[2026-10-04 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-05-07T00:00:00+03:00\",\"endDate\":\"2027-05-06T00:00:00+03:00\",\"creditQty\":2300,\"remainingCreditQty\":1246,\"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..."}} [2026-10-04 03:00:05] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":18,"has_credit_data":true,"okc_serial":"SD0000000002"} [2026-10-04 03:00:05] 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-05-04T00:00:00+03:00\",\"endDate\":\"2027-05-03T00:00:00+03:00\",\"creditQty\":6350,\"remainingCreditQty\":4298,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 03:00:05] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":19,"has_credit_data":true,"okc_serial":"SD0024213141"} [2026-10-04 03:00:05] 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-05-25T00:00:00+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..."}} [2026-10-04 03:00:06] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":35,"has_credit_data":true,"okc_serial":"SD0024246684"} [2026-10-04 03:00:06] 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-05-25T00:00:00+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\":383,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 03:00:07] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} [2026-10-04 03:00:07] 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-06-13T00:00:00+03:00\",\"endDate\":\"2027-06-12T00:00:00+03:00\",\"creditQty\":2350,\"remainingCreditQty\":1052,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 03:00:07] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":39,"has_credit_data":true,"okc_serial":"SD0024079693"} [2026-10-04 03:00:07] 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"} [2026-10-04 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} [2026-10-04 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\":250,\"remainingCreditQty\":236,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 03:00:08] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":40,"has_credit_data":true,"okc_serial":"SD0000000001"} [2026-10-04 03:00:08] 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"} [2026-10-04 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} [2026-10-04 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\":9969,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 03:00:08] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":41,"has_credit_data":true,"okc_serial":"SD0000000001"} [2026-10-04 03:00:08] 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"} [2026-10-04 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} [2026-10-04 03:00:09] 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\":9969,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 03:00:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":42,"has_credit_data":true,"okc_serial":"SD0024332126"} [2026-10-04 03:00:09] 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"} [2026-10-04 03:00:09] 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} [2026-10-04 03:00:10] 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\":541,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 03:00:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":43,"has_credit_data":true,"okc_serial":"SD0000000001"} [2026-10-04 03:00:10] 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"} [2026-10-04 03:00:10] 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} [2026-10-04 03:00:10] 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..."}} [2026-10-04 03:00:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":45,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} [2026-10-04 03:00:10] 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"} [2026-10-04 03:00:10] 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} [2026-10-04 03:00:11] 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\":1022,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 03:00:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":46,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} [2026-10-04 03:00:11] 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"} [2026-10-04 03:00:11] 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} [2026-10-04 03:00:11] 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\":1022,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 03:00:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":47,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} [2026-10-04 03:00:11] 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"} [2026-10-04 03:00:11] 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} [2026-10-04 03:00:12] local.INFO: MYSOFT: Credit info response {"status":200,"url_called":"https://edocumentapi.mysoft.com.tr/api/Tenant/getCreditInfo","body_preview":"{\"data\":[{\"startDate\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":1000,\"remainingCreditQty\":606,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 03:00:12] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":53,"has_credit_data":true,"okc_serial":"SD0024000001"} [2026-10-04 03:00:12] 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"} [2026-10-04 03:00:12] 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} [2026-10-04 03:00:12] 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\":9969,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 03:00:12] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":55,"has_credit_data":true,"okc_serial":"SD0024000001"} [2026-10-04 03:00:17] local.WARNING: [AUTO-EADISYON] Gönderim kredi nedeniyle durduruldu {"company_id":1502,"company":"ŞİRKET ADI","balance":0.0,"bekleyen_belge":3,"recipient":"thatugur@gmail.com"} [2026-10-04 03:00:18] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5316873} [2026-10-04 03:00:18] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5316873,"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}"} [2026-10-04 03:00:18] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5317604} [2026-10-04 03:00:18] 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}"} [2026-10-04 03:00:18] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5317606} [2026-10-04 03:00:18] 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}"} [2026-10-04 03:00:18] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5317700} [2026-10-04 03:00:18] 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}"} [2026-10-04 03:00:18] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5318344} [2026-10-04 03:00:18] 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}"} [2026-10-04 03:00:18] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5318956} [2026-10-04 03:00:18] 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}"} [2026-10-04 03:00:18] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5319335} [2026-10-04 03:00:18] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5319335,"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}"} [2026-10-04 03:00:18] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5319433} [2026-10-04 03:00:18] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5319433,"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}"} [2026-10-04 03:00:18] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5319799} [2026-10-04 03:00:18] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5319799,"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}"} [2026-10-04 03:00:18] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5320029} [2026-10-04 03:00:18] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5320029,"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}"} [2026-10-04 03:00:18] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5320134} [2026-10-04 03:00:18] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5320134,"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}"} [2026-10-04 03:00:18] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5320160} [2026-10-04 03:00:18] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5320160,"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}"} [2026-10-04 03:00:18] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5320527} [2026-10-04 03:00:18] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5320527,"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}"} [2026-10-04 03:00:18] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5320858} [2026-10-04 03:00:18] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5320858,"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}"} [2026-10-04 03:00:18] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5321975} [2026-10-04 03:00:18] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5321975,"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}"} [2026-10-04 03:00:18] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5322284} [2026-10-04 03:00:18] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5322284,"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}"} [2026-10-04 03:00:18] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5323613,"team_id":59,"address_found":true,"vat_number":"4700610859","is_test_environment":false} [2026-10-04 03:00:18] local.INFO: MYSOFT: Generated receipt number {"sale_id":5323613,"receipt_number":"APP2026100423613","length":16,"prefix":"APP","year":"2026","sequence":"100423613"} [2026-10-04 03:00:18] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5323613,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100423613"} [2026-10-04 03:00:18] local.INFO: MYSOFT: Building line items {"sale_id":5323613,"has_orders_relation":true} [2026-10-04 03:00:18] local.INFO: MYSOFT: Orders retrieved {"sale_id":5323613,"orders_count":8,"order_details":[{"order_id":14142428,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"863.64","total_price":"950.00","payment_type":1},{"order_id":14142429,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1272.73","total_price":"1400.00","payment_type":1},{"order_id":14142430,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"500.00","total_price":"550.00","payment_type":1},{"order_id":14142431,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"318.18","total_price":"350.00","payment_type":1},{"order_id":14145855,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"500.00","total_price":"550.00","payment_type":1},{"order_id":14145856,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"863.64","total_price":"950.00","payment_type":1},{"order_id":14145857,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"636.36","total_price":"700.00","payment_type":1},{"order_id":14145858,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"200.00","total_price":"440.00","payment_type":1}]} [2026-10-04 03:00:18] local.INFO: MYSOFT: Discount calculation base {"sale_id":5323613,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":5890.0,"non_treat_total_without_vat":5354.55,"will_distribute_discount":false} [2026-10-04 03:00:18] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5323613,"calculated_discount_total":0.0,"calculated_line_extension_total":5354.55,"calculated_tax_total":535.45,"line_items_count":8} [2026-10-04 03:00:18] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5323613,"gross_price":5890.0,"vat":535.45,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":5354.55,"allowanceChargeTotal":0.0,"taxExclusiveAmount":5354.55,"net_price":5890.0} [2026-10-04 03:00:18] 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} [2026-10-04 03:00:24] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"4047029f-7b97-45ae-a5ae-ee61bc1af1c5\",\"docNo\":\"EAD2026000001558\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:00:24] local.INFO: MYSOFT: E-invoice response {"ettn":"4047029f-7b97-45ae-a5ae-ee61bc1af1c5","docNo":"EAD2026000001558","succeed":true,"error_code":null,"message":null} [2026-10-04 03:00:24] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5323670} [2026-10-04 03:00:24] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5323670,"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}"} [2026-10-04 03:00:25] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5323754,"team_id":59,"address_found":true,"vat_number":"4700610859","is_test_environment":false} [2026-10-04 03:00:25] local.INFO: MYSOFT: Generated receipt number {"sale_id":5323754,"receipt_number":"APP2026100423754","length":16,"prefix":"APP","year":"2026","sequence":"100423754"} [2026-10-04 03:00:25] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5323754,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0000000001"} [2026-10-04 03:00:25] local.INFO: MYSOFT: Building line items {"sale_id":5323754,"has_orders_relation":true} [2026-10-04 03:00:25] local.INFO: MYSOFT: Orders retrieved {"sale_id":5323754,"orders_count":13,"order_details":[{"order_id":14142910,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"636.36","total_price":"700.00","payment_type":2},{"order_id":14142911,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"2333.33","total_price":"2800.00","payment_type":2},{"order_id":14142912,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"275.00","total_price":"660.00","payment_type":2},{"order_id":14142913,"quantity_raw":"0.5000","quantity_type":"string","quantity_converted":0.5,"price":"409.09","total_price":"225.00","payment_type":2},{"order_id":14143757,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"275.00","total_price":"660.00","payment_type":2},{"order_id":14144900,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"145.45","total_price":"160.00","payment_type":2},{"order_id":14144934,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"109.09","total_price":"120.00","payment_type":2},{"order_id":14145176,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"68.18","total_price":"150.00","payment_type":2},{"order_id":14145251,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"109.09","total_price":"120.00","payment_type":2},{"order_id":14146776,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1136.36","total_price":"1250.00","payment_type":2},{"order_id":14146777,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"275.00","total_price":"660.00","payment_type":2},{"order_id":14146866,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1750.00","total_price":"2100.00","payment_type":2},{"order_id":14146956,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"275.00","total_price":"330.00","payment_type":2}]} [2026-10-04 03:00:25] local.INFO: MYSOFT: Discount calculation base {"sale_id":5323754,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":9935.0,"non_treat_total_without_vat":8485.59,"will_distribute_discount":false} [2026-10-04 03:00:25] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5323754,"calculated_discount_total":0.0,"calculated_line_extension_total":8485.59,"calculated_tax_total":1449.42,"line_items_count":13} [2026-10-04 03:00:25] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5323754,"gross_price":9935.0,"vat":1449.42,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":8485.59,"allowanceChargeTotal":0.0,"taxExclusiveAmount":8485.59,"net_price":9935.0} [2026-10-04 03:00:25] 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} [2026-10-04 03:00:26] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"18ba1887-65d6-4590-bdbc-244c2e941258\",\"docNo\":\"EAD2026000001559\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:00:26] local.INFO: MYSOFT: E-invoice response {"ettn":"18ba1887-65d6-4590-bdbc-244c2e941258","docNo":"EAD2026000001559","succeed":true,"error_code":null,"message":null} [2026-10-04 03:00:27] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5324382} [2026-10-04 03:00:27] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5324382,"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}"} [2026-10-04 03:00:27] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5324488,"team_id":59,"address_found":true,"vat_number":"4700610859","is_test_environment":false} [2026-10-04 03:00:27] local.INFO: MYSOFT: Generated receipt number {"sale_id":5324488,"receipt_number":"APP2026100424488","length":16,"prefix":"APP","year":"2026","sequence":"100424488"} [2026-10-04 03:00:27] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5324488,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0000000001"} [2026-10-04 03:00:27] local.INFO: MYSOFT: Building line items {"sale_id":5324488,"has_orders_relation":true} [2026-10-04 03:00:27] local.INFO: MYSOFT: Orders retrieved {"sale_id":5324488,"orders_count":10,"order_details":[{"order_id":14144917,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"308.33","total_price":"740.00","payment_type":2},{"order_id":14144918,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"275.00","total_price":"330.00","payment_type":2},{"order_id":14144919,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"275.00","total_price":"330.00","payment_type":2},{"order_id":14144920,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"772.73","total_price":"850.00","payment_type":2},{"order_id":14144982,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"409.09","total_price":"450.00","payment_type":2},{"order_id":14145034,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"275.00","total_price":"330.00","payment_type":2},{"order_id":14145035,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"275.00","total_price":"330.00","payment_type":2},{"order_id":14145293,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"145.45","total_price":"320.00","payment_type":2},{"order_id":14145456,"quantity_raw":"4.0000","quantity_type":"string","quantity_converted":4.0,"price":"68.18","total_price":"300.00","payment_type":2},{"order_id":14147369,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"390.91","total_price":"860.00","payment_type":2}]} [2026-10-04 03:00:27] local.INFO: MYSOFT: Discount calculation base {"sale_id":5324488,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":4840.0,"non_treat_total_without_vat":4243.92,"will_distribute_discount":false} [2026-10-04 03:00:27] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5324488,"calculated_discount_total":0.0,"calculated_line_extension_total":4243.92,"calculated_tax_total":596.08,"line_items_count":10} [2026-10-04 03:00:27] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5324488,"gross_price":4840.0,"vat":596.08,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":4243.92,"allowanceChargeTotal":0.0,"taxExclusiveAmount":4243.92,"net_price":4840.0} [2026-10-04 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} [2026-10-04 03:00:29] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"1b9e7b5c-8123-455b-9af2-36b3a8872330\",\"docNo\":\"EAD2026000001560\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:00:29] local.INFO: MYSOFT: E-invoice response {"ettn":"1b9e7b5c-8123-455b-9af2-36b3a8872330","docNo":"EAD2026000001560","succeed":true,"error_code":null,"message":null} [2026-10-04 03:00:29] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5324801,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} [2026-10-04 03:00:29] local.INFO: MYSOFT: Generated receipt number {"sale_id":5324801,"receipt_number":"APP2026100424801","length":16,"prefix":"APP","year":"2026","sequence":"100424801"} [2026-10-04 03:00:29] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5324801,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024213141"} [2026-10-04 03:00:29] local.INFO: MYSOFT: Building line items {"sale_id":5324801,"has_orders_relation":true} [2026-10-04 03:00:29] local.INFO: MYSOFT: Orders retrieved {"sale_id":5324801,"orders_count":6,"order_details":[{"order_id":14145726,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"181.82","total_price":"200.00","payment_type":2},{"order_id":14145729,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"750.00","total_price":"900.00","payment_type":2},{"order_id":14145730,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1000.00","total_price":"1100.00","payment_type":2},{"order_id":14145731,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1545.45","total_price":"1700.00","payment_type":2},{"order_id":14145769,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"454.55","total_price":"1000.00","payment_type":2},{"order_id":14145894,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"2272.73","total_price":"2500.00","payment_type":2}]} [2026-10-04 03:00:29] local.INFO: MYSOFT: Discount calculation base {"sale_id":5324801,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":7400.0,"non_treat_total_without_vat":6659.1,"will_distribute_discount":false} [2026-10-04 03:00:29] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5324801,"calculated_discount_total":0.0,"calculated_line_extension_total":6659.1,"calculated_tax_total":740.9,"line_items_count":6} [2026-10-04 03:00:29] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5324801,"gross_price":7400.0,"vat":740.9,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":6659.1,"allowanceChargeTotal":0.0,"taxExclusiveAmount":6659.1,"net_price":7400.0} [2026-10-04 03:00:29] 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} [2026-10-04 03:00:32] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"7a7cbd5b-3ec1-4ba6-bf36-7a5461443beb\",\"docNo\":\"NDS2026000002053\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:00:32] local.INFO: MYSOFT: E-invoice response {"ettn":"7a7cbd5b-3ec1-4ba6-bf36-7a5461443beb","docNo":"NDS2026000002053","succeed":true,"error_code":null,"message":null} [2026-10-04 03:00:32] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5324806} [2026-10-04 03:00:32] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5324806,"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}"} [2026-10-04 03:00:32] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5324944,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} [2026-10-04 03:00:32] local.INFO: MYSOFT: Generated receipt number {"sale_id":5324944,"receipt_number":"APP2026100424944","length":16,"prefix":"APP","year":"2026","sequence":"100424944"} [2026-10-04 03:00:32] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5324944,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100424944"} [2026-10-04 03:00:32] local.INFO: MYSOFT: Building line items {"sale_id":5324944,"has_orders_relation":true} [2026-10-04 03:00:32] local.INFO: MYSOFT: Orders retrieved {"sale_id":5324944,"orders_count":25,"order_details":[{"order_id":14146131,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"4833.33","total_price":"5800.00","payment_type":6},{"order_id":14146302,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"363.64","total_price":"400.00","payment_type":6},{"order_id":14146303,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1909.09","total_price":"2100.00","payment_type":6},{"order_id":14146538,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"363.64","total_price":"400.00","payment_type":6},{"order_id":14146564,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"4833.33","total_price":"5800.00","payment_type":6},{"order_id":14146565,"quantity_raw":"5.0000","quantity_type":"string","quantity_converted":5.0,"price":"181.82","total_price":"1000.00","payment_type":6},{"order_id":14146566,"quantity_raw":"4.0000","quantity_type":"string","quantity_converted":4.0,"price":"363.64","total_price":"1600.00","payment_type":6},{"order_id":14146570,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"863.64","total_price":"1900.00","payment_type":6},{"order_id":14146571,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"1000.00","total_price":"3300.00","payment_type":6},{"order_id":14146572,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"772.73","total_price":"850.00","payment_type":6},{"order_id":14146573,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"863.64","total_price":"950.00","payment_type":6},{"order_id":14146574,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1363.64","total_price":"1500.00","payment_type":6},{"order_id":14146673,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"863.64","total_price":"950.00","payment_type":6},{"order_id":14146695,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"363.64","total_price":"400.00","payment_type":6},{"order_id":14146728,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"181.82","total_price":"200.00","payment_type":6},{"order_id":14146729,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"363.64","total_price":"400.00","payment_type":6},{"order_id":14146751,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"3454.55","total_price":"3800.00","payment_type":6},{"order_id":14146752,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"2000.00","total_price":"4400.00","payment_type":6},{"order_id":14146753,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"2000.00","total_price":"2200.00","payment_type":6},{"order_id":14146766,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"363.64","total_price":"400.00","payment_type":6},{"order_id":14146767,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"363.64","total_price":"800.00","payment_type":6},{"order_id":14146808,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"363.64","total_price":"400.00","payment_type":6},{"order_id":14146916,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"4833.33","total_price":"5800.00","payment_type":6},{"order_id":14146919,"quantity_raw":"4.0000","quantity_type":"string","quantity_converted":4.0,"price":"363.64","total_price":"1600.00","payment_type":6},{"order_id":14146968,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"454.55","total_price":"500.00","payment_type":6}]} [2026-10-04 03:00:32] local.INFO: MYSOFT: Discount calculation base {"sale_id":5324944,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":47450.0,"non_treat_total_without_vat":41818.27,"will_distribute_discount":false} [2026-10-04 03:00:32] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5324944,"calculated_discount_total":0.0,"calculated_line_extension_total":41818.27,"calculated_tax_total":5631.73,"line_items_count":25} [2026-10-04 03:00:32] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5324944,"gross_price":47450.0,"vat":5631.73,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":41818.27,"allowanceChargeTotal":0.0,"taxExclusiveAmount":41818.27,"net_price":47450.0} [2026-10-04 03:00:32] 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} [2026-10-04 03:00:34] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"ba23a396-23cd-4b5e-9f98-74830012eb8e\",\"docNo\":\"NDS2026000002054\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:00:34] local.INFO: MYSOFT: E-invoice response {"ettn":"ba23a396-23cd-4b5e-9f98-74830012eb8e","docNo":"NDS2026000002054","succeed":true,"error_code":null,"message":null} [2026-10-04 03:00:34] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325326,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} [2026-10-04 03:00:34] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325326,"receipt_number":"APP2026100425326","length":16,"prefix":"APP","year":"2026","sequence":"100425326"} [2026-10-04 03:00:34] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325326,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100425326"} [2026-10-04 03:00:34] local.INFO: MYSOFT: Building line items {"sale_id":5325326,"has_orders_relation":true} [2026-10-04 03:00:34] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325326,"orders_count":4,"order_details":[{"order_id":14147326,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"72.73","total_price":"80.00","payment_type":1},{"order_id":14147397,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"227.27","total_price":"250.00","payment_type":1},{"order_id":14147398,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"63.64","total_price":"70.00","payment_type":1},{"order_id":14147416,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"45.45","total_price":"50.00","payment_type":1}]} [2026-10-04 03:00:34] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325326,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":450.0,"non_treat_total_without_vat":409.09,"will_distribute_discount":false} [2026-10-04 03:00:34] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325326,"calculated_discount_total":0.0,"calculated_line_extension_total":409.09,"calculated_tax_total":40.91,"line_items_count":4} [2026-10-04 03:00:34] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325326,"gross_price":450.0,"vat":40.91,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":409.09,"allowanceChargeTotal":0.0,"taxExclusiveAmount":409.09,"net_price":450.0} [2026-10-04 03:00:34] 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} [2026-10-04 03:00:36] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"3bada4ea-7c19-45a1-8095-ee0f166a0341\",\"docNo\":\"KCK2026000012032\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:00:36] local.INFO: MYSOFT: E-invoice response {"ettn":"3bada4ea-7c19-45a1-8095-ee0f166a0341","docNo":"KCK2026000012032","succeed":true,"error_code":null,"message":null} [2026-10-04 03:00:37] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325327,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} [2026-10-04 03:00:37] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325327,"receipt_number":"APP2026100425327","length":16,"prefix":"APP","year":"2026","sequence":"100425327"} [2026-10-04 03:00:37] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325327,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0000000001"} [2026-10-04 03:00:37] local.INFO: MYSOFT: Building line items {"sale_id":5325327,"has_orders_relation":true} [2026-10-04 03:00:37] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325327,"orders_count":1,"order_details":[{"order_id":14147327,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"72.73","total_price":"80.00","payment_type":2}]} [2026-10-04 03:00:37] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325327,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":80.0,"non_treat_total_without_vat":72.73,"will_distribute_discount":false} [2026-10-04 03:00:37] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325327,"calculated_discount_total":0.0,"calculated_line_extension_total":72.73,"calculated_tax_total":7.27,"line_items_count":1} [2026-10-04 03:00:37] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325327,"gross_price":80.0,"vat":7.27,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":72.73,"allowanceChargeTotal":0.0,"taxExclusiveAmount":72.73,"net_price":80.0} [2026-10-04 03:00:37] 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} [2026-10-04 03:00:38] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"7d665e8d-8cc6-4c51-b885-7bf85d9bb8d9\",\"docNo\":\"KCK2026000012033\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:00:38] local.INFO: MYSOFT: E-invoice response {"ettn":"7d665e8d-8cc6-4c51-b885-7bf85d9bb8d9","docNo":"KCK2026000012033","succeed":true,"error_code":null,"message":null} [2026-10-04 03:00:38] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325348,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} [2026-10-04 03:00:38] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325348,"receipt_number":"APP2026100425348","length":16,"prefix":"APP","year":"2026","sequence":"100425348"} [2026-10-04 03:00:38] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325348,"payment_type":10,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100425348"} [2026-10-04 03:00:38] local.INFO: MYSOFT: Building line items {"sale_id":5325348,"has_orders_relation":true} [2026-10-04 03:00:38] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325348,"orders_count":2,"order_details":[{"order_id":14147376,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"0.00","total_price":"0.00","payment_type":10},{"order_id":14147482,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"363.64","total_price":"1200.00","payment_type":10}]} [2026-10-04 03:00:38] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325348,"total_discount":0.0,"discount_pct":0.0,"treat_amount":1200.0,"non_treat_total_with_vat":0.0,"non_treat_total_without_vat":0.0,"will_distribute_discount":false} [2026-10-04 03:00:38] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5325348,"item_name":"OTEL MISAFIR KAHVALTI","payment_type":10,"line_extension":0.0,"multiplier_factor":"1 (100%)"} [2026-10-04 03:00:38] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5325348,"item_name":"TURK KAHVESI","payment_type":10,"line_extension":1090.92,"multiplier_factor":"1 (100%)"} [2026-10-04 03:00:38] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325348,"calculated_discount_total":1090.92,"calculated_line_extension_total":1090.92,"calculated_tax_total":109.08,"line_items_count":2} [2026-10-04 03:00:38] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325348,"gross_price":1200.0,"vat":0.0,"discount_from_sale":0.0,"calculated_discount_from_lines":1090.92,"using_calculated_discount":true,"treat":1200.0,"effectiveTreat":1200.0,"lineExtensionAmount":1090.92,"allowanceChargeTotal":1090.92,"taxExclusiveAmount":0.0,"net_price":0.0} [2026-10-04 03:00:38] 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} [2026-10-04 03:00:39] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"4ee09f82-7d48-4d45-8024-746eb89aa325\",\"docNo\":\"NDS2026000002055\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:00:39] local.INFO: MYSOFT: E-invoice response {"ettn":"4ee09f82-7d48-4d45-8024-746eb89aa325","docNo":"NDS2026000002055","succeed":true,"error_code":null,"message":null} [2026-10-04 03:00:39] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325349,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} [2026-10-04 03:00:39] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325349,"receipt_number":"APP2026100425349","length":16,"prefix":"APP","year":"2026","sequence":"100425349"} [2026-10-04 03:00:39] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325349,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024213141"} [2026-10-04 03:00:39] local.INFO: MYSOFT: Building line items {"sale_id":5325349,"has_orders_relation":true} [2026-10-04 03:00:39] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325349,"orders_count":3,"order_details":[{"order_id":14147377,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"0.00","total_price":"0.00","payment_type":2},{"order_id":14147378,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"363.64","total_price":"400.00","payment_type":2},{"order_id":14147413,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"0.00","total_price":"0.00","payment_type":2}]} [2026-10-04 03:00:39] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325349,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":400.0,"non_treat_total_without_vat":363.64,"will_distribute_discount":false} [2026-10-04 03:00:39] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325349,"calculated_discount_total":0.0,"calculated_line_extension_total":363.64,"calculated_tax_total":36.36,"line_items_count":3} [2026-10-04 03:00:39] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325349,"gross_price":400.0,"vat":36.36,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":363.64,"allowanceChargeTotal":0.0,"taxExclusiveAmount":363.64,"net_price":400.0} [2026-10-04 03:00:39] 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} [2026-10-04 03:00:40] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"065a8dc8-fa63-45d0-90bf-dcfa35d04621\",\"docNo\":\"NDS2026000002056\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:00:40] local.INFO: MYSOFT: E-invoice response {"ettn":"065a8dc8-fa63-45d0-90bf-dcfa35d04621","docNo":"NDS2026000002056","succeed":true,"error_code":null,"message":null} [2026-10-04 03:00:40] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325354,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} [2026-10-04 03:00:40] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325354,"receipt_number":"APP2026100425354","length":16,"prefix":"APP","year":"2026","sequence":"100425354"} [2026-10-04 03:00:40] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325354,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100425354"} [2026-10-04 03:00:40] local.INFO: MYSOFT: Building line items {"sale_id":5325354,"has_orders_relation":true} [2026-10-04 03:00:40] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325354,"orders_count":3,"order_details":[{"order_id":14147389,"quantity_raw":"4.0000","quantity_type":"string","quantity_converted":4.0,"price":"0.00","total_price":"0.00","payment_type":6},{"order_id":14147390,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"363.64","total_price":"400.00","payment_type":6},{"order_id":14147498,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"0.00","total_price":"0.00","payment_type":6}]} [2026-10-04 03:00:40] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325354,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":400.0,"non_treat_total_without_vat":363.64,"will_distribute_discount":false} [2026-10-04 03:00:40] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325354,"calculated_discount_total":0.0,"calculated_line_extension_total":363.64,"calculated_tax_total":36.36,"line_items_count":3} [2026-10-04 03:00:40] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325354,"gross_price":400.0,"vat":36.36,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":363.64,"allowanceChargeTotal":0.0,"taxExclusiveAmount":363.64,"net_price":400.0} [2026-10-04 03:00:40] 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} [2026-10-04 03:00:41] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"87d97b61-ef22-41be-adc1-e3d014336690\",\"docNo\":\"NDS2026000002057\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:00:41] local.INFO: MYSOFT: E-invoice response {"ettn":"87d97b61-ef22-41be-adc1-e3d014336690","docNo":"NDS2026000002057","succeed":true,"error_code":null,"message":null} [2026-10-04 03:00:41] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325358,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} [2026-10-04 03:00:41] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325358,"receipt_number":"APP2026100425358","length":16,"prefix":"APP","year":"2026","sequence":"100425358"} [2026-10-04 03:00:41] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325358,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100425358"} [2026-10-04 03:00:41] local.INFO: MYSOFT: Building line items {"sale_id":5325358,"has_orders_relation":true} [2026-10-04 03:00:41] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325358,"orders_count":8,"order_details":[{"order_id":14147408,"quantity_raw":"8.0000","quantity_type":"string","quantity_converted":8.0,"price":"0.00","total_price":"0.00","payment_type":6},{"order_id":14147409,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"727.27","total_price":"2400.00","payment_type":6},{"order_id":14147410,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"363.64","total_price":"400.00","payment_type":10},{"order_id":14147411,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"363.64","total_price":"800.00","payment_type":10},{"order_id":14147412,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"363.64","total_price":"400.00","payment_type":10},{"order_id":14147430,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"363.64","total_price":"400.00","payment_type":10},{"order_id":14147440,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"0.00","total_price":"0.00","payment_type":6},{"order_id":14147479,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"0.00","total_price":"0.00","payment_type":6}]} [2026-10-04 03:00:41] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325358,"total_discount":0.0,"discount_pct":0.0,"treat_amount":2000.0,"non_treat_total_with_vat":2400.0,"non_treat_total_without_vat":2181.81,"will_distribute_discount":false} [2026-10-04 03:00:41] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5325358,"item_name":"FILTRE KAHVE","payment_type":10,"line_extension":363.64,"multiplier_factor":"1 (100%)"} [2026-10-04 03:00:41] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5325358,"item_name":"ESPRESSO","payment_type":10,"line_extension":727.28,"multiplier_factor":"1 (100%)"} [2026-10-04 03:00:41] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5325358,"item_name":"TURK KAHVESI","payment_type":10,"line_extension":363.64,"multiplier_factor":"1 (100%)"} [2026-10-04 03:00:41] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5325358,"item_name":"TURK KAHVESI","payment_type":10,"line_extension":363.64,"multiplier_factor":"1 (100%)"} [2026-10-04 03:00:41] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325358,"calculated_discount_total":1818.2,"calculated_line_extension_total":4000.01,"calculated_tax_total":399.99,"line_items_count":8} [2026-10-04 03:00:41] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325358,"gross_price":4400.0,"vat":218.19,"discount_from_sale":0.0,"calculated_discount_from_lines":1818.2,"using_calculated_discount":true,"treat":2000.0,"effectiveTreat":2000.0,"lineExtensionAmount":4000.01,"allowanceChargeTotal":1818.2,"taxExclusiveAmount":2181.8100000000004,"net_price":2400.0} [2026-10-04 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} [2026-10-04 03:00:43] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"a723540b-af51-4e2a-9e05-39dbd81d6762\",\"docNo\":\"NDS2026000002058\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:00:43] local.INFO: MYSOFT: E-invoice response {"ettn":"a723540b-af51-4e2a-9e05-39dbd81d6762","docNo":"NDS2026000002058","succeed":true,"error_code":null,"message":null} [2026-10-04 03:00:43] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325359,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} [2026-10-04 03:00:43] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325359,"receipt_number":"APP2026100425359","length":16,"prefix":"APP","year":"2026","sequence":"100425359"} [2026-10-04 03:00:43] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325359,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100425359"} [2026-10-04 03:00:43] local.INFO: MYSOFT: Building line items {"sale_id":5325359,"has_orders_relation":true} [2026-10-04 03:00:43] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325359,"orders_count":3,"order_details":[{"order_id":14147414,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"0.00","total_price":"0.00","payment_type":6},{"order_id":14147420,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"363.64","total_price":"400.00","payment_type":6},{"order_id":14147518,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"363.64","total_price":"800.00","payment_type":10}]} [2026-10-04 03:00:43] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325359,"total_discount":0.0,"discount_pct":0.0,"treat_amount":800.0,"non_treat_total_with_vat":400.0,"non_treat_total_without_vat":363.64,"will_distribute_discount":false} [2026-10-04 03:00:43] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5325359,"item_name":"TURK KAHVESI","payment_type":10,"line_extension":727.28,"multiplier_factor":"1 (100%)"} [2026-10-04 03:00:43] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325359,"calculated_discount_total":727.28,"calculated_line_extension_total":1090.92,"calculated_tax_total":109.08,"line_items_count":3} [2026-10-04 03:00:43] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325359,"gross_price":1200.0,"vat":36.36,"discount_from_sale":0.0,"calculated_discount_from_lines":727.28,"using_calculated_discount":true,"treat":800.0,"effectiveTreat":800.0,"lineExtensionAmount":1090.92,"allowanceChargeTotal":727.28,"taxExclusiveAmount":363.6400000000001,"net_price":400.0} [2026-10-04 03:00:43] 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} [2026-10-04 03:00:44] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"9c4353e5-2d24-4bbf-9094-106e0e6975ed\",\"docNo\":\"NDS2026000002059\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:00:44] local.INFO: MYSOFT: E-invoice response {"ettn":"9c4353e5-2d24-4bbf-9094-106e0e6975ed","docNo":"NDS2026000002059","succeed":true,"error_code":null,"message":null} [2026-10-04 03:00:44] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325376,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} [2026-10-04 03:00:44] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325376,"receipt_number":"APP2026100425376","length":16,"prefix":"APP","year":"2026","sequence":"100425376"} [2026-10-04 03:00:44] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325376,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100425376"} [2026-10-04 03:00:44] local.INFO: MYSOFT: Building line items {"sale_id":5325376,"has_orders_relation":true} [2026-10-04 03:00:44] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325376,"orders_count":4,"order_details":[{"order_id":14147458,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"0.00","total_price":"0.00","payment_type":6},{"order_id":14147459,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"818.18","total_price":"900.00","payment_type":6},{"order_id":14147460,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"0.00","total_price":"0.00","payment_type":6},{"order_id":14147461,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"0.00","total_price":"0.00","payment_type":6}]} [2026-10-04 03:00:44] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325376,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":900.0,"non_treat_total_without_vat":818.18,"will_distribute_discount":false} [2026-10-04 03:00:44] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325376,"calculated_discount_total":0.0,"calculated_line_extension_total":818.18,"calculated_tax_total":81.82,"line_items_count":4} [2026-10-04 03:00:44] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325376,"gross_price":900.0,"vat":81.82,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":818.18,"allowanceChargeTotal":0.0,"taxExclusiveAmount":818.18,"net_price":900.0} [2026-10-04 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} [2026-10-04 03:00:45] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"ff5d8b53-50ef-44ff-87c0-e0723d08c4b7\",\"docNo\":\"NDS2026000002060\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:00:45] local.INFO: MYSOFT: E-invoice response {"ettn":"ff5d8b53-50ef-44ff-87c0-e0723d08c4b7","docNo":"NDS2026000002060","succeed":true,"error_code":null,"message":null} [2026-10-04 03:00:45] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325382,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} [2026-10-04 03:00:45] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325382,"receipt_number":"APP2026100425382","length":16,"prefix":"APP","year":"2026","sequence":"100425382"} [2026-10-04 03:00:45] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325382,"payment_type":10,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100425382"} [2026-10-04 03:00:45] local.INFO: MYSOFT: Building line items {"sale_id":5325382,"has_orders_relation":true} [2026-10-04 03:00:45] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325382,"orders_count":2,"order_details":[{"order_id":14147478,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"0.00","total_price":"0.00","payment_type":10},{"order_id":14147509,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"0.00","total_price":"0.00","payment_type":10}]} [2026-10-04 03:00:45] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325382,"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} [2026-10-04 03:00:45] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325382,"calculated_discount_total":0.0,"calculated_line_extension_total":0.0,"calculated_tax_total":0.0,"line_items_count":2} [2026-10-04 03:00:45] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325382,"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} [2026-10-04 03:00:45] 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} [2026-10-04 03:00:47] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"d7b67e71-9dc3-4892-a05d-92f6edf73b72\",\"docNo\":\"NDS2026000002061\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:00:47] local.INFO: MYSOFT: E-invoice response {"ettn":"d7b67e71-9dc3-4892-a05d-92f6edf73b72","docNo":"NDS2026000002061","succeed":true,"error_code":null,"message":null} [2026-10-04 03:00:47] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325399,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} [2026-10-04 03:00:47] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325399,"receipt_number":"APP2026100425399","length":16,"prefix":"APP","year":"2026","sequence":"100425399"} [2026-10-04 03:00:47] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325399,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0000000001"} [2026-10-04 03:00:47] local.INFO: MYSOFT: Building line items {"sale_id":5325399,"has_orders_relation":true} [2026-10-04 03:00:47] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325399,"orders_count":5,"order_details":[{"order_id":14147519,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"27.27","total_price":"60.00","payment_type":2},{"order_id":14147520,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"68.18","total_price":"75.00","payment_type":2},{"order_id":14147685,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"227.27","total_price":"500.00","payment_type":2},{"order_id":14147686,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"159.09","total_price":"175.00","payment_type":2},{"order_id":14147982,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"27.27","total_price":"60.00","payment_type":2}]} [2026-10-04 03:00:47] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325399,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":870.0,"non_treat_total_without_vat":790.89,"will_distribute_discount":false} [2026-10-04 03:00:47] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325399,"calculated_discount_total":0.0,"calculated_line_extension_total":790.89,"calculated_tax_total":79.11,"line_items_count":5} [2026-10-04 03:00:47] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325399,"gross_price":870.0,"vat":79.11,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":790.89,"allowanceChargeTotal":0.0,"taxExclusiveAmount":790.89,"net_price":870.0} [2026-10-04 03:00:47] 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} [2026-10-04 03:00:51] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"53926283-248a-4e09-897a-97e0af5c6135\",\"docNo\":\"KCK2026000012034\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:00:51] local.INFO: MYSOFT: E-invoice response {"ettn":"53926283-248a-4e09-897a-97e0af5c6135","docNo":"KCK2026000012034","succeed":true,"error_code":null,"message":null} [2026-10-04 03:00:51] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325452,"team_id":65,"address_found":true,"vat_number":"7610513280","is_test_environment":false} [2026-10-04 03:00:51] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325452,"receipt_number":"APP2026100425452","length":16,"prefix":"APP","year":"2026","sequence":"100425452"} [2026-10-04 03:00:51] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325452,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100425452"} [2026-10-04 03:00:51] local.INFO: MYSOFT: Building line items {"sale_id":5325452,"has_orders_relation":true} [2026-10-04 03:00:51] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325452,"orders_count":2,"order_details":[{"order_id":14147619,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"109.09","total_price":"240.00","payment_type":6},{"order_id":14147633,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"200.00","total_price":"220.00","payment_type":6}]} [2026-10-04 03:00:51] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325452,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":460.0,"non_treat_total_without_vat":418.18,"will_distribute_discount":false} [2026-10-04 03:00:51] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325452,"calculated_discount_total":0.0,"calculated_line_extension_total":418.18,"calculated_tax_total":41.82,"line_items_count":2} [2026-10-04 03:00:51] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325452,"gross_price":460.0,"vat":41.82,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":418.18,"allowanceChargeTotal":0.0,"taxExclusiveAmount":418.18,"net_price":460.0} [2026-10-04 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} [2026-10-04 03:00:54] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"58994667-cc72-48ae-86a9-caba43745bf4\",\"docNo\":\"ATL2026000001923\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:00:54] local.INFO: MYSOFT: E-invoice response {"ettn":"58994667-cc72-48ae-86a9-caba43745bf4","docNo":"ATL2026000001923","succeed":true,"error_code":null,"message":null} [2026-10-04 03:00:54] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325459,"team_id":61,"address_found":true,"vat_number":"10172842162","is_test_environment":false} [2026-10-04 03:00:54] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325459,"receipt_number":"APP2026100425459","length":16,"prefix":"APP","year":"2026","sequence":"100425459"} [2026-10-04 03:00:54] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325459,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024079693"} [2026-10-04 03:00:54] local.INFO: MYSOFT: Building line items {"sale_id":5325459,"has_orders_relation":true} [2026-10-04 03:00:54] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325459,"orders_count":3,"order_details":[{"order_id":14147640,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"727.27","total_price":"800.00","payment_type":2},{"order_id":14147641,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1090.91","total_price":"1200.00","payment_type":2},{"order_id":14148016,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"181.82","total_price":"400.00","payment_type":2}]} [2026-10-04 03:00:54] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325459,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":2400.0,"non_treat_total_without_vat":2181.82,"will_distribute_discount":false} [2026-10-04 03:00:54] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325459,"calculated_discount_total":0.0,"calculated_line_extension_total":2181.82,"calculated_tax_total":218.18,"line_items_count":3} [2026-10-04 03:00:54] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325459,"gross_price":2400.0,"vat":218.18,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":2181.82,"allowanceChargeTotal":0.0,"taxExclusiveAmount":2181.82,"net_price":2400.0} [2026-10-04 03:00:54] 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} [2026-10-04 03:00:55] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"896030a6-411d-4110-be66-ddcbcd660dfb\",\"docNo\":\"CAB2026000001299\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:00:55] local.INFO: MYSOFT: E-invoice response {"ettn":"896030a6-411d-4110-be66-ddcbcd660dfb","docNo":"CAB2026000001299","succeed":true,"error_code":null,"message":null} [2026-10-04 03:00:55] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325462,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} [2026-10-04 03:00:55] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325462,"receipt_number":"APP2026100425462","length":16,"prefix":"APP","year":"2026","sequence":"100425462"} [2026-10-04 03:00:55] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325462,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100425462"} [2026-10-04 03:00:55] local.INFO: MYSOFT: Building line items {"sale_id":5325462,"has_orders_relation":true} [2026-10-04 03:00:55] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325462,"orders_count":1,"order_details":[{"order_id":14147647,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"363.64","total_price":"800.00","payment_type":6}]} [2026-10-04 03:00:55] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325462,"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} [2026-10-04 03:00:55] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325462,"calculated_discount_total":0.0,"calculated_line_extension_total":727.28,"calculated_tax_total":72.72,"line_items_count":1} [2026-10-04 03:00:55] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325462,"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} [2026-10-04 03:00:55] 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} [2026-10-04 03:00:57] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"869484ea-7ee1-4206-8256-d477f2004262\",\"docNo\":\"NDS2026000002062\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:00:57] local.INFO: MYSOFT: E-invoice response {"ettn":"869484ea-7ee1-4206-8256-d477f2004262","docNo":"NDS2026000002062","succeed":true,"error_code":null,"message":null} [2026-10-04 03:00:57] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325477,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} [2026-10-04 03:00:57] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325477,"receipt_number":"APP2026100425477","length":16,"prefix":"APP","year":"2026","sequence":"100425477"} [2026-10-04 03:00:57] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325477,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100425477"} [2026-10-04 03:00:57] local.INFO: MYSOFT: Building line items {"sale_id":5325477,"has_orders_relation":true} [2026-10-04 03:00:57] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325477,"orders_count":7,"order_details":[{"order_id":14147671,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"227.27","total_price":"250.00","payment_type":1},{"order_id":14147672,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"27.27","total_price":"30.00","payment_type":1},{"order_id":14147699,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"45.45","total_price":"50.00","payment_type":1},{"order_id":14147774,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"45.45","total_price":"50.00","payment_type":1},{"order_id":14148100,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"109.09","total_price":"120.00","payment_type":1},{"order_id":14148364,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"27.27","total_price":"30.00","payment_type":1},{"order_id":14148365,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"45.45","total_price":"50.00","payment_type":1}]} [2026-10-04 03:00:57] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325477,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":580.0,"non_treat_total_without_vat":527.25,"will_distribute_discount":false} [2026-10-04 03:00:57] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325477,"calculated_discount_total":0.0,"calculated_line_extension_total":527.25,"calculated_tax_total":52.75,"line_items_count":7} [2026-10-04 03:00:57] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325477,"gross_price":580.0,"vat":52.75,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":527.25,"allowanceChargeTotal":0.0,"taxExclusiveAmount":527.25,"net_price":580.0} [2026-10-04 03:00:57] 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} [2026-10-04 03:00:58] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"b7478a0b-5fed-450a-b287-8c505d1cf160\",\"docNo\":\"KCK2026000012035\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:00:58] local.INFO: MYSOFT: E-invoice response {"ettn":"b7478a0b-5fed-450a-b287-8c505d1cf160","docNo":"KCK2026000012035","succeed":true,"error_code":null,"message":null} [2026-10-04 03:00:59] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325478,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} [2026-10-04 03:00:59] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325478,"receipt_number":"APP2026100425478","length":16,"prefix":"APP","year":"2026","sequence":"100425478"} [2026-10-04 03:00:59] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325478,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0000000001"} [2026-10-04 03:00:59] local.INFO: MYSOFT: Building line items {"sale_id":5325478,"has_orders_relation":true} [2026-10-04 03:00:59] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325478,"orders_count":3,"order_details":[{"order_id":14147673,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"136.36","total_price":"150.00","payment_type":2},{"order_id":14147776,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"45.45","total_price":"50.00","payment_type":2},{"order_id":14147914,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"272.73","total_price":"300.00","payment_type":2}]} [2026-10-04 03:00:59] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325478,"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} [2026-10-04 03:00:59] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325478,"calculated_discount_total":0.0,"calculated_line_extension_total":454.54,"calculated_tax_total":45.46,"line_items_count":3} [2026-10-04 03:00:59] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325478,"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} [2026-10-04 03:00:59] 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} [2026-10-04 03:01:00] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"4af504c3-a595-4bde-9f31-44920f7df5b5\",\"docNo\":\"KCK2026000012036\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:00] local.INFO: MYSOFT: E-invoice response {"ettn":"4af504c3-a595-4bde-9f31-44920f7df5b5","docNo":"KCK2026000012036","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:01] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325504,"team_id":65,"address_found":true,"vat_number":"7610513280","is_test_environment":false} [2026-10-04 03:01:01] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325504,"receipt_number":"APP2026100425504","length":16,"prefix":"APP","year":"2026","sequence":"100425504"} [2026-10-04 03:01:01] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325504,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0000000001"} [2026-10-04 03:01:01] local.INFO: MYSOFT: Building line items {"sale_id":5325504,"has_orders_relation":true} [2026-10-04 03:01:01] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325504,"orders_count":3,"order_details":[{"order_id":14147738,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"318.18","total_price":"350.00","payment_type":2},{"order_id":14147844,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"270.83","total_price":"325.00","payment_type":2},{"order_id":14148020,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"270.83","total_price":"325.00","payment_type":2}]} [2026-10-04 03:01:01] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325504,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":1000.0,"non_treat_total_without_vat":859.84,"will_distribute_discount":false} [2026-10-04 03:01:01] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325504,"calculated_discount_total":0.0,"calculated_line_extension_total":859.84,"calculated_tax_total":140.16,"line_items_count":3} [2026-10-04 03:01:01] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325504,"gross_price":1000.0,"vat":140.16,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":859.84,"allowanceChargeTotal":0.0,"taxExclusiveAmount":859.84,"net_price":1000.0} [2026-10-04 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} [2026-10-04 03:01:02] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"5c9a640e-c4d6-43d8-956b-45a06c237542\",\"docNo\":\"ATL2026000001924\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:02] local.INFO: MYSOFT: E-invoice response {"ettn":"5c9a640e-c4d6-43d8-956b-45a06c237542","docNo":"ATL2026000001924","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:03] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5325514} [2026-10-04 03:01:03] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5325514,"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}"} [2026-10-04 03:01:03] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325522,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} [2026-10-04 03:01:03] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325522,"receipt_number":"APP2026100425522","length":16,"prefix":"APP","year":"2026","sequence":"100425522"} [2026-10-04 03:01:03] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325522,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100425522"} [2026-10-04 03:01:03] local.INFO: MYSOFT: Building line items {"sale_id":5325522,"has_orders_relation":true} [2026-10-04 03:01:03] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325522,"orders_count":3,"order_details":[{"order_id":14147777,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"72.73","total_price":"160.00","payment_type":1},{"order_id":14147778,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"90.91","total_price":"100.00","payment_type":1},{"order_id":14148386,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"27.27","total_price":"30.00","payment_type":1}]} [2026-10-04 03:01:03] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325522,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":290.0,"non_treat_total_without_vat":263.64,"will_distribute_discount":false} [2026-10-04 03:01:03] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325522,"calculated_discount_total":0.0,"calculated_line_extension_total":263.64,"calculated_tax_total":26.36,"line_items_count":3} [2026-10-04 03:01:03] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325522,"gross_price":290.0,"vat":26.36,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":263.64,"allowanceChargeTotal":0.0,"taxExclusiveAmount":263.64,"net_price":290.0} [2026-10-04 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} [2026-10-04 03:01:04] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"ed275efd-e93d-47b2-b77d-cf476d8c1b8a\",\"docNo\":\"KCK2026000012037\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:04] local.INFO: MYSOFT: E-invoice response {"ettn":"ed275efd-e93d-47b2-b77d-cf476d8c1b8a","docNo":"KCK2026000012037","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:04] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325542,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} [2026-10-04 03:01:04] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325542,"receipt_number":"APP2026100425542","length":16,"prefix":"APP","year":"2026","sequence":"100425542"} [2026-10-04 03:01:04] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325542,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0000000001"} [2026-10-04 03:01:04] local.INFO: MYSOFT: Building line items {"sale_id":5325542,"has_orders_relation":true} [2026-10-04 03:01:04] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325542,"orders_count":2,"order_details":[{"order_id":14147822,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"136.36","total_price":"300.00","payment_type":2},{"order_id":14147980,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"27.27","total_price":"30.00","payment_type":2}]} [2026-10-04 03:01:04] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325542,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":330.0,"non_treat_total_without_vat":299.99,"will_distribute_discount":false} [2026-10-04 03:01:04] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325542,"calculated_discount_total":0.0,"calculated_line_extension_total":299.99,"calculated_tax_total":30.01,"line_items_count":2} [2026-10-04 03:01:04] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325542,"gross_price":330.0,"vat":30.01,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":299.99,"allowanceChargeTotal":0.0,"taxExclusiveAmount":299.99,"net_price":330.0} [2026-10-04 03:01:04] 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} [2026-10-04 03:01:05] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"7e623332-8a24-45a1-b9e6-08641db8fe1d\",\"docNo\":\"KCK2026000012038\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:05] local.INFO: MYSOFT: E-invoice response {"ettn":"7e623332-8a24-45a1-b9e6-08641db8fe1d","docNo":"KCK2026000012038","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:06] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325601,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} [2026-10-04 03:01:06] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325601,"receipt_number":"APP2026100425601","length":16,"prefix":"APP","year":"2026","sequence":"100425601"} [2026-10-04 03:01:06] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325601,"payment_type":10,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100425601"} [2026-10-04 03:01:06] local.INFO: MYSOFT: Building line items {"sale_id":5325601,"has_orders_relation":true} [2026-10-04 03:01:06] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325601,"orders_count":1,"order_details":[{"order_id":14147999,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"363.64","total_price":"1200.00","payment_type":10}]} [2026-10-04 03:01:06] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325601,"total_discount":0.0,"discount_pct":0.0,"treat_amount":1200.0,"non_treat_total_with_vat":0.0,"non_treat_total_without_vat":0.0,"will_distribute_discount":false} [2026-10-04 03:01:06] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5325601,"item_name":"TURK KAHVESI","payment_type":10,"line_extension":1090.92,"multiplier_factor":"1 (100%)"} [2026-10-04 03:01:06] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325601,"calculated_discount_total":1090.92,"calculated_line_extension_total":1090.92,"calculated_tax_total":109.08,"line_items_count":1} [2026-10-04 03:01:06] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325601,"gross_price":1200.0,"vat":0.0,"discount_from_sale":0.0,"calculated_discount_from_lines":1090.92,"using_calculated_discount":true,"treat":1200.0,"effectiveTreat":1200.0,"lineExtensionAmount":1090.92,"allowanceChargeTotal":1090.92,"taxExclusiveAmount":0.0,"net_price":0.0} [2026-10-04 03:01:06] 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} [2026-10-04 03:01:07] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"5526478e-b8c9-4b9e-83d1-67a7167cb5f7\",\"docNo\":\"NDS2026000002063\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:07] local.INFO: MYSOFT: E-invoice response {"ettn":"5526478e-b8c9-4b9e-83d1-67a7167cb5f7","docNo":"NDS2026000002063","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:08] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325626,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} [2026-10-04 03:01:08] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325626,"receipt_number":"APP2026100425626","length":16,"prefix":"APP","year":"2026","sequence":"100425626"} [2026-10-04 03:01:08] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325626,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0000000001"} [2026-10-04 03:01:08] local.INFO: MYSOFT: Building line items {"sale_id":5325626,"has_orders_relation":true} [2026-10-04 03:01:08] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325626,"orders_count":1,"order_details":[{"order_id":14148063,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"208.33","total_price":"750.00","payment_type":2}]} [2026-10-04 03:01:08] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325626,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":750.0,"non_treat_total_without_vat":624.99,"will_distribute_discount":false} [2026-10-04 03:01:08] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325626,"calculated_discount_total":0.0,"calculated_line_extension_total":624.99,"calculated_tax_total":125.01,"line_items_count":1} [2026-10-04 03:01:08] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325626,"gross_price":750.0,"vat":125.01,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":624.99,"allowanceChargeTotal":0.0,"taxExclusiveAmount":624.99,"net_price":750.0} [2026-10-04 03:01:08] 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} [2026-10-04 03:01:09] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"705a78c5-a15e-40d5-9ddc-e9e55f6d516a\",\"docNo\":\"KCK2026000012039\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:09] local.INFO: MYSOFT: E-invoice response {"ettn":"705a78c5-a15e-40d5-9ddc-e9e55f6d516a","docNo":"KCK2026000012039","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:09] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325635,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} [2026-10-04 03:01:09] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325635,"receipt_number":"APP2026100425635","length":16,"prefix":"APP","year":"2026","sequence":"100425635"} [2026-10-04 03:01:09] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325635,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100425635"} [2026-10-04 03:01:09] local.INFO: MYSOFT: Building line items {"sale_id":5325635,"has_orders_relation":true} [2026-10-04 03:01:09] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325635,"orders_count":3,"order_details":[{"order_id":14148082,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"636.36","total_price":"700.00","payment_type":6},{"order_id":14148083,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1000.00","total_price":"1200.00","payment_type":6},{"order_id":14148086,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"181.82","total_price":"200.00","payment_type":6}]} [2026-10-04 03:01:09] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325635,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":2100.0,"non_treat_total_without_vat":1818.18,"will_distribute_discount":false} [2026-10-04 03:01:09] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325635,"calculated_discount_total":0.0,"calculated_line_extension_total":1818.18,"calculated_tax_total":281.82,"line_items_count":3} [2026-10-04 03:01:09] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325635,"gross_price":2100.0,"vat":281.82,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":1818.18,"allowanceChargeTotal":0.0,"taxExclusiveAmount":1818.18,"net_price":2100.0} [2026-10-04 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} [2026-10-04 03:01:10] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"326f7884-ca0a-4fc7-987a-5b481adb76b7\",\"docNo\":\"NDS2026000002064\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:10] local.INFO: MYSOFT: E-invoice response {"ettn":"326f7884-ca0a-4fc7-987a-5b481adb76b7","docNo":"NDS2026000002064","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:11] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325671,"team_id":65,"address_found":true,"vat_number":"7610513280","is_test_environment":false} [2026-10-04 03:01:11] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325671,"receipt_number":"APP2026100425671","length":16,"prefix":"APP","year":"2026","sequence":"100425671"} [2026-10-04 03:01:11] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325671,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100425671"} [2026-10-04 03:01:11] local.INFO: MYSOFT: Building line items {"sale_id":5325671,"has_orders_relation":true} [2026-10-04 03:01:11] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325671,"orders_count":6,"order_details":[{"order_id":14148170,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"572.73","total_price":"630.00","payment_type":1},{"order_id":14148171,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"754.55","total_price":"830.00","payment_type":1},{"order_id":14148172,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"481.82","total_price":"530.00","payment_type":1},{"order_id":14148173,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"283.33","total_price":"340.00","payment_type":1},{"order_id":14148174,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"291.67","total_price":"350.00","payment_type":1},{"order_id":14148175,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"90.91","total_price":"100.00","payment_type":1}]} [2026-10-04 03:01:11] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325671,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":2780.0,"non_treat_total_without_vat":2475.01,"will_distribute_discount":false} [2026-10-04 03:01:11] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325671,"calculated_discount_total":0.0,"calculated_line_extension_total":2475.01,"calculated_tax_total":304.99,"line_items_count":6} [2026-10-04 03:01:11] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325671,"gross_price":2780.0,"vat":304.99,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":2475.01,"allowanceChargeTotal":0.0,"taxExclusiveAmount":2475.01,"net_price":2780.0} [2026-10-04 03:01:11] 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} [2026-10-04 03:01:12] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"d1ad980a-5f4c-440e-8125-733607423c7f\",\"docNo\":\"ATL2026000001925\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:12] local.INFO: MYSOFT: E-invoice response {"ettn":"d1ad980a-5f4c-440e-8125-733607423c7f","docNo":"ATL2026000001925","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:13] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325705,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} [2026-10-04 03:01:13] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325705,"receipt_number":"APP2026100425705","length":16,"prefix":"APP","year":"2026","sequence":"100425705"} [2026-10-04 03:01:13] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325705,"payment_type":10,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100425705"} [2026-10-04 03:01:13] local.INFO: MYSOFT: Building line items {"sale_id":5325705,"has_orders_relation":true} [2026-10-04 03:01:13] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325705,"orders_count":2,"order_details":[{"order_id":14148259,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"363.64","total_price":"400.00","payment_type":10},{"order_id":14148260,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"363.64","total_price":"400.00","payment_type":10}]} [2026-10-04 03:01:13] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325705,"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} [2026-10-04 03:01:13] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5325705,"item_name":"ADAÇAYI","payment_type":10,"line_extension":363.64,"multiplier_factor":"1 (100%)"} [2026-10-04 03:01:13] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5325705,"item_name":"IHLAMUR","payment_type":10,"line_extension":363.64,"multiplier_factor":"1 (100%)"} [2026-10-04 03:01:13] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325705,"calculated_discount_total":727.28,"calculated_line_extension_total":727.28,"calculated_tax_total":72.72,"line_items_count":2} [2026-10-04 03:01:13] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325705,"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} [2026-10-04 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} [2026-10-04 03:01:14] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"87882d6b-0ba5-484f-9163-348589c3fba6\",\"docNo\":\"NDS2026000002065\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:14] local.INFO: MYSOFT: E-invoice response {"ettn":"87882d6b-0ba5-484f-9163-348589c3fba6","docNo":"NDS2026000002065","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:14] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325712,"team_id":65,"address_found":true,"vat_number":"7610513280","is_test_environment":false} [2026-10-04 03:01:14] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325712,"receipt_number":"APP2026100425712","length":16,"prefix":"APP","year":"2026","sequence":"100425712"} [2026-10-04 03:01:14] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325712,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100425712"} [2026-10-04 03:01:14] local.INFO: MYSOFT: Building line items {"sale_id":5325712,"has_orders_relation":true} [2026-10-04 03:01:14] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325712,"orders_count":2,"order_details":[{"order_id":14148278,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"218.18","total_price":"240.00","payment_type":6},{"order_id":14148279,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"209.09","total_price":"230.00","payment_type":6}]} [2026-10-04 03:01:14] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325712,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":470.0,"non_treat_total_without_vat":427.27,"will_distribute_discount":false} [2026-10-04 03:01:14] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325712,"calculated_discount_total":0.0,"calculated_line_extension_total":427.27,"calculated_tax_total":42.73,"line_items_count":2} [2026-10-04 03:01:14] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325712,"gross_price":470.0,"vat":42.73,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":427.27,"allowanceChargeTotal":0.0,"taxExclusiveAmount":427.27,"net_price":470.0} [2026-10-04 03:01:14] 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} [2026-10-04 03:01:15] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"2b8e1b90-3895-4db2-83dd-d000f3522f53\",\"docNo\":\"ATL2026000001926\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:15] local.INFO: MYSOFT: E-invoice response {"ettn":"2b8e1b90-3895-4db2-83dd-d000f3522f53","docNo":"ATL2026000001926","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:15] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325738,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} [2026-10-04 03:01:15] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325738,"receipt_number":"APP2026100425738","length":16,"prefix":"APP","year":"2026","sequence":"100425738"} [2026-10-04 03:01:15] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325738,"payment_type":1,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100425738"} [2026-10-04 03:01:15] local.INFO: MYSOFT: Building line items {"sale_id":5325738,"has_orders_relation":true} [2026-10-04 03:01:15] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325738,"orders_count":3,"order_details":[{"order_id":14148332,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"63.64","total_price":"140.00","payment_type":1},{"order_id":14148333,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"227.27","total_price":"250.00","payment_type":1},{"order_id":14148348,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"409.09","total_price":"450.00","payment_type":1}]} [2026-10-04 03:01:15] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325738,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":840.0,"non_treat_total_without_vat":763.64,"will_distribute_discount":false} [2026-10-04 03:01:15] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325738,"calculated_discount_total":0.0,"calculated_line_extension_total":763.64,"calculated_tax_total":76.36,"line_items_count":3} [2026-10-04 03:01:15] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325738,"gross_price":840.0,"vat":76.36,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":763.64,"allowanceChargeTotal":0.0,"taxExclusiveAmount":763.64,"net_price":840.0} [2026-10-04 03:01:15] 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} [2026-10-04 03:01:17] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"885302ae-231e-468f-a169-5fca6f333b5d\",\"docNo\":\"KCK2026000012040\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:17] local.INFO: MYSOFT: E-invoice response {"ettn":"885302ae-231e-468f-a169-5fca6f333b5d","docNo":"KCK2026000012040","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:17] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325741,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} [2026-10-04 03:01:17] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325741,"receipt_number":"APP2026100425741","length":16,"prefix":"APP","year":"2026","sequence":"100425741"} [2026-10-04 03:01:17] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325741,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0000000001"} [2026-10-04 03:01:17] local.INFO: MYSOFT: Building line items {"sale_id":5325741,"has_orders_relation":true} [2026-10-04 03:01:17] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325741,"orders_count":3,"order_details":[{"order_id":14148340,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"227.27","total_price":"250.00","payment_type":2},{"order_id":14148342,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"166.67","total_price":"200.00","payment_type":2},{"order_id":14148454,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"183.33","total_price":"220.00","payment_type":2}]} [2026-10-04 03:01:17] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325741,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":670.0,"non_treat_total_without_vat":577.27,"will_distribute_discount":false} [2026-10-04 03:01:17] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325741,"calculated_discount_total":0.0,"calculated_line_extension_total":577.27,"calculated_tax_total":92.73,"line_items_count":3} [2026-10-04 03:01:17] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325741,"gross_price":670.0,"vat":92.73,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":577.27,"allowanceChargeTotal":0.0,"taxExclusiveAmount":577.27,"net_price":670.0} [2026-10-04 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} [2026-10-04 03:01:18] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"0c91cd0e-69a8-4a62-aea7-65282f6bff01\",\"docNo\":\"KCK2026000012041\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:18] local.INFO: MYSOFT: E-invoice response {"ettn":"0c91cd0e-69a8-4a62-aea7-65282f6bff01","docNo":"KCK2026000012041","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:19] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325765,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} [2026-10-04 03:01:19] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325765,"receipt_number":"APP2026100425765","length":16,"prefix":"APP","year":"2026","sequence":"100425765"} [2026-10-04 03:01:19] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325765,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100425765"} [2026-10-04 03:01:19] local.INFO: MYSOFT: Building line items {"sale_id":5325765,"has_orders_relation":true} [2026-10-04 03:01:19] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325765,"orders_count":2,"order_details":[{"order_id":14148401,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1000.00","total_price":"1200.00","payment_type":6},{"order_id":14148402,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1000.00","total_price":"1200.00","payment_type":6}]} [2026-10-04 03:01:19] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325765,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":2400.0,"non_treat_total_without_vat":2000.0,"will_distribute_discount":false} [2026-10-04 03:01:19] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325765,"calculated_discount_total":0.0,"calculated_line_extension_total":2000.0,"calculated_tax_total":400.0,"line_items_count":2} [2026-10-04 03:01:19] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325765,"gross_price":2400.0,"vat":400.0,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":2000.0,"allowanceChargeTotal":0.0,"taxExclusiveAmount":2000.0,"net_price":2400.0} [2026-10-04 03:01:19] 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} [2026-10-04 03:01:20] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"1a1cf2eb-b2eb-4261-b67c-8cfb32733596\",\"docNo\":\"NDS2026000002066\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:20] local.INFO: MYSOFT: E-invoice response {"ettn":"1a1cf2eb-b2eb-4261-b67c-8cfb32733596","docNo":"NDS2026000002066","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:20] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325785,"team_id":65,"address_found":true,"vat_number":"7610513280","is_test_environment":false} [2026-10-04 03:01:20] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325785,"receipt_number":"APP2026100425785","length":16,"prefix":"APP","year":"2026","sequence":"100425785"} [2026-10-04 03:01:20] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325785,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0000000001"} [2026-10-04 03:01:20] local.INFO: MYSOFT: Building line items {"sale_id":5325785,"has_orders_relation":true} [2026-10-04 03:01:20] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325785,"orders_count":2,"order_details":[{"order_id":14148445,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"318.18","total_price":"350.00","payment_type":2},{"order_id":14148514,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"63.64","total_price":"70.00","payment_type":2}]} [2026-10-04 03:01:20] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325785,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":420.0,"non_treat_total_without_vat":381.82,"will_distribute_discount":false} [2026-10-04 03:01:20] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325785,"calculated_discount_total":0.0,"calculated_line_extension_total":381.82,"calculated_tax_total":38.18,"line_items_count":2} [2026-10-04 03:01:20] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325785,"gross_price":420.0,"vat":38.18,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":381.82,"allowanceChargeTotal":0.0,"taxExclusiveAmount":381.82,"net_price":420.0} [2026-10-04 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} [2026-10-04 03:01:21] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"c56546bf-76f7-4317-abce-2c9a5c19c447\",\"docNo\":\"ATL2026000001927\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:21] local.INFO: MYSOFT: E-invoice response {"ettn":"c56546bf-76f7-4317-abce-2c9a5c19c447","docNo":"ATL2026000001927","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:22] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325861,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} [2026-10-04 03:01:22] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325861,"receipt_number":"APP2026100425861","length":16,"prefix":"APP","year":"2026","sequence":"100425861"} [2026-10-04 03:01:22] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325861,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100425861"} [2026-10-04 03:01:22] local.INFO: MYSOFT: Building line items {"sale_id":5325861,"has_orders_relation":true} [2026-10-04 03:01:22] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325861,"orders_count":2,"order_details":[{"order_id":14148668,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"1000.00","total_price":"2200.00","payment_type":6},{"order_id":14148669,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"590.91","total_price":"650.00","payment_type":6}]} [2026-10-04 03:01:22] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325861,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":2850.0,"non_treat_total_without_vat":2590.91,"will_distribute_discount":false} [2026-10-04 03:01:22] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325861,"calculated_discount_total":0.0,"calculated_line_extension_total":2590.91,"calculated_tax_total":259.09,"line_items_count":2} [2026-10-04 03:01:22] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325861,"gross_price":2850.0,"vat":259.09,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":2590.91,"allowanceChargeTotal":0.0,"taxExclusiveAmount":2590.91,"net_price":2850.0} [2026-10-04 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} [2026-10-04 03:01:23] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"0edad5f6-cbca-4a13-9375-4b061e3a556d\",\"docNo\":\"NDS2026000002067\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:23] local.INFO: MYSOFT: E-invoice response {"ettn":"0edad5f6-cbca-4a13-9375-4b061e3a556d","docNo":"NDS2026000002067","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:23] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5325886} [2026-10-04 03:01:23] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5325886,"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}"} [2026-10-04 03:01:23] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325915,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} [2026-10-04 03:01:23] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325915,"receipt_number":"APP2026100425915","length":16,"prefix":"APP","year":"2026","sequence":"100425915"} [2026-10-04 03:01:23] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325915,"payment_type":10,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100425915"} [2026-10-04 03:01:23] local.INFO: MYSOFT: Building line items {"sale_id":5325915,"has_orders_relation":true} [2026-10-04 03:01:23] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325915,"orders_count":1,"order_details":[{"order_id":14148780,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"363.64","total_price":"400.00","payment_type":10}]} [2026-10-04 03:01:23] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325915,"total_discount":0.0,"discount_pct":0.0,"treat_amount":400.0,"non_treat_total_with_vat":0.0,"non_treat_total_without_vat":0.0,"will_distribute_discount":false} [2026-10-04 03:01:23] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5325915,"item_name":"AMERICANO","payment_type":10,"line_extension":363.64,"multiplier_factor":"1 (100%)"} [2026-10-04 03:01:23] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325915,"calculated_discount_total":363.64,"calculated_line_extension_total":363.64,"calculated_tax_total":36.36,"line_items_count":1} [2026-10-04 03:01:23] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325915,"gross_price":400.0,"vat":0.0,"discount_from_sale":0.0,"calculated_discount_from_lines":363.64,"using_calculated_discount":true,"treat":400.0,"effectiveTreat":400.0,"lineExtensionAmount":363.64,"allowanceChargeTotal":363.64,"taxExclusiveAmount":0.0,"net_price":0.0} [2026-10-04 03:01:23] 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} [2026-10-04 03:01:24] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"dbcddcae-aec6-4a86-9f34-b199799d7376\",\"docNo\":\"NDS2026000002068\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:24] local.INFO: MYSOFT: E-invoice response {"ettn":"dbcddcae-aec6-4a86-9f34-b199799d7376","docNo":"NDS2026000002068","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:24] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5325987,"team_id":58,"address_found":true,"vat_number":"6040650630","is_test_environment":false} [2026-10-04 03:01:24] local.INFO: MYSOFT: Generated receipt number {"sale_id":5325987,"receipt_number":"APP2026100425987","length":16,"prefix":"APP","year":"2026","sequence":"100425987"} [2026-10-04 03:01:24] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5325987,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0000000001"} [2026-10-04 03:01:24] local.INFO: MYSOFT: Building line items {"sale_id":5325987,"has_orders_relation":true} [2026-10-04 03:01:24] local.INFO: MYSOFT: Orders retrieved {"sale_id":5325987,"orders_count":8,"order_details":[{"order_id":14148924,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"272.73","total_price":"300.00","payment_type":2},{"order_id":14148925,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"90.91","total_price":"100.00","payment_type":2},{"order_id":14148926,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"227.27","total_price":"250.00","payment_type":2},{"order_id":14148927,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"693.07","total_price":"700.00","payment_type":2},{"order_id":14148928,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1000.00","total_price":"1200.00","payment_type":2},{"order_id":14148929,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"68.18","total_price":"75.00","payment_type":2},{"order_id":14149401,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1000.00","total_price":"1200.00","payment_type":2},{"order_id":14149535,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"68.18","total_price":"75.00","payment_type":2}]} [2026-10-04 03:01:24] local.INFO: MYSOFT: Discount calculation base {"sale_id":5325987,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":3900.0,"non_treat_total_without_vat":3420.34,"will_distribute_discount":false} [2026-10-04 03:01:24] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5325987,"calculated_discount_total":0.0,"calculated_line_extension_total":3420.34,"calculated_tax_total":479.66,"line_items_count":8} [2026-10-04 03:01:24] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5325987,"gross_price":3900.0,"vat":479.66,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":3420.34,"allowanceChargeTotal":0.0,"taxExclusiveAmount":3420.34,"net_price":3900.0} [2026-10-04 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} [2026-10-04 03:01:25] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"5007e008-c1a4-4fd0-a0db-0b698c28c154\",\"docNo\":\"KCK2026000012042\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:25] local.INFO: MYSOFT: E-invoice response {"ettn":"5007e008-c1a4-4fd0-a0db-0b698c28c154","docNo":"KCK2026000012042","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:26] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5326058} [2026-10-04 03:01:26] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5326058,"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}"} [2026-10-04 03:01:26] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5326063,"team_id":61,"address_found":true,"vat_number":"10172842162","is_test_environment":false} [2026-10-04 03:01:26] local.INFO: MYSOFT: Generated receipt number {"sale_id":5326063,"receipt_number":"APP2026100426063","length":16,"prefix":"APP","year":"2026","sequence":"100426063"} [2026-10-04 03:01:26] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5326063,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100426063"} [2026-10-04 03:01:26] local.INFO: MYSOFT: Building line items {"sale_id":5326063,"has_orders_relation":true} [2026-10-04 03:01:26] local.INFO: MYSOFT: Orders retrieved {"sale_id":5326063,"orders_count":5,"order_details":[{"order_id":14149105,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1090.91","total_price":"1200.00","payment_type":6},{"order_id":14149106,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"545.45","total_price":"600.00","payment_type":6},{"order_id":14149107,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"127.27","total_price":"140.00","payment_type":6},{"order_id":14149121,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"181.82","total_price":"200.00","payment_type":6},{"order_id":14149145,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1545.45","total_price":"1700.00","payment_type":6}]} [2026-10-04 03:01:26] local.INFO: MYSOFT: Discount calculation base {"sale_id":5326063,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":3840.0,"non_treat_total_without_vat":3490.9,"will_distribute_discount":false} [2026-10-04 03:01:26] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5326063,"calculated_discount_total":0.0,"calculated_line_extension_total":3490.9,"calculated_tax_total":349.1,"line_items_count":5} [2026-10-04 03:01:26] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5326063,"gross_price":3840.0,"vat":349.1,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":3490.9,"allowanceChargeTotal":0.0,"taxExclusiveAmount":3490.9,"net_price":3840.0} [2026-10-04 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} [2026-10-04 03:01:28] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"0496e096-b64e-41f5-8d8e-022f3731c432\",\"docNo\":\"CAB2026000001300\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:28] local.INFO: MYSOFT: E-invoice response {"ettn":"0496e096-b64e-41f5-8d8e-022f3731c432","docNo":"CAB2026000001300","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:28] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5326064,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} [2026-10-04 03:01:28] local.INFO: MYSOFT: Generated receipt number {"sale_id":5326064,"receipt_number":"APP2026100426064","length":16,"prefix":"APP","year":"2026","sequence":"100426064"} [2026-10-04 03:01:28] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5326064,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024213141"} [2026-10-04 03:01:28] local.INFO: MYSOFT: Building line items {"sale_id":5326064,"has_orders_relation":true} [2026-10-04 03:01:28] local.INFO: MYSOFT: Orders retrieved {"sale_id":5326064,"orders_count":3,"order_details":[{"order_id":14149131,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"1181.82","total_price":"2600.00","payment_type":2},{"order_id":14149132,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"363.64","total_price":"400.00","payment_type":2},{"order_id":14149133,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"363.64","total_price":"400.00","payment_type":10}]} [2026-10-04 03:01:28] local.INFO: MYSOFT: Discount calculation base {"sale_id":5326064,"total_discount":0.0,"discount_pct":0.0,"treat_amount":400.0,"non_treat_total_with_vat":3000.0,"non_treat_total_without_vat":2727.28,"will_distribute_discount":false} [2026-10-04 03:01:28] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5326064,"item_name":"MELEZ EARL GREY","payment_type":10,"line_extension":363.64,"multiplier_factor":"1 (100%)"} [2026-10-04 03:01:28] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5326064,"calculated_discount_total":363.64,"calculated_line_extension_total":3090.92,"calculated_tax_total":309.08,"line_items_count":3} [2026-10-04 03:01:28] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5326064,"gross_price":3400.0,"vat":272.72,"discount_from_sale":0.0,"calculated_discount_from_lines":363.64,"using_calculated_discount":true,"treat":400.0,"effectiveTreat":400.0,"lineExtensionAmount":3090.92,"allowanceChargeTotal":363.64,"taxExclusiveAmount":2727.28,"net_price":3000.0} [2026-10-04 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} [2026-10-04 03:01:29] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"65365d18-0ac6-4dfe-a9be-ebac45c77830\",\"docNo\":\"NDS2026000002069\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:29] local.INFO: MYSOFT: E-invoice response {"ettn":"65365d18-0ac6-4dfe-a9be-ebac45c77830","docNo":"NDS2026000002069","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:29] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5326086,"team_id":61,"address_found":true,"vat_number":"10172842162","is_test_environment":false} [2026-10-04 03:01:29] local.INFO: MYSOFT: Generated receipt number {"sale_id":5326086,"receipt_number":"APP2026100426086","length":16,"prefix":"APP","year":"2026","sequence":"100426086"} [2026-10-04 03:01:29] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5326086,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0024079693"} [2026-10-04 03:01:29] local.INFO: MYSOFT: Building line items {"sale_id":5326086,"has_orders_relation":true} [2026-10-04 03:01:29] local.INFO: MYSOFT: Orders retrieved {"sale_id":5326086,"orders_count":4,"order_details":[{"order_id":14149182,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"127.27","total_price":"140.00","payment_type":2},{"order_id":14149183,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"727.27","total_price":"800.00","payment_type":2},{"order_id":14149184,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"727.27","total_price":"800.00","payment_type":2},{"order_id":14149510,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"181.82","total_price":"400.00","payment_type":2}]} [2026-10-04 03:01:29] local.INFO: MYSOFT: Discount calculation base {"sale_id":5326086,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":2140.0,"non_treat_total_without_vat":1945.45,"will_distribute_discount":false} [2026-10-04 03:01:29] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5326086,"calculated_discount_total":0.0,"calculated_line_extension_total":1945.45,"calculated_tax_total":194.55,"line_items_count":4} [2026-10-04 03:01:29] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5326086,"gross_price":2140.0,"vat":194.55,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":1945.45,"allowanceChargeTotal":0.0,"taxExclusiveAmount":1945.45,"net_price":2140.0} [2026-10-04 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} [2026-10-04 03:01:30] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"40b106e6-3ddd-4062-8f49-f69849132801\",\"docNo\":\"CAB2026000001301\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:30] local.INFO: MYSOFT: E-invoice response {"ettn":"40b106e6-3ddd-4062-8f49-f69849132801","docNo":"CAB2026000001301","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:31] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5326110,"team_id":59,"address_found":true,"vat_number":"4700610859","is_test_environment":false} [2026-10-04 03:01:31] local.INFO: MYSOFT: Generated receipt number {"sale_id":5326110,"receipt_number":"APP2026100426110","length":16,"prefix":"APP","year":"2026","sequence":"100426110"} [2026-10-04 03:01:31] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5326110,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0000000001"} [2026-10-04 03:01:31] local.INFO: MYSOFT: Building line items {"sale_id":5326110,"has_orders_relation":true} [2026-10-04 03:01:31] local.INFO: MYSOFT: Orders retrieved {"sale_id":5326110,"orders_count":4,"order_details":[{"order_id":14149256,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"2708.33","total_price":"3250.00","payment_type":2},{"order_id":14149257,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1181.82","total_price":"1300.00","payment_type":2},{"order_id":14149258,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"500.00","total_price":"550.00","payment_type":2},{"order_id":14149383,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1181.82","total_price":"1300.00","payment_type":2}]} [2026-10-04 03:01:31] local.INFO: MYSOFT: Discount calculation base {"sale_id":5326110,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":6400.0,"non_treat_total_without_vat":5571.97,"will_distribute_discount":false} [2026-10-04 03:01:31] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5326110,"calculated_discount_total":0.0,"calculated_line_extension_total":5571.97,"calculated_tax_total":828.03,"line_items_count":4} [2026-10-04 03:01:31] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5326110,"gross_price":6400.0,"vat":828.03,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":5571.97,"allowanceChargeTotal":0.0,"taxExclusiveAmount":5571.97,"net_price":6400.0} [2026-10-04 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} [2026-10-04 03:01:32] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"9b75d907-46d2-4203-90e1-79f8790ac7e9\",\"docNo\":\"EAD2026000001561\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:32] local.INFO: MYSOFT: E-invoice response {"ettn":"9b75d907-46d2-4203-90e1-79f8790ac7e9","docNo":"EAD2026000001561","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:32] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5326143,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} [2026-10-04 03:01:32] local.INFO: MYSOFT: Generated receipt number {"sale_id":5326143,"receipt_number":"APP2026100426143","length":16,"prefix":"APP","year":"2026","sequence":"100426143"} [2026-10-04 03:01:32] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5326143,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100426143"} [2026-10-04 03:01:32] local.INFO: MYSOFT: Building line items {"sale_id":5326143,"has_orders_relation":true} [2026-10-04 03:01:32] local.INFO: MYSOFT: Orders retrieved {"sale_id":5326143,"orders_count":1,"order_details":[{"order_id":14149347,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1454.55","total_price":"1600.00","payment_type":6}]} [2026-10-04 03:01:32] local.INFO: MYSOFT: Discount calculation base {"sale_id":5326143,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":1600.0,"non_treat_total_without_vat":1454.55,"will_distribute_discount":false} [2026-10-04 03:01:32] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5326143,"calculated_discount_total":0.0,"calculated_line_extension_total":1454.55,"calculated_tax_total":145.45,"line_items_count":1} [2026-10-04 03:01:32] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5326143,"gross_price":1600.0,"vat":145.45,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":1454.55,"allowanceChargeTotal":0.0,"taxExclusiveAmount":1454.55,"net_price":1600.0} [2026-10-04 03:01:32] 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} [2026-10-04 03:01:33] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"3d50ba5f-1b9e-4cca-a757-5d4bec2bc7b3\",\"docNo\":\"NDS2026000002070\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:33] local.INFO: MYSOFT: E-invoice response {"ettn":"3d50ba5f-1b9e-4cca-a757-5d4bec2bc7b3","docNo":"NDS2026000002070","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:33] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5326244,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} [2026-10-04 03:01:33] local.INFO: MYSOFT: Generated receipt number {"sale_id":5326244,"receipt_number":"APP2026100426244","length":16,"prefix":"APP","year":"2026","sequence":"100426244"} [2026-10-04 03:01:33] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5326244,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100426244"} [2026-10-04 03:01:33] local.INFO: MYSOFT: Building line items {"sale_id":5326244,"has_orders_relation":true} [2026-10-04 03:01:33] local.INFO: MYSOFT: Orders retrieved {"sale_id":5326244,"orders_count":4,"order_details":[{"order_id":14149624,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"181.82","total_price":"200.00","payment_type":6},{"order_id":14149625,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1909.09","total_price":"2100.00","payment_type":6},{"order_id":14149766,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"4083.33","total_price":"4900.00","payment_type":6},{"order_id":14150211,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1181.82","total_price":"1300.00","payment_type":6}]} [2026-10-04 03:01:33] local.INFO: MYSOFT: Discount calculation base {"sale_id":5326244,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":8500.0,"non_treat_total_without_vat":7356.06,"will_distribute_discount":false} [2026-10-04 03:01:33] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5326244,"calculated_discount_total":0.0,"calculated_line_extension_total":7356.06,"calculated_tax_total":1143.94,"line_items_count":4} [2026-10-04 03:01:33] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5326244,"gross_price":8500.0,"vat":1143.94,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":7356.06,"allowanceChargeTotal":0.0,"taxExclusiveAmount":7356.06,"net_price":8500.0} [2026-10-04 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} [2026-10-04 03:01:34] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"3134f46c-4339-4817-9b91-97f9e3e523e1\",\"docNo\":\"NDS2026000002071\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:34] local.INFO: MYSOFT: E-invoice response {"ettn":"3134f46c-4339-4817-9b91-97f9e3e523e1","docNo":"NDS2026000002071","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:35] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5326248,"team_id":77,"address_found":true,"vat_number":"4160275395","is_test_environment":false} [2026-10-04 03:01:35] local.INFO: MYSOFT: Generated receipt number {"sale_id":5326248,"receipt_number":"APP2026100426248","length":16,"prefix":"APP","year":"2026","sequence":"100426248"} [2026-10-04 03:01:35] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5326248,"payment_type":10,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100426248"} [2026-10-04 03:01:35] local.INFO: MYSOFT: Building line items {"sale_id":5326248,"has_orders_relation":true} [2026-10-04 03:01:35] local.INFO: MYSOFT: Orders retrieved {"sale_id":5326248,"orders_count":7,"order_details":[{"order_id":14149640,"quantity_raw":"4.0000","quantity_type":"string","quantity_converted":4.0,"price":"40.91","total_price":"180.00","payment_type":10},{"order_id":14149641,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"54.55","total_price":"60.00","payment_type":10},{"order_id":14150739,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"2125.00","total_price":"2550.00","payment_type":10},{"order_id":14150740,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"333.33","total_price":"400.00","payment_type":10},{"order_id":14151149,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"40.91","total_price":"45.00","payment_type":10},{"order_id":14151478,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"333.33","total_price":"400.00","payment_type":10},{"order_id":14151479,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"416.67","total_price":"1500.00","payment_type":10}]} [2026-10-04 03:01:35] local.INFO: MYSOFT: Discount calculation base {"sale_id":5326248,"total_discount":0.0,"discount_pct":0.0,"treat_amount":5135.0,"non_treat_total_with_vat":0.0,"non_treat_total_without_vat":0.0,"will_distribute_discount":false} [2026-10-04 03:01:35] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5326248,"item_name":"Maden Suyu","payment_type":10,"line_extension":163.64,"multiplier_factor":"1 (100%)"} [2026-10-04 03:01:35] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5326248,"item_name":"Uludağ Su Büyük","payment_type":10,"line_extension":54.55,"multiplier_factor":"1 (100%)"} [2026-10-04 03:01:35] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5326248,"item_name":"Yeni Rakı 700 cc","payment_type":10,"line_extension":2125.0,"multiplier_factor":"1 (100%)"} [2026-10-04 03:01:35] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5326248,"item_name":"Kavaklıdere Çankaya / Kadeh","payment_type":10,"line_extension":333.33,"multiplier_factor":"1 (100%)"} [2026-10-04 03:01:35] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5326248,"item_name":"Maden Suyu","payment_type":10,"line_extension":40.91,"multiplier_factor":"1 (100%)"} [2026-10-04 03:01:35] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5326248,"item_name":"Kavaklıdere Çankaya / Kadeh","payment_type":10,"line_extension":333.33,"multiplier_factor":"1 (100%)"} [2026-10-04 03:01:35] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5326248,"item_name":"Double Rakı 100 cc","payment_type":10,"line_extension":1250.01,"multiplier_factor":"1 (100%)"} [2026-10-04 03:01:35] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5326248,"calculated_discount_total":4300.77,"calculated_line_extension_total":4300.77,"calculated_tax_total":834.23,"line_items_count":7} [2026-10-04 03:01:35] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5326248,"gross_price":5135.0,"vat":0.0,"discount_from_sale":0.0,"calculated_discount_from_lines":4300.77,"using_calculated_discount":true,"treat":5135.0,"effectiveTreat":5135.0,"lineExtensionAmount":4300.77,"allowanceChargeTotal":4300.77,"taxExclusiveAmount":0.0,"net_price":0.0} [2026-10-04 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} [2026-10-04 03:01:37] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"f1fd5f3f-3f7a-4840-a50e-398fbb93d87e\",\"docNo\":\"GUL2026000001479\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:37] local.INFO: MYSOFT: E-invoice response {"ettn":"f1fd5f3f-3f7a-4840-a50e-398fbb93d87e","docNo":"GUL2026000001479","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:37] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5326275,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} [2026-10-04 03:01:37] local.INFO: MYSOFT: Generated receipt number {"sale_id":5326275,"receipt_number":"APP2026100426275","length":16,"prefix":"APP","year":"2026","sequence":"100426275"} [2026-10-04 03:01:37] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5326275,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100426275"} [2026-10-04 03:01:37] local.INFO: MYSOFT: Building line items {"sale_id":5326275,"has_orders_relation":true} [2026-10-04 03:01:37] local.INFO: MYSOFT: Orders retrieved {"sale_id":5326275,"orders_count":9,"order_details":[{"order_id":14149716,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"181.82","total_price":"200.00","payment_type":6},{"order_id":14149717,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1000.00","total_price":"1100.00","payment_type":6},{"order_id":14149718,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"590.91","total_price":"650.00","payment_type":6},{"order_id":14149719,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"590.91","total_price":"650.00","payment_type":6},{"order_id":14149721,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"423.73","total_price":"500.00","payment_type":6},{"order_id":14149840,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"0.00","total_price":"0.00","payment_type":6},{"order_id":14150014,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"2272.73","total_price":"2500.00","payment_type":6},{"order_id":14150015,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1000.00","total_price":"1100.00","payment_type":6},{"order_id":14150356,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"818.18","total_price":"900.00","payment_type":10}]} [2026-10-04 03:01:37] local.INFO: MYSOFT: Discount calculation base {"sale_id":5326275,"total_discount":0.0,"discount_pct":0.0,"treat_amount":900.0,"non_treat_total_with_vat":6700.0,"non_treat_total_without_vat":6060.1,"will_distribute_discount":false} [2026-10-04 03:01:37] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5326275,"item_name":"Profiterol","payment_type":10,"line_extension":818.18,"multiplier_factor":"1 (100%)"} [2026-10-04 03:01:37] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5326275,"calculated_discount_total":818.18,"calculated_line_extension_total":6878.28,"calculated_tax_total":721.72,"line_items_count":9} [2026-10-04 03:01:37] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5326275,"gross_price":7600.0,"vat":639.9,"discount_from_sale":0.0,"calculated_discount_from_lines":818.18,"using_calculated_discount":true,"treat":900.0,"effectiveTreat":900.0,"lineExtensionAmount":6878.28,"allowanceChargeTotal":818.18,"taxExclusiveAmount":6060.099999999999,"net_price":6700.0} [2026-10-04 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} [2026-10-04 03:01:38] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"943dba32-1e91-4865-a4da-6d1de22bfa74\",\"docNo\":\"NDS2026000002072\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:38] local.INFO: MYSOFT: E-invoice response {"ettn":"943dba32-1e91-4865-a4da-6d1de22bfa74","docNo":"NDS2026000002072","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:39] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5326295,"team_id":40,"address_found":true,"vat_number":"9000067529","is_test_environment":false} [2026-10-04 03:01:39] local.INFO: MYSOFT: Generated receipt number {"sale_id":5326295,"receipt_number":"APP2026100426295","length":16,"prefix":"APP","year":"2026","sequence":"100426295"} [2026-10-04 03:01:39] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5326295,"payment_type":6,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100426295"} [2026-10-04 03:01:39] local.INFO: MYSOFT: Building line items {"sale_id":5326295,"has_orders_relation":true} [2026-10-04 03:01:39] local.INFO: MYSOFT: Orders retrieved {"sale_id":5326295,"orders_count":8,"order_details":[{"order_id":14149763,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"181.82","total_price":"200.00","payment_type":6},{"order_id":14149793,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"590.91","total_price":"650.00","payment_type":6},{"order_id":14149794,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"772.73","total_price":"850.00","payment_type":6},{"order_id":14149795,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"2272.73","total_price":"2500.00","payment_type":6},{"order_id":14149796,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1181.82","total_price":"1300.00","payment_type":6},{"order_id":14149865,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"363.64","total_price":"400.00","payment_type":6},{"order_id":14150192,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"818.18","total_price":"900.00","payment_type":6},{"order_id":14150730,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"363.64","total_price":"800.00","payment_type":10}]} [2026-10-04 03:01:39] local.INFO: MYSOFT: Discount calculation base {"sale_id":5326295,"total_discount":0.0,"discount_pct":0.0,"treat_amount":800.0,"non_treat_total_with_vat":6800.0,"non_treat_total_without_vat":6181.83,"will_distribute_discount":false} [2026-10-04 03:01:39] local.INFO: MYSOFT: Applied 100% discount for treat item {"sale_id":5326295,"item_name":"TURK KAHVESI","payment_type":10,"line_extension":727.28,"multiplier_factor":"1 (100%)"} [2026-10-04 03:01:39] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5326295,"calculated_discount_total":727.28,"calculated_line_extension_total":6909.11,"calculated_tax_total":690.89,"line_items_count":8} [2026-10-04 03:01:39] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5326295,"gross_price":7600.0,"vat":618.17,"discount_from_sale":0.0,"calculated_discount_from_lines":727.28,"using_calculated_discount":true,"treat":800.0,"effectiveTreat":800.0,"lineExtensionAmount":6909.11,"allowanceChargeTotal":727.28,"taxExclusiveAmount":6181.83,"net_price":6800.0} [2026-10-04 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} [2026-10-04 03:01:40] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"7b21a2fa-1635-45f5-8a86-bb9a6bde778c\",\"docNo\":\"NDS2026000002073\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:40] local.INFO: MYSOFT: E-invoice response {"ettn":"7b21a2fa-1635-45f5-8a86-bb9a6bde778c","docNo":"NDS2026000002073","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:40] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5326342,"team_id":59,"address_found":true,"vat_number":"4700610859","is_test_environment":false} [2026-10-04 03:01:40] local.INFO: MYSOFT: Generated receipt number {"sale_id":5326342,"receipt_number":"APP2026100426342","length":16,"prefix":"APP","year":"2026","sequence":"100426342"} [2026-10-04 03:01:40] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5326342,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0000000001"} [2026-10-04 03:01:40] local.INFO: MYSOFT: Building line items {"sale_id":5326342,"has_orders_relation":true} [2026-10-04 03:01:40] local.INFO: MYSOFT: Orders retrieved {"sale_id":5326342,"orders_count":1,"order_details":[{"order_id":14149910,"quantity_raw":"2.0000","quantity_type":"string","quantity_converted":2.0,"price":"500.00","total_price":"1100.00","payment_type":2}]} [2026-10-04 03:01:40] local.INFO: MYSOFT: Discount calculation base {"sale_id":5326342,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":1100.0,"non_treat_total_without_vat":1000.0,"will_distribute_discount":false} [2026-10-04 03:01:40] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5326342,"calculated_discount_total":0.0,"calculated_line_extension_total":1000.0,"calculated_tax_total":100.0,"line_items_count":1} [2026-10-04 03:01:40] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5326342,"gross_price":1100.0,"vat":100.0,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":1000.0,"allowanceChargeTotal":0.0,"taxExclusiveAmount":1000.0,"net_price":1100.0} [2026-10-04 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} [2026-10-04 03:01:41] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"70c76fc5-3a22-4634-95fb-4ef46300e7bb\",\"docNo\":\"EAD2026000001562\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:41] local.INFO: MYSOFT: E-invoice response {"ettn":"70c76fc5-3a22-4634-95fb-4ef46300e7bb","docNo":"EAD2026000001562","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:41] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5326456,"team_id":59,"address_found":true,"vat_number":"4700610859","is_test_environment":false} [2026-10-04 03:01:41] local.INFO: MYSOFT: Generated receipt number {"sale_id":5326456,"receipt_number":"APP2026100426456","length":16,"prefix":"APP","year":"2026","sequence":"100426456"} [2026-10-04 03:01:41] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5326456,"payment_type":2,"invoiceETTNType":"OKC_SERI_NO","invoiceETTNDescription":"SATIS_FISI","invoiceETTN":"SD0000000001"} [2026-10-04 03:01:41] local.INFO: MYSOFT: Building line items {"sale_id":5326456,"has_orders_relation":true} [2026-10-04 03:01:41] local.INFO: MYSOFT: Orders retrieved {"sale_id":5326456,"orders_count":8,"order_details":[{"order_id":14150288,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"2333.33","total_price":"2800.00","payment_type":2},{"order_id":14150289,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"863.64","total_price":"950.00","payment_type":2},{"order_id":14150290,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"318.18","total_price":"350.00","payment_type":2},{"order_id":14150291,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"454.55","total_price":"500.00","payment_type":2},{"order_id":14150292,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"500.00","total_price":"550.00","payment_type":2},{"order_id":14150293,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"1045.45","total_price":"1150.00","payment_type":2},{"order_id":14150294,"quantity_raw":"1.0000","quantity_type":"string","quantity_converted":1.0,"price":"409.09","total_price":"450.00","payment_type":2},{"order_id":14151338,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"275.00","total_price":"990.00","payment_type":2}]} [2026-10-04 03:01:41] local.INFO: MYSOFT: Discount calculation base {"sale_id":5326456,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":7740.0,"non_treat_total_without_vat":6749.24,"will_distribute_discount":false} [2026-10-04 03:01:41] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5326456,"calculated_discount_total":0.0,"calculated_line_extension_total":6749.24,"calculated_tax_total":990.76,"line_items_count":8} [2026-10-04 03:01:41] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5326456,"gross_price":7740.0,"vat":990.76,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":6749.24,"allowanceChargeTotal":0.0,"taxExclusiveAmount":6749.24,"net_price":7740.0} [2026-10-04 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} [2026-10-04 03:01:42] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"9d773320-9f59-4c64-8aad-0494e2c8471d\",\"docNo\":\"EAD2026000001563\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:42] local.INFO: MYSOFT: E-invoice response {"ettn":"9d773320-9f59-4c64-8aad-0494e2c8471d","docNo":"EAD2026000001563","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:42] local.INFO: MYSOFT: tenantIdentifierNumber lookup {"sale_id":5326726,"team_id":61,"address_found":true,"vat_number":"10172842162","is_test_environment":false} [2026-10-04 03:01:42] local.INFO: MYSOFT: Generated receipt number {"sale_id":5326726,"receipt_number":"APP2026100426726","length":16,"prefix":"APP","year":"2026","sequence":"100426726"} [2026-10-04 03:01:42] local.INFO: MYSOFT: Invoice ETTN configuration {"sale_id":5326726,"payment_type":5,"invoiceETTNType":"ETTN","invoiceETTNDescription":"EFATURA","invoiceETTN":"APP2026100426726"} [2026-10-04 03:01:42] local.INFO: MYSOFT: Building line items {"sale_id":5326726,"has_orders_relation":true} [2026-10-04 03:01:42] local.INFO: MYSOFT: Orders retrieved {"sale_id":5326726,"orders_count":2,"order_details":[{"order_id":14151139,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"291.67","total_price":"1050.00","payment_type":5},{"order_id":14151140,"quantity_raw":"3.0000","quantity_type":"string","quantity_converted":3.0,"price":"291.67","total_price":"1050.00","payment_type":5}]} [2026-10-04 03:01:42] local.INFO: MYSOFT: Discount calculation base {"sale_id":5326726,"total_discount":0.0,"discount_pct":0.0,"treat_amount":0.0,"non_treat_total_with_vat":2100.0,"non_treat_total_without_vat":1750.02,"will_distribute_discount":false} [2026-10-04 03:01:42] local.INFO: MYSOFT: Calculated totals from active line items {"sale_id":5326726,"calculated_discount_total":0.0,"calculated_line_extension_total":1750.02,"calculated_tax_total":349.98,"line_items_count":2} [2026-10-04 03:01:42] local.INFO: MYSOFT: buildTotals calculated {"sale_id":5326726,"gross_price":2100.0,"vat":349.98,"discount_from_sale":0.0,"calculated_discount_from_lines":0.0,"using_calculated_discount":false,"treat":0.0,"effectiveTreat":0.0,"lineExtensionAmount":1750.02,"allowanceChargeTotal":0.0,"taxExclusiveAmount":1750.02,"net_price":2100.0} [2026-10-04 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} [2026-10-04 03:01:43] local.INFO: MYSOFT: API Response {"status":200,"body":"{\"data\":{\"ettn\":\"ba19c6bb-7318-48f8-b28e-ded318556002\",\"docNo\":\"CAB2026000001302\"},\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}"} [2026-10-04 03:01:43] local.INFO: MYSOFT: E-invoice response {"ettn":"ba19c6bb-7318-48f8-b28e-ded318556002","docNo":"CAB2026000001302","succeed":true,"error_code":null,"message":null} [2026-10-04 03:01:44] local.INFO: [AUTO-EADISYON] Özet {"pencere_gun":7,"bekleyen":70,"toplam_islenen":70,"basarili":48,"basarisiz":22,"kredi_esigi":0.0,"kredi_nedeniyle_bekleyen":3,"kredi_nedeniyle_duran_firma":[1502],"sure_dk":1.0} [2026-10-04 04:00:03] 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"} [2026-10-04 04:00:03] 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} [2026-10-04 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\":1246,\"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..."}} [2026-10-04 04:00:04] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":18,"has_credit_data":true,"okc_serial":"SD0000000002"} [2026-10-04 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"} [2026-10-04 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} [2026-10-04 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\":4277,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 04:00:05] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":19,"has_credit_data":true,"okc_serial":"SD0024213141"} [2026-10-04 04:00:05] 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"} [2026-10-04 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} [2026-10-04 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\":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..."}} [2026-10-04 04:00:05] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":35,"has_credit_data":true,"okc_serial":"SD0024246684"} [2026-10-04 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-05-25T00:00:00+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\":377,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 04:00:06] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} [2026-10-04 04:00:06] 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"} [2026-10-04 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} [2026-10-04 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\":1048,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 04:00:06] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":39,"has_credit_data":true,"okc_serial":"SD0024079693"} [2026-10-04 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"} [2026-10-04 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} [2026-10-04 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\":250,\"remainingCreditQty\":236,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 04:00:07] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":40,"has_credit_data":true,"okc_serial":"SD0000000001"} [2026-10-04 04:00:07] 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"} [2026-10-04 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} [2026-10-04 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\":9958,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 04:00:07] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":41,"has_credit_data":true,"okc_serial":"SD0000000001"} [2026-10-04 04:00:07] 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-07-03T00:00:00+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\":9958,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 04:00:08] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":42,"has_credit_data":true,"okc_serial":"SD0024332126"} [2026-10-04 04:00:08] 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-07-08T00:00:00+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\":536,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 04:00:08] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":43,"has_credit_data":true,"okc_serial":"SD0000000001"} [2026-10-04 04:00:08] 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-07-18T00:00:00+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..."}} [2026-10-04 04:00:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":45,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} [2026-10-04 04:00:09] 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-07-30T00:00:00+03:00\",\"endDate\":\"2027-07-29T00:00:00+03:00\",\"creditQty\":2500,\"remainingCreditQty\":1021,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 04:00:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":46,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} [2026-10-04 04:00:09] 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"} [2026-10-04 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} [2026-10-04 04:00:10] 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\":1021,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 04:00:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":47,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} [2026-10-04 04:00:10] 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"} [2026-10-04 04:00:10] 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} [2026-10-04 04:00:10] 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\":606,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 04:00:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":53,"has_credit_data":true,"okc_serial":"SD0024000001"} [2026-10-04 04:00:10] 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"} [2026-10-04 04:00:10] 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} [2026-10-04 04:00:11] 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\":9958,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 04:00:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":55,"has_credit_data":true,"okc_serial":"SD0024000001"} [2026-10-04 04:00:15] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5316873} [2026-10-04 04:00:15] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5316873,"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}"} [2026-10-04 04:00:16] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5317604} [2026-10-04 04:00:16] 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}"} [2026-10-04 04:00:16] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5317606} [2026-10-04 04:00:16] 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}"} [2026-10-04 04:00:16] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5317700} [2026-10-04 04:00:16] 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}"} [2026-10-04 04:00:16] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5318344} [2026-10-04 04:00:16] 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}"} [2026-10-04 04:00:16] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5318956} [2026-10-04 04:00:16] 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}"} [2026-10-04 04:00:16] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5319335} [2026-10-04 04:00:16] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5319335,"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}"} [2026-10-04 04:00:16] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5319433} [2026-10-04 04:00:16] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5319433,"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}"} [2026-10-04 04:00:16] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5319799} [2026-10-04 04:00:16] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5319799,"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}"} [2026-10-04 04:00:16] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5320029} [2026-10-04 04:00:16] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5320029,"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}"} [2026-10-04 04:00:17] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5320134} [2026-10-04 04:00:17] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5320134,"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}"} [2026-10-04 04:00:17] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5320160} [2026-10-04 04:00:17] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5320160,"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}"} [2026-10-04 04:00:17] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5320527} [2026-10-04 04:00:17] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5320527,"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}"} [2026-10-04 04:00:17] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5320858} [2026-10-04 04:00:17] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5320858,"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}"} [2026-10-04 04:00:17] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5321975} [2026-10-04 04:00:17] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5321975,"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}"} [2026-10-04 04:00:17] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5322284} [2026-10-04 04:00:17] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5322284,"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}"} [2026-10-04 04:00:17] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5323670} [2026-10-04 04:00:17] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5323670,"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}"} [2026-10-04 04:00:17] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5324382} [2026-10-04 04:00:17] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5324382,"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}"} [2026-10-04 04:00:17] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5324806} [2026-10-04 04:00:17] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5324806,"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}"} [2026-10-04 04:00:17] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5325514} [2026-10-04 04:00:17] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5325514,"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}"} [2026-10-04 04:00:17] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5325886} [2026-10-04 04:00:17] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5325886,"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}"} [2026-10-04 04:00:17] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5326058} [2026-10-04 04:00:17] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5326058,"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}"} [2026-10-04 04:00:17] local.INFO: [AUTO-EADISYON] Özet {"pencere_gun":7,"bekleyen":22,"toplam_islenen":22,"basarili":0,"basarisiz":22,"kredi_esigi":0.0,"kredi_nedeniyle_bekleyen":3,"kredi_nedeniyle_duran_firma":[1502],"sure_dk":0.0} [2026-10-04 05:00:04] 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-05-07T00:00:00+03:00\",\"endDate\":\"2027-05-06T00:00:00+03:00\",\"creditQty\":2300,\"remainingCreditQty\":1246,\"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..."}} [2026-10-04 05:00:05] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":18,"has_credit_data":true,"okc_serial":"SD0000000002"} [2026-10-04 05:00:05] 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-05-04T00:00:00+03:00\",\"endDate\":\"2027-05-03T00:00:00+03:00\",\"creditQty\":6350,\"remainingCreditQty\":4277,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 05:00:05] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":19,"has_credit_data":true,"okc_serial":"SD0024213141"} [2026-10-04 05:00:05] 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-05-25T00:00:00+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..."}} [2026-10-04 05:00:06] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":35,"has_credit_data":true,"okc_serial":"SD0024246684"} [2026-10-04 05:00:06] 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-05-25T00:00:00+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\":377,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 05:00:06] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} [2026-10-04 05:00:06] 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-06-13T00:00:00+03:00\",\"endDate\":\"2027-06-12T00:00:00+03:00\",\"creditQty\":2350,\"remainingCreditQty\":1048,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 05:00:07] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":39,"has_credit_data":true,"okc_serial":"SD0024079693"} [2026-10-04 05:00:07] 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"} [2026-10-04 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} [2026-10-04 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\":250,\"remainingCreditQty\":236,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 05:00:07] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":40,"has_credit_data":true,"okc_serial":"SD0000000001"} [2026-10-04 05:00:07] 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"} [2026-10-04 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} [2026-10-04 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\":9958,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 05:00:07] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":41,"has_credit_data":true,"okc_serial":"SD0000000001"} [2026-10-04 05:00:07] 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-07-03T00:00:00+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\":9958,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 05:00:08] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":42,"has_credit_data":true,"okc_serial":"SD0024332126"} [2026-10-04 05:00:08] 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-07-08T00:00:00+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\":536,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 05:00:08] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":43,"has_credit_data":true,"okc_serial":"SD0000000001"} [2026-10-04 05:00:08] 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"} [2026-10-04 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} [2026-10-04 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..."}} [2026-10-04 05:00:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":45,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} [2026-10-04 05:00:09] 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"} [2026-10-04 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} [2026-10-04 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\":1021,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 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"} [2026-10-04 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"} [2026-10-04 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} [2026-10-04 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\":1021,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 05:00:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":47,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} [2026-10-04 05:00:09] 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-05-25T00:00:00+03:00\",\"endDate\":\"2027-05-24T00:00:00+03:00\",\"creditQty\":1000,\"remainingCreditQty\":606,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 05:00:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":53,"has_credit_data":true,"okc_serial":"SD0024000001"} [2026-10-04 05:00:10] 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-07-03T00:00:00+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\":9958,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 05:00:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":55,"has_credit_data":true,"okc_serial":"SD0024000001"} [2026-10-04 05:00:12] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5316873} [2026-10-04 05:00:12] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5316873,"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}"} [2026-10-04 05:00:12] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5317604} [2026-10-04 05:00:12] 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}"} [2026-10-04 05:00:12] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5317606} [2026-10-04 05:00:12] 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}"} [2026-10-04 05:00:12] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5317700} [2026-10-04 05:00:12] 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}"} [2026-10-04 05:00:12] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5318344} [2026-10-04 05:00:12] 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}"} [2026-10-04 05:00:12] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5318956} [2026-10-04 05:00:12] 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}"} [2026-10-04 05:00:12] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5319335} [2026-10-04 05:00:12] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5319335,"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}"} [2026-10-04 05:00:12] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5319433} [2026-10-04 05:00:12] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5319433,"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}"} [2026-10-04 05:00:12] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5319799} [2026-10-04 05:00:12] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5319799,"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}"} [2026-10-04 05:00:12] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5320029} [2026-10-04 05:00:12] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5320029,"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}"} [2026-10-04 05:00:12] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5320134} [2026-10-04 05:00:12] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5320134,"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}"} [2026-10-04 05:00:12] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5320160} [2026-10-04 05:00:12] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5320160,"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}"} [2026-10-04 05:00:12] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5320527} [2026-10-04 05:00:12] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5320527,"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}"} [2026-10-04 05:00:12] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5320858} [2026-10-04 05:00:12] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5320858,"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}"} [2026-10-04 05:00:12] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5321975} [2026-10-04 05:00:12] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5321975,"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}"} [2026-10-04 05:00:12] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5322284} [2026-10-04 05:00:12] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5322284,"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}"} [2026-10-04 05:00:12] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5323670} [2026-10-04 05:00:12] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5323670,"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}"} [2026-10-04 05:00:12] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5324382} [2026-10-04 05:00:12] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5324382,"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}"} [2026-10-04 05:00:12] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5324806} [2026-10-04 05:00:12] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5324806,"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}"} [2026-10-04 05:00:12] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5325514} [2026-10-04 05:00:12] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5325514,"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}"} [2026-10-04 05:00:12] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5325886} [2026-10-04 05:00:12] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5325886,"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}"} [2026-10-04 05:00:12] local.WARNING: MYSOFT: Order bulunmayan satış için belge oluşturulmadı {"sale_id":5326058} [2026-10-04 05:00:12] local.ERROR: [AUTO-EADISYON] Exception oluştu {"sale_id":5326058,"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}"} [2026-10-04 05:00:12] local.INFO: [AUTO-EADISYON] Özet {"pencere_gun":7,"bekleyen":22,"toplam_islenen":22,"basarili":0,"basarisiz":22,"kredi_esigi":0.0,"kredi_nedeniyle_bekleyen":3,"kredi_nedeniyle_duran_firma":[1502],"sure_dk":0.0} [2026-10-04 09:00:03] 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-05-07T00:00:00+03:00\",\"endDate\":\"2027-05-06T00:00:00+03:00\",\"creditQty\":2300,\"remainingCreditQty\":1246,\"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..."}} [2026-10-04 09:00:04] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":18,"has_credit_data":true,"okc_serial":"SD0000000002"} [2026-10-04 09:00:04] 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"} [2026-10-04 09:00:04] 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} [2026-10-04 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\":4277,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 09:00:04] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":19,"has_credit_data":true,"okc_serial":"SD0024213141"} [2026-10-04 09:00:04] 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"} [2026-10-04 09:00:04] 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} [2026-10-04 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..."}} [2026-10-04 09:00:05] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":34,"has_credit_data":false,"okc_serial":"SD0000000001"} [2026-10-04 09:00:05] local.WARNING: [CHECK-CREDIT] Kredi kaydı yok {"integration_id":34,"company":"LAKESIDE BUTİK OTEL İŞLETMECİLİĞİ LTD."} [2026-10-04 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"} [2026-10-04 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} [2026-10-04 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..."}} [2026-10-04 09:00:05] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":35,"has_credit_data":true,"okc_serial":"SD0024246684"} [2026-10-04 09:00:06] local.INFO: [CHECK-CREDIT] Uyarı e-postası gönderildi {"team_id":62,"integration_id":35,"company":"ŞİRKET ADI","balance":0.0,"recipient":"thatugur@gmail.com"} [2026-10-04 09:00:06] 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"} [2026-10-04 09:00:06] 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} [2026-10-04 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..."}} [2026-10-04 09:00:08] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":36,"has_credit_data":true,"okc_serial":"SD0000000001"} [2026-10-04 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-05-25T00:00:00+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\":377,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 09:00:09] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} [2026-10-04 09:00:09] 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-06-13T00:00:00+03:00\",\"endDate\":\"2027-06-12T00:00:00+03:00\",\"creditQty\":2350,\"remainingCreditQty\":1048,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 09:00:11] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":39,"has_credit_data":true,"okc_serial":"SD0024079693"} [2026-10-04 09:00:11] 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"} [2026-10-04 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} [2026-10-04 09:00:13] 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..."}} [2026-10-04 09:00:13] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":40,"has_credit_data":true,"okc_serial":"SD0000000001"} [2026-10-04 09:00:13] 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"} [2026-10-04 09:00:13] 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} [2026-10-04 09:00:13] 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\":9958,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 09:00:13] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":41,"has_credit_data":true,"okc_serial":"SD0000000001"} [2026-10-04 09:00:13] 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"} [2026-10-04 09:00:13] 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} [2026-10-04 09:00:14] 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\":9958,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 09:00:14] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":42,"has_credit_data":true,"okc_serial":"SD0024332126"} [2026-10-04 09:00:14] 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"} [2026-10-04 09:00:14] 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} [2026-10-04 09:00:15] 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\":536,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 09:00:15] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":43,"has_credit_data":true,"okc_serial":"SD0000000001"} [2026-10-04 09:00:15] 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"} [2026-10-04 09:00:15] 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} [2026-10-04 09:00:18] 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..."}} [2026-10-04 09:00:18] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":45,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} [2026-10-04 09:00:18] 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"} [2026-10-04 09:00:18] 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} [2026-10-04 09:00:19] 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\":1021,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 09:00:19] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":46,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} [2026-10-04 09:00:19] 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"} [2026-10-04 09:00:19] 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} [2026-10-04 09:00:20] 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\":1021,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 09:00:20] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":47,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} [2026-10-04 09:00:20] 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"} [2026-10-04 09:00:20] 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} [2026-10-04 09:00:21] 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\":606,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 09:00:21] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":53,"has_credit_data":true,"okc_serial":"SD0024000001"} [2026-10-04 09:00:21] 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"} [2026-10-04 09:00:21] 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} [2026-10-04 09:00:21] 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\":9958,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 09:00:21] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":55,"has_credit_data":true,"okc_serial":"SD0024000001"} [2026-10-04 09:00:21] 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} [2026-10-04 13:11:31] 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"} [2026-10-04 13:11:31] 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} [2026-10-04 13:11:32] 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\":9958,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 13:11:32] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":41,"has_credit_data":true,"okc_serial":"SD0000000001"} [2026-10-04 18:00:03] local.INFO: MYSOFT: Starting token fetch {"integration_id":44,"environment":"live","username":"ugur@akildoluisler.com","token_endpoint":"https://edocumentapi.mysoft.com.tr/oauth/token"} [2026-10-04 18:00:03] local.INFO: MYSOFT: New token acquired {"integration_id":44,"expires_in":86400} [2026-10-04 18:00:04] 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-05-07T00:00:00+03:00\",\"endDate\":\"2027-05-06T00:00:00+03:00\",\"creditQty\":2300,\"remainingCreditQty\":1246,\"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..."}} [2026-10-04 18:00:04] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":18,"has_credit_data":true,"okc_serial":"SD0000000002"} [2026-10-04 18:00:04] 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-05-04T00:00:00+03:00\",\"endDate\":\"2027-05-03T00:00:00+03:00\",\"creditQty\":6350,\"remainingCreditQty\":4277,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 18:00:05] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":19,"has_credit_data":true,"okc_serial":"SD0024213141"} [2026-10-04 18:00:05] local.INFO: MYSOFT: Starting token fetch {"integration_id":48,"environment":"test","username":"ugur@akildoluisler.com","token_endpoint":"https://edocumentapi.mytest.tr/oauth/token"} [2026-10-04 18:00:05] local.INFO: MYSOFT: New token acquired {"integration_id":48,"expires_in":86400} [2026-10-04 18:00:05] 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"} [2026-10-04 18:00:05] 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} [2026-10-04 18:00:05] 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..."}} [2026-10-04 18:00:06] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":34,"has_credit_data":false,"okc_serial":"SD0000000001"} [2026-10-04 18:00:06] local.WARNING: [CHECK-CREDIT] Kredi kaydı yok {"integration_id":34,"company":"LAKESIDE BUTİK OTEL İŞLETMECİLİĞİ LTD."} [2026-10-04 18:00:06] 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"} [2026-10-04 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} [2026-10-04 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\":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..."}} [2026-10-04 18:00:06] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":35,"has_credit_data":true,"okc_serial":"SD0024246684"} [2026-10-04 18:00:06] 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"} [2026-10-04 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} [2026-10-04 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..."}} [2026-10-04 18:00:06] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":36,"has_credit_data":true,"okc_serial":"SD0000000001"} [2026-10-04 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-05-25T00:00:00+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\":377,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 18:00:07] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":37,"has_credit_data":true,"okc_serial":"SD0000000001"} [2026-10-04 18:00:07] 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"} [2026-10-04 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} [2026-10-04 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\":1048,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 18:00:07] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":39,"has_credit_data":true,"okc_serial":"SD0024079693"} [2026-10-04 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"} [2026-10-04 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} [2026-10-04 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..."}} [2026-10-04 18:00:07] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":40,"has_credit_data":true,"okc_serial":"SD0000000001"} [2026-10-04 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"} [2026-10-04 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} [2026-10-04 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\":9958,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 18:00:08] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":41,"has_credit_data":true,"okc_serial":"SD0000000001"} [2026-10-04 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"} [2026-10-04 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} [2026-10-04 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\":9958,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 18:00:08] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":42,"has_credit_data":true,"okc_serial":"SD0024332126"} [2026-10-04 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"} [2026-10-04 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} [2026-10-04 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\":536,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 18:00:08] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":43,"has_credit_data":true,"okc_serial":"SD0000000001"} [2026-10-04 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-07-18T00:00:00+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..."}} [2026-10-04 18:00:08] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":45,"has_credit_data":true,"okc_serial":"BEKO 300TR SN.30400419"} [2026-10-04 18:00:08] 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"} [2026-10-04 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} [2026-10-04 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\":1021,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 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"} [2026-10-04 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"} [2026-10-04 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} [2026-10-04 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\":1021,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 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"} [2026-10-04 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"} [2026-10-04 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} [2026-10-04 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\":606,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 18:00:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":53,"has_credit_data":true,"okc_serial":"SD0024000001"} [2026-10-04 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"} [2026-10-04 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} [2026-10-04 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\":\"2026-07-03T00:00:00+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\":9958,\"productTypeList\":[\"E-Adisyon\"],\"isExpired\":false}],\"succeed\":true,\"message\":null,\"errorCode\":null,\"afterValue\":0}","headers_sent":{"authorization":"Bearer eyJhbGciOi..."}} [2026-10-04 18:00:10] local.INFO: MYSOFT: Credit info saved to integration data {"integration_id":55,"has_credit_data":true,"okc_serial":"SD0024000001"} [2026-10-04 18:00:10] 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}