View manual (offline) payment channel settings

Confirm offline (bank transfer) invoice payment

apps/edr-freight-api/src/modules/bookings/clearance.util.ts

@@ -113,3 +113,36 @@ export function clearanceCodesForBooking(booking: Booking): {
     includesCustoms,
   };
 }
+
+/**
+ * Statuses after which clearance documents are closed: the shipment is paid
+ * and moving. Everything before that — review, clearance ready, operation
+ * request, batch selection, PNR, payment verification — still accepts new
+ * customer documents and still lets GL review them.
+ */
+const CLEARANCE_DOCS_CLOSED_STATUSES = new Set<string>([
+  'PAID',
+  'IN_TRANSIT',
+  'ARRIVED',
+  'COMPLETED',
+  'REJECTED',
+  'CANCELLED',
+  'EXPIRED',
+]);
+
+/**
+ * True while the customer may still attach clearance documents and GL may
+ * still approve or query them.
+ *
+ * Clearance finalization is NOT the cut-off: a customs shipment keeps
+ * collecting paperwork (amended invoices, revised packing lists, port
+ * documents) right up to the final invoice being settled. Both the customer's
+ * upload endpoint and GL's review endpoint gate on this one predicate, so the
+ * two sides can never drift apart.
+ */
+export function clearanceDocumentsOpen(booking: Booking): boolean {
+  if (CLEARANCE_DOCS_CLOSED_STATUSES.has(booking.status)) return false;
+  // Payment settled ahead of the status transition (webhook ordering).
+  if (booking.paymentStatus === 'PAID') return false;
+  return true;
+}