Resolve recommended-profile Critical and High findings, retain narrow analyzer exceptions, and update the edge-broker WebSocket dependency to a non-vulnerable release.
- Added a test to ensure correct round-tripping of default distribution department config value through economic config updates.
- Improved department handling by adding fallback logic to use the default economic distribution department id when a customer's department id is missing.
- Enhanced weather API routes to fetch, cache, and return detailed employee contributions per department for a given time slot.
- Implemented `InvoicingPeriodPaginationTest` for testing period pagination modes, normalization of options, search functionality, and visibility filters.
- Added comprehensive tests to validate scenarios such as active period views, exact counts, and customer-card level search.
- Improved cURL timeout settings with `CURLOPT_CONNECTTIMEOUT` and `CURLOPT_TIMEOUT` adjustments.
- Introduced and documented helper classes/methods for local caching, pagination response structure, and customer name retrieval.
- Introduced `invoice_period_flag_schema_bootstrap` to initialize the schema for invoice period flags.
- Added `invoice_period_flag_service` to handle manual and automatic flag creation, updates, filtering, and context resolution.
- Implemented lifecycle methods such as `createManualFlag`, `updateAutomaticFlagStatus`, and `applyFlagsToPeriodTypes` for handling invoice period flags and their usage in processing periods.
- Included context-specific resolution methods for efficient flag management in invoicing workflows.
- Implemented `InvoicingPeriodDraftOverlayTest` with coverage for blocking and permitting invoicing actions based on draft states, transactions, and metadata.
- Created `ReferenceSuggestionsApiTest` to validate ranked and filtered suggestions across bookings, orders, and vehicles with varied match relevance, context, and frequency.
- Added `order_reference_suggestions_service` class, including query methods, normalization utilities, and aggregation logic for reference suggestions.
- Enhanced query handling in `InvoicingPeriodDraftOverlayFakeDb` to validate SQL constraints and column cache resets in overlapping invoicing contexts.
- Introduce `/superuser/invoicing/period/distribution/wash-subscriptions/historical` endpoint to retrieve historical subscription orders with detailed processing, filtering, and summary calculations.
- Reinstate permission checks for invoicing period distribution endpoints.
- Add Slack notifications for subscription price distribution summaries.
- Refine department ID handling by excluding automatic department (ID 10) during processing.
- Introduce `getOrderItemObjects` in `orders_o` to retrieve item objects for an order.
- Add `getProduct` in `order_items_o` for product retrieval by item.
- Enhance Slack notification logic in invoicing routes for better error reporting and fixed pricing summaries.
- Temporarily comment out permission checks in certain invoicing endpoints for debugging purposes.
- Enforce validation to ensure department distribution matches total subscription price.
- Skip transactions not included in invoicing for improved accuracy.
- Uncomment permission checks in specific routes.
- Update cache expiration times for `economicCustomerName` and `isBooked` objects
- Introduce `getCachedForMultipleObjects` for batch cache retrieval
- Optimize `isBooked` with optional caching and update to store results
- Implement `getCustomerNames` in `users_o` with caching for bulk name retrieval
- Refactor customer transaction handling in `InvoicingPeriodRoute` for efficiency
- Filter orders excluded from invoicing in `collected_order_invoices_o`
- Introduced `isIncludedInInvoicing` in `orders_o` to check department-based invoicing exclusions.
- Updated routes and methods to skip orders excluded from invoicing.
- Refined transaction and order handling to respect invoicing settings, ensuring correct filtering.
- Enhanced `getTransactionsWithItemsNotIncludedInInvoices` to aggregate total subscription prices and calculate department-based distribution.
- Added processing to parse department IDs into human-readable names.
- Updated response to include aggregated subscription results under `collective_subscription_results`.
- Added `attemptSubscriptionFallbacks` method in `InvoicingPeriodRoute` to handle vehicle subscription fallbacks through department-based strategies.
- Enhanced `customer_vehicles_o` with `getLastTransactions` for retrieving recent transactions.
- Updated `users_o` to support nullable return type for `getDefaultDepartment`.
- Introduced new endpoints for invoicing distribution: `/superuser/invoicing/period/distribution/fixed-pricing` and `/superuser/invoicing/period/distribution/wash-subscriptions`.
- Enhanced `customer_vehicles_o` with `getSubscriptionAppliedTransactionsFromList` method for transaction filtering based on subscriptions.
- Added `getNetAmountForOrderItemsOriginal` to `orders_o` for calculating the original net amount of order items.
- Introduced parsing utilities for department-based aggregation in invoicing.
- Extended `products_o` with `getSubscriptionMonthlyPrice` to calculate subscription pricing.
- Added `getFieldsWhereIn` to `db_object_t` for advanced database querying.
Jeppe B