:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 09:00:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 09:00:08] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 09:00:08] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 09:00:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"10172842162","integration_id":39,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 09:00:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 09:00:08] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-06-13T00:00:00+03:00\",\"endDate\":\"2027-06-12T00:00:00+03:00\",\"creditQty\":2350,\"remainingCreditQty\":1097,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 09:00:08] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":39,"has_credit_data":true,"okc_serial":"SD0024079693"} 
[2026-09-28 09:00:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"32983502912","integration_id":40,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 09:00:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 09:00:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-03T00:00:00+03:00\",\"endDate\":\"2027-07-02T00:00:00+03:00\",\"creditQty\":250,\"remainingCreditQty\":236,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 09:00:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":40,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 09:00:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"6040650630","integration_id":41,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 09:00:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 09:00:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-03T00:00:00+03:00\",\"endDate\":\"2027-07-02T00:00:00+03:00\",\"creditQty\":9000,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-09-14T00:00:00+03:00\",\"endDate\":\"2027-09-13T00:00:00+03:00\",\"creditQty\":13000,\"remainingCreditQty\":10575,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 09:00:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":41,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 09:00:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"6040650630","integration_id":42,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 09:00:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 09:00:10] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-03T00:00:00+03:00\",\"endDate\":\"2027-07-02T00:00:00+03:00\",\"creditQty\":9000,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-09-14T00:00:00+03:00\",\"endDate\":\"2027-09-13T00:00:00+03:00\",\"creditQty\":13000,\"remainingCreditQty\":10575,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 09:00:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":42,"has_credit_data":true,"okc_serial":"SD0024332126"} 
[2026-09-28 09:00:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"7610513280","integration_id":43,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 09:00:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 09:00:10] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-08T00:00:00+03:00\",\"endDate\":\"2027-07-07T00:00:00+03:00\",\"creditQty\":1000,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-09-03T00:00:00+03:00\",\"endDate\":\"2027-09-02T00:00:00+03:00\",\"creditQty\":1463,\"remainingCreditQty\":666,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 09:00:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":43,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 09:00:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"43873444120","integration_id":45,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 09:00:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 09:00:10] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-18T00:00:00+03:00\",\"endDate\":\"2027-07-17T00:00:00+03:00\",\"creditQty\":600,\"remainingCreditQty\":581,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 09:00:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":45,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} 
[2026-09-28 09:00:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4160275395","integration_id":46,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 09:00:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 09:00:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-30T00:00:00+03:00\",\"endDate\":\"2027-07-29T00:00:00+03:00\",\"creditQty\":2500,\"remainingCreditQty\":1031,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 09:00:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":46,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} 
[2026-09-28 09:00:11] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4160275395","integration_id":47,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 09:00:11] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 09:00:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-30T00:00:00+03:00\",\"endDate\":\"2027-07-29T00:00:00+03:00\",\"creditQty\":2500,\"remainingCreditQty\":1031,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 09:00:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":47,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} 
[2026-09-28 09:00:11] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"0701141579","integration_id":53,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 09:00:11] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 09:00:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":1000,\"remainingCreditQty\":625,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 09:00:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":53,"has_credit_data":true,"okc_serial":"SD0024000001"} 
[2026-09-28 09:00:12] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"6040650630","integration_id":55,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 09:00:12] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 09:00:12] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-03T00:00:00+03:00\",\"endDate\":\"2027-07-02T00:00:00+03:00\",\"creditQty\":9000,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-09-14T00:00:00+03:00\",\"endDate\":\"2027-09-13T00:00:00+03:00\",\"creditQty\":13000,\"remainingCreditQty\":10575,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 09:00:12] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":55,"has_credit_data":true,"okc_serial":"SD0024000001"} 
[2026-09-28 09:00:12] local.INFO: [CHECK-CREDIT] Özet {"esik":100.0,"taranan":16,"okunan":16,"esik_alti":1,"gonderilen":1,"cache_atlanan":0,"vkn_eksik":0,"hata":0} 
[2026-09-28 09:06:18] local.INFO: StockWarehouseView::mount - START {"stockItemId":12801,"type":"integer"} 
[2026-09-28 09:06:18] local.INFO: StockWarehouseView::mount - stockItem set {"stockItem":{"id":12801,"name":"ÇAMAŞİR DETARJANI","uom":"kilogram","sku":""},"types":{"id":"integer","name":"string","uom":"string"}} 
[2026-09-28 09:06:18] local.INFO: StockWarehouseView::loadWarehouses - START  
[2026-09-28 09:06:18] local.INFO: StockWarehouseView::loadWarehouses - END {"count":4,"sample":{"id":"10","name":"BAR"},"types":{"id":"string","name":"string"}} 
[2026-09-28 09:06:18] local.INFO: StockWarehouseView::loadData - START {"selectedWarehouse":"all"} 
[2026-09-28 09:06:18] local.INFO: StockWarehouseView::loadTransactions - START {"stockItemId":12801,"selectedWarehouse":"all"} 
[2026-09-28 09:06:18] local.INFO: No filter - showing all warehouses  
[2026-09-28 09:06:18] local.INFO: Query executed {"total_records":7,"has_negative":true} 
[2026-09-28 09:06:18] local.INFO: Transaction record #0 {"id":347344,"change":5.0,"change_type":"double","running_total":5.0,"running_total_type":"double","warehouse_id":null,"warehouse_id_type":"NULL"} 
[2026-09-28 09:06:18] local.INFO: Transaction record #1 {"id":404787,"change":-5.0,"change_type":"double","running_total":0.0,"running_total_type":"double","warehouse_id":null,"warehouse_id_type":"NULL"} 
[2026-09-28 09:06:18] local.INFO: Transaction record #4 {"id":414091,"change":-9.0,"change_type":"double","running_total":5.0,"running_total_type":"double","warehouse_id":null,"warehouse_id_type":"NULL"} 
[2026-09-28 09:06:18] local.INFO: Transaction record #6 {"id":435328,"change":9.0,"change_type":"double","running_total":23.0,"running_total_type":"double","warehouse_id":null,"warehouse_id_type":"NULL"} 
[2026-09-28 09:06:18] local.INFO: StockWarehouseView::loadTransactions - END {"allStockTransactions_count":7,"stockTransactions_count":7,"has_negative_change":true} 
[2026-09-28 09:06:18] local.INFO: StockWarehouseView::calculateWarehouseQuantities - START {"stockItemId":12801} 
[2026-09-28 09:06:18] local.INFO: Raw quantities from DB {"quantities":{"":"9.000","16":"14.000"},"keys":["",16],"key_types":["string","integer"],"types":{"":"string","16":"string"}} 
[2026-09-28 09:06:18] local.INFO: After extracting main quantity {"mainQty":9.0,"remaining_quantities":{"16":"14.000"}} 
[2026-09-28 09:06:18] local.INFO: StockWarehouseView::calculateWarehouseQuantities - END {"warehouseQuantities":{"main":9.0,"all":23.0,"16":14.0,"10":0.0,"9":0.0,"7":0.0},"types":{"main":"double","all":"double","16":"double","10":"double","9":"double","7":"double"},"has_negative":false} 
[2026-09-28 09:06:18] local.INFO: StockWarehouseView::loadData - END {"metrics":{"current_value":897.0,"average_value":846.2817054054054,"fifo_value":830.3931999999999,"quantity":23.0,"last_price":39.0,"average_cost":36.79485675675676,"fifo_cost":36.10405217391304},"warehouseQuantities":{"main":9.0,"all":23.0,"16":14.0,"10":0.0,"9":0.0,"7":0.0},"transactions_sample":{"id":435328,"stock_item_id":12801,"warehouse_id":null,"action_type":"order","change":9.0,"base_price":39.0,"notes":"{\"source\":\"finance\",\"external_ref\":\"FINANCE-1654-1786087490\",\"invoice_id\":2409,\"invoice_number\":null}","created_at":"2026-08-07 07:24:50","running_total":23.0,"supplier_id":null,"action_id":2409,"delivery":{"id":2409,"title":"ANZ2023000004596","total_price":3118.38}}} 
[2026-09-28 09:06:18] local.INFO: StockWarehouseView::mount - END {"warehouses_count":4,"transactions_count":7,"all_transactions_count":7} 
[2026-09-28 09:42:53] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 09:42:53] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 09:42:54] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 09:42:54] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 09:50:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 09:50:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 09:50:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 09:50:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 09:52:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 09:52:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 09:52:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 09:52:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 10:10:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 10:10:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 10:10:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 10:10:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 10:43:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 10:43:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 10:43:10] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 10:43:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 10:45:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 10:45:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 10:45:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 10:45:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 12:20:11] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 12:20:11] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 12:20:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 12:20:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 12:36:58] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 12:36:58] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 12:36:58] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 12:36:58] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 12:38:02] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 12:38:02] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 12:38:02] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 12:38:03] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 12:39:03] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 12:39:03] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 12:39:03] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 12:39:03] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 12:40:03] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 12:40:03] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 12:40:04] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 12:40:04] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 12:41:02] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 12:41:02] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 12:41:02] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 12:41:02] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 12:42:01] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 12:42:01] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 12:42:02] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 12:42:02] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 12:43:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 12:43:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 12:43:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 12:43:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 12:45:11] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 12:45:11] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 12:45:12] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 12:45:12] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 12:45:13] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 12:45:13] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 12:45:13] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 12:45:13] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 12:47:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 12:47:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 12:47:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 12:47:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 12:47:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 12:47:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 12:47:10] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 12:47:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 12:49:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 12:49:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 12:49:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 12:49:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 12:49:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 12:49:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 12:49:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 12:49:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 12:51:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 12:51:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 12:51:10] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 12:51:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 12:51:11] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 12:51:11] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 12:51:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 12:51:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 12:53:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 12:53:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 12:53:10] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 12:53:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 12:53:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 12:53:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 12:53:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 12:53:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 12:55:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 12:55:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 12:55:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 12:55:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 12:55:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 12:55:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 12:55:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 12:55:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 12:57:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 12:57:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 12:57:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 12:57:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 12:57:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 12:57:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 12:57:10] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 12:57:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 12:59:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 12:59:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 12:59:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 12:59:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 12:59:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 12:59:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 12:59:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 12:59:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:01:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:01:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:01:15] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:01:15] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:01:16] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:01:16] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:01:18] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:01:18] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:03:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:03:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:03:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:03:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:03:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:03:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:03:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:03:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:05:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:05:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:05:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:05:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:05:12] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:05:12] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:05:12] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:05:12] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:07:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:07:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:07:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:07:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:07:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:07:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:07:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:07:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:09:11] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:09:11] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:09:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:09:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:09:13] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:09:13] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:09:13] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:09:13] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:11:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:11:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:11:10] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:11:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:11:12] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:11:12] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:11:12] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:11:12] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:13:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:13:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:13:10] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:13:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:13:11] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:13:11] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:13:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:13:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:15:11] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:15:11] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:15:12] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:15:12] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:15:13] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:15:13] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:15:14] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:15:14] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:17:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:17:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:17:10] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:17:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:17:11] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:17:11] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:17:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:17:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:19:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:19:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:19:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:19:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:19:11] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:19:11] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:19:12] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:19:12] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:21:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:21:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:21:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:21:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:21:12] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:21:12] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:21:12] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:21:12] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:23:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:23:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:23:10] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:23:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:23:11] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:23:11] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:23:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:23:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:25:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:25:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:25:10] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:25:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:25:11] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:25:11] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:25:12] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:25:12] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:27:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:27:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:27:10] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:27:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:27:11] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:27:11] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:27:12] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:27:12] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:29:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:29:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:29:10] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:29:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:29:11] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:29:11] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:29:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:29:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:30:41] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:30:41] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:30:41] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:30:41] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:42:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:42:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:42:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:42:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:42:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:42:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:42:10] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:42:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 13:56:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 13:56:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 13:56:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 13:56:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 14:05:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 14:05:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 14:05:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 14:05:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 14:09:52] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 14:09:52] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 14:09:52] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 14:09:52] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 14:52:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 14:52:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 14:52:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 14:52:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 14:58:11] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"1234565222","integration_id":34,"integration_status":"test","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mytest.tr/api","token_endpoint":"https://edocumentapi.mytest.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 14:58:11] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 14:58:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":null,\"succeed\":false,\"message\":\"Verilen tenantIdentifierNumber ile firma kaydı bulunamadı.\",\"errorCode\":\"00164\",\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 14:58:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":34,"has_credit_data":false,"okc_serial":"SD0000000001"} 
[2026-09-28 15:07:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"1234565222","integration_id":34,"integration_status":"test","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mytest.tr/api","token_endpoint":"https://edocumentapi.mytest.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 15:07:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 15:07:10] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":null,\"succeed\":false,\"message\":\"Verilen tenantIdentifierNumber ile firma kaydı bulunamadı.\",\"errorCode\":\"00164\",\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 15:07:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":34,"has_credit_data":false,"okc_serial":"SD0000000001"} 
[2026-09-28 15:14:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 15:14:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 15:14:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 15:14:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 15:20:11] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"1234565222","integration_id":34,"integration_status":"test","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mytest.tr/api","token_endpoint":"https://edocumentapi.mytest.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 15:20:11] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 15:20:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":null,\"succeed\":false,\"message\":\"Verilen tenantIdentifierNumber ile firma kaydı bulunamadı.\",\"errorCode\":\"00164\",\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 15:20:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":34,"has_credit_data":false,"okc_serial":"SD0000000001"} 
[2026-09-28 15:20:13] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"1234565222","integration_id":34,"integration_status":"test","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mytest.tr/api","token_endpoint":"https://edocumentapi.mytest.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 15:20:13] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 15:20:13] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":null,\"succeed\":false,\"message\":\"Verilen tenantIdentifierNumber ile firma kaydı bulunamadı.\",\"errorCode\":\"00164\",\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 15:20:13] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":34,"has_credit_data":false,"okc_serial":"SD0000000001"} 
[2026-09-28 15:21:11] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 15:21:11] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 15:21:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 15:21:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 15:53:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"1234565222","integration_id":34,"integration_status":"test","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mytest.tr/api","token_endpoint":"https://edocumentapi.mytest.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 15:53:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 15:53:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":null,\"succeed\":false,\"message\":\"Verilen tenantIdentifierNumber ile firma kaydı bulunamadı.\",\"errorCode\":\"00164\",\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 15:53:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":34,"has_credit_data":false,"okc_serial":"SD0000000001"} 
[2026-09-28 15:53:11] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"1234565222","integration_id":34,"integration_status":"test","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mytest.tr/api","token_endpoint":"https://edocumentapi.mytest.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 15:53:11] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 15:53:12] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":null,\"succeed\":false,\"message\":\"Verilen tenantIdentifierNumber ile firma kaydı bulunamadı.\",\"errorCode\":\"00164\",\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 15:53:12] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":34,"has_credit_data":false,"okc_serial":"SD0000000001"} 
[2026-09-28 16:11:11] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"1234565222","integration_id":34,"integration_status":"test","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mytest.tr/api","token_endpoint":"https://edocumentapi.mytest.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 16:11:11] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 16:11:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":null,\"succeed\":false,\"message\":\"Verilen tenantIdentifierNumber ile firma kaydı bulunamadı.\",\"errorCode\":\"00164\",\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 16:11:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":34,"has_credit_data":false,"okc_serial":"SD0000000001"} 
[2026-09-28 16:13:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 16:13:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 16:13:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 16:13:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 16:21:00] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 16:21:00] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 16:21:01] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 16:21:01] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 16:55:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 16:55:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 16:55:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 16:55:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 16:56:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"1234565222","integration_id":34,"integration_status":"test","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mytest.tr/api","token_endpoint":"https://edocumentapi.mytest.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 16:56:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 16:56:10] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":null,\"succeed\":false,\"message\":\"Verilen tenantIdentifierNumber ile firma kaydı bulunamadı.\",\"errorCode\":\"00164\",\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 16:56:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":34,"has_credit_data":false,"okc_serial":"SD0000000001"} 
[2026-09-28 17:03:11] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"1234565222","integration_id":34,"integration_status":"test","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mytest.tr/api","token_endpoint":"https://edocumentapi.mytest.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 17:03:11] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 17:03:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":null,\"succeed\":false,\"message\":\"Verilen tenantIdentifierNumber ile firma kaydı bulunamadı.\",\"errorCode\":\"00164\",\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 17:03:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":34,"has_credit_data":false,"okc_serial":"SD0000000001"} 
[2026-09-28 17:08:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 17:08:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 17:08:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 17:08:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 17:15:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"1234565222","integration_id":34,"integration_status":"test","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mytest.tr/api","token_endpoint":"https://edocumentapi.mytest.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 17:15:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 17:15:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":null,\"succeed\":false,\"message\":\"Verilen tenantIdentifierNumber ile firma kaydı bulunamadı.\",\"errorCode\":\"00164\",\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 17:15:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":34,"has_credit_data":false,"okc_serial":"SD0000000001"} 
[2026-09-28 17:47:42] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"1234565222","integration_id":34,"integration_status":"test","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mytest.tr/api","token_endpoint":"https://edocumentapi.mytest.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 17:47:42] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 17:47:42] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":null,\"succeed\":false,\"message\":\"Verilen tenantIdentifierNumber ile firma kaydı bulunamadı.\",\"errorCode\":\"00164\",\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 17:47:42] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":34,"has_credit_data":false,"okc_serial":"SD0000000001"} 
[2026-09-28 18:00:02] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 18:00:02] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 18:00:03] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"0710166087","integration_id":18,"integration_status":"live","integration_title":"E-ADİSYON","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 18:00:03] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 18:00:03] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 18:00:03] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 18:00:03] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-07T00:00:00+03:00\",\"endDate\":\"2027-05-06T00:00:00+03:00\",\"creditQty\":2300,\"remainingCreditQty\":1271,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-09T00:00:00+03:00\",\"endDate\":\"2027-05-08T00:00:00+03:00\",\"creditQty\":24,\"remainingCreditQty\":24,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 18:00:03] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":18,"has_credit_data":true,"okc_serial":"SD0000000002"} 
[2026-09-28 18:00:03] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"9000067529","integration_id":19,"integration_status":"live","integration_title":"E-ADİSYON","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 18:00:03] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 18:00:04] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-04T00:00:00+03:00\",\"endDate\":\"2027-05-03T00:00:00+03:00\",\"creditQty\":6350,\"remainingCreditQty\":4382,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 18:00:04] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":19,"has_credit_data":true,"okc_serial":"SD0024213141"} 
[2026-09-28 18:00:04] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"1234565222","integration_id":34,"integration_status":"test","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mytest.tr/api","token_endpoint":"https://edocumentapi.mytest.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 18:00:04] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 18:00:04] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mytest.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":null,\"succeed\":false,\"message\":\"Verilen tenantIdentifierNumber ile firma kaydı bulunamadı.\",\"errorCode\":\"00164\",\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 18:00:04] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":34,"has_credit_data":false,"okc_serial":"SD0000000001"} 
[2026-09-28 18:00:04] local.WARNING: [CHECK-CREDIT] Kredi kaydı yok {"integration_id":34,"company":"LAKESIDE BUTİK OTEL İŞLETMECİLİĞİ LTD."} 
[2026-09-28 18:00:04] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"1980728409","integration_id":35,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 18:00:04] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 18:00:05] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":900,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-09-05T00:00:00+03:00\",\"endDate\":\"2027-09-04T00:00:00+03:00\",\"creditQty\":264,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 18:00:05] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":35,"has_credit_data":true,"okc_serial":"SD0024246684"} 
[2026-09-28 18:00:05] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"7830273466","integration_id":36,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 18:00:05] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 18:00:06] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-24T00:00:00+03:00\",\"endDate\":\"2027-05-23T00:00:00+03:00\",\"creditQty\":100,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-24T00:00:00+03:00\",\"endDate\":\"2027-05-23T00:00:00+03:00\",\"creditQty\":2500,\"remainingCreditQty\":965,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 18:00:06] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":36,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 18:00:06] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 18:00:06] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 18:00:06] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 18:00:06] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 18:00:06] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"10172842162","integration_id":39,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 18:00:06] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 18:00:07] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-06-13T00:00:00+03:00\",\"endDate\":\"2027-06-12T00:00:00+03:00\",\"creditQty\":2350,\"remainingCreditQty\":1097,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 18:00:07] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":39,"has_credit_data":true,"okc_serial":"SD0024079693"} 
[2026-09-28 18:00:07] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"32983502912","integration_id":40,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 18:00:07] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 18:00:07] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-03T00:00:00+03:00\",\"endDate\":\"2027-07-02T00:00:00+03:00\",\"creditQty\":250,\"remainingCreditQty\":236,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 18:00:07] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":40,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 18:00:07] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"6040650630","integration_id":41,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 18:00:07] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 18:00:08] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-03T00:00:00+03:00\",\"endDate\":\"2027-07-02T00:00:00+03:00\",\"creditQty\":9000,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-09-14T00:00:00+03:00\",\"endDate\":\"2027-09-13T00:00:00+03:00\",\"creditQty\":13000,\"remainingCreditQty\":10575,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 18:00:08] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":41,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 18:00:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"6040650630","integration_id":42,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 18:00:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 18:00:08] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-03T00:00:00+03:00\",\"endDate\":\"2027-07-02T00:00:00+03:00\",\"creditQty\":9000,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-09-14T00:00:00+03:00\",\"endDate\":\"2027-09-13T00:00:00+03:00\",\"creditQty\":13000,\"remainingCreditQty\":10575,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 18:00:08] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":42,"has_credit_data":true,"okc_serial":"SD0024332126"} 
[2026-09-28 18:00:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"7610513280","integration_id":43,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 18:00:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 18:00:08] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-08T00:00:00+03:00\",\"endDate\":\"2027-07-07T00:00:00+03:00\",\"creditQty\":1000,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-09-03T00:00:00+03:00\",\"endDate\":\"2027-09-02T00:00:00+03:00\",\"creditQty\":1463,\"remainingCreditQty\":666,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 18:00:08] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":43,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 18:00:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"43873444120","integration_id":45,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 18:00:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 18:00:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-18T00:00:00+03:00\",\"endDate\":\"2027-07-17T00:00:00+03:00\",\"creditQty\":600,\"remainingCreditQty\":581,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 18:00:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":45,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} 
[2026-09-28 18:00:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4160275395","integration_id":46,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 18:00:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 18:00:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-30T00:00:00+03:00\",\"endDate\":\"2027-07-29T00:00:00+03:00\",\"creditQty\":2500,\"remainingCreditQty\":1031,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 18:00:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":46,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} 
[2026-09-28 18:00:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4160275395","integration_id":47,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 18:00:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 18:00:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-30T00:00:00+03:00\",\"endDate\":\"2027-07-29T00:00:00+03:00\",\"creditQty\":2500,\"remainingCreditQty\":1031,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 18:00:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":47,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} 
[2026-09-28 18:00:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"0701141579","integration_id":53,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 18:00:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 18:00:10] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":1000,\"remainingCreditQty\":625,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 18:00:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":53,"has_credit_data":true,"okc_serial":"SD0024000001"} 
[2026-09-28 18:00:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"6040650630","integration_id":55,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 18:00:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 18:00:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-07-03T00:00:00+03:00\",\"endDate\":\"2027-07-02T00:00:00+03:00\",\"creditQty\":9000,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-09-14T00:00:00+03:00\",\"endDate\":\"2027-09-13T00:00:00+03:00\",\"creditQty\":13000,\"remainingCreditQty\":10575,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 18:00:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":55,"has_credit_data":true,"okc_serial":"SD0024000001"} 
[2026-09-28 18:00:11] local.INFO: [CHECK-CREDIT] Özet {"esik":100.0,"taranan":16,"okunan":16,"esik_alti":1,"gonderilen":0,"cache_atlanan":1,"vkn_eksik":0,"hata":0} 
[2026-09-28 18:05:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 18:05:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 18:05:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 18:05:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 18:07:06] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 18:07:06] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 18:07:06] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 18:07:06] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 18:14:11] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 18:14:11] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 18:14:11] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 18:14:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 18:36:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 18:36:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 18:36:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 18:36:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 20:08:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 20:08:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 20:08:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 20:08:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 20:49:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 20:49:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 20:49:10] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 20:49:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 21:44:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 21:44:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 21:44:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 21:44:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 21:53:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 21:53:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 21:53:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 21:53:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 22:10:09] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 22:10:09] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 22:10:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 22:10:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 22:39:53] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 22:39:53] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 22:39:54] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 22:39:54] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 23:14:10] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 23:14:10] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 23:14:10] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 23:14:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 23:36:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 23:36:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 23:36:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 23:36:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
[2026-09-28 23:52:08] local.INFO: MYSOFT: Fetching credit info {"identifier_number":"4700610859","integration_id":37,"integration_status":"live","integration_title":"E-BELGE","current_base_url":"https://edocumentapi.mysoft.com.tr/api","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token","username_used":"ugur@akildoluisler.com"} 
[2026-09-28 23:52:08] local.INFO: MYSOFT: Calling credit endpoint {"full_url":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","method":"POST","authorization_header_present":true,"using_standard_api_url":true} 
[2026-09-28 23:52:09] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":50,\"remainingCreditQty\":0,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false},{\"startDate\":\"2026-05-26T00:00:00+03:00\",\"endDate\":\"2027-05-25T00:00:00+03:00\",\"creditQty\":1890,\"remainingCreditQty\":429,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} 
[2026-09-28 23:52:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} 
