mirror of
https://github.com/Tria-plc/edr-platform.git
synced 2026-08-26 18:42:49 +00:00
View manual (offline) payment channel settings
Confirm offline (bank transfer) invoice payment
This commit is contained in:
@@ -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[];
|
||||
|
||||
Reference in New Issue
Block a user