View manual (offline) payment channel settings

Confirm offline (bank transfer) invoice payment

apps/edr-freight-api/src/modules/bookings/clearance-documents-open.spec.ts

@@ -0,0 +1,47 @@
+import { Booking } from './entities/booking.entity';
+import { clearanceDocumentsOpen } from './clearance.util';
+
+/**
+ * The customer may attach clearance documents — and GL may review them — right
+ * up to payment, not merely until clearance is finalized. Both the upload and
+ * the review endpoint gate on this one predicate, so a drift here silently
+ * desynchronizes the two sides.
+ */
+const booking = (patch: Partial<Booking>): Booking =>
+  ({ status: 'CLEARANCE_READY', paymentStatus: 'PENDING', ...patch }) as Booking;
+
+describe('clearanceDocumentsOpen', () => {
+  it('stays open across the whole pre-payment flow', () => {
+    for (const status of [
+      'AWAITING_DOCUMENTS',
+      'DOCUMENTS_UNDER_REVIEW',
+      'CLEARANCE_READY',
+      'OPERATION_REQUEST_PENDING',
+      'SELECTED_FOR_BATCH',
+      'PNR_GENERATED',
+      'PAYMENT_VERIFICATION_IN_PROGRESS',
+    ]) {
+      expect(clearanceDocumentsOpen(booking({ status }))).toBe(true);
+    }
+  });
+
+  it('closes once the shipment is paid or finished', () => {
+    for (const status of ['PAID', 'IN_TRANSIT', 'ARRIVED', 'COMPLETED']) {
+      expect(clearanceDocumentsOpen(booking({ status }))).toBe(false);
+    }
+  });
+
+  it('closes on a dead booking', () => {
+    for (const status of ['REJECTED', 'CANCELLED', 'EXPIRED']) {
+      expect(clearanceDocumentsOpen(booking({ status }))).toBe(false);
+    }
+  });
+
+  it('closes when payment settled before the status caught up', () => {
+    expect(
+      clearanceDocumentsOpen(
+        booking({ status: 'PNR_GENERATED', paymentStatus: 'PAID' }),
+      ),
+    ).toBe(false);
+  });
+});