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View manual (offline) payment channel settings
Confirm offline (bank transfer) invoice payment
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@@ -209,6 +209,17 @@ export function ClearanceFlow({ booking, flow, footer }: ClearanceFlowProps) {
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</>
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)}
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{/* Clearance is done but the shipment is not paid yet: documents stay
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open, so say so — otherwise the upload box below reads as leftover UI. */}
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{canUpload && !isInitialUpload && status !== "DOCUMENTS_UNDER_REVIEW" ? (
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<Alert color="blue" variant="light" radius="md" mt="md" p="xs">
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<Text fz="12px">
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Need to send something else? You can still add documents to this
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shipment until it is paid.
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</Text>
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</Alert>
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) : null}
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{canUpload ? (
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<ClearanceAdHocUploadSection
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rows={adHoc}
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@@ -116,8 +116,14 @@ export function useClearanceFlow(booking: Freight.IBooking) {
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// just sees that clearance is done and GL is preparing the booking.
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const awaitingGlCompletion =
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isReady && isBareInstance && Boolean(clearance?.includesCustoms);
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// Documents stay open until the shipment is paid: a customs shipment keeps
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// collecting paperwork (amended invoices, revised packing lists) well past
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// clearance finalization. `documentsOpen` is the server's own predicate, so
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// the upload control appears exactly when the API would accept a file.
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// Older API builds omit the field — fall back to the previous rule there.
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const canUpload =
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status === "AWAITING_DOCUMENTS" || status === "DOCUMENTS_UNDER_REVIEW";
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clearance?.documentsOpen ??
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(status === "AWAITING_DOCUMENTS" || status === "DOCUMENTS_UNDER_REVIEW");
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// The very first upload (nothing in review yet). Here every required document
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// must be provided. Once GL has started reviewing (DOCUMENTS_UNDER_REVIEW) the
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// customer is only re-uploading queried/pending docs, so we don't re-gate on
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