revert back the clerance payment

This commit is contained in:
Marshal
2026-07-23 13:54:09 +00:00
parent 13609f8d59
commit 15a6bab5d0
54 changed files with 1222 additions and 712 deletions

View File

@@ -42,7 +42,6 @@ export const CONTRACT_STATUSES = [
"FULLY_EXECUTED", // ONE_TIME
"CONTRACT_ACTIVE", // GENERAL
// customs clearance execution (Path B, pre-booking)
"AWAITING_CLEARANCE_PAYMENT", // clearance service fee invoiced, unpaid
"AWAITING_CLEARANCE_DOCUMENTS",
"CLEARANCE_UNDER_REVIEW",
"CLEARANCE_READY_FOR_BOOKING",
@@ -68,7 +67,6 @@ export type ContractStatus = (typeof CONTRACT_STATUSES)[number];
*/
export const CONTRACT_CLEARANCE_STATUSES = [
"NOT_APPLICABLE",
"AWAITING_PAYMENT", // Path B — clearance service fee must be paid first
"AWAITING_DOCUMENTS",
"DOCUMENTS_UNDER_REVIEW",
"CLEARANCE_READY_FOR_BOOKING", // Path B — GL may create the booking
@@ -89,6 +87,7 @@ export const CONTRACT_CUSTOMER_EDITABLE_STATUSES: ContractStatus[] = [
export type ContractRateUnit =
| "per_container"
| "per_wagon"
| "per_ton"
| "per_item"
| "per_km"

View File

@@ -103,8 +103,6 @@ export enum BookingStatus {
PendingConsolidation = "PENDING_CONSOLIDATION",
Consolidated = "CONSOLIDATED",
// Post counter-sign document-clearance gate (GL workflow).
/** Clearance service fee invoiced; docs + GL work locked until paid. */
AwaitingClearancePayment = "AWAITING_CLEARANCE_PAYMENT",
AwaitingDocuments = "AWAITING_DOCUMENTS",
DocumentsUnderReview = "DOCUMENTS_UNDER_REVIEW",
ClearanceReady = "CLEARANCE_READY",