## 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>
- 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.
- Introduced `getProductDiscountPercentage` method to calculate accurate discounts for users across products, categories, and global settings.
- Adjusted `importUsageLogs` to refine date modifier parameter and enhance `usage log` checks.
- Enhanced `orders_o` to include product discount logic with stricter type casting for consistency.
- Added `updateFieldsWhere` method for selective database updates based on specific conditions.
- Updated `customers_o` to handle updates for existing customers while adding new ones.
- Improved null safety by updating product ID retrieval logic in parsers and usage logs.
- Enhanced primary wash item selection with stricter checks for valid product types.
- Adjusted import date modifier in `importUsageLogs` for extended range (`-7 day`).
- Streamlined product and user association in order creation with additional validations.
- Removed redundant checks and refined permission handling in import tasks.
