# EDR Freight System — End-to-End Flow Map (FE → Backend)

> Comprehensive flow documentation for the **Freight Management** slice of the EDR Platform:
> the two frontends (**Customer Portal** + **Backoffice**) and how every action reaches the
> **freight API**, the **payment microservice**, Postgres, MinIO and RabbitMQ.
>
> Generated by mapping all ~45 API modules (~300 routes / 60 controllers) against both FE apps.
> Layered on purpose: a **master business-flow** view first, then **per-domain endpoint-level** charts.

---

## 0. How to read this document

- **Master view** (§3) is the freight journey at business altitude — state transitions across domains.
- **Per-domain views** (§5–§13) drop to endpoint altitude — every `Method /path`, its guard, and the FE caller.
- Diagrams are [Mermaid](https://mermaid.js.org). GitHub / VS Code (Markdown Preview Mermaid) render them inline.
- **Legend** used throughout:
  - (P) **Portal** = `@edr/freight-portal` (customer users, port `5173`)
  - (B) **Backoffice** = `@edr/freight-backoffice` (EDR employees, port `5183`)
  - (green) **API** = `@edr/freight-api` (NestJS, port `3001`)
  - (red) **Payment** = `@edr/payment-api` (NestJS microservice, port `3003`)

---

## 1. System architecture & apps

| Layer | Package | Port | Base URL / notes |
| ----- | ------- | ---- | ---------------- |
| Customer Portal | `@edr/freight-portal` | 5173 | axios `utils/api.ts`, baseURL `VITE_BASE_API_URL`, React Query |
| Backoffice | `@edr/freight-backoffice` | 5183 | axios `auth/http.ts`, baseURL `${VITE_BASE_API_URL}/api`, React Query |
| Freight API | `@edr/freight-api` | 3001 | NestJS, global prefix `/api`, Postgres schema `freight` |
| Payment API | `@edr/payment-api` | 3003 | NestJS, separate schema `edr_payment`, providers in `@edr/payment-providers` |
| Datastores | — | 5433 | Postgres `edr_freight`; MinIO (files); RabbitMQ (SMS/email/payment events) |

```mermaid
flowchart LR
  subgraph FE["Frontends (React + Vite + React Query)"]
    P["(P) Customer Portal :5173"]
    B["(B) Backoffice :5183"]
  end

  subgraph EDGE["Freight API edge (NestJS :3001)"]
    direction TB
    CORS["CORS (reflect origin,<br/>credentials, IAM headers)"]
    JWT["JwtGuard (global APP_GUARD)<br/>+ HasActiveDelegationGuard"]
    PERM["FreightPermissionGuard<br/>(per-route perms)"]
    VP["ValidationPipe<br/>(implicitConversion OFF)"]
    RTI["ResponseTransformInterceptor<br/>→ { success, data }"]
    HEF["HttpExceptionFilter"]
  end

  subgraph DOM["Domain modules (~45)"]
    direction TB
    D1["Identity / Companies / Auth"]
    D2["Bookings + Contracts"]
    D3["Rule Engine"]
    D4["Train Scheduling"]
    D5["Warehouse"]
    D6["Field Ops (mile/import)"]
    D7["Billing"]
    D8["Notifications / Inbox"]
  end

  subgraph INFRA["Backing services"]
    PG[("Postgres<br/>schema: freight")]
    MINIO[("MinIO<br/>object store")]
    MQ{{"RabbitMQ"}}
    PAY["(red) Payment API :3003<br/>schema: edr_payment"]
  end

  P -->|"Bearer token (cookie)<br/>axios interceptor"| CORS
  B -->|"Bearer token (cookie)<br/>axios interceptor"| CORS
  CORS --> JWT --> PERM --> VP --> DOM
  DOM --> RTI
  DOM --> PG
  DOM --> MINIO
  DOM -->|"send-sms / send-email"| MQ
  DOM -->|"POST /payments/initiate<br/>x-service-token"| PAY
  PAY -->|"payment.succeeded webhook<br/>→ /api/internal/payments/mark-paid"| DOM
  PAY -.->|"or RabbitMQ payment events"| MQ --> DOM
  D8 -->|"socket.io push"| FE
```

---

## 2. The request pipeline (every FE call)

Both frontends wrap each API method in an `endpoint(service, action, fn)` helper feeding React Query.
The axios client attaches the JWT and transparently refreshes on `401`.

```mermaid
sequenceDiagram
  autonumber
  participant C as React component / hook
  participant Q as React Query
  participant AX as axios client (interceptors)
  participant API as Freight API (:3001)
  participant DB as Postgres

  C->>Q: useQuery / useMutation(endpoint)
  Q->>AX: call(input)
  AX->>AX: request interceptor →<br/>Authorization: Bearer [auth-token cookie]
  AX->>API: HTTP /api/<controller>/<path>
  API->>API: CORS → JwtGuard → PermissionGuard → ValidationPipe
  alt token valid & permitted
    API->>DB: repository query (schema freight)
    DB-->>API: rows
    API->>API: ResponseTransformInterceptor → { success:true, data }
    API-->>AX: 200 { success, data }
    AX->>AX: backoffice interceptor unwraps .data<br/>(portal returns raw envelope; callers read .data)
    AX-->>Q: payload
    Q-->>C: data (+ cache by queryKey)
  else 401 Unauthorized
    API-->>AX: 401
    AX->>API: POST /api/auth/refresh-token { refreshToken cookie }
    alt refresh ok
      API-->>AX: { token, refreshToken }
      AX->>AX: set cookies, retry original request (_retry)
      AX-->>Q: payload
    else refresh fails
      AX->>AX: clear cookies →<br/>portal: reject · backoffice: redirect /auth
    end
  else 4xx/5xx
    API->>API: HttpExceptionFilter → { success:false, message }
    API-->>AX: error
    AX-->>Q: throw → onError toast
  end
```

**Auth model (important):** `SharedAuthModule` (`@tria-plc/api-common`) registers `JwtGuard` +
`HasActiveDelegationGuard` as **global `APP_GUARD`s** — *every* route is JWT-protected unless it
carries `@Public()`. Fine-grained `FreightPermissionGuard([perm])` decorators add permission checks
on staff routes. Explicitly **public** endpoints: `GET /api/files/:fileId`, `POST /api/otp/{send,verify}`,
`GET /api/auth/check-availability`, the `fayda/verification/*` + `/callback` endpoints,
`GET /api/payments/{checkout,receipt/:orderId}`, and the service-to-service `POST /api/internal/payments/mark-paid`.
Real login / JWT issuance lives in the **external IAM package**, not this repo. (Note: `@edr/api-common`'s
`@Public` and `@tria-plc/api-common`'s `@IsPublic` both set the same `"isPublic"` metadata key the guard reads.)

---

## 3. MASTER FLOW — the freight journey (business altitude)

This is the spine. A shipment travels **customer intake → pricing → approval → contract → customs
clearance → operation request → payment → scheduling/allocation → first-mile → warehouse → train →
arrival → warehouse → last-mile → delivery → tracking**, branching on _container vs bulk_,
_import vs export_, _commercial vs government_, and _one-time vs contract_.

```mermaid
flowchart TD
  start(["Customer signs up<br/>(IAM + Fayda + company onboarding)"]) --> mode{"Booking origin?"}

  mode -->|"One-time shipment"| draft["Create BOOKING (DRAFT) (P)"]
  mode -->|"Framework agreement"| cdraft["Create CONTRACT (DRAFT) (P)"]

  %% Contract branch
  cdraft --> cprice["Generate price → Submit → Approvals → Sign"]
  cprice --> cactive{"Contract type / customs?"}
  cactive -->|"Path A: transport-only,<br/>self-clearance"| bookA["Customer books directly<br/>POST /contracts/:id/bookings (P)"]
  cactive -->|"Path B: GENERAL + customs"| breq["Customer submits BookingRequest (P)<br/>→ GL accepts → GL creates booking (B)"]
  bookA --> draft2["Booking created under contract"]
  breq --> draft2

  %% Booking spine
  draft --> price["Generate price (P)<br/>(rule-engine: rates + surcharges)"]
  draft2 --> price
  price --> submit["Submit → SUBMITTED (P)"]
  submit --> intake["Staff accept → PENDING_APPROVAL (B)<br/>(instantiate approval steps)"]
  intake --> appr["Approval chain:<br/>LINE_STAFF → DIRECTOR → CEO (B)"]
  appr --> gen["Generate contract → CONTRACT_READY (B)"]
  gen --> sign["Customer signs (P) → Staff counter-signs (B)"]
  sign --> customs{"customsClearingEnabled?"}

  customs -->|"No"| ready["FULLY_EXECUTED"]
  customs -->|"Yes"| clr["AWAITING_DOCUMENTS →<br/>customer uploads docs (P) →<br/>GL review/finalize (B) → CLEARANCE_READY"]
  clr --> opreq["Customer requests operation (P)<br/>(binding schedule date)"]
  ready --> opreq
  opreq --> oprev{"Operations review (B)"}
  oprev -->|"Request changes"| clr
  oprev -->|"Accept: train"| inv["Invoice generated →<br/>enters day batch pool"]
  oprev -->|"Accept: road/truck"| road["ROAD_DISPATCH_PENDING<br/>(billed by KM)"]

  inv --> pay["Customer pays invoice (P)<br/>→ (red) gateway → PAID"]
  road --> pay
  pay --> gov{"Government?"}
  gov -->|"Yes"| expedite["governmentExpedite → PAID/Eligible (B)"]
  gov -->|"No"| eligible["schedulingStatus = Eligible"]
  expedite --> sched
  eligible --> sched

  subgraph JOURNEY["Physical movement"]
    direction TB
    sched["Train schedule: DRAFT → assign bookings →<br/>allocate wagons → finalize → SCHEDULED (B)"]
    fm{"EXPORT + first-mile?"}
    fmleg["First-mile leg: truck pickup →<br/>RECEIVED_TO_PORT (B)"]
    wh_in["Warehouse receive → inspect →<br/>STORED → READY_FOR_LOADING → LOADED (B)"]
    disp["Dispatch train → DISPATCHED<br/>(locos ASSIGNED, unpaid EXPIRED) (B)"]
    track["Checkpoints logged →<br/>tracking events (customer sees) (P)"]
    arrive["Arrive → ARRIVED<br/>(bookings IN_TRANSIT, wagons freed) (B)"]
    wh_out["Destination warehouse:<br/>unload → inspect → READY_FOR_PICKUP (B)"]
    lm{"IMPORT + last-mile?"}
    lmleg["Last-mile leg: truck delivery →<br/>DELIVERED (B)"]
    imp["Import customs finalization<br/>(declaration/duty/risk/release) (B)"]
  end

  sched --> fm
  fm -->|"Yes"| fmleg --> wh_in
  fm -->|"No"| wh_in
  wh_in --> disp --> track --> arrive --> wh_out
  wh_out --> imp
  imp --> lm
  lm -->|"Yes"| lmleg --> deliver
  lm -->|"No"| deliver

  deliver["Release order + gate clearance<br/>(warehouse fees must be PAID) (B)"]
  deliver --> pod["Customer approves delivery /<br/>POD captured → DELIVERED (P)"]
  pod --> complete(["Booking COMPLETED"])

  track -.->|"public timeline"| custview["Customer tracking page (P)"]
```

**Cross-cutting truth:** almost every hop between domains is fired by a **domain event** (`@OnEvent`),
not a direct call. See §13 for the event web (e.g. `booking.invoice.paid` → advance booking → auto-create
first-mile; `warehouse inspection PASSED` → auto-create last-mile; payment webhook → settle invoice).

---

## 4. Domain map (where each module lives in the journey)

```mermaid
flowchart LR
  subgraph INTAKE["Intake & Identity"]
    auth[auth / otp / verifayda]
    comp[companies]
    sig[signatures]
  end
  subgraph COMMERCIAL["Commercial"]
    bk[bookings]
    ct[contracts]
    re[rule-engine]
  end
  subgraph OPS["Rail Operations"]
    ts[train-scheduling]
    resch[scheduling-reschedule]
    fleet[trains/wagons/locomotives/wagon-types]
    track[tracking]
  end
  subgraph GROUND["Ground Operations"]
    fmlm[first-mile / last-mile]
    imp[import-operations / interchange-documents]
    dv[drivers / vehicles]
  end
  subgraph WH["Warehouse"]
    wh[warehouses + inventory + loadings + inspection + rules]
    whinv[warehouse-fee-invoices]
  end
  subgraph MONEY["Money"]
    bill[billing]
    paymod[payment]
    payapi[edr-payment-api]
  end
  subgraph PLATFORM["Platform / Config"]
    dd[dropdown-settings]
    fus[file-upload-settings]
    files[files / minio]
    fac[facilities / routes]
    notif[notifications / inbox]
    ov[overview]
    bo[backoffice/IAM]
  end

  INTAKE --> COMMERCIAL --> OPS --> GROUND --> WH --> MONEY
  re -.->|rates/approval/priority| COMMERCIAL
  COMMERCIAL -.->|invoices| MONEY
  WH -.->|storage invoices| MONEY
  GROUND -.->|mile invoices| MONEY
  PLATFORM -.-> COMMERCIAL
```

---

## 5. Identity, Access & Onboarding

### 5.1 Flow

```mermaid
flowchart TD
  su["Signup (external IAM)"] --> chk["GET /auth/check-availability (P)<br/>(email/phone taken?) @Public"]
  chk --> otp["POST /otp/send + /otp/verify (P) @Public"]
  otp --> fayda{"Identity proofing?"}
  fayda -->|"VeriFayda 2.0"| fstart["POST /fayda/verification/start<br/>→ eSignet authorize URL"]
  fstart --> fcb["Fayda redirect → GET /callback (ack)<br/>→ GET /fayda/verification/complete<br/>(PKCE code exchange → upsert iam.users)"]
  fcb --> onb
  fayda -->|"skip"| onb

  onb["POST /companies/onboarding/start (P)<br/>(draft company, placeholder TIN, PENDING)"]
  onb --> wiz["Wizard saves incrementally (P):<br/>PATCH /profile · /onboarding-step ·<br/>upload license & docs"]
  wiz --> reqs["GET /companies/onboarding/requirements<br/>(server-driven checklist)"]
  reqs --> comp["POST /companies/onboarding/complete<br/>→ profiles + company = PENDING"]
  comp --> review["Backoffice approves (B):<br/>PATCH /companies/company-profiles/:id/status<br/>→ mint reference, company → ACTIVE"]
  review --> book(["Can now book<br/>(assertCompanyProfileApprovedForBooking)"])
```

Company status: `PENDING → ACTIVE` (+ `SUSPENDED`, `BLACKLISTED`). Nationality (`ethiopian`/`foreign`)
drives the required document set. Booking guards elsewhere `403` if the acting profile is not `ACTIVE`.

### 5.2 Endpoints

| Method | Path | Action | Guard | FE |
| --- | --- | --- | --- | --- |
| GET | `/api/auth/check-availability` | email/phone dedupe | `@Public` | (P) auth.service |
| GET | `/api/me` | enriched profile + `permissionKeys` + catalog | JwtGuard | (B) auth/api |
| POST | `/api/otp/send` · `/api/otp/verify` | send / verify 6-digit code | `@Public` | (P) auth.service |
| POST | `/api/fayda/verification/start` | start eSignet session (PKCE) | `@Public` + OptionalJwt | (B) verifayda.service |
| GET | `/api/fayda/verification/complete` | code→identity, upsert `iam.users` | `@Public` | (B) verifayda.service |
| GET | `/api/fayda/verification/status` | current user's Fayda link | JwtGuard | — |
| GET | `/callback` | passive Fayda redirect ack (no `/api`) | `@Public` | popup postMessage |
| GET·PUT | `/api/me/signature` | reusable signature (MinIO, base64) | JwtGuard | (P)(B) signatures.service |
| GET | `/api/test_user1` · `/api/test_user2` | permission-guard demo | `PermissionGuard` | (B) demo pages |
| GET | `/api/companies/getInfo` · `/profile` · `/dashboard` | company info / KPIs | JwtGuard | (P) companies.service |
| POST | `/api/companies/fetch-etrade-info` | pull reg data by TIN | JwtGuard | (P) |
| PATCH | `/api/companies/profile` | update profile (JSONB attrs) | JwtGuard | (P) |
| POST | `/api/companies/onboarding/start` · `/complete` | onboarding lifecycle | JwtGuard | (P) |
| PATCH | `/api/companies/onboarding-step` · `/active-mode` | wizard state / mode switch | JwtGuard | (P) |
| GET | `/api/companies/onboarding/requirements` | server checklist | JwtGuard | (P) |
| POST·GET | `/api/companies/company-profiles/:id/license` | license file up/list | JwtGuard | (P) |
| POST | `/api/companies/company-profiles` · `/company-profile` | add operational profile(s) | JwtGuard | (P) |
| POST·GET·PATCH·DELETE | `/api/companies` (+`/:id`) | company CRUD | `@FreightAdmin` writes | (B) customers.service |
| GET | `/api/companies/stats` | KPI strip | JwtGuard | (B) |
| PATCH | `/api/companies/company-profiles/:id/status` | approve profile → mint ref | `@FreightAdmin` | (B) |
| GET·POST | `/api/companies/:companyId/documents` | company docs (signed URLs) | JwtGuard | (P)(B) |
| GET | `/api/notifications` (+`/unread-count`) | inbox list / unread | JwtGuard | (P)(B) notificationsApi |
| PATCH·POST | `/api/notifications/:id/read` · `/read-all` | mark read (WS re-emit) | JwtGuard | (P)(B) |
| WS | `NOTIFICATION_WS_NAMESPACE` | live push (server→client) | WsAuth handshake | (P)(B) useNotificationSocket |

`notifications` module = SMS/email transport over RabbitMQ (no HTTP routes). Inbox fan-out writes one
`notifications` row + WS push per recipient; **HIGH** priority also emails + SMSs (best-effort).

---

## 6. Bookings — the core state machine

```mermaid
stateDiagram-v2
  [*] --> DRAFT: create (P) (staff commercial auto price+submit)
  DRAFT --> SUBMITTED: submit (P)
  DRAFT --> PRICE_CHANGED_PENDING_CONFIRM: price moved
  PRICE_CHANGED_PENDING_CONFIRM --> SUBMITTED: confirm-submit (P)
  SUBMITTED --> REJECTED: customer reject (price) (P)
  SUBMITTED --> CHANGES_REQUESTED: staff request-changes (B)
  CHANGES_REQUESTED --> SUBMITTED: edit + resubmit (P)
  SUBMITTED --> PENDING_APPROVAL: staff/accept (B) (instantiate approval steps)
  SUBMITTED --> REJECTED: staff/reject (B)
  PENDING_APPROVAL --> APPROVED_PENDING_SIGNATURE: line-staff approve (B)
  APPROVED_PENDING_SIGNATURE --> APPROVED: director + ceo approve (B)
  PENDING_APPROVAL --> REJECTED: rejectStep (B)
  APPROVED --> CONTRACT_READY: contract/generate (B)
  CONTRACT_READY --> SIGNED_CUSTOMER: customer sign (P)
  SIGNED_CUSTOMER --> AWAITING_DOCUMENTS: counter-sign, IMPORT/EXPORT (B)
  SIGNED_CUSTOMER --> FULLY_EXECUTED: counter-sign, DOMESTIC (B)
  AWAITING_DOCUMENTS --> DOCUMENTS_UNDER_REVIEW: clearance/documents (P)
  DOCUMENTS_UNDER_REVIEW --> CLEARANCE_READY: review + finalize (B)
  CLEARANCE_READY --> OPERATION_REQUEST_PENDING: clearance/proceed (P)
  OPERATION_REQUEST_PENDING --> OPERATION_CHANGES_REQUESTED: review=REQUEST_CHANGES (B)
  OPERATION_CHANGES_REQUESTED --> OPERATION_REQUEST_PENDING: re-proceed (P)
  OPERATION_REQUEST_PENDING --> ROAD_DISPATCH_PENDING: accept=road (B) (invoice, KM billed)
  OPERATION_REQUEST_PENDING --> FULLY_EXECUTED: accept=train (B) (invoice)
  FULLY_EXECUTED --> SELECTED_FOR_BATCH: batch engine offers wagons (sys)
  SELECTED_FOR_BATCH --> PAID: pay invoice (P)
  ROAD_DISPATCH_PENDING --> PAID: pay invoice (P)
  PAID --> IN_TRANSIT: operations/start-transit (B)
  IN_TRANSIT --> COMPLETED: operations/complete (B)
  DRAFT --> PENDING_CONSOLIDATION: requestConsolidation (usually set on submit)
  DRAFT --> CANCELLED: cancel (B)
  PENDING_APPROVAL --> CANCELLED: cancel (B)
  OPERATION_REQUEST_PENDING --> CANCELLED: cancel (B)
  note right of PAID
    governmentExpedite (B) jumps
    gov bookings straight to PAID/Eligible
  end note
  note left of CANCELLED
    cancel is staff-only and allowed ONLY from
    DRAFT, SUBMITTED, PRICE_CHANGED_PENDING_CONFIRM,
    CHANGES_REQUESTED, PENDING_APPROVAL,
    CONTRACT_READY, OPERATION_REQUEST_PENDING
  end note
  REJECTED --> [*]
  CANCELLED --> [*]
  COMPLETED --> [*]
```

> **Accuracy notes (verified against code):**
> - Counter-sign branch is keyed on **trade direction**, not a customs flag: `IMPORT`/`EXPORT` →
>   `AWAITING_DOCUMENTS` (even when customs is off — a lighter "without customs" clearance doc-set still
>   applies); only `DOMESTIC` → `FULLY_EXECUTED`.
> - **Domestic** bookings skip the operation-request/clearance phase entirely — counter-sign enqueues
>   them straight into the scheduling batch pipeline (`enqueueScheduleProcessing`).
> - Train `operation/review` accept sets **`FULLY_EXECUTED`** (day batch holding pool). `SELECTED_FOR_BATCH`
>   is set **later** by the batch engine when a wagon offer/reservation is made — not at accept.
> - `APPROVED_PENDING_SIGNATURE` is a real intermediate (line-staff approves first, then director+CEO).
> - Full `BOOKING_STATUSES` has 35 values; this diagram is the live commercial subset (legacy statuses
>   like `WAGON_ASSIGNED`, `INVOICED`, `PNR_GENERATED` are unused).

Key endpoints (customer (P) / staff (B), `bk:` = `bookings:` perms):

| Method | Path | Action | Guard |
| --- | --- | --- | --- |
| POST | `/api/bookings` | create | in-body (gov→`bk:staff_accept`) |
| PATCH·DELETE | `/api/bookings/:id` | update / soft-delete DRAFT | company-scoped |
| POST | `/api/bookings/:id/generate-price` | price preview (rule-engine) | company-scoped |
| POST | `/api/bookings/:id/submit` · `/confirm-submit` | submit (rate snapshot) | company-scoped |
| POST | `/api/bookings/:id/reject` | customer rejects price | company-scoped |
| POST | `/api/bookings/:id/staff/accept` | → PENDING_APPROVAL | `bk:staff_accept` |
| POST | `/api/bookings/:id/staff/request-changes` · `/staff/reject` | intake outcomes | `bk:request_changes` / `bk:reject` |
| POST | `/api/bookings/:id/approval-steps/:stepId/approve` · `/reject` | approval chain | role perms |
| POST | `/api/bookings/:id/contract/generate` | → CONTRACT_READY | `bk:generate_contract` |
| POST | `/api/bookings/:id/contract/sign` · `/marketing/approve` | sign / counter-sign | in-body / `bk:sign_staff` |
| GET | `/api/bookings/:id/contract/{view,document}` | HTML / PDF | company-scoped |
| GET·POST | `/api/bookings/:id/clearance` (+`/documents`,`/review`,`/finalize`,…) | customs clearance | `bk:*` / `ct:clearance_*` |
| POST | `/api/bookings/:id/clearance/proceed` | request operation | company-scoped |
| POST | `/api/bookings/:id/operation/review` | accept/changes (+invoice) | `bk:operations` |
| POST | `/api/bookings/:id/government-expedite` | gov shortcut → PAID | `bk:staff_accept` |
| POST | `/api/bookings/:id/operations/start-transit` · `/complete` | transit lifecycle | `bk:operations` |
| POST | `/api/bookings/:id/allocate-containers` | assign containers↔vehicles | `allocation:manage` |
| POST·GET·DELETE | `/api/bookings/:id/consolidation` | pair/unpair wagon-share | company-scoped |
| POST | `/api/bookings/:id/customer-truck-assignment` | external truck for pickup | company-scoped |
| GET | `/api/bookings/:id/tracking` | consignment + tracking events | company-scoped |
| GET | `/api/bookings` · `/list-summary` · `/queues/:queue` | lists (branch by perm) | `bk:view` / `bk:clearance_view` |

---

## 7. Contracts — framework agreements & booking paths

```mermaid
stateDiagram-v2
  [*] --> DRAFT: create (P)
  DRAFT --> SUBMITTED: submit (P) (freeze rate snapshots)
  SUBMITTED --> PENDING_APPROVAL: staff/accept (B)
  SUBMITTED --> CHANGES_REQUESTED: request-changes (B)
  CHANGES_REQUESTED --> SUBMITTED: resubmit (P)
  SUBMITTED --> REJECTED: reject (B)
  PENDING_APPROVAL --> APPROVED: approve chain (B)
  APPROVED --> CONTRACT_READY: contract/generate (B)
  CONTRACT_READY --> SIGNED_CUSTOMER: customer sign (P)
  SIGNED_CUSTOMER --> AWAITING_CLEARANCE_DOCUMENTS: counter-sign, IMPORT/EXPORT (not GENERAL+customs) (B)
  SIGNED_CUSTOMER --> CONTRACT_ACTIVE: counter-sign, GENERAL+customs or DOMESTIC (B)
  SIGNED_CUSTOMER --> FULLY_EXECUTED: counter-sign, ONE_TIME DOMESTIC (B)
  CONTRACT_ACTIVE --> [*]: renew → RENEWAL_DRAFT
```

> Diagram shows the live path; `CONTRACT_STATUSES` has **24 values** total (adds APPROVED_PENDING_SIGNATURE,
> CLEARANCE_UNDER_REVIEW, CLEARANCE_READY_FOR_BOOKING, ACTIVE_SHIPMENT_IN_PROGRESS, CONTRACT_CLOSED, CANCELLED,
> RENEWAL_SUBMITTED/PENDING_APPROVAL, AMENDMENTS_PROPOSED, ARCHIVED — see §15). **GENERAL+customs skips the
> contract clearance cycle → `CONTRACT_ACTIVE` directly** (clearance runs per-booking, Path B); only IMPORT/EXPORT
> one-time or self-clearance opens the contract-level `AWAITING_CLEARANCE_DOCUMENTS` cycle.

**Two ways a contract spawns shipment bookings:**

```mermaid
flowchart TD
  active["Contract ACTIVE / SELF_CLEARED"] --> path{"Contract path"}
  path -->|"Path A: transport-only"| a1["Ops reviews self-clearance docs (B)<br/>(ops-review → ops-finalize → SELF_CLEARED)"]
  a1 --> a2["Customer books directly (P)<br/>POST /contracts/:id/bookings"]
  path -->|"Path B: GENERAL + customs"| b1["Customer submits BookingRequest (P)<br/>POST /contracts/:id/booking-requests"]
  b1 --> b2["GL queue → accept (B)<br/>(ct:create_booking) → GL creates booking"]
  a2 --> cap["createUnderContract:<br/>window + capacity draw-down check"]
  b2 --> cap
  cap --> spawn(["New Booking under contract<br/>(bookings.contract_id)"])
```

Contract clearance is **phased** (ET vs DJ permissioned): declaration → duty advice → duty slip →
transit permit → delivery/release order → T1 docs/close → final invoice → incidents. `clearanceStatus`
is a separate axis (`AWAITING_DOCUMENTS → DOCUMENTS_UNDER_REVIEW → CLEARANCE_READY_FOR_BOOKING /
SELF_CLEARED / ACTIVE_SHIPMENT_IN_PROGRESS`). ~60 contract routes total. Per-booking clearance
actions (`duty`, `risk`, `t1-documents`, `t1-close`, `final-invoice`, `second-duty`, `transport-document`,
`station-assign`, `incidents`) hang off `/api/contracts/bookings/:bookingId/*`; note **`declaration` is a
contract-level route** (`/api/contracts/:id/clearance/declaration`), not a booking-scoped one.

### Consignment / Cargo / Container (fleet-side records)

| Entity | Controller | Guard | Lifecycle | Callers |
| --- | --- | --- | --- | --- |
| Consignment | `/api/consignments` (create/list/get) | `FleetView`/`Manage` | `Pending → …` (downstream shipment record; booking `:id/tracking` reads it) | (P) read-only |
| Cargo | `/api/cargoes` (+ `/load` `/unload` `/deliver`) | `FleetView`/`Manage` | `PENDING → LOADED → UNLOADED / DELIVERED` (POD) | (B) cargoService |
| Container | `/api/containers` (+ `/assign-wagon` `/unassign-wagon`) | `FleetView`/`Manage` | `AVAILABLE → LOADED → IN_TRANSIT …` | (B) containerService |

---

## 8. Rule Engine — the pricing & approval brain

`RuleEngineService.evaluate(input)` is injected into bookings & contracts pricing. One pass pulls all
rule tables and returns `{ priorityScore, appliedModifiers, containerWeightResults, warnings,
hardBlocked, requiresDirectorApproval }`.

```mermaid
flowchart TD
  ev["evaluate(BookingEvaluationInput)"] --> rates["rates.findLiveRates()<br/>(only LIVE)"]
  rates --> sur{"surcharge triggers"}
  sur -->|"HAZARDOUS/REEFER/OVERWEIGHT/<br/>SHIPPING_LINE/CONSOLIDATION"| mods["appliedModifiers →<br/>surcharge line-items"]
  mods --> snap["snapshotRates → booking_rate_snapshots<br/>(freeze exact rate used)"]
  ev --> wlr["weight-limit-rules"]
  wlr --> block{"VGM > maxCapacityTons?"}
  block -->|Yes| hard["HARD BLOCK (400)"]
  block -->|"over maxVgm, within cap"| warn["warning + OVERWEIGHT surcharge"]
  ev --> appr["approval-rules →<br/>instantiateApprovalSteps<br/>(requiredRole/blocksRole/stepOrder)"]
  ev --> prio["priority-configs + serviceType bonus +<br/>GOVERNMENT_PRIORITY_BONUS → priorityScore"]
  prio --> schedorder["train-scheduling orders by priorityScore"]
```

**Rate lifecycle:** `DRAFT → (submit) PENDING_APPROVAL → (CEO approve) LIVE`. Only LIVE rates apply.

| Resource | Base path | Guard | Notes |
| --- | --- | --- | --- |
| approval-rules | `/api/approval-rules` (+`/chain`,`/reorder`,`/:id/move-order`) | `ruleEngine.view/manage(approval-rules)` | ordered chain |
| cargo-types | `/api/cargo-types` | `…(cargo-types)` | portal reads via `bookings/reference-data` |
| container-types | `/api/container-types` | `…(container-types)` | portal indirect |
| priority-configs | `/api/priority-configs` | `…(priority-configs)` | WAGON / CURRENCY bands |
| rates | `/api/rates` (+`/live`,`/:id/submit`,`/approve`) | `…(rates)` | DRAFT→PENDING→LIVE |
| service-types | `/api/service-types` | `…(service-types)` | `includesFirstMile/LastMile` flags |
| shipping-lines | `/api/shipping-lines` | `…(shipping-lines)` | surcharge trigger |
| weight-limit-rules | `/api/weight-limit-rules` | `…(weight-limit-rules)` | VGM hard-block |
| yards | `/api/yards` | `…(yards)` | routes/warehouses read |

**Settings & files** (reads open, writes `@FreightAdmin`):
`/api/dropdown-settings/*`, `/api/file-upload-settings/*` (config that drives portal forms;
server enforces *required-doc presence* at clearance, not size/MIME — those are client-side).
`GET /api/files/:fileId` is `@Public` (browsers load `<img>/<a>` without a bearer); upload is **direct
multipart** (multer memory → `FilesService` → MinIO `putObject`), presigned URLs used only for authenticated
reads (300 s TTL). `routes` (`route_milestones`) and `facilities` are config readers with **no permission
decorator** (behind the global JwtGuard only). NOTE: Note `FacilitiesModule` is never imported into `AppModule`,
so `/api/facilities` is unmounted/dead.

---

## 9. Train Scheduling & Rail Operations

Two consist models: **`trains`** = static fleet inventory (never created by scheduling);
**`train_sets`** = the operational consist scheduling builds per departure (**≥2 locomotives** +
wagon-type slots, physical wagons *pinned* later).

```mermaid
stateDiagram-v2
  [*] --> DRAFT: create schedule (B) (≥2 locos, derive direction, freeze window rule)
  DRAFT --> DRAFT: assign-bookings / run-allocation / pin-wagons (B)
  DRAFT --> SCHEDULED: finalize (B) (bookings → Scheduled, ≥1 booking)
  SCHEDULED --> DISPATCHED: dispatch (B) (train_number, locos ASSIGNED, window CLOSED, unpaid EXPIRED)
  DISPATCHED --> DISPATCHED: recordCheckpoint (B) (corridor stations)
  DISPATCHED --> ARRIVED: arrive (B) (bookings IN_TRANSIT, locos+wagons freed, warehouse arrival automation)
  DRAFT --> CANCELLED: cancel (B)
  SCHEDULED --> CANCELLED: cancel (B)
  ARRIVED --> [*]
```

**Reschedule** (`DRAFT`/`SCHEDULED` only): `preview` merges current + incoming bookings, sorts by
`compareSchedulingPriority` (**government first, then priorityScore**), greedily keeps those that still
fit → *retained*; overflow → *displaced*; commercial displaced are *readmitted* if room remains.
`execute` re-verifies, optionally sets new departure, unassigns displaced, re-assigns final, writes a
`scheduling_events` audit row. Triggers: `GOVERNMENT_PREEMPT`, `TRAIN_MAINTENANCE`.

Endpoint groups (`train-scheduling` prefix, `trainScheduling.view/manage`):

| Group | Representative routes |
| --- | --- |
| Discovery (customer (P), unguarded) | `bookable-schedules`, `available-days`, `available-days-for-cargo`, `my-booking-windows`, `contracts/:id/booking-windows` |
| Board (staff (B)) | `batch-board`, `batch-board/:id`, `eligible-bookings`, `container|bulk/eligible-bookings`, `global-rules` |
| Build | `container|bulk/preview`, `container|bulk/schedules` (create), `:id/assign-bookings`, `:id/assign-unassigned-booking`, `:id/pin-wagons`, `:id/run-allocation`, `:id/run-batch` |
| Composition edits | `:id/wagons/:wagonId` (remove slot), `:id/container-items/:itemId`, `bookings/:bookingId/{mark-paid,expire,move-schedule}` |
| Lifecycle | `schedules/:id/{finalize,dispatch,arrive,booking-window,doc-review-complete}`, `{container\|bulk}/schedules/:id/cancel` |
| Tracking | `schedules/:id/checkpoints` (GET/POST) → writes `train_checkpoint_events` |
| Djibouti import ops | `:id/import-djibouti/*` (gatepass, ready-for-loading, loaded, depart, load-list) |
| Reschedule | `:id/reschedule/preview`, `:id/reschedule/execute`, `:id/maintenance` |

**Fleet master data** (`FleetView/Manage`): `/api/trains` (+`/:trainId/reorder-wagons`), `/api/wagons`
(+`/assign-train`,`/unassign-train`), `/api/locomotives` (+`/decommission`), `/api/wagon-types`
(rule-engine guarded). **Asset records** (unguarded, keyed by *road* `vehicleId`): `/api/maintenance/*`,
`/api/fuel/*`. **`fleet_events`** is an append-only audit read via `drivers/:id/history` &
`vehicles/:id/history`.

**Tracking (customer-facing):** `GET /api/tracking/:consignmentId` → `tracking_events` timeline
(`location`, `ConsignmentStatus`, `occurredAt`), consumed by portal `TrackingPage`. It is **JWT-guarded**
(no permission decorator — not public). Distinct from staff train **checkpoints** (`train_checkpoint_events`,
written by `recordCheckpoint`/`arrive`). NOTE: **`TrackingService.record()` has no caller anywhere in the
codebase — nothing writes `tracking_events`, so the customer tracking timeline is currently unpopulated;
only the staff `train_checkpoint_events` store is written.**

---

## 10. Warehouse — inventory lifecycle

Hierarchy `Facility → Warehouse → Yard → Zone`; every level tracks weight/volume/container capacity kept
in sync by `applyCapacityDelta`. `warehouse_inventory` carries nullable FKs to `booking`, `cargo`,
`container` — the join point between warehouse and the shipment.

```mermaid
stateDiagram-v2
  [*] --> RECEIVED: receive / bulkReceive (B)
  [*] --> UNLOADED: auto-unload-arrived (import train) (B)
  RECEIVED --> STORED: store (B) (allocation rule picks yard/zone)
  UNLOADED --> STORED: store (B)
  UNLOADED --> READY_FOR_PICKUP: inspection PASSED + IMPORT (B)
  RECEIVED --> READY_FOR_PICKUP: inspection PASSED + IMPORT (B)
  STORED --> RESERVED: reserve (B) (booking PAID)
  RESERVED --> READY_FOR_LOADING: mark-ready-for-loading (B) (inspection PASSED)
  READY_FOR_LOADING --> LOADED: load onto wagon (B) (+ warehouse_loadings)
  LOADED --> DISPATCHED: dispatch / bulk-dispatch-export (B)
  DISPATCHED --> UNLOADED_AT_DJIBOUTI_PORT: auto-unload-at-djibouti (B)
  READY_FOR_PICKUP --> DELIVERED: release → deliver (B) (POD, fees PAID via gate-clearance)
  READY_FOR_PICKUP --> STORED: re-store import item (B)
  READY_FOR_PICKUP --> DISPATCHED: dispatch out (B)
  UNLOADED_AT_DJIBOUTI_PORT --> [*]
  DELIVERED --> [*]
```

**Export branch:** receive → STORED → RESERVED (booking PAID) → READY_FOR_LOADING → LOADED → DISPATCHED
→ UNLOADED_AT_DJIBOUTI_PORT. Note `store()` does **not** check inspection — `RECEIVED → STORED` is legal
without it; inspection **PASSED** is enforced only at `mark-ready-for-loading`. **Import branch:** UNLOADED
→ inspect PASSED → READY_FOR_PICKUP (auto-creates
last-mile if requested) → release → DELIVERED. Every transition writes `warehouse_activity_log`.

**Storage billing** is *not* a separate table — `WarehouseInvoiceService` is a thin layer over the
central **billing** module (global `Invoice` rows, `source='warehouse'`, `sourceId=inventoryId`). Fees =
`STORAGE_FEE` + `DEMURRAGE` via `warehouse_fee_rules` (free-days grace, tiers, FX-converted). **Unpaid
warehouse fees block exit:** `gateClearance`/`release` call `findBlockingInvoice` / `assertClearanceAllowed`.

Controller families (84 routes, all called by backoffice `warehouse.service.ts`; **no per-route
permission decorators → behind the global JwtGuard only**): `warehouses` · `warehouse-yards` ·
`warehouse-zones` · `warehouse-inventory` (queries + 25 mutation actions incl. bulk + import/export
queues, and the gate release `warehouse-inventory/:id/gate-clearance`) · `warehouse-loadings` ·
inspection (`…/inspection-reports`) · fee-invoices (`…/generate-fee-invoice`, `warehouse-fee-invoices/*`
incl. `pay`, `pay-online`) · rules (`warehouse-allocation-rules`, `warehouse-fee-rules`,
`warehouse-allocation/preview`).

> Portal touches only: `bookings/:id/warehouse-fee-invoices`, invoice `by-id`/`document`/`receipt`/
> `pay-online`, and `bookings/:bookingId/approve-delivery` (customer signs handover). Everything else (B).

---

## 11. Field Operations — first/last mile & import customs

```mermaid
flowchart TD
  binv["booking.invoice.paid event"] --> advance["advanceBookingOnPayment → booking PAID"]
  advance --> fmreq{"EXPORT + first-mile requested?"}
  fmreq -->|Yes| fmaccept["firstMileService.acceptBooking<br/>(auto-create leg)"]
  fmreq -->|No| skip1["—"]
  fmaccept --> fmleg

  subgraph FM["First-mile (EXPORT origin road leg)"]
    fmleg["READY_TO_TRANSIT"] --> fmveh["setVehicles → vehicle BUSY,<br/>SMS driver, fleet_events"]
    fmveh --> fmtransit["IN_TRANSIT (needs assigned vehicle)"]
    fmtransit --> fmdone["RECEIVED_TO_PORT (free vehicles)"]
    fmleg --> fminv["generate-invoice → FIRST_MILE fee<br/>(locks distances once invoiced)"]
  end

  whrcv["warehouse inspection PASSED (IMPORT only)"] --> lmaccept["lastMileService.acceptBooking(reference)"]
  lmaccept --> lmleg
  subgraph LM["Last-mile (IMPORT destination road leg)"]
    lmleg["READY_TO_TRANSIT"] --> lmtransit["IN_TRANSIT"] --> lmdone["DELIVERED (free vehicles)"]
    lmleg --> lminv["generate-invoice → LAST_MILE fee"]
  end

  subgraph IMP["Import customs finalization (per booking, timestamp-driven)"]
    direction TB
    up["upload docs (IM4/IM5/T1_CLOSURE/…)"] --> decl["record declaration serial"]
    decl --> notify["notify duties/taxes"]
    notify --> paid["mark duties paid (needs CUSTOMER_PAYMENT_SLIP)"]
    paid --> risk["assign risk (GREEN/YELLOW/BLUE/RED)"]
    risk --> rel["release-permitted (asserts T1 + release permit + declaration + risk + paid)"]
  end
```

| Module | Base | Guard | Terminal state |
| --- | --- | --- | --- |
| first-mile | `/api/first-mile` (+`/accept/:ref`,`/:id/{vehicles,distances,invoice}`) | `trainScheduling.view/manage` | `RECEIVED_TO_PORT` |
| last-mile | `/api/last-mile` (same shape) | `trainScheduling.view/manage` | `DELIVERED` |
| import-operations | `/api/import-operations/{customs,djibouti-incidents,empty-container-returns}/*` | none (global JwtGuard) | `completedAt` |
| interchange-documents | `/api/interchange-documents` (+`/generate-from-schedule`,`/:id/{acknowledge,dispute,cancel}`) | none | `ACKNOWLEDGED / DISPUTED` |
| drivers | `/api/drivers` (+`/:id/history`) | `FleetView/Manage` | soft-delete |
| vehicles | `/api/vehicles` (+`/:id/history`) | `FleetView/Manage` | soft-delete |

Interchange documents are the **rail↔port handover manifest** — generated from a train schedule,
snapshotting booking/container/cargo lines with per-item `conditionStatus` derived from warehouse
inspection flags. Status `DRAFT → GENERATED → ACKNOWLEDGED | DISPUTED | CANCELLED`. All FE callers (B).

**Mile trigger precision (verified):** first-mile is created only on `booking.invoice.paid` →
`advanceBookingOnPayment` → `firstMile.acceptBooking(bookingId)` when `EXPORT` + first-mile requested.
Last-mile is created **only on IMPORT inspection PASSED** (two call sites: `warehouse-inspection.service`
and the bulk-inspect branch of `warehouse-inventory.service`) — **not** on warehouse *receive*. The IMPORT
constraint is enforced by the warehouse caller, not inside `lastMile.acceptBooking(reference)`. Auto-created
legs enter at **`READY_TO_TRANSIT`** (the `PAYMENT_PENDING` entity default is bypassed).

---

## 12. Billing & Payment

### 12.1 Invoice lifecycle

Invoices are **source-agnostic** — `BillingService.generateInvoice()` is the single factory called by
domain services (never a controller): `source ∈ {booking, warehouse, first_mile, last_mile}` (the enum
also defines an unused `demurrage`), numbered `INV-YYYYMMDD-#####`, `dueAt = now + 14d`. **Initial status
varies by source:** booking invoices start `DRAFT` (issued at operation-accept via `billing.updateStatus`);
the `generateInvoice` default is `PENDING`; warehouse + contract-GL invoices start `ISSUED`.

```mermaid
stateDiagram-v2
  [*] --> DRAFT: booking invoice (issued at operation-accept)
  [*] --> PENDING: generateInvoice default
  [*] --> ISSUED: warehouse / contract-GL invoice
  DRAFT --> ISSUED: billing.updateStatus
  PENDING --> PARTIALLY_PAID: recordPayment (partial, offline)
  ISSUED --> PARTIALLY_PAID: recordPayment (partial, offline)
  PENDING --> PAID: markInvoiceAsPaid (gateway, full)
  ISSUED --> PAID: markInvoiceAsPaid (gateway, full)
  PARTIALLY_PAID --> PAID: final payment
  PENDING --> EXPIRED: expirePayable (pay window lapses)
  ISSUED --> CANCELLED: cancelInvoice (no payments)
  PAID --> REFUNDED: markInvoiceAsRefunded (paidAmount>0)
  PAID --> [*]
  note right of PAID
    emits ${source}.invoice.paid
    (sources use first_mile / last_mile, underscores)
    → domain listeners advance booking / mile / warehouse
  end note
  note left of ISSUED
    OVERDUE exists in the enum but NO code sets it
    (no cron / setter) — effectively unused
  end note
```

`OPEN_STATUSES = {Issued, Pending, PartiallyPaid, Overdue}` are payable. Transitions lock the row
(`pessimistic_write`); the event fires **after commit** for self-managed transitions, but **inline before
commit** when the transition is enlisted in a caller-supplied transaction `manager`.

### 12.2 freight-api ↔ payment-api integration

```mermaid
sequenceDiagram
  autonumber
  participant U as Customer (P)
  participant FB as Freight billing (:3001)
  participant PA as Payment API (red) (:3003)
  participant PV as Provider (Telebirr/Waafi/…)
  participant OB as Payment outbox
  participant FI as Freight internal ctrl

  U->>FB: POST /billing/my-invoices/:id/pay
  FB->>FB: payInvoice → validate OPEN, balance>0
  FB->>PA: POST /payments/initiate (x-service-token)<br/>service=FREIGHT, referenceId=sourceId, amountMinor
  PA-->>FB: { intentId, clientAction (REDIRECT/LAUNCH_APP/COLLECT_OTP) }
  FB->>FB: store paymentId on invoice (correlation)
  FB-->>U: clientAction → redirect to provider
  U->>PV: authorize payment
  PV->>PA: webhook POST /webhooks/{provider}
  PA->>PA: verify signature, dedupe, intent state machine
  PA->>OB: write PaymentEvent (payment.succeeded)
  OB->>FI: POST /api/internal/payments/mark-paid (@Public, x-service-token)
  Note over OB,FI: or RabbitMQ → PaymentEventsConsumer
  FI->>FB: handlePaymentEvent → settleByPaymentId → markInvoiceAsPaid
  FB->>FB: emit booking.invoice.paid
  FB-->>U: invoice PAID (poll / notification)
```

> NOTE: **Demo shortcut in `payInvoice`:** today, if the provider doesn't settle synchronously, freight
> self-fires `handlePaymentEvent(payment.succeeded)` inline (marked TODO/remove) — invoices settle at
> pay-time without a real webhook. Providers: **Telebirr / CBE_BIRR / EBIRR** (ET), **Waafi / DMoney**
> (DJ), **CARD** (intl), **CAC_BANK** (OTP). Payment DB is a **separate `edr_payment` schema** — no
> cross-schema FKs; `referenceId` is a soft link.

### 12.3 Endpoints

| Method | Path | Facing | Guard |
| --- | --- | --- | --- |
| GET | `/api/billing/invoices` (+`/:id`,`/:id/document`,`/receipt`) | (B) backoffice | `bookings.view` |
| GET | `/api/billing/my-invoices` (+`/:id`,`/document`,`/receipt`) | (P) portal | `@CurrentUser` ownership |
| POST | `/api/billing/my-invoices/:id/pay` | (P) portal | ownership |
| POST | `/api/payments/initiate` | central | JwtGuard (no permission — **not** public) |
| GET | `/api/payments/checkout` | redirect | `@Public` |
| GET | `/api/payments/{summary,all}` | (B) backoffice | `bookings.view` |
| GET | `/api/payments/by-company/:companyId/customer-view` | (B) | none |
| GET | `/api/payments/intents/:bookingId` · `/receipt/:orderId` | reconcile / receipt | none / `@Public` |
| POST | `/api/internal/payments/mark-paid` | (red) service→service | `@Public` (NOTE: currently unauthenticated) |
| POST·GET·PUT | `/api/backoffice/organizations/:orgId/*` | (B) IAM user/role mgmt (NOT billing) | `@FreightAdmin` |

`GET /api/overview*` (7 tabs, `bookings.view`) is the backoffice dashboard aggregator over 11 repos.

---

## 13. Cross-cutting event web (`@OnEvent`)

The domains are stitched together by events, not direct calls. This is why the master flow "just happens".

```mermaid
flowchart LR
  pay["Payment webhook / demo shortcut"] --> settle["billing.settleByPaymentId → markInvoiceAsPaid"]
  settle --> ev1{{"${source}.invoice.paid"}}
  ev1 -->|source=booking| adv["booking-invoice: advanceBookingOnPayment → PAID"]
  adv --> fm["firstMile.acceptBooking (EXPORT + requested)"]
  adv --> batch["train-scheduling batch: markPaid → allocate"]
  ev1 -->|source=first_mile| e2{{"first_mile.invoice.paid"}} --> fmp["NOTE: intended: leg paid=true<br/>(listener typo 'firstmile.invoice.paid' → never fires)"]
  ev1 -->|source=last_mile| e3{{"last_mile.invoice.paid"}} --> lmp["last-mile → DELIVERED, paid=true"]
  ev1 -->|source=warehouse| e4{{"warehouse.invoice.paid"}} --> whp["settle warehouse fee → unblock gate"]

  arrive["train arrive"] --> whauto["warehouse arrival automation:<br/>auto-unload arrived bookings"]
  insp["warehouse inspection PASSED (IMPORT)"] --> lmacc["lastMile.acceptBooking → READY_FOR_PICKUP"]

  assign["mile setVehicles"] --> veh["vehicle BUSY + SMS driver + fleet_events"]
  release["mile terminal / delete"] --> free["vehicle FREE (releaseIfUnused)"]

  notify["notification-inbox.notify"] --> ws["WebSocket push (always)"]
  notify -->|HIGH priority| smsemail["+ SMS + email via RabbitMQ"]
```

---

## 14. Portal vs Backoffice — who does what

| Capability | (P) Portal (customer) | (B) Backoffice (employee) |
| --- | --- | --- |
| Identity / onboarding | signup, OTP, Fayda, company onboarding, profile | company approval, IAM user/role mgmt |
| Bookings | create, price, submit, sign, upload docs, pay, approve delivery, track | accept, approve chain, generate contract, clearance review, operation review, allocate, dispatch |
| Contracts | create, submit, sign, booking-requests, self-clearance slips | approve, generate, phased clearance, GL booking creation |
| Rule engine | reads only via `bookings/reference-data` | full CRUD (rates approval, approval rules, priorities) |
| Scheduling | discover bookable days/schedules | build/finalize/dispatch/arrive/reschedule trains |
| Warehouse | pay storage fees, view invoices, approve handover | full inventory lifecycle + fees + rules |
| Field ops | (none direct) | first/last mile, import customs, interchange docs, fleet |
| Billing | pay own invoices, download docs/receipts | invoice + payment dashboards, per-customer views |
| Notifications | inbox + WS | inbox + WS |

---

## 15. Status / state reference

| Entity | States (happy path → terminal) |
| --- | --- |
| Company | `PENDING → ACTIVE` (+ SUSPENDED, BLACKLISTED) |
| Booking | `DRAFT → SUBMITTED → PENDING_APPROVAL → APPROVED_PENDING_SIGNATURE → APPROVED → CONTRACT_READY → SIGNED_CUSTOMER → [IMPORT/EXPORT: AWAITING_DOCUMENTS → DOCUMENTS_UNDER_REVIEW → CLEARANCE_READY → OPERATION_REQUEST_PENDING → (train) FULLY_EXECUTED → SELECTED_FOR_BATCH / (road) ROAD_DISPATCH_PENDING] · [DOMESTIC: → FULLY_EXECUTED → SELECTED_FOR_BATCH] → PAID → IN_TRANSIT → COMPLETED` (branches: REJECTED, CANCELLED, CHANGES_REQUESTED, OPERATION_CHANGES_REQUESTED, PENDING_CONSOLIDATION). 35 statuses total; ~10 legacy ones unused. |
| Contract | `DRAFT → SUBMITTED → PENDING_APPROVAL → APPROVED_PENDING_SIGNATURE → APPROVED → CONTRACT_READY → SIGNED_CUSTOMER → AWAITING_CLEARANCE_DOCUMENTS / CONTRACT_ACTIVE / FULLY_EXECUTED` (+ CLEARANCE_UNDER_REVIEW, CLEARANCE_READY_FOR_BOOKING, ACTIVE_SHIPMENT_IN_PROGRESS, CONTRACT_CLOSED, CANCELLED, RENEWAL_DRAFT/SUBMITTED/PENDING_APPROVAL, AMENDMENTS_PROPOSED, ARCHIVED, EXPIRED — **24 total**). Separate `clearanceStatus` axis: NOT_APPLICABLE / AWAITING_DOCUMENTS / DOCUMENTS_UNDER_REVIEW / CLEARANCE_READY_FOR_BOOKING / SELF_CLEARED / ACTIVE_SHIPMENT_IN_PROGRESS. |
| Rate | `DRAFT → PENDING_APPROVAL → LIVE` (+ SUPERSEDED) |
| Train schedule | `DRAFT → SCHEDULED → DISPATCHED → ARRIVED` (+ CANCELLED) |
| Warehouse inventory | export: `RECEIVED → STORED → RESERVED → READY_FOR_LOADING → LOADED → DISPATCHED → UNLOADED_AT_DJIBOUTI_PORT` · import: `UNLOADED → READY_FOR_PICKUP → DELIVERED` (READY_FOR_PICKUP may also → STORED / DISPATCHED) |
| First-mile | `PAYMENT_PENDING → READY_TO_TRANSIT → IN_TRANSIT → RECEIVED_TO_PORT` (auto-created legs enter at READY_TO_TRANSIT) |
| Last-mile | `PAYMENT_PENDING → READY_TO_TRANSIT → IN_TRANSIT → DELIVERED` (auto-created legs enter at READY_TO_TRANSIT) |
| Invoice | `DRAFT / PENDING / ISSUED → PARTIALLY_PAID → PAID` (+ EXPIRED, CANCELLED, REFUNDED; **OVERDUE defined but never set**) |
| Interchange doc | `DRAFT → GENERATED → ACKNOWLEDGED / DISPUTED / CANCELLED` |
| Empty container return | `RETURNED → ASSIGNED_STORAGE → DOCUMENTATION_CLEARED → WAGON_ALLOCATED → TRANSPORTED_TO_DJIBOUTI → HANDOVER_ISSUED → COMPLETED` |

---

## 16. Notable gaps & caveats (verified against code)

- **Counter-sign is direction-based, not customs-based** (bookings *and* contracts): `IMPORT`/`EXPORT` open a
  clearance gate even with customs off; only `DOMESTIC` skips it. The customs flag only selects the clearance
  document set.
- **`SELECTED_FOR_BATCH` is set by the batch engine, not at operation-accept** — train accept sets
  `FULLY_EXECUTED` first.
- **`FacilitiesModule` is never imported into `AppModule`** — `/api/facilities` is **unmounted / dead** (not
  reachable at all). `tracking`, `maintenance`, `fuel` carry no permission decorator but *are* mounted — behind
  the **global JwtGuard**, just not permission-gated.
- **`tracking_events` has no writer anywhere** — `TrackingService.record()` is never called, so the customer
  tracking timeline is unpopulated. Only staff `train_checkpoint_events` are written (by `recordCheckpoint`/`arrive`).
- **First-mile paid-flag listener is a dead code path** — `@OnEvent("firstmile.invoice.paid")` (no underscore)
  never fires because the emitted event is `first_mile.invoice.paid`; the first-mile `paid` flag is never flipped by settlement.
- **Invoice `OVERDUE` status is never set** — no cron/setter transitions to it, though it is in the enum and `OPEN_STATUSES`.
- `POST /api/internal/payments/mark-paid` is `@Public` with **no service auth** (ServiceAuthGuard removed; noted in code).
- **Demo settlement shortcut** in `billing.payInvoice` bypasses real webhooks (TODO/remove) — invoices settle inline at pay-time.
- Server does **not** validate upload size/MIME (client-side only); it enforces *required-doc presence* at clearance.
- Dead / unwired FE calls: `trains/:id/details` (no route), portal `consignments` service hits `/consignments` without `/api`, and list endpoints `bookings/my`, `queues/:queue`, `by-company/customer-view` have no active caller.
- NOTE: The repo `CLAUDE.md` states auth is stubbed/unwired — **this is stale**: auth is live via `@tria-plc/api-common` (global `JwtGuard` + `HasActiveDelegationGuard` `APP_GUARD`s).

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*Generated from `apps/edr-freight-api`, `apps/edr-freight-web/{portal,backoffice}`, `apps/edr-payment-api`
on branch `freight/feat/fixes-v1`. Reflects code at scan time; regenerate after major module changes.*
