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docs/p0_provider_ingestion_gamification_audit_report.md
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# 🔍 P0 DISCOVERY — Provider Ingestion & Gamification Workflow Audit Report
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**Dátum:** 2026-07-09
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**Auditor:** Service Finder Rendszer-Architect
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**Verzió:** 1.0
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**Mód:** READ-ONLY — NO FILES MODIFIED
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---
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## 📋 Executive Summary
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Ez az audit a teljes Provider Ingestion & Gamification Workflow-t vizsgálja. A vizsgálat 4 audit területet fed le.
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---
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## 1. 🟢 AUDIT: Deduplication & Matching — STÁTUSZ: READY
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### READY ✅
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| Komponens | Fájl | Státusz |
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|-----------|------|---------|
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| Provider name exact match (ILIKE) | `backend/app/services/provider_service.py` (line 125) | ✅ READY |
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| Provider name fuzzy match (pg_trgm, threshold 0.6) | `backend/app/services/provider_service.py` (line 163) | ✅ READY |
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| find_or_create_provider_by_name() returns (provider, created) tuple | `backend/app/services/provider_service.py` (line 125) | ✅ READY |
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| Address dedup (postal_code_id + street_name + house_number) | `backend/app/services/address_manager.py` (line 145) | ✅ READY |
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| Union ALL search (3 sources) | `backend/app/services/provider_service.py` (line 215) | ✅ READY |
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### PARTIAL 🟡
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| Komponens | Státusz |
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|-----------|---------|
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| Tax number dedup for providers | 🟡 PARTIAL — Only exists for Organizations, not ServiceProviders |
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| Combined matching (name + address + tax_number) | 🟡 PARTIAL — Name-only dedup exists |
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### MISSING ❌
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| Komponens | Státusz |
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|-----------|---------|
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| Dedup by address for providers | ❌ MISSING — Name-only matching, no geo/address dedup for ServiceProvider |
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---
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## 2. 🟢 AUDIT: Gamification & Rules Engine — STÁTUSZ: PARTIAL
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### READY ✅
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| Komponens | Fájl | Státusz |
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|-----------|------|---------|
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| Dynamic point rules (26 rules in DB) | `gamification.point_rules` table | ✅ READY |
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| GamificationService.process_activity() | `backend/app/services/gamification_service.py` (line 74) | ✅ READY |
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| Penalty system (4 levels L0-L3) | `backend/app/services/gamification_service.py` (line 226) | ✅ READY |
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| Level-up logic | `backend/app/services/gamification_service.py` (line 258) | ✅ READY |
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| Social points → credits conversion | `backend/app/services/gamification_service.py` (line 265) | ✅ READY |
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| ADD_NEW_PROVIDER (500 XP) awarded | `backend/app/services/provider_service.py` (line 63) | ✅ READY |
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| PROVIDER_DISCOVERY (300 XP) awarded in expense hook | `backend/app/api/v1/endpoints/expenses.py` (line 568) | ✅ READY |
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| Admin approve → ADD_NEW_PROVIDER XP | `backend/app/api/v1/endpoints/admin_providers.py` (line 729) | ✅ READY |
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| Admin gamification API endpoints (full CRUD) | `backend/app/api/v1/endpoints/admin_gamification.py` | ✅ READY |
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| User-facing gamification endpoints | `backend/app/api/v1/endpoints/gamification.py` | ✅ READY |
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### PARTIAL 🟡
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| Komponens | Státusz |
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|-----------|---------|
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| PROVIDER_CONFIRMATION (150 XP) | 🟡 Defined in DB but NEVER awarded |
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| PROVIDER_VERIFIED_USE (100 XP) | 🟡 Defined in DB but NEVER awarded |
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| USE_UNVERIFIED_PROVIDER (200 XP) | 🟡 Defined in DB but NEVER awarded |
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| RATE_PROVIDER (250 XP) | 🟡 Defined in DB but NEVER awarded |
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| Subscription-level gamification multiplier | 🟡 No field exists in subscription_tiers |
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### MISSING ❌
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| Komponens | Státusz |
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|-----------|---------|
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| `social_service.py` hardcoded XP (50) — `process_activity(db, user_id, 50, 10, ...)` should be dynamic | ❌ MISSING |
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| `provider_validations` table — Masterbook spec, NEVER created | ❌ MISSING |
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---
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## 3. 🟢 AUDIT: AI / Invoice OCR — STÁTUSZ: PARTIAL
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### READY ✅
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| Komponens | Fájl | Státusz |
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|-----------|------|---------|
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| OCR Robot (OCRRobot class) | `backend/app/workers/ocr/robot_1_ocr_processor.py` (line 19) | ✅ READY |
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| AIService.process_ocr_document() | `backend/app/services/ai_service.py` (line 174) | ✅ READY |
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| Vision model support (Llama Vision) | `backend/app/services/ai_service.py` (line 48) | ✅ READY |
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| Fallback AI (Gemini/Groq) | `backend/app/services/ai_service.py` (line 81) | ✅ READY |
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| Trust Matching by tax_number | `backend/app/workers/ocr/robot_1_ocr_processor.py` (line 101) | ✅ READY |
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| OCR save to Document.ocr_data (JSONB) | `backend/app/workers/ocr/robot_1_ocr_processor.py` (line 122) | ✅ READY |
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| PREMIUM/VIP user filtering | `backend/app/workers/ocr/robot_1_ocr_processor.py` (line 42) | ✅ READY |
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### MISSING ❌
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| Komponens | Státusz |
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|-----------|---------|
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| AI prompt templates for invoice extraction (ai_prompt_ocr_*) | ❌ KRITIKUS — 0 rows in system_parameters |
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| OCR → service_staging pipeline | ❌ KRITIKUS — OCR saves to Document.ocr_data only, NEVER feeds into staging |
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| OCR → gamification hook | ❌ MISSING — No XP awarded for OCR-based provider discovery |
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---
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## 4. 🟢 AUDIT: Admin Configuration UI — STÁTUSZ: READY
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### READY ✅
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| Komponens | Fájl | Státusz |
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|-----------|------|---------|
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| Providers list page (stats, filters, search, pagination) | `frontend_admin/pages/providers/index.vue` | ✅ READY |
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| Providers pending queue (approve/reject) | `frontend_admin/pages/providers/pending.vue` | ✅ READY |
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| Providers rejected queue (restore) | `frontend_admin/pages/providers/rejected.vue` | ✅ READY |
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| Point rules CRUD (inline editing) | `frontend_admin/pages/gamification/point-rules.vue` | ✅ READY |
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| Master config editor (XP, penalty, conversion) | `frontend_admin/pages/gamification/config.vue` | ✅ READY |
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| Validation rules editor | `frontend_admin/pages/gamification/validation-rules.vue` | ✅ READY |
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| System parameters editor | `frontend_admin/pages/gamification/parameters.vue` | ✅ READY |
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| Badges, Competitions, Leaderboard, Levels, Seasons, Users | `frontend_admin/pages/gamification/` | ✅ READY |
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| Admin Provider API (full endpoint suite) | `backend/app/api/v1/endpoints/admin_providers.py` | ✅ READY |
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| Promotion Engine (staging → live) | `backend/app/api/v1/endpoints/admin_providers.py` (line 1399) | ✅ READY |
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---
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## 5. 📊 END-TO-END WORKFLOW STATUS MATRIX
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```
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User uploads invoice
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│
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├── ✅ Step 1: OCR document created (pending_ocr)
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│
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├── ❌ Step 2: AI prompt templates exist? → NEM (0 rows in system_parameters)
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│ └── ⚠️ OCR Robot uses fallback prompt
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│
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├── 🟡 Step 3: AIService extracts provider data
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│ ├── ✅ Trust Matching by tax_number
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│ └── ❌ NO mapping to service_staging or service_providers
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│
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├── ❌ Step 4: OCR output → service_staging → NINCS KAPCSOLAT
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│
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├── ✅ Step 5: User creates expense with external_vendor_name
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│ └── ✅ PROVIDER_DISCOVERY hook fires (300 XP)
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│
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├── 🟡 Step 6: Provider status-based XP
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│ ├── ✅ ADD_NEW_PROVIDER (500 XP)
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│ ├── 🟡 PROVIDER_DISCOVERY (300 XP) — only for new providers
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│ ├── ❌ PROVIDER_CONFIRMATION (150 XP) — NEVER
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│ ├── ❌ PROVIDER_VERIFIED_USE (100 XP) — NEVER
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│ ├── ❌ USE_UNVERIFIED_PROVIDER (200 XP) — NEVER
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│ └── ❌ RATE_PROVIDER (250 XP) — NEVER
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│
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├── ✅ Step 7: Admin moderation (approve/reject/flag/restore)
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│ └── ✅ Promotion Engine (staging → live)
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│
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├── ✅ Step 8: Admin UI for all gamification config
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│
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└── ❌ Step 9: Subscription-tier multiplier → NINCS
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```
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---
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## 6. 🔴 KRITIKUS HIÁNYOSSÁGOK (P0 Priority)
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| # | Hiányosság | Hatás |
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|---|-----------|-------|
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| **P0-1** | AI prompt sablonok hiányoznak (`ai_prompt_ocr_*`) | OCR Robot nem tud pontos adatot kinyerni |
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| **P0-2** | OCR → service_staging pipeline hiányzik | OCR-ből kinyert provider adatok NEM kerülnek moderációs várólistába |
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| **P0-3** | 5 pontszabály sosem kerül kiosztásra | PROVIDER_CONFIRMATION, PROVIDER_VERIFIED_USE, USE_UNVERIFIED_PROVIDER, RATE_PROVIDER |
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| **P0-4** | Subscription tiers-ben nincs gamification multiplier | Előfizetési csomag nem befolyásolja a pontszerzést |
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| **P0-5** | `social_service.py` hardcoded 50 XP | Nem a dinamikus pontszabályt használja |
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---
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## 7. 🟡 JAVASLATOK (P1 Priority)
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| # | Javaslat |
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|---|----------|
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| P1-1 | AI prompt sablonok seedelése (`ai_prompt_ocr_invoice`, `ai_prompt_ocr_provider`) |
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| P1-2 | OCR → staging pipeline megépítése |
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| P1-3 | Pontszabályok bekötése a `find_or_create_provider_by_name()`-be |
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| P1-4 | RATE_PROVIDER bekötése a `vote_for_provider()` metódusba |
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| P1-5 | Subscription-tier multiplier hozzáadása a `rules` JSONB-hez |
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---
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## 8. 📂 Korábbi Auditok Állapota
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| Audit | Dátum | Státusz most |
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|-------|-------|-------------|
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| `p0_discovery_provider_validation_audit.md` | 2026-07-07 | Több GAP (3 párhuzamos scoring rendszer) továbbra is fennáll |
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| `p0_service_provider_gamification_audit_report.md` | 2026-06-30 | CRITICAL GAP (admin_providers.py hiányzott) → **MEGOLDVA** (implementálva 2026-07-07) |
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| `gamification_provider_connection_analysis.md` | 2026-06-30 | 5 pontszabály nem volt bekötve → PROVIDER_DISCOVERY **MEGOLDVA**, a többi 4 továbbra is hiányzik |
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---
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*Report generated by Service Finder Rendszer-Architect (DeepSeek Reasoner)*
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