## Summary
Removes the XLVask autopilot / automation / MiniMax / OpenAI pipeline
and the related module config, CLI, cron, and migration scaffolding. The
Selvvask view (Superuser -> Fakturaer -> Periode -> Selvvask) is reduced
to a single read-only listing of usage logs plus operator-driven ignore
/ unignore / accept / reject endpoints gated on the
`review_xlvask_usage_order` permission.
See `inventory/self-serve-inventory.md` for the full surface map.
## Test plan
- [x] `vendor/bin/pest --testsuite=Unit` -> **1266 passed**, 1 unrelated
pre-existing failure (`BirdControlPlaneActivationTest`, needs
`PLENO_REPO_ROOT_FOR_TESTS`).
- [x] `php -l` on every modified PHP file -> no syntax errors.
- [x] Grep validation -> zero production-code references to removed
surfaces (`xlvask_autopilot_service`, `xlvask_automation_service`,
`xlvask_automation_policy_service`, `EnsureXLVaskAutomationSchema`,
`runScheduledAutomationIfReady`, `processAutopilotQueue`, `MiniMax`,
`minimax`, ...).
- [ ] Qodana + Tests workflows green on this PR.
Co-authored-by: openhands <openhands@all-hands.dev>
---------
Co-authored-by: openhands <openhands@all-hands.dev>
Defensive ORDER BY in orders_o.php::getOrderItems so primary items render before their addons (related_item_id IS NULL DESC, related_item_id ASC, id ASC). Pinned with OrderItemsListingOrderingTest which locates orders_o.php via worktree-aware resolver.
## Summary
orders_o::getOrdersWithRegistrationNumberInDateRange() selects orders
matching a registration number within a date range without an explicit
ORDER BY clause. MySQL is free to return rows in any order. The endpoint
at routes/orderInvoicesRoute.php then iterates the result and calls
assignToInvoiceCollection() on each row, so the audit-log +
invoice-collection numbering depend on the arbitrary backend row order.
Add a stable `ORDER BY id ASC` to the SELECT and pin the contract with a
new Pest unit test.
## Test plan
- New Pest test `OrdersRegistrationDateRangeQueryTest` asserts the
SELECT still carries `ORDER BY id ASC`.
- Existing tests in the same file still pass unchanged (they don't
assert on ordering).
- Manual php -l on both modified files shows no syntax errors.
## Commits
- bbd50239 fix(api): order getOrdersWithRegistrationNumberInDateRange by
id ASC
Co-authored-by: Worktree Fix Verifier <agent@truckwash.local>
## Summary
orders_o::getOrderItems() selected order items without an explicit ORDER
BY clause, so MySQL was free to return rows in any order. On the POS
Fuldfør click and the superuser invoice tree, addons (related_item_id !=
NULL) were sometimes returned before their primary item, which broke the
FE tree-builder and the OrderContentTable render.
Add a stable ordering: primary items first (related_item_id IS NULL
DESC), addons grouped by their parent (related_item_id ASC), and
insertion order as the final tiebreaker (id ASC).
## Commits
- 7ec64ec8 fix(api): order order_items so primary precedes addons in
getOrderItems
- 68e19bee test(api): pin order_items listing ordering in getOrderItems
## Test plan
- Wiring unit test asserts the SELECT inside getOrderItems still carries
ORDER BY (related_item_id IS NULL) DESC, related_item_id ASC, id ASC.
- Verified locally with php -l on the modified file.
- Existing OrderItemReasonPolicyTest, CustomerOrderProductPolicyTest,
OrdersIncludeInInvoiceOverrideTest continue to pass in the worktree
setup (no DB fixtures touched).
---------
Co-authored-by: Truck Wash Agent <agent@copenhagentruckwash.local>
Adds `reason_code`, `reason_label_snapshot`, `reason_comment` columns to `order_items` and integrates the `order_item_reason_policy` class into the POST and PUT /order/items routes.
Validation order on audited products (consistent across POST and PUT):
1. If `reason_code` is present, validate reason first — emits the most specific error (invalid code, deprecated code, missing reason_comment).
2. If notes are provided but empty/whitespace, return "Notes is required for this product" (the legacy message).
3. Otherwise run reason validation — covers the missing-reason_code case.
PHP api suite went from 284/290 to 290/290 (was 6 OrderItemsApiTest failures, now 0). Wired `addItemToOrder`, `updateOrderItem`, and `getItemAsArray` to persist and return the new columns.
## Why
Customer `k.sand@ksand.dk` reported never receiving wash certificates for completed bookings. Two methods contained silent early-return guards so the actual reason was unobservable from container logs:
- `order_bookings_o::sendWashCertificateToCustomer()` — 5 silent returns
- `email::sendWashCertificateEmailToCustomer()` — 1 silent return
The most likely root cause: `email_notifications_enabled` defaults to `0` in the schema and `users.add()` does not set it on insert, so newly imported customers have notifications off until toggled. `wantsEmailNotifications()` then returns false and the email silently skips.
## What changed
### Original commit (`0ead5de5`)
- `objects/order_bookings_o.php` — all 5 silent early-returns now log via new `logWashCertificateSkip()` helper (Redis stream `module=email / action=WASH_CERT_SKIP` + `error_log('[wash-cert-skip] …')`).
- `classes/email.php` — silent `hasTransaction()` return in `sendWashCertificateEmailToCustomer()` now logs too.
- `objects/bookings_o.php` — emits `WASH_CERT_SKIP` (legacy_no_wash_certificate_email) when `washCertificateEmail` is empty; no behavioural change.
- **New** `routes/washCertificateDebugRoute.php` — `GET /debug/wash-certificates/diagnose?customer_number=&from=&to=` (404 in prod via $DEBUG; superuser-auth otherwise) replays the decision tree and reports `blocking_reason` per booking.
### Follow-up commit (`46a59e4e`) — silent-failure sweep
**PART A — silent returns / silent errors (10 fixes):**
- `email::sendEmailMailerSend()` — blacklisted-recipient skip now logs with context.
- `email::sendNewCustomerRegistrationNotifications()` — empty-email skip + per-recipient try/catch with error_log (was unprotected; a single MailerSend error broke the loop).
- `bookings_new_o::generateWashCertificate()` — wrapped `sendWashCertificateEmail()` in try/catch with error_log and re-throw (same pattern as the k.sand fix).
- `users_o::getCustomerName()` — replaced catch-and-swallow with structured error_log.
- `users_o::getCustomerEcocomicData()` — same.
- `bookingsRoute.php` — added booking-id context to 4 × `$response->error('Booking not found', 404)` calls.
**PART B — cron paths (10 files):** Added error_log breadcrumb + try/catch to `CheckUnfulfilledBookings`, `ClearAllUsersEconomicCustomerDetails`, `ClearAllUsersEconomicCustomerDiscounts`, `RunXLVaskModuleCron`, `SyncBookings`, `SyncEconomicInvoiceStatus`, `SyncLogs`, `BackfillEconomicV2History`, `EnsureXLVaskAutomationSchema`, and 3 functions in `Cron.php`. Each uses a distinct `[cron-…]` prefix for grep-ability.
**PART C — real bugs (2 fixed):**
1. `email::sendEmailMailerSend()` attachment `array_map` — the previous exception message emitted a binary blob because `$attachment[0]` was already overwritten by `file_get_contents()`. Now captures $path first.
2. `bookings_new_o::generateWashCertificate()` — booking persisted as `completed` before email was sent, with no try/catch. Fixed (see PART A).
## How to verify
1. Deploy to staging.
2. Hit `/debug/wash-certificates/diagnose?customer_number=<k.sand's customer_number>` as a superuser — the response lists every booking's `blocking_reason`.
3. Tail container logs for `[wash-cert-skip]`, `[email-skip]`, `[cron-…]`, and Redis stream `module=email` action `WASH_CERT_SKIP` to see real-world skips going forward.
## Follow-ups (out of scope)
- Schema migration to default `email_notifications_enabled` to `1` and backfill non-empty-email customers.
- Move `error_log` to a proper PSR-3 logger.
## Risk
- Logging only + new debug endpoint (404-gated in prod). No behavioural change for any path that previously sent mail successfully. `php -l` could not be run in the original sandbox; please verify on your CI box before deploying.
🤖 Generated with [OpenClaw](https://openclaw.ai)
## Summary
- gate object-tree v2 on exact, schema-backed supersession audit columns
- serialize checked additive DDL and fail closed without disrupting
legacy invoicing
- preserve pre-schema supersession markers when structured columns are
still null
- add a superuser-only, self-scoped canary endpoint with locked
legacy-to-canonical allowlist migration
- verify effective activation, roll back failed readiness, and audit
enable/disable/failure
## Verification
- focused invoicing safety: 16 tests passed (99 assertions)
- full unit suite: 1,237 passed (9,003 assertions), 2 skipped, existing
warnings only
- PHP syntax and `git diff --check` clean
- independent architecture, security, and reviewer gates: GO
## Activation
Deploy with global database/environment enablement off. POST the
self-canary endpoint for one authenticated superuser, require
`configured_enabled=true` and `effective_enabled=true`, then verify the
exact period and tree GET routes. Roll back with the same endpoint using
`enabled=false`.
Complete and secure public customer/driver registration, authoritative limited-backoffice department scope, one-time employee QR login, and pricing concurrency for the Sæby demo.
## Summary
- Makes Stripe Terminal card payment intents always use 25% moms in the
API, independent of any client-supplied `tax_percentage`.
- Updates amount calculation, metadata persistence, stored-intent reuse
matching, the authoritative OpenAPI contracts, and operation-specific
Writerside outputs.
- Prevents double charging and false order closure across stale,
concurrently succeeded, partially recorded, or mismatched intents.
- Serializes payment create/capture/closure with order-item changes and
every order-to-invoice-collection reassignment through shared database
locks.
- Converts expected lock contention and reconciliation cases into
deliberate 409 responses.
## Exact-head evidence
Current head: `3a0f70d315a94d2efe586a2188d2c54f8ff11cd4`
- PHP syntax passed for all changed runtime files.
- Focused Orders suite: **42 tests / 293 assertions passed**.
- `git diff --check` passed.
- Fresh exact-head Tests and Qodana are running.
- Every Codex finding has a concrete reply; a fresh exact-head review is
requested below.
## Safety behavior
- Caller-controlled VAT is absent from request contracts; fixed 25% moms
is server-owned.
- A succeeded payment is preserved, requires the full expected
`amount_received`, and cannot close a changed/mismatched or
already-claimed collection.
- A compatible partially recorded Stripe closure is completed
idempotently; conflicting partial state fails closed for manual
reconciliation.
- Every cancellation/delete caller honors a concurrent-success result
and never falsely reports a completed payment as cleared.
- Price changes and invoice-collection reassignment share the payment
lock through validation, capture, post-capture reload, and closure.
- Reader changes are persisted only for reusable matching intents, so
stale intent cancellation targets the original terminal.
- Accepted legacy succeeded intents normalize stored tax to 25% before
response construction.
---------
Co-authored-by: Jeppe Bundgaard <jb@truckwash.dk>
## Summary
- Add self-service deletion for the authenticated customer or subuser
identity only.
- Preserve shared customer grants, reset keys, bookings, order bookings,
vehicles, invoices, and legally required history.
- Require password/TOTP or a fresh deletion-specific, five-minute,
single-use WebAuthn assertion.
- Reject support impersonation and expired legacy plain-session tokens.
- Use durable database throttling, transactional request processing, a
durable outbox, and terminal `manual_review` state.
- Keep API and worker default-off behind separate
`account_deletion.api_enabled` and `account_deletion.worker_enabled`
module-config flags.
## Safe rollout
1. Keep both flags disabled.
2. Run `php scripts/account-deletion-schema.php check`.
3. If needed, run `php scripts/account-deletion-schema.php apply --yes`,
then rerun `check` until `ready:true`.
4. Deploy the frontend companion PR while the API remains disabled.
5. Enable `api_enabled` for a controlled canary; verify password and
passwordless request flows plus immediate authentication revocation.
6. Inspect queued request/outbox state, then enable `worker_enabled`.
7. Verify anonymization, preserved tenant/history data, outbox delivery,
retries, and manual-review behavior before broad rollout.
## Verification
- Account deletion unit tests: 2 passed, 43 assertions.
- PHP lint, both OpenAPI YAML parses, runtime-DDL scan,
destructive-scope scan, and `git diff --check` passed.
- Full API/unit/integration evidence is required from exact-head CI;
local Docker is unavailable and shared-vendor tests were explicitly
discarded.
## Security notes
- Schema mutation is CLI-only; web and cron paths perform read-only
readiness checks.
- Runtime behavior fails closed when schema/config/throttle/delivery
prerequisites are unavailable.
Resolve recommended-profile Critical and High findings, retain narrow analyzer exceptions, and update the edge-broker WebSocket dependency to a non-vulnerable release.
Guard the wash subscription distribution query after invoice-inclusion filtering removes all candidate orders, preventing an empty IN () clause on the invoicing distribution endpoint.
Verified with focused syntax, Pest, PHPStan, and invoicing unit-suite checks.
