MDfile/RELEASE_NOTES_v2.8.10.md

@@ -1,11 +0,0 @@
-# BMC Hub v2.8.10
-
-## Gem e-conomic-ordrenummer
-
-- Gemmer `economic_draft_id` fra det eksisterende eksportflow som kladdens e-conomic-ordrenummer.
-- Audit-eventet `export_success` indeholder dermed det faktiske nummer i stedet for `null`.
-- Bevarer understøttelse af de øvrige eksisterende feltnavne i eksportsvaret.
-
-## Verifikation
-
-- Regressionstest dækker mapping fra `economic_draft_id` til e-conomic-ordrenummer.

MDfile/RELEASE_NOTES_v2.8.11.md

@@ -1,6 +0,0 @@
-# BMC Hub v2.8.11
-
-## Ordreoverskrift
-
-- Ordrekladder oprettet fra ALSO-abonnementer får overskriften `Abonnementer`.
-- Eksisterende åbne abonnementskladder får samme overskrift, når der tilføjes flere godkendte linjer.

MDfile/RELEASE_NOTES_v2.8.12.md

@@ -1,21 +0,0 @@
-# BMC Hub v2.8.12
-
-## Eksportkvittering og afstemning
-
-- Gemmer e-conomic-kunde, valuta, layout, nettobeløb, request, response, ekstern reference, oprettede varer og brugeren, der eksporterede.
-- Sender den interne idempotency-reference med ordrekladden til e-conomic.
-- En ordre kan ikke længere markeres som eksporteret, bogført eller betalt uden et e-conomic-ordrenummer.
-- Eksisterende poster i den ugyldige kombination flyttes til `uncertain`, så de skal afstemmes før en eventuel ny eksport.
-- Gemmer og viser den seneste eksportfejl.
-
-## Ordrevisning
-
-- Viser kundenavn sammen med Hub-ID og e-conomic-kundenummer.
-- Viser en kompakt eksportkvittering med ordrenummer, periode, valuta, layout, nettobeløb, bruger og reference.
-- Viser eksporthistorik som læsbare beskrivelser i stedet for rå JSON.
-- Skjuler fakturanummer indtil bogføring og skjuler tvungen geneksport efter gennemført eksport.
-- Retter eksisterende ALSO-abonnementskladder til titlen `Abonnementer`.
-
-## Installation
-
-- Kør migration `245_ordre_export_receipt.sql` før applikationen opdateres.

MDfile/RELEASE_NOTES_v2.8.14.md

@@ -1,13 +0,0 @@
-# BMC Hub v2.8.14
-
-## ALSO ordrekladder og e-conomic-reference
-
-- Bruger Hub-ordre-ID som `Eksternt ID` ved eksport til e-conomic.
-- Efterlader `Tekst 1` tom for nye ALSO-genererede ordrekladder.
-- Tilføjer perioden fra CSV-feltet `Actual Charge Interval` til varelinjens beskrivelse.
-- Migration 247 rydder den tidligere systemtekst og opdaterer eksisterende, ikke-eksporterede ALSO-ordrekladder med perioden.
-- Bevarer den tidligere eksportreference ved afstemning af allerede påbegyndte eksportforsøg.
-
-## Opgradering
-
-Kør `migrations/247_also_order_external_id.sql` efter deployment. Migrationen ændrer kun ALSO-ordrekladder med status `pending`; eksporterede ordre ændres ikke.

MDfile/RELEASE_NOTES_v2.8.15.md

@@ -1,11 +0,0 @@
-# BMC Hub v2.8.15
-
-## ALSO-perioder på ordrelinjer
-
-- Viser perioden fra `Actual Charge Interval` på en ny linje under produktnavnet.
-- Migration 248 retter eksisterende, ikke-eksporterede ALSO-ordrekladder.
-- Allerede eksporterede ordre ændres ikke.
-
-## Opgradering
-
-Kør `migrations/248_also_order_period_line_break.sql` efter deployment.

MDfile/RELEASE_NOTES_v2.8.16.md

@@ -1,9 +0,0 @@
-# BMC Hub v2.8.16
-
-## Flerlinjede ordrebeskrivelser
-
-- Viser ordrelinjens produkt og ALSO-periode på separate linjer i både opret- og detaljevisningen.
-- Bruger et kompakt tekstområde ved redigering, så linjeskiftet bevares ved gem og eksport til e-conomic.
-- Viser linjeskift i forhåndsvisningen af en e-conomic-opdatering.
-
-Der følger ingen ny databasemigration med denne release.

VERSION

@@ -1 +1 @@
-2.8.16
+2.8.9

app/core/economic_write_policy.py

@@ -14,9 +14,7 @@ ALLOWED_WRITES = {
 }
 
 _approved_four_eyes_write = ContextVar('approved_four_eyes_write', default=False)
-_approved_order_draft_update = ContextVar('approved_order_draft_update', default=False)
 _FOUR_EYES_UPDATES = re.compile(r'^(?:customers|products)/[^/]+$')
-_ORDER_DRAFT_UPDATE = re.compile(r'^orders/drafts/[0-9]+$')
 
 
 @contextmanager
@@ -29,16 +27,6 @@ def approved_four_eyes_write():
         _approved_four_eyes_write.reset(token)
 
 
-@contextmanager
-def approved_order_draft_update():
-    """Permit one user-confirmed update of an existing e-conomic order draft."""
-    token = _approved_order_draft_update.set(True)
-    try:
-        yield
-    finally:
-        _approved_order_draft_update.reset(token)
-
-
 def assert_economic_write_allowed(method: str, path: str) -> None:
     clean_path = path.split('?', 1)[0].strip('/')
     operation = (method.upper(), clean_path)
@@ -47,12 +35,7 @@ def assert_economic_write_allowed(method: str, path: str) -> None:
         and _FOUR_EYES_UPDATES.fullmatch(clean_path)
         and _approved_four_eyes_write.get()
     )
-    approved_draft_update = (
+    if operation not in ALLOWED_WRITES and not approved_update:
-        operation[0] == 'PUT'
-        and _ORDER_DRAFT_UPDATE.fullmatch(clean_path)
-        and _approved_order_draft_update.get()
-    )
-    if operation not in ALLOWED_WRITES and not approved_update and not approved_draft_update:
         raise HTTPException(
             status_code=403,
             detail='e-conomic er låst: Hub må kun oprette kunder, varer og ordrekladder',

app/modules/also/backend/service.py

@@ -275,21 +275,6 @@ def _extract_period_start(value: Any) -> Optional[str]:
     return _parse_date_candidate(match.group(1))
 
 
-def _format_charge_period(value: Any) -> Optional[str]:
-    """Return an explicit ALSO service period without inferring a missing end date."""
-    text = _normalized_text(value)
-    if not text:
-        return None
-    match = re.match(r"\s*(\d{2}[./-]\d{2}[./-]\d{4})\s*-\s*(\d{2}[./-]\d{2}[./-]\d{4})\s*$", text)
-    if not match:
-        return None
-    start = _parse_date_candidate(match.group(1))
-    end = _parse_date_candidate(match.group(2))
-    if not start or not end:
-        return None
-    return f"{datetime.strptime(start, '%Y-%m-%d').strftime('%d.%m.%Y')} - {datetime.strptime(end, '%Y-%m-%d').strftime('%d.%m.%Y')}"
-
-
 def _is_zero_value_tenant_line(line: Dict[str, Any]) -> bool:
     product_name = _normalize_match_key(line.get("product_name"))
     if "microsoftorganizationtenant" not in product_name:
@@ -334,8 +319,7 @@ class AlsoService:
         "total_price": ["total_price", "amount", "line_total", "net_amount", "subtotal", "extended_price", "total", "sales_price_total", "sales_price", "total_amount", "charge"],
         "currency": ["currency", "valuta"],
         "billing_start": ["billing_start", "period_start", "start_date", "billing_start_date", "invoice_date", "service_period_start", "billing_month", "period_from", "billing_from", "valid_from", "from_date", "start_date", "startdate"],
-        # The CSV's Actual Charge Interval is the authoritative service period.
+        "charge_interval": ["charge_interval", "actual_charge_interval", "actualchargeinterval", "term", "commitment", "period_type", "contract_term"],
-        "charge_interval": ["actual_charge_interval", "actualchargeinterval", "charge_interval", "term", "commitment", "period_type", "contract_term"],
         "billing_interval": ["billing_interval", "interval", "billing_cycle", "frequency", "charge_frequency"],
         "billable_parameters": ["billable_parameters", "billableparameters", "quantity", "qty", "udrc_value", "licenses", "seats", "users", "units", "antal", "license_count", "unit_count", "count"],
         "source_line_ref": ["source_line_ref", "line_id", "line_ref", "id", "reference"],
@@ -2024,10 +2008,6 @@ class AlsoService:
                     quantity = Decimal("1")
                 unit_price = _to_decimal(line.get("unit_price"), _to_decimal(line.get("sales_price"), Decimal("0")))
                 amount = _to_decimal(line.get("total_price"), default=(quantity * unit_price))
-                description = line.get("product_name") or line.get("matched_product_name") or "Cloud abonnement"
-                charge_period = _format_charge_period(line.get("charge_interval"))
-                if charge_period:
-                    description = f"{description}\nPeriode: {charge_period}"
 
                 draft_lines.append(
                     {
@@ -2035,7 +2015,7 @@ class AlsoService:
                         "source_type": "also_cloud",
                         "source_id": int(line["id"]),
                         "reference_id": int(line["import_job_id"]),
-                        "description": description,
+                        "description": line.get("product_name") or line.get("matched_product_name") or "Cloud abonnement",
                         "quantity": float(quantity),
                         "unit": "stk",
                         "unit_price": float(unit_price),
@@ -2052,7 +2032,6 @@ class AlsoService:
                             "also_material_number": line.get("material_number"),
                             "also_vendor": line.get("vendor"),
                             "also_import_job_id": int(line.get("import_job_id")),
-                            "billing_period": charge_period,
                         },
                     }
                 )
@@ -2088,7 +2067,7 @@ class AlsoService:
                 ]
                 execute_query(
                     """UPDATE ordre_drafts
-                       SET title = 'Abonnementer', lines_json = %s::jsonb, updated_at = CURRENT_TIMESTAMP
+                       SET lines_json = %s::jsonb, updated_at = CURRENT_TIMESTAMP
                        WHERE id = %s""",
                     (_json_dumps(merged_lines), int(draft["id"])),
                 )
@@ -2111,10 +2090,10 @@ class AlsoService:
                     RETURNING id
                     """,
                     (
-                        "Abonnementer",
+                        f"ALSO Cloud {customer_name} - {period_key}",
                         customer_id,
                         _json_dumps(draft_lines),
-                        None,
+                        "Genereret fra ALSO Cloud Billing approval",
                         1,
                         approved_by_user_id,
                         _json_dumps({"source": "also_cloud_billing"}),

app/modules/orders/backend/economic_export.py

@@ -130,8 +130,6 @@ class OrdreEconomicExportService:
         document_key: Optional[str] = None,
         currency: str = 'DKK',
         create_missing_products: Optional[Dict[str, int]] = None,
-        export_reference: Optional[str] = None,
-        external_id: Optional[int] = None,
     ) -> Dict[str, Any]:
         from app.products.backend.economic_documents import active_connection, export_document, preflight, unsaved_key
         connection = active_connection()
@@ -140,8 +138,7 @@ class OrdreEconomicExportService:
                 checked = await preflight(connection, customer_id, lines, layout_number, currency, notes)
                 return {'success': True, 'dry_run': True, 'message': 'Safety mode: valideret uden ekstern skrivning', 'details': checked}
             return await export_document(connection, 'order', document_key or unsaved_key(customer_id, lines, notes, layout_number),
-                                         customer_id, lines, layout_number, currency, notes, user_id,
+                                         customer_id, lines, layout_number, currency, notes, user_id)
-                                         external_id=external_id)
         customer = execute_query_single(
             "SELECT id, name, economic_customer_number FROM customers WHERE id = %s",
             (customer_id,),
@@ -181,7 +178,6 @@ class OrdreEconomicExportService:
 
         economic_lines: List[Dict[str, Any]] = []
         creation_candidates: Dict[str, Dict[str, Any]] = {}
-        created_product_numbers: List[str] = []
         for line in selected_lines:
             try:
                 quantity = float(line.get("quantity") or 0)
@@ -325,7 +321,6 @@ class OrdreEconomicExportService:
                     if str(created.get("productNumber") or "") != number:
                         raise HTTPException(502, f"e-conomic oprettede ikke det forventede varenummer {number}")
                     valid_product_numbers.add(number)
-                    created_product_numbers.append(number)
             _require_valid_product_numbers(product_numbers, valid_product_numbers)
 
             customer_layout = economic_customer.get("layout") or {}
@@ -352,10 +347,6 @@ class OrdreEconomicExportService:
 
             if notes:
                 payload["notes"] = {"textLine1": str(notes)[:1000]}
-            if external_id is not None:
-                payload["references"] = {"other": str(external_id)[:100]}
-            elif export_reference:
-                payload["references"] = {"other": "BMC-HUB:" + str(export_reference)[:90]}
 
             if not write_allowed:
                 return {
@@ -409,12 +400,6 @@ class OrdreEconomicExportService:
                         "skipped_product_numbers": missing_product_numbers,
                         "missing_product_numbers": missing_product_numbers,
                         "economic_response": export_result,
-                        "request_payload": payload,
-                        "economic_customer_number": customer_number,
-                        "currency": payload["currency"],
-                        "layout_number": int(resolved_layout_number),
-                        "economic_order_url": export_result.get("self"),
-                        "created_product_numbers": created_product_numbers,
                     },
                 }
 

app/modules/orders/backend/economic_sync.py

@@ -1,182 +0,0 @@
-"""Safe updates and daily read-only lifecycle checks for e-conomic order drafts."""
-import json
-import logging
-from copy import deepcopy
-from datetime import datetime, timezone, timedelta
-from decimal import Decimal
-from uuid import UUID
-
-from fastapi import HTTPException
-from psycopg2.extras import Json
-
-from app.core.economic_write_policy import approved_order_draft_update
-from app.products.backend.economic_catalog import EconomicClient, RemoteError, query, transaction
-from app.products.backend.economic_documents import active_connection
-
-logger = logging.getLogger(__name__)
-
-
-def _number(value):
-    try:
-        return str(Decimal(str(value or 0)).quantize(Decimal('.01')))
-    except Exception:
-        return '0.00'
-
-
-def _editable_snapshot(payload):
-    return {
-        'notes': ((payload.get('notes') or {}).get('textLine1') or ''),
-        'lines': [{
-            'product_number': ((line.get('product') or {}).get('productNumber')),
-            'description': line.get('description') or '',
-            'quantity': _number(line.get('quantity')),
-            'unit_price': _number(line.get('unitNetPrice')),
-            'discount_percentage': _number(line.get('discountPercentage')),
-        } for line in payload.get('lines') or []],
-    }
-
-
-def build_update_payload(remote, local_lines, notes):
-    """Keep external identity fields and only replace user-editable order content."""
-    allowed = ('date', 'currency', 'customer', 'paymentTerms', 'recipient', 'layout', 'references')
-    payload = {key: deepcopy(remote[key]) for key in allowed if key in remote}
-    remote_lines = remote.get('lines') or []
-    if len(remote_lines) != len(local_lines):
-        raise HTTPException(409, 'Antallet af linjer er ændret. Opret en ny ordre for at tilføje eller fjerne varer.')
-    changed, payload_lines = [], []
-    for remote_line, local in zip(remote_lines, local_lines):
-        if not (remote_line.get('product') or {}).get('productNumber'):
-            raise HTTPException(409, 'En eksisterende e-conomic-linje mangler varenummer og kan ikke opdateres sikkert.')
-        output = {'product': deepcopy(remote_line['product']),
-                  'description': str(local.get('description') or 'Ordrelinje'),
-                  'quantity': float(local.get('quantity') or 0),
-                  'unitNetPrice': float(local.get('unit_price') or 0),
-                  'discountPercentage': float(local.get('discount_percentage') or 0)}
-        if remote_line.get('unit'):
-            output['unit'] = deepcopy(remote_line['unit'])
-        if output['quantity'] <= 0 or output['unitNetPrice'] < 0 or not 0 <= output['discountPercentage'] <= 100:
-            raise HTTPException(422, 'Ugyldig mængde, pris eller rabat')
-        payload_lines.append(output)
-        changed.append(dict(local))
-    payload['lines'] = payload_lines
-    if notes:
-        payload['notes'] = {'textLine1': str(notes)[:1000]}
-    else:
-        payload.pop('notes', None)
-    return payload, changed
-
-
-async def create_update_preview(draft_id, local_lines, notes, actor_id):
-    row = query('SELECT * FROM ordre_drafts WHERE id=%s', (draft_id,), one=True)
-    if not row:
-        raise HTTPException(404, 'Ordren findes ikke')
-    if not row.get('economic_order_number') or row.get('economic_invoice_number') or row.get('sync_status') in ('posted', 'paid'):
-        raise HTTPException(409, 'Kun en åben e-conomic-ordrekladde kan opdateres')
-    connection = active_connection()
-    client = EconomicClient()
-    if connection:
-        await client.verify(connection['id'])
-    try:
-        remote = await client.request('GET', f"orders/drafts/{int(row['economic_order_number'])}")
-    except RemoteError as exc:
-        if exc.status == 404:
-            raise HTTPException(409, 'Ordren er ikke længere en åben kladde. Hent status for at finde fakturaen.') from exc
-        raise HTTPException(502, str(exc)) from exc
-    proposed, saved_lines = build_update_payload(remote, local_lines, notes)
-    before, after = _editable_snapshot(remote), _editable_snapshot(proposed)
-    with transaction() as cur:
-        cur.execute("UPDATE economic_order_update_requests SET status='expired' WHERE draft_id=%s AND status='pending'", (draft_id,))
-        cur.execute('''INSERT INTO economic_order_update_requests
-            (draft_id,economic_order_number,before_snapshot,proposed_payload,proposed_local_lines,requested_by_user_id)
-            VALUES(%s,%s,%s,%s,%s,%s) RETURNING id,expires_at''',
-            (draft_id, str(row['economic_order_number']), Json(before), Json(proposed), Json(saved_lines), actor_id))
-        request_row = cur.fetchone()
-    return {'request_id': str(request_row['id']), 'expires_at': request_row['expires_at'], 'before': before, 'after': after}
-
-
-async def apply_update(request_id, draft_id, actor_id):
-    try:
-        UUID(str(request_id))
-    except ValueError as exc:
-        raise HTTPException(422, 'Ugyldig godkendelsesreference') from exc
-    row = query('''SELECT r.*,d.sync_status,d.economic_invoice_number FROM economic_order_update_requests r
-                   JOIN ordre_drafts d ON d.id=r.draft_id WHERE r.id=%s AND r.draft_id=%s''', (request_id, draft_id), one=True)
-    if not row or row['status'] != 'pending' or row['expires_at'] <= datetime.now(timezone.utc):
-        raise HTTPException(409, 'Godkendelsen er udløbet eller allerede brugt')
-    if row.get('economic_invoice_number') or row.get('sync_status') in ('posted', 'paid'):
-        raise HTTPException(409, 'Ordren er faktureret og kan ikke længere opdateres')
-    client = EconomicClient()
-    remote = await client.request('GET', f"orders/drafts/{int(row['economic_order_number'])}")
-    if _editable_snapshot(remote) != row['before_snapshot']:
-        raise HTTPException(409, 'Ordren er ændret i e-conomic siden forhåndsvisningen. Lav en ny forhåndsvisning.')
-    try:
-        with approved_order_draft_update():
-            response = await client.request('PUT', f"orders/drafts/{int(row['economic_order_number'])}", row['proposed_payload'])
-    except RemoteError as exc:
-        query("UPDATE economic_order_update_requests SET status='failed',error=%s WHERE id=%s", (str(exc), request_id))
-        raise HTTPException(502, str(exc)) from exc
-    with transaction() as cur:
-        cur.execute("SELECT set_config('bmc.economic_order_update',%s,true)", (str(draft_id),))
-        cur.execute('''UPDATE ordre_drafts SET lines_json=%s,notes=%s,export_request_json=%s,
-                       export_response_json=%s,last_sync_at=now(),updated_at=now() WHERE id=%s''',
-                    (Json(row['proposed_local_lines']), (row['proposed_payload'].get('notes') or {}).get('textLine1'),
-                     Json(row['proposed_payload']), Json(response), draft_id))
-        cur.execute("UPDATE economic_order_update_requests SET status='applied',applied_at=now(),response=%s WHERE id=%s", (Json(response), request_id))
-        cur.execute('''INSERT INTO ordre_draft_sync_events(draft_id,event_type,from_status,to_status,event_payload,created_by_user_id)
-                       VALUES(%s,'economic_draft_updated',%s,%s,%s,%s)''',
-                    (draft_id, row['sync_status'], row['sync_status'], Json({'request_id': str(request_id)}), actor_id))
-    return {'status': 'updated', 'economic_order_number': row['economic_order_number']}
-
-
-async def sync_one_draft(draft_id, force=False):
-    row = query('SELECT * FROM ordre_drafts WHERE id=%s', (draft_id,), one=True)
-    if not row or not row.get('economic_order_number'):
-        raise HTTPException(404, 'Ordren har intet e-conomic-ordrenummer')
-    if not force and row.get('economic_last_checked_at') and row['economic_last_checked_at'] > datetime.now(timezone.utc) - timedelta(days=1):
-        return {'status': row.get('economic_document_state') or 'unchanged', 'skipped': True}
-    client = EconomicClient()
-    marker = 'BMC-HUB:' + str(row.get('economic_export_id') or row.get('export_idempotency_key') or '')
-    state, invoice, remote = 'draft', None, None
-    try:
-        remote = await client.request('GET', f"orders/drafts/{int(row['economic_order_number'])}")
-    except RemoteError as exc:
-        if exc.status != 404:
-            query('UPDATE ordre_drafts SET economic_last_checked_at=now(),economic_status_error=%s WHERE id=%s', (str(exc), draft_id))
-            raise
-        booked = await client.collection('invoices/booked')
-        order_number = str(row['economic_order_number'])
-        matches = [x for x in booked if (
-            (x.get('references') or {}).get('other') == marker
-            or str(x.get('orderNumber') or (x.get('references') or {}).get('orderNumber') or '') == order_number
-        )]
-        if len(matches) == 1:
-            remote, invoice, state = matches[0], str(matches[0].get('bookedInvoiceNumber') or matches[0].get('invoiceNumber')), 'posted'
-            paid = await client.collection('invoices/paid')
-            if any(str(x.get('bookedInvoiceNumber') or x.get('invoiceNumber')) == invoice for x in paid):
-                state = 'paid'
-        else:
-            state = 'not_found'
-    payment = 'paid' if state == 'paid' else ('unpaid' if state == 'posted' else None)
-    with transaction() as cur:
-        cur.execute('''UPDATE ordre_drafts SET economic_invoice_number=COALESCE(%s,economic_invoice_number),
-            sync_status=CASE WHEN %s='paid' THEN 'paid' WHEN %s='posted' THEN 'posted' ELSE sync_status END,
-            economic_document_state=%s,economic_payment_status=%s,economic_status_response=%s,
-            economic_status_error=NULL,economic_last_checked_at=now(),last_sync_at=now(),updated_at=now() WHERE id=%s''',
-            (invoice,state,state,state,payment,Json(remote or {}),draft_id))
-        if state in ('posted','paid') and state != row.get('sync_status'):
-            cur.execute('''INSERT INTO ordre_draft_sync_events(draft_id,event_type,from_status,to_status,event_payload)
-                           VALUES(%s,'economic_status_sync',%s,%s,%s)''', (draft_id,row.get('sync_status'),state,Json({'invoice_number':invoice,'payment_status':payment})))
-    return {'status': state, 'invoice_number': invoice, 'payment_status': payment, 'skipped': False}
-
-
-async def sync_due_drafts():
-    rows = query("""SELECT id FROM ordre_drafts WHERE economic_order_number IS NOT NULL
-                  AND sync_status IN ('exported','posted')
-                  AND (economic_last_checked_at IS NULL OR economic_last_checked_at < now()-interval '1 day')
-                  ORDER BY economic_last_checked_at NULLS FIRST LIMIT 100""") or []
-    for row in rows:
-        try:
-            await sync_one_draft(row['id'])
-        except Exception:
-            logger.exception('Daglig e-conomic-statuskontrol fejlede for ordre %s', row['id'])
-    return {'checked': len(rows)}

app/modules/orders/backend/router.py

@@ -12,23 +12,7 @@ from app.modules.orders.backend.service import aggregate_order_lines
 
 logger = logging.getLogger(__name__)
 router = APIRouter()
-ALLOWED_SYNC_STATUSES = {"pending", "uncertain", "exported", "failed", "posted", "paid"}
+ALLOWED_SYNC_STATUSES = {"pending", "exported", "failed", "posted", "paid"}
-
-
-def _economic_order_number(export_result: Dict[str, Any]) -> Any:
-    """Normalize legacy and catalog-aware e-conomic export response fields."""
-    return (
-        export_result.get("economic_order_number")
-        or export_result.get("economic_draft_id")
-        or export_result.get("draftOrderNumber")
-        or export_result.get("order_number")
-        or export_result.get("orderNumber")
-    )
-
-
-def _validate_sync_status_number(sync_status: str, incoming: Any, existing: Any) -> None:
-    if sync_status in {"exported", "posted", "paid"} and not (incoming if incoming is not None else existing):
-        raise HTTPException(409, "Status kan ikke sættes til eksporteret uden et e-conomic-ordrenummer")
 
 
 def _snapshot_lines(lines):
@@ -88,15 +72,6 @@ class OrdreDraftConsolidateRequest(BaseModel):
     draft_ids: List[int] = Field(..., min_length=2)
 
 
-class EconomicDraftUpdatePreviewRequest(BaseModel):
-    lines: List[Dict[str, Any]]
-    notes: Optional[str] = None
-
-
-class EconomicDraftUpdateConfirmRequest(BaseModel):
-    request_id: str
-
-
 def _safe_json_field(value: Any) -> Any:
     if value is None:
         return None
@@ -241,8 +216,6 @@ async def export_ordre(request: OrdreExportRequest, http_request: Request):
             document_key=f'order-draft:{request.draft_id}' if request.draft_id else None,
             currency=request.currency,
             create_missing_products=request.create_missing_products,
-            export_reference=export_idempotency_key,
-            external_id=request.draft_id,
         )
 
         exported_line_keys = [line.get("line_key") for line in line_payload if line.get("line_key")]
@@ -263,22 +236,16 @@ async def export_ordre(request: OrdreExportRequest, http_request: Request):
                     "timestamp": datetime.utcnow().isoformat(),
                 }
 
-            economic_order_number = _economic_order_number(export_result)
+            economic_order_number = (
+                export_result.get("economic_order_number")
+                or export_result.get("order_number")
+                or export_result.get("orderNumber")
+            )
             economic_invoice_number = (
                 export_result.get("economic_invoice_number")
                 or export_result.get("invoice_number")
                 or export_result.get("invoiceNumber")
             )
-            if not export_result.get("dry_run") and not economic_order_number:
-                raise HTTPException(502, "e-conomic returnerede intet ordrenummer. Kladden er ikke markeret som eksporteret.")
-            details = export_result.get("details") or {}
-            request_payload = details.get("request_payload") or {}
-            response_payload = details.get("economic_response") or {}
-            net_amount = sum(
-                float(line.get("quantity") or 0) * float(line.get("unitNetPrice") or 0)
-                * (1 - float(line.get("discountPercentage") or 0) / 100)
-                for line in (request_payload.get("lines") or [])
-            )
             target_sync_status = "pending" if export_result.get("dry_run") else "exported"
 
             execute_query(
@@ -289,17 +256,6 @@ async def export_ordre(request: OrdreExportRequest, http_request: Request):
                     export_idempotency_key = %s,
                     economic_order_number = COALESCE(%s, economic_order_number),
                     economic_invoice_number = COALESCE(%s, economic_invoice_number),
-                    economic_export_id = %s,
-                    economic_order_url = %s,
-                    exported_economic_customer_number = %s,
-                    exported_currency = %s,
-                    exported_layout_number = %s,
-                    exported_net_amount = %s,
-                    export_request_json = %s::jsonb,
-                    export_response_json = %s::jsonb,
-                    exported_created_products = %s::jsonb,
-                    last_export_error = NULL,
-                    exported_by_user_id = %s,
                     last_sync_at = CURRENT_TIMESTAMP,
                     last_exported_at = CURRENT_TIMESTAMP,
                     updated_at = CURRENT_TIMESTAMP
@@ -311,16 +267,6 @@ async def export_ordre(request: OrdreExportRequest, http_request: Request):
                     export_idempotency_key,
                     str(economic_order_number) if economic_order_number is not None else None,
                     str(economic_invoice_number) if economic_invoice_number is not None else None,
-                    export_result.get("export_id") or export_idempotency_key,
-                    details.get("economic_order_url"),
-                    str(details.get("economic_customer_number") or "") or None,
-                    details.get("currency"),
-                    details.get("layout_number"),
-                    net_amount,
-                    json.dumps(request_payload, ensure_ascii=False),
-                    json.dumps(response_payload, ensure_ascii=False),
-                    json.dumps(details.get("created_product_numbers") or [], ensure_ascii=False),
-                    user_id,
                     request.draft_id,
                 ),
             )
@@ -335,33 +281,12 @@ async def export_ordre(request: OrdreExportRequest, http_request: Request):
                     "idempotency_key": export_idempotency_key,
                     "economic_order_number": economic_order_number,
                     "economic_invoice_number": economic_invoice_number,
-                    "economic_export_id": export_result.get("export_id") or export_idempotency_key,
-                    "economic_customer_number": details.get("economic_customer_number"),
-                    "currency": details.get("currency"),
-                    "layout_number": details.get("layout_number"),
-                    "net_amount": net_amount,
-                    "created_product_numbers": details.get("created_product_numbers") or [],
                 },
                 user_id,
             )
 
         return export_result
-    except HTTPException as exc:
+    except HTTPException:
-        is_preview = isinstance(exc.detail, dict) and exc.detail.get("code") == "economic_products_missing"
-        if request.draft_id and not is_preview:
-            try:
-                from app.core.database import execute_query
-                execute_query(
-                    "UPDATE ordre_drafts SET last_export_error=%s,last_sync_at=CURRENT_TIMESTAMP,updated_at=CURRENT_TIMESTAMP WHERE id=%s",
-                    (str(exc.detail)[:2000], request.draft_id),
-                )
-                _log_sync_event(
-                    request.draft_id, "export_failed", previous_status, previous_status,
-                    {"status_code": exc.status_code, "message": str(exc.detail)[:1000],
-                     "idempotency_key": export_idempotency_key}, user_id,
-                )
-            except Exception as log_exc:
-                logger.warning("Kunne ikke gemme eksportfejl for kladde %s: %s", request.draft_id, log_exc)
         raise
     except Exception as e:
         logger.error("❌ Error exporting ordre to e-conomic: %s", e, exc_info=True)
@@ -412,13 +337,7 @@ async def list_ordre_drafts(
 async def get_ordre_draft(draft_id: int, http_request: Request):
     """Get single ordre draft with lines payload (no user filtering)."""
     try:
-        query = """SELECT d.*, c.name AS customer_name,
+        query = "SELECT * FROM ordre_drafts WHERE id = %s LIMIT 1"
-                          c.economic_customer_number AS current_economic_customer_number,
-                          u.full_name AS exported_by_name
-                   FROM ordre_drafts d
-                   LEFT JOIN customers c ON c.id = d.customer_id
-                   LEFT JOIN users u ON u.user_id = d.exported_by_user_id
-                   WHERE d.id = %s LIMIT 1"""
         params = (draft_id,)
 
         from app.core.database import execute_query_single
@@ -436,36 +355,6 @@ async def get_ordre_draft(draft_id: int, http_request: Request):
         raise HTTPException(status_code=500, detail="Failed to fetch ordre draft")
 
 
-async def _require_economic_order_update(http_request: Request) -> Dict[str, Any]:
-    from app.core.auth_dependencies import get_current_user, security
-    from app.core.auth_service import AuthService
-    actor = await get_current_user(http_request, await security(http_request))
-    if not actor.get('is_superadmin') and not AuthService.user_has_permission(actor['id'], 'economic.orders.update'):
-        raise HTTPException(403, 'Du mangler rettighed til at opdatere e-conomic-ordrekladder')
-    return actor
-
-
-@router.post('/ordre/drafts/{draft_id}/economic-update-preview')
-async def preview_economic_draft_update(draft_id: int, payload: EconomicDraftUpdatePreviewRequest, http_request: Request):
-    actor = await _require_economic_order_update(http_request)
-    from app.modules.orders.backend.economic_sync import create_update_preview
-    return await create_update_preview(draft_id, payload.lines, payload.notes, actor['id'])
-
-
-@router.post('/ordre/drafts/{draft_id}/economic-update-confirm')
-async def confirm_economic_draft_update(draft_id: int, payload: EconomicDraftUpdateConfirmRequest, http_request: Request):
-    actor = await _require_economic_order_update(http_request)
-    from app.modules.orders.backend.economic_sync import apply_update
-    return await apply_update(payload.request_id, draft_id, actor['id'])
-
-
-@router.post('/ordre/drafts/{draft_id}/economic-status-refresh')
-async def refresh_economic_draft_status(draft_id: int, http_request: Request):
-    await _require_economic_order_update(http_request)
-    from app.modules.orders.backend.economic_sync import sync_one_draft
-    return await sync_one_draft(draft_id, force=True)
-
-
 @router.post("/ordre/drafts")
 async def create_ordre_draft(request: OrdreDraftUpsertRequest, http_request: Request):
     """Create a new ordre draft."""
@@ -515,7 +404,6 @@ async def get_ordre_draft_sync_summary(http_request: Request):
         query = """
             SELECT
                 COUNT(*) FILTER (WHERE sync_status = 'pending') AS pending_count,
-                COUNT(*) FILTER (WHERE sync_status = 'uncertain') AS uncertain_count,
                 COUNT(*) FILTER (WHERE sync_status = 'exported') AS exported_count,
                 COUNT(*) FILTER (WHERE sync_status = 'failed') AS failed_count,
                 COUNT(*) FILTER (WHERE sync_status = 'posted') AS posted_count,
@@ -525,7 +413,6 @@ async def get_ordre_draft_sync_summary(http_request: Request):
         """
         return execute_query_single(query, ()) or {
             "pending_count": 0,
-            "uncertain_count": 0,
             "exported_count": 0,
             "failed_count": 0,
             "posted_count": 0,
@@ -570,13 +457,12 @@ async def update_ordre_draft_sync_status(draft_id: int, payload: Dict[str, Any],
 
         from app.core.database import execute_query_single
         previous = execute_query_single(
-            "SELECT sync_status, economic_order_number FROM ordre_drafts WHERE id = %s",
+            "SELECT sync_status FROM ordre_drafts WHERE id = %s",
             (draft_id,)
         )
         if not previous:
             raise HTTPException(status_code=404, detail="Draft not found")
         from_status = (previous.get("sync_status") or "pending").strip().lower()
-        _validate_sync_status_number(sync_status, economic_order_number, previous.get("economic_order_number"))
 
         values.append(draft_id)
         from app.core.database import execute_query
@@ -679,19 +565,6 @@ async def list_ordre_draft_sync_events(
 async def update_ordre_draft(draft_id: int, request: OrdreDraftUpsertRequest, http_request: Request):
     """Update existing ordre draft."""
     try:
-        from app.core.database import execute_query_single
-        existing = execute_query_single('SELECT customer_id,lines_json,notes,layout_number,sync_status FROM ordre_drafts WHERE id=%s', (draft_id,))
-        if not existing:
-            raise HTTPException(status_code=404, detail="Draft not found")
-        if (existing.get('sync_status') or '').lower() in {'exported','posted','paid'}:
-            content_changed = (
-                existing.get('customer_id') != request.customer_id
-                or (_safe_json_field(existing.get('lines_json')) or []) != request.lines
-                or (existing.get('notes') or None) != (request.notes or None)
-                or existing.get('layout_number') != request.layout_number
-            )
-            if content_changed:
-                raise HTTPException(409, 'Brug “Opdatér e-conomic-kladde”, så ændringen forhåndsvises og gemmes begge steder.')
         await _check_draft_prices(http_request, request.customer_id, request.lines, draft_id)
         from app.core.database import execute_query
 

app/modules/orders/templates/create.html

@@ -344,9 +344,9 @@
                 const index = line.originalIndex;
                 const isManual = line.source_type === 'manual';
                 const descriptionField = isManual 
-                    ? `<textarea class="form-control form-control-sm" rows="2" style="min-width:260px; resize:vertical;"
+                    ? `<input type="text" class="form-control form-control-sm" value="${escapeHtml(line.description || '')}" 
-                        onchange="ordreLines[${index}].description = this.value;">${escapeHtml(line.description || '')}</textarea>`
+                        onchange="ordreLines[${index}].description = this.value;">`
-                    : `<span style="white-space:pre-line">${escapeHtml(line.description || '-')}</span>`;
+                    : escapeHtml(line.description || '-');
 
                 const manualActions = isManual
                     ? `

app/modules/orders/templates/detail.html

@@ -97,9 +97,8 @@
         <i class="bi bi-shield-exclamation me-1"></i>
         <strong>Safety mode aktiv:</strong> e-conomic eksport er read-only eller dry-run.
     </div>
-    <div id="exportErrorBanner" class="alert alert-danger d-none"></div>
 
-    <div id="forceExportWrap" class="d-flex justify-content-end mb-3">
+    <div class="d-flex justify-content-end mb-3">
         <div class="form-check form-switch">
             <input class="form-check-input" type="checkbox" id="forceExportToggle">
             <label class="form-check-label" for="forceExportToggle">Force export (brug kun ved retry)</label>
@@ -118,7 +117,6 @@
                 <div class="info-item">
                     <div class="info-label">Kunde ID</div>
                     <input type="number" id="customerId" class="form-control" placeholder="Kunde ID">
-                    <div id="customerIdentity" class="small text-muted mt-1">-</div>
                 </div>
             </div>
             <div class="col-md-3">
@@ -149,37 +147,13 @@
         <div class="col-md-3"><div class="summary-card"><div class="summary-title">Sidst opdateret</div><div id="updatedAt" class="summary-value">-</div></div></div>
     </div>
 
-    <div id="exportReceiptCard" class="card mb-3 d-none">
-        <div class="card-header d-flex justify-content-between align-items-center">
-            <strong><i class="bi bi-receipt-cutoff me-1"></i>Eksportkvittering</strong>
-            <a id="economicOrderLink" class="btn btn-sm btn-outline-primary d-none" target="_blank" rel="noopener">Åbn i e-conomic</a>
-        </div>
-        <div class="card-body"><div class="row g-3">
-            <div class="col-md-3"><div class="small text-muted">Ordrenummer</div><div id="receiptOrderNumber" class="fw-semibold">-</div></div>
-            <div class="col-md-3"><div class="small text-muted">e-conomic-kunde</div><div id="receiptCustomer">-</div></div>
-            <div class="col-md-2"><div class="small text-muted">Periode</div><div id="receiptPeriod">-</div></div>
-            <div class="col-md-2"><div class="small text-muted">Valuta / layout</div><div id="receiptCurrencyLayout">-</div></div>
-            <div class="col-md-2"><div class="small text-muted">Eksporteret af</div><div id="receiptUser">-</div></div>
-            <div class="col-md-3"><div class="small text-muted">Eksporteret</div><div id="receiptExportedAt">-</div></div>
-            <div class="col-md-3"><div class="small text-muted">Nettobeløb</div><div id="receiptNetAmount">-</div></div>
-            <div class="col-md-6"><div class="small text-muted">Intern eksportreference</div><div id="receiptExportId" class="font-monospace small text-break">-</div></div>
-            <div id="receiptProductsWrap" class="col-12 d-none"><div class="small text-muted">Oprettede varer</div><div id="receiptProducts">-</div></div>
-        </div></div>
-    </div>
-
     <div class="sync-card">
         <div class="d-flex flex-wrap justify-content-between align-items-center gap-2 mb-3">
             <div>
-                <h5 class="mb-1"><i class="bi bi-arrow-repeat me-2"></i>Eksport og status</h5>
+                <h5 class="mb-1"><i class="bi bi-arrow-repeat me-2"></i>Sync Lifecycle</h5>
-                <div class="text-muted small">Status, e-conomic-numre og historik for ordren</div>
+                <div class="text-muted small">Manuel statusstyring og audit events for denne ordre</div>
             </div>
             <div class="d-flex gap-2">
-                <button id="economicUpdateBtn" class="btn btn-outline-primary btn-sm d-none" onclick="previewEconomicUpdate()">
-                    <i class="bi bi-pencil-square me-1"></i>Opdatér e-conomic-kladde
-                </button>
-                <button id="economicStatusBtn" class="btn btn-outline-secondary btn-sm d-none" onclick="refreshEconomicStatus()">
-                    <i class="bi bi-cloud-arrow-down me-1"></i>Hent status nu
-                </button>
                 <button class="btn btn-outline-secondary btn-sm" onclick="loadSyncEvents(0)">
                     <i class="bi bi-arrow-clockwise me-1"></i>Opdater events
                 </button>
@@ -194,7 +168,6 @@
                 <div class="sync-label">Sync status</div>
                 <select id="syncStatusSelect" class="form-select form-select-sm">
                     <option value="pending">pending</option>
-                    <option value="uncertain">uncertain</option>
                     <option value="exported">exported</option>
                     <option value="failed">failed</option>
                     <option value="posted">posted</option>
@@ -205,7 +178,7 @@
                 <div class="sync-label">e-conomic ordre nr.</div>
                 <input id="economicOrderNumber" type="text" class="form-control form-control-sm" placeholder="fx 12345">
             </div>
-            <div class="col-md-3" id="invoiceNumberEditWrap">
+            <div class="col-md-3">
                 <div class="sync-label">e-conomic faktura nr.</div>
                 <input id="economicInvoiceNumber" type="text" class="form-control form-control-sm" placeholder="fx 998877">
             </div>
@@ -229,19 +202,15 @@
                 <div class="sync-label">Ordrenummer</div>
                 <div id="economicOrderNumberView" class="sync-value">-</div>
             </div>
-            <div class="col-md-3" id="invoiceNumberViewWrap">
+            <div class="col-md-3">
                 <div class="sync-label">Fakturanummer</div>
                 <div id="economicInvoiceNumberView" class="sync-value">-</div>
             </div>
-            <div class="col-md-3">
-                <div class="sync-label">Betalingsstatus</div>
-                <div id="economicPaymentStatusView" class="sync-value">-</div>
-            </div>
         </div>
 
         <div class="row g-2 align-items-end mb-3">
             <div class="col-md-3">
-                <label class="form-label mb-1">Hændelse</label>
+                <label class="form-label mb-1">Event type</label>
                 <input id="eventTypeFilter" type="text" class="form-control form-control-sm" placeholder="fx export_success">
             </div>
             <div class="col-md-2">
@@ -349,13 +318,6 @@
             </div>
         </div>
     </div>
-    <div class="modal fade" id="economicUpdatePreviewModal" tabindex="-1" aria-hidden="true">
-        <div class="modal-dialog modal-xl modal-dialog-scrollable"><div class="modal-content">
-            <div class="modal-header"><div><h5 class="modal-title">Opdatér e-conomic-ordrekladde</h5><div class="text-muted small">Kontrollér før og efter. Kun den åbne ordrekladde ændres.</div></div><button type="button" class="btn-close" data-bs-dismiss="modal"></button></div>
-            <div class="modal-body"><div class="alert alert-info">Der skrives først til e-conomic, når du vælger <strong>Godkend og opdatér</strong>.</div><div id="economicUpdateComparison"></div></div>
-            <div class="modal-footer"><button class="btn btn-outline-secondary" data-bs-dismiss="modal">Annuller</button><button class="btn btn-primary" onclick="confirmEconomicUpdate()">Godkend og opdatér</button></div>
-        </div></div>
-    </div>
 </div>
 {% endblock %}
 
@@ -369,7 +331,6 @@
     let syncEventsTotal = 0;
     let detailToast = null;
     let pendingEconomicProductPreview = null;
-    let pendingEconomicUpdateId = null;
 
     function showToast(message, variant = 'dark') {
         const toastEl = document.getElementById('detailToast');
@@ -388,8 +349,8 @@
         detailToast.show();
     }
 
-    function formatCurrency(value, currency = 'DKK') {
+    function formatCurrency(value) {
-        return new Intl.NumberFormat('da-DK', { style: 'currency', currency: currency || 'DKK' }).format(Number(value || 0));
+        return new Intl.NumberFormat('da-DK', { style: 'currency', currency: 'DKK' }).format(Number(value || 0));
     }
 
     function formatDate(dateStr) {
@@ -420,7 +381,6 @@
         if (normalized === 'posted') return '<span class="badge bg-info text-dark">posted</span>';
         if (normalized === 'exported') return '<span class="badge bg-primary">exported</span>';
         if (normalized === 'failed') return '<span class="badge bg-danger">failed</span>';
-        if (normalized === 'uncertain') return '<span class="badge bg-warning text-dark">uafklaret</span>';
         return '<span class="badge bg-warning text-dark">pending</span>';
     }
 
@@ -433,32 +393,6 @@
         document.getElementById('lastSyncAt').textContent = formatDate(orderData.last_sync_at);
         document.getElementById('economicOrderNumberView').textContent = orderData.economic_order_number || '-';
         document.getElementById('economicInvoiceNumberView').textContent = orderData.economic_invoice_number || '-';
-        const showInvoice = ['posted', 'paid'].includes(String(orderData.sync_status || '').toLowerCase()) || Boolean(orderData.economic_invoice_number);
-        document.getElementById('invoiceNumberEditWrap').classList.toggle('d-none', !showInvoice);
-        document.getElementById('invoiceNumberViewWrap').classList.toggle('d-none', !showInvoice);
-        document.getElementById('forceExportWrap').classList.toggle('d-none', ['uncertain', 'exported', 'posted', 'paid'].includes(String(orderData.sync_status || '').toLowerCase()));
-
-        const hasReceipt = Boolean(orderData.economic_order_number || orderData.economic_export_id);
-        document.getElementById('exportReceiptCard').classList.toggle('d-none', !hasReceipt);
-        if (hasReceipt) {
-            document.getElementById('receiptOrderNumber').textContent = orderData.economic_order_number || '-';
-            document.getElementById('receiptCustomer').textContent = orderData.exported_economic_customer_number || orderData.current_economic_customer_number || '-';
-            const period = orderData.coverage_start && orderData.coverage_end
-                ? `${orderData.coverage_start} – ${orderData.coverage_end}`
-                : (String(orderData.invoice_aggregate_key || '').match(/\d{4}-\d{2}$/) || [])[0] || '-';
-            document.getElementById('receiptPeriod').textContent = period;
-            document.getElementById('receiptCurrencyLayout').textContent = `${orderData.exported_currency || 'DKK'} / ${orderData.exported_layout_number || orderData.layout_number || '-'}`;
-            document.getElementById('receiptUser').textContent = orderData.exported_by_name || '-';
-            document.getElementById('receiptExportedAt').textContent = formatDate(orderData.last_exported_at);
-            document.getElementById('receiptNetAmount').textContent = formatCurrency(orderData.exported_net_amount, orderData.exported_currency || 'DKK');
-            document.getElementById('receiptExportId').textContent = orderData.economic_export_id || orderData.export_idempotency_key || '-';
-            const createdProducts = Array.isArray(orderData.exported_created_products) ? orderData.exported_created_products : [];
-            document.getElementById('receiptProductsWrap').classList.toggle('d-none', !createdProducts.length);
-            document.getElementById('receiptProducts').textContent = createdProducts.join(', ');
-            const link = document.getElementById('economicOrderLink');
-            link.classList.toggle('d-none', !orderData.economic_order_url);
-            if (orderData.economic_order_url) link.href = orderData.economic_order_url;
-        }
     }
 
     function renderLines() {
@@ -471,11 +405,9 @@
 
         tbody.innerHTML = orderLines.map((line, index) => {
             const isExportedLine = line.export_status === 'exported';
-            const mayEditExportedDraft = isExportedLine && orderData && orderData.sync_status === 'exported' && !orderData.economic_invoice_number;
+            const descriptionField = `<input type="text" class="form-control form-control-sm" value="${escapeHtml(line.description || '')}" 
-            const lockLine = isExportedLine && !mayEditExportedDraft;
+                    ${isExportedLine ? 'disabled' : ''}
-            const descriptionField = `<textarea class="form-control form-control-sm" rows="2" style="min-width:260px; resize:vertical;"
+                    onchange="orderLines[${index}].description = this.value;">`;
-                    ${lockLine ? 'disabled' : ''}
-                    onchange="orderLines[${index}].description = this.value;">${escapeHtml(line.description || '')}</textarea>`;
             
             const exportStatus = line.export_status || '-';
             const statusBadge = exportStatus === 'exported' 
@@ -501,17 +433,17 @@
                     <td>${descriptionField}</td>
                     <td style="min-width:100px;">
                         <input type="number" min="0.01" step="0.01" class="form-control form-control-sm" value="${Number(line.quantity || 1)}"
-                            ${lockLine ? 'disabled' : ''}
+                            ${isExportedLine ? 'disabled' : ''}
                             onchange="orderLines[${index}].quantity = Number(this.value || 0); updateLineAmount(${index});">
                     </td>
                     <td style="min-width:120px;">
                         <input type="number" min="0" step="0.01" class="form-control form-control-sm" value="${Number(line.unit_price || 0)}"
-                            ${lockLine ? 'disabled' : ''}
+                            ${isExportedLine ? 'disabled' : ''}
                             onchange="orderLines[${index}].unit_price = Number(this.value || 0); updateLineAmount(${index});">
                     </td>
                     <td style="min-width:110px;">
                         <input type="number" min="0" max="100" step="0.01" class="form-control form-control-sm" value="${Number(line.discount_percentage || 0)}"
-                            ${lockLine ? 'disabled' : ''}
+                            ${isExportedLine ? 'disabled' : ''}
                             onchange="orderLines[${index}].discount_percentage = Number(this.value || 0); updateLineAmount(${index});">
                     </td>
                     <td id="lineAmount-${index}" class="fw-semibold">${formatCurrency(line.amount)}</td>
@@ -665,25 +597,13 @@
 
             document.getElementById('orderTitle').value = orderData.title || '';
             document.getElementById('customerId').value = orderData.customer_id || '';
-            document.getElementById('customerIdentity').textContent = orderData.customer_name
-                ? `${orderData.customer_name} · e-conomic ${orderData.current_economic_customer_number || 'ikke koblet'}`
-                : '-';
             document.getElementById('layoutNumber').value = orderData.layout_number || '';
             document.getElementById('orderNotes').value = orderData.notes || '';
             
-            const hasExported = ['exported', 'posted', 'paid'].includes(String(orderData.sync_status || '').toLowerCase());
+            const hasExported = orderData.last_exported_at ? true : false;
-            const isUncertain = String(orderData.sync_status || '').toLowerCase() === 'uncertain';
+            document.getElementById('orderStatus').innerHTML = hasExported 
-            document.getElementById('orderStatus').innerHTML = hasExported
                 ? '<span class="badge bg-success">Eksporteret</span>' 
-                : isUncertain ? '<span class="badge bg-warning text-dark">Uafklaret</span>'
+                : '<span class="badge bg-warning text-dark">Ikke eksporteret</span>';
-                : '<span class="badge bg-light text-dark border">Ikke eksporteret</span>';
-            const errorBanner = document.getElementById('exportErrorBanner');
-            errorBanner.textContent = orderData.last_export_error ? `Seneste eksportfejl: ${orderData.last_export_error}` : '';
-            errorBanner.classList.toggle('d-none', !orderData.last_export_error);
-            const openEconomicDraft = orderData.sync_status === 'exported' && orderData.economic_order_number && !orderData.economic_invoice_number;
-            document.getElementById('economicUpdateBtn').classList.toggle('d-none', !openEconomicDraft);
-            document.getElementById('economicStatusBtn').classList.toggle('d-none', !orderData.economic_order_number);
-            document.getElementById('economicPaymentStatusView').textContent = orderData.economic_payment_status || (orderData.economic_document_state === 'draft' ? 'Ikke faktureret' : '-');
 
             document.getElementById('createdAt').textContent = formatDate(orderData.created_at);
             document.getElementById('updatedAt').textContent = formatDate(orderData.updated_at);
@@ -774,18 +694,9 @@
         }
 
         body.innerHTML = items.map((event) => {
-            const data = typeof event.event_payload === 'object' ? event.event_payload : {};
+            const payload = typeof event.event_payload === 'object'
-            let payload = String(event.event_payload || '');
+                ? JSON.stringify(event.event_payload, null, 2)
-            if (event.event_type === 'export_success') {
+                : String(event.event_payload || '');
-                payload = `Ordre ${data.economic_order_number || '-'} · Kunde ${data.economic_customer_number || '-'} · ${data.currency || '-'} · Layout ${data.layout_number || '-'} · ${formatCurrency(data.net_amount, data.currency)}`;
-                if ((data.created_product_numbers || []).length) payload += ` · Oprettede varer: ${data.created_product_numbers.join(', ')}`;
-            } else if (event.event_type === 'export_attempt') {
-                payload = data.force_export ? 'Tvungen geneksport startet' : 'Eksport startet';
-            } else if (event.event_type === 'sync_status_manual_update') {
-                payload = `Manuel statusændring${data.economic_order_number ? ` · Ordre ${data.economic_order_number}` : ''}`;
-            } else if (typeof event.event_payload === 'object') {
-                payload = Object.entries(data).map(([key, value]) => `${key}: ${value ?? '-'}`).join(' · ');
-            }
 
             return `
                 <tr>
@@ -793,7 +704,7 @@
                     <td><span class="badge bg-light text-dark border">${escapeHtml(event.event_type || '-')}</span></td>
                     <td>${escapeHtml(event.from_status || '-')}</td>
                     <td>${escapeHtml(event.to_status || '-')}</td>
-                    <td><div class="event-payload">${escapeHtml(payload)}</div></td>
+                    <td><pre class="event-payload mb-0">${escapeHtml(payload)}</pre></td>
                 </tr>
             `;
         }).join('');
@@ -878,48 +789,6 @@
         }
     }
 
-    async function previewEconomicUpdate() {
-        try {
-            const res = await fetch(`/api/v1/ordre/drafts/${draftId}/economic-update-preview`, {
-                method: 'POST', headers: {'Content-Type':'application/json'},
-                body: JSON.stringify({lines: orderLines, notes: document.getElementById('orderNotes').value || null}),
-            });
-            const data = await res.json();
-            if (!res.ok) throw new Error(data.detail || 'Forhåndsvisning fejlede');
-            pendingEconomicUpdateId = data.request_id;
-            const before = data.before || {}, after = data.after || {};
-            const rows = (after.lines || []).map((line, i) => {
-                const old = (before.lines || [])[i] || {};
-                return `<tr><td>${escapeHtml(line.product_number || '-')}</td><td style="white-space:pre-line">${escapeHtml(old.description)} → ${escapeHtml(line.description)}</td><td>${escapeHtml(old.quantity)} → ${escapeHtml(line.quantity)}</td><td>${escapeHtml(old.unit_price)} → ${escapeHtml(line.unit_price)}</td><td>${escapeHtml(old.discount_percentage)} → ${escapeHtml(line.discount_percentage)}</td></tr>`;
-            }).join('');
-            document.getElementById('economicUpdateComparison').innerHTML = `<div class="mb-3"><strong>Noter:</strong> ${escapeHtml(before.notes || '-')} → ${escapeHtml(after.notes || '-')}</div><div class="table-responsive"><table class="table table-sm"><thead><tr><th>Vare</th><th>Beskrivelse</th><th>Antal</th><th>Pris</th><th>Rabat %</th></tr></thead><tbody>${rows}</tbody></table></div>`;
-            bootstrap.Modal.getOrCreateInstance(document.getElementById('economicUpdatePreviewModal')).show();
-        } catch (err) { showToast(err.message, 'danger'); }
-    }
-
-    async function confirmEconomicUpdate() {
-        if (!pendingEconomicUpdateId) return;
-        try {
-            const res = await fetch(`/api/v1/ordre/drafts/${draftId}/economic-update-confirm`, {method:'POST',headers:{'Content-Type':'application/json'},body:JSON.stringify({request_id:pendingEconomicUpdateId})});
-            const data = await res.json();
-            if (!res.ok) throw new Error(data.detail || 'Opdateringen fejlede');
-            bootstrap.Modal.getInstance(document.getElementById('economicUpdatePreviewModal'))?.hide();
-            pendingEconomicUpdateId = null;
-            showToast('e-conomic-ordrekladden er opdateret', 'success');
-            await loadOrder();
-        } catch (err) { showToast(err.message, 'danger'); }
-    }
-
-    async function refreshEconomicStatus() {
-        try {
-            const res = await fetch(`/api/v1/ordre/drafts/${draftId}/economic-status-refresh`, {method:'POST'});
-            const data = await res.json();
-            if (!res.ok) throw new Error(data.detail || 'Statuskontrol fejlede');
-            showToast(data.invoice_number ? `Faktura ${data.invoice_number}: ${data.payment_status || data.status}` : 'Ordren er stadig en åben kladde', 'success');
-            await loadOrder();
-        } catch (err) { showToast(err.message, 'danger'); }
-    }
-
     async function previewPrices() {
         try {
             const url = `/api/v1/economic/ordre-drafts/${draftId}/reprice`;

app/products/backend/economic_documents.py

@@ -28,11 +28,6 @@ def amount(value):
     return decimal(value).quantize(Decimal('.01'), rounding=ROUND_HALF_UP)
 
 
-def external_reference(export_row_id, external_id=None):
-    """Use the saved Hub order id in e-conomic, with the legacy marker as fallback."""
-    return str(external_id)[:100] if external_id is not None else 'BMC-HUB:' + str(export_row_id)
-
-
 def line_snapshot(line, product, connection_id, currency):
     if not product or not product.get('economic_product_number') or product.get('economic_connection_id') != connection_id:
         raise HTTPException(409, 'Varen mangler en verificeret kobling. Åbn Varer og e-conomic for at knytte eller oprette varen.')
@@ -120,16 +115,8 @@ async def preflight(connection, customer_id, lines, layout_number=None, currency
 
 def result_for(row):
     key = 'economic_order_number' if row['kind'] == 'order' else 'economic_invoice_number'
-    snapshot = row.get('snapshot') or {}
-    payload = snapshot.get('payload') or {}
-    response = row.get('response') or {}
     return {'success': True, 'dry_run': False, key: row['economic_number'],
             'economic_draft_id': row['economic_number'], 'export_id': str(row['id']),
-            'details': {'request_payload': payload, 'economic_response': response,
-                        'economic_customer_number': (payload.get('customer') or {}).get('customerNumber'),
-                        'currency': payload.get('currency'),
-                        'layout_number': (payload.get('layout') or {}).get('layoutNumber'),
-                        'economic_order_url': response.get('self'), 'created_product_numbers': []},
             'message': 'Eksporteret til e-conomic-kladde'}
 
 
@@ -144,7 +131,7 @@ def store_success(row, response, number):
 
 
 async def export_document(connection, kind, document_key, customer_id, lines, layout_number=None,
-                          currency='DKK', notes=None, user_id=None, module='orders', external_id=None):
+                          currency='DKK', notes=None, user_id=None, module='orders'):
     if kind != 'order':
         raise HTTPException(403, 'Hub må kun oprette ordrekladder i e-conomic')
     if settings.ECONOMIC_READ_ONLY or settings.ECONOMIC_DRY_RUN:
@@ -170,7 +157,7 @@ async def export_document(connection, kind, document_key, customer_id, lines, la
         row = cur.fetchone()
         if not row:
             raise HTTPException(409, 'Eksporten behandles allerede')
-    marker = external_reference(row['id'], external_id)
+    marker = 'BMC-HUB:' + str(row['id'])
     payload = snapshot['payload']
     payload['references'] = {'other': marker}
     snapshot['payload'] = payload
@@ -204,8 +191,7 @@ async def reconcile(export_id):
     if row['kind'] != 'order':
         raise HTTPException(403, 'Hub må kun afstemme ordrekladder')
     path = 'orders/drafts'
-    expected = row['snapshot']['payload']
+    marker = 'BMC-HUB:' + str(row['id'])
-    marker = (expected.get('references') or {}).get('other') or external_reference(row['id'])
     matches = [r for r in await client.collection(path) if (r.get('references') or {}).get('other') == marker]
     if len(matches) != 1:
         raise HTTPException(409, f'Fandt {len(matches)} kladder med den præcise Hub-reference. Ingen ny eksport tilladt; kontrollér også bogførte/slettede dokumenter i e-conomic.')
@@ -214,6 +200,7 @@ async def reconcile(export_id):
     if not number:
         raise HTTPException(409, 'Matchet mangler dokumentnummer')
     remote = await client.request('GET', path + '/' + str(int(number)))
+    expected = row['snapshot']['payload']
     if (remote.get('references') or {}).get('other') != marker or remote.get('currency') != expected['currency'] or (remote.get('customer') or {}).get('customerNumber') != expected['customer']['customerNumber']:
         raise HTTPException(409, 'Dokumentets kunde, valuta eller reference afviger')
     actual_lines = remote.get('lines', [])

main.py

@@ -227,17 +227,6 @@ async def lifespan(app: FastAPI):
     )
     logger.info("✅ Ordre draft reconcile job scheduled (daily at 04:30)")
 
-    from app.modules.orders.backend.economic_sync import sync_due_drafts
-    backup_scheduler.scheduler.add_job(
-        func=sync_due_drafts,
-        trigger=CronTrigger(hour=4, minute=45),
-        id='economic_order_daily_status',
-        name='Daily e-conomic order and payment status',
-        max_instances=1,
-        replace_existing=True,
-    )
-    logger.info("✅ e-conomic ordre- og betalingsstatus planlagt dagligt kl. 04:45")
-
     if settings.ESET_ENABLED and settings.ESET_SYNC_ENABLED:
         from app.jobs.eset_sync import run_eset_sync
 

migrations/245_ordre_export_receipt.sql

@@ -1,32 +0,0 @@
--- Persist the evidence needed to reconcile an order draft with e-conomic.
-BEGIN;
-
-ALTER TABLE ordre_drafts
-ADD COLUMN IF NOT EXISTS economic_export_id VARCHAR(120),
-ADD COLUMN IF NOT EXISTS economic_order_url TEXT,
-ADD COLUMN IF NOT EXISTS exported_economic_customer_number VARCHAR(80),
-ADD COLUMN IF NOT EXISTS exported_currency VARCHAR(3),
-ADD COLUMN IF NOT EXISTS exported_layout_number INTEGER,
-ADD COLUMN IF NOT EXISTS exported_net_amount NUMERIC(18,2),
-ADD COLUMN IF NOT EXISTS export_request_json JSONB,
-ADD COLUMN IF NOT EXISTS export_response_json JSONB,
-ADD COLUMN IF NOT EXISTS exported_created_products JSONB NOT NULL DEFAULT '[]'::jsonb,
-ADD COLUMN IF NOT EXISTS last_export_error TEXT,
-ADD COLUMN IF NOT EXISTS exported_by_user_id INTEGER REFERENCES users(user_id) ON DELETE SET NULL;
-
-ALTER TABLE ordre_drafts DROP CONSTRAINT IF EXISTS ordre_drafts_sync_status_check;
-ALTER TABLE ordre_drafts ADD CONSTRAINT ordre_drafts_sync_status_check
-CHECK (sync_status IN ('pending', 'uncertain', 'exported', 'failed', 'posted', 'paid'));
-
-UPDATE ordre_drafts
-SET sync_status = 'uncertain',
-    last_export_error = COALESCE(last_export_error, 'Tidligere eksport: eksport markeret gennemført uden gemt e-conomic-ordrenummer; afstem manuelt før ny eksport')
-WHERE sync_status IN ('exported', 'posted', 'paid')
-  AND economic_order_number IS NULL;
-
-UPDATE ordre_drafts
-SET title = 'Abonnementer'
-WHERE invoice_aggregate_key LIKE 'also-cloud-%'
-  AND title LIKE 'ALSO Cloud %';
-
-COMMIT;

migrations/246_economic_order_updates_and_status.sql

@@ -1,48 +0,0 @@
-BEGIN;
-
-ALTER TABLE ordre_drafts
-ADD COLUMN IF NOT EXISTS economic_last_checked_at TIMESTAMPTZ,
-ADD COLUMN IF NOT EXISTS economic_document_state VARCHAR(30),
-ADD COLUMN IF NOT EXISTS economic_payment_status VARCHAR(30),
-ADD COLUMN IF NOT EXISTS economic_status_response JSONB,
-ADD COLUMN IF NOT EXISTS economic_status_error TEXT;
-
-CREATE TABLE IF NOT EXISTS economic_order_update_requests (
-    id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
-    draft_id INTEGER NOT NULL REFERENCES ordre_drafts(id) ON DELETE CASCADE,
-    economic_order_number VARCHAR(80) NOT NULL,
-    before_snapshot JSONB NOT NULL,
-    proposed_payload JSONB NOT NULL,
-    proposed_local_lines JSONB NOT NULL,
-    status VARCHAR(20) NOT NULL DEFAULT 'pending' CHECK (status IN ('pending','applied','expired','failed')),
-    requested_by_user_id INTEGER REFERENCES users(user_id) ON DELETE SET NULL,
-    created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
-    expires_at TIMESTAMPTZ NOT NULL DEFAULT now() + interval '15 minutes',
-    applied_at TIMESTAMPTZ,
-    response JSONB,
-    error TEXT
-);
-
-CREATE INDEX IF NOT EXISTS idx_economic_order_update_pending ON economic_order_update_requests(draft_id,status);
-CREATE INDEX IF NOT EXISTS idx_ordre_economic_daily_check ON ordre_drafts(economic_last_checked_at) WHERE economic_order_number IS NOT NULL;
-
-CREATE OR REPLACE FUNCTION protect_exported_ordre_lines() RETURNS trigger AS $$
-BEGIN
- IF (NEW.lines_json IS DISTINCT FROM OLD.lines_json OR NEW.customer_id IS DISTINCT FROM OLD.customer_id)
- AND current_setting('bmc.economic_order_update', true) IS DISTINCT FROM OLD.id::text
- AND EXISTS (SELECT 1 FROM economic_document_exports WHERE document_key='order-draft:'||OLD.id::text AND status NOT IN ('rejected','archived')) THEN
-  RAISE EXCEPTION 'Exported or uncertain document lines are immutable; use the approved e-conomic draft update flow';
- END IF;
- RETURN NEW;
-END; $$ LANGUAGE plpgsql;
-
-INSERT INTO permissions(code,description,category)
-VALUES ('economic.orders.update','Forhåndsvis og godkend opdatering af en åben e-conomic-ordrekladde','economic')
-ON CONFLICT (code) DO NOTHING;
-
-INSERT INTO group_permissions(group_id,permission_id)
-SELECT g.id,p.id FROM groups g CROSS JOIN permissions p
-WHERE g.name='Administrators' AND p.code='economic.orders.update'
-ON CONFLICT DO NOTHING;
-
-COMMIT;

migrations/247_also_order_external_id.sql

@@ -1,50 +0,0 @@
-BEGIN;
-
--- The old integration message was exposed as "Tekst 1" in e-conomic.
--- Keep user-entered notes intact and only remove the exact ALSO system text.
-UPDATE ordre_drafts
-SET notes = NULL,
-    updated_at = CURRENT_TIMESTAMP
-WHERE invoice_aggregate_key LIKE 'also-cloud-%'
-  AND notes = 'Genereret fra ALSO Cloud Billing approval';
-
--- Add the source service period to existing, still-pending ALSO order lines.
-WITH rebuilt AS (
-    SELECT d.id,
-           jsonb_agg(
-               CASE
-                   WHEN line.item->>'source_type' = 'also_cloud'
-                    AND COALESCE(line.item->>'description', '') NOT LIKE '% · Periode: %'
-                    AND source.charge_interval ~ '^\s*\d{2}[./-]\d{2}[./-]\d{4}\s*-\s*\d{2}[./-]\d{2}[./-]\d{4}\s*$'
-                   THEN jsonb_set(
-                       line.item,
-                       '{description}',
-                       to_jsonb(
-                           COALESCE(line.item->>'description', 'Cloud abonnement')
-                           || ' · Periode: '
-                           || replace(source.charge_interval, '/', '.')
-                       )
-                   )
-                   ELSE line.item
-               END
-               ORDER BY line.ordinality
-           ) AS lines_json
-    FROM ordre_drafts d
-    CROSS JOIN LATERAL jsonb_array_elements(d.lines_json) WITH ORDINALITY AS line(item, ordinality)
-    LEFT JOIN also_import_lines source
-      ON source.id = CASE
-          WHEN line.item->>'source_id' ~ '^\d+$' THEN (line.item->>'source_id')::bigint
-          ELSE NULL
-      END
-    WHERE d.sync_status = 'pending'
-      AND d.invoice_aggregate_key LIKE 'also-cloud-%'
-    GROUP BY d.id
-)
-UPDATE ordre_drafts d
-SET lines_json = rebuilt.lines_json,
-    updated_at = CURRENT_TIMESTAMP
-FROM rebuilt
-WHERE d.id = rebuilt.id
-  AND d.lines_json IS DISTINCT FROM rebuilt.lines_json;
-
-COMMIT;

migrations/248_also_order_period_line_break.sql

@@ -1,26 +0,0 @@
-BEGIN;
-
--- Put the ALSO billing period on its own line for pending order drafts.
-UPDATE ordre_drafts
-SET lines_json = (
-        SELECT jsonb_agg(
-            CASE
-                WHEN item->>'source_type' = 'also_cloud'
-                 AND COALESCE(item->>'description', '') LIKE '% · Periode: %'
-                THEN jsonb_set(
-                    item,
-                    '{description}',
-                    to_jsonb(replace(item->>'description', ' · Periode: ', E'\nPeriode: '))
-                )
-                ELSE item
-            END
-            ORDER BY ordinality
-        )
-        FROM jsonb_array_elements(lines_json) WITH ORDINALITY AS source(item, ordinality)
-    ),
-    updated_at = CURRENT_TIMESTAMP
-WHERE sync_status = 'pending'
-  AND invoice_aggregate_key LIKE 'also-cloud-%'
-  AND lines_json::text LIKE '% · Periode: %';
-
-COMMIT;

tests/test_economic_catalog.py

@@ -86,30 +86,6 @@ def test_snapshot_preserves_saved_price_and_zero():
     assert snap['net_total'] == '0.00'
 
 
-def test_order_external_reference_uses_hub_order_id_and_keeps_legacy_fallback():
-    assert d.external_reference('export-uuid', 16) == '16'
-    assert d.external_reference('export-uuid') == 'BMC-HUB:export-uuid'
-
-
-def test_also_charge_period_is_added_only_for_an_explicit_date_range():
-    from app.modules.also.backend.service import AlsoService, _format_charge_period
-
-    assert _format_charge_period('01/09/2026 - 30/09/2026') == '01.09.2026 - 30.09.2026'
-    assert _format_charge_period('monthly') is None
-    assert _format_charge_period(None) is None
-    normalized = AlsoService()._normalize_import_row(
-        {
-            'Company': 'Testkunde',
-            'Product Name': 'Microsoft 365',
-            'Total Price': '100',
-            'Actual Charge Interval': '01/09/2026 - 30/09/2026',
-            'Charge Interval': 'monthly',
-        },
-        'csv:1',
-    )
-    assert normalized['charge_interval'] == '01/09/2026 - 30/09/2026'
-
-
 @pytest.mark.parametrize('changes', [{'economic_product_number': None}, {'economic_connection_id': 2},
                                      {'is_active_in_economic': False}, {'deleted_at': 'today'}, {'status': 'inactive'}])
 def test_export_invalid_product_blocks(changes):
@@ -164,28 +140,6 @@ def test_four_eyes_context_allows_only_customer_and_product_put():
         assert_economic_write_allowed('PUT', 'products/ABC-1')
 
 
-def test_confirmed_order_context_allows_only_numeric_draft_put():
-    from app.core.economic_write_policy import approved_order_draft_update, assert_economic_write_allowed
-    with pytest.raises(HTTPException):
-        assert_economic_write_allowed('PUT', 'orders/drafts/12')
-    with approved_order_draft_update():
-        assert_economic_write_allowed('PUT', 'orders/drafts/12')
-        with pytest.raises(HTTPException):
-            assert_economic_write_allowed('PUT', 'orders/12')
-        with pytest.raises(HTTPException):
-            assert_economic_write_allowed('DELETE', 'orders/drafts/12')
-
-
-def test_order_update_payload_strips_read_only_fields_and_keeps_product():
-    from app.modules.orders.backend.economic_sync import build_update_payload
-    payload, _ = build_update_payload({
-        'date':'2026-09-13','currency':'DKK','customer':{'customerNumber':1},
-        'orderNumber':42,'netAmount':100,'lines':[{'lineNumber':1,'product':{'productNumber':'P1'},'quantity':1,'unitNetPrice':10}],
-    }, [{'description':'Ny','quantity':2,'unit_price':25,'discount_percentage':10}], 'Note')
-    assert 'orderNumber' not in payload and 'netAmount' not in payload
-    assert payload['lines'] == [{'product':{'productNumber':'P1'},'description':'Ny','quantity':2.0,'unitNetPrice':25.0,'discountPercentage':10.0}]
-
-
 def test_four_eyes_change_field_allowlist():
     from app.products.backend.economic_routes import _validate_change_fields
     assert _validate_change_fields('product', {'name': 'Nyt navn'}) == {'name': 'Nyt navn'}

tests/test_order_economic_safety_config.py

@@ -88,21 +88,3 @@ def test_product_creation_preview_values_become_economic_payload():
         "barred": False,
         "productGroup": {"productGroupNumber": 2},
     }
-
-
-def test_legacy_draft_id_is_saved_as_order_number():
-    from app.modules.orders.backend.router import _economic_order_number
-
-    assert _economic_order_number({"economic_draft_id": 4711}) == 4711
-
-
-def test_exported_status_requires_economic_order_number():
-    from fastapi import HTTPException
-    from app.modules.orders.backend.router import _validate_sync_status_number
-
-    try:
-        _validate_sync_status_number("exported", None, None)
-        assert False, "exported status without an external order number must be rejected"
-    except HTTPException as exc:
-        assert exc.status_code == 409
-    _validate_sync_status_number("exported", None, "4711")