View manual (offline) payment channel settings

Confirm offline (bank transfer) invoice payment
This commit is contained in:
Marshal
2026-08-20 06:57:57 +00:00
parent c38fcff00d
commit 4b07ff328d
10 changed files with 196 additions and 56 deletions

View File

@@ -924,6 +924,12 @@ export interface ClearanceView {
documents: ClearanceDocument[];
/** True once every required customer document is APPROVED (the 100% gate). */
allApproved: boolean;
/**
* True while the customer may still attach documents and GL may still
* approve or query them — open until the shipment is paid, not merely until
* clearance is finalized.
*/
documentsOpen?: boolean;
/** Phased clearance (GENERAL + customs per-booking). */
phase?: ContractDocPhase | null;
milestones?: IClearanceMilestone[];