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.
- Introduced `machine_status_audit` in self-serve lanes for tracking changes.
- Added new methods to handle audit data including `setLaneStatusAudit` and `getMachineStatusAudit`.
- Enhanced API tests to include legacy Redis constant checks and validated comprehensive self-serve invoice creation.
- Updated department lanes to reflect audit logs in their responses.
- Introduced tests for validating note requirements on order items.
- Updated subuser route management contract tests with new route coverage.
- Added endpoints to manage department lane and self-serve lane statuses, with associated tests.
Introduce unit and API tests for subuser password policies ensuring compliance with complexity requirements. Normalize subuser grant permission handling for consistency, including support for legacy zero permissions.
- 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.
- Added tests to ensure Redis namespace safety for `db_object_t` and `users_o`.
- Implemented `MotorApiCachedResultTest` to validate metadata caching behavior.
- Introduced configuration classes for `xlvask_automatic_order_attachment_enabled` and `xlvask_automatic_order_creation_enabled`.
- Developed `xlvask_automation_service` with supporting features for usage log evaluation, suggestion building, and order automation.
- 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.
Jeppe B