Projects
Merged the "Add Name to Payment Type" and "Update Customer Documents Handler" PRs for Sales History. Monitored for any issues post-deployment. Noticed a problem with the deployment rollout and started investigating. Reverted the deployment to the previous stable version to ensure system stability while working through the issue.
For line item consolidation, added two new tickets: one for running a migration to set default values for existing retailers, and another for updating the register service to respect the new setting.