New Transit Agents admin table (name, valid-from/to, active/suspended, validity badge) — DJ assign step now picks from it, active+valid only.

This commit is contained in:
Marshal
2026-07-29 05:38:35 +00:00
parent 891311d861
commit b17a72c280
59 changed files with 2903 additions and 451 deletions

View File

@@ -282,6 +282,85 @@ export class GlOperationsService {
};
}
/**
* Offload facts for a booking, read-only: what came off the train at its
* destination (containers, wagons, tonnes) and where the goods went. Sourced
* from the booking's warehouse-inventory row — written by the auto-unload
* that runs on train arrival for both directions.
*/
async offloadState(
bookingId: string,
milestones: Array<{ milestoneCode: string; status: string; triggeredAt?: Date | null }>,
): Promise<Freight.ClearanceOffloadState> {
const [row]: Array<{
destination: string | null;
containers: number;
wagons: number;
bookedWeight: string | null;
inventoryStatus: string | null;
unloadedAt: Date | null;
grnNumber: string | null;
offloadedWeight: string | null;
warehouse: string | null;
warehouseYard: string | null;
zone: string | null;
}> = await this.dataSource.query(
`SELECT COALESCE(dy.label, dy.code) AS "destination",
(SELECT COUNT(*)::int
FROM freight.booking_container bc
JOIN freight.booking_container_units bcu
ON bcu.booking_container_id = bc.id AND bcu.deleted_at IS NULL
WHERE bc.booking_id = b.id AND bc.deleted_at IS NULL) AS "containers",
(SELECT COUNT(*)::int
FROM freight.wagon_booking_allocations wba
WHERE wba.booking_id = b.id AND wba.deleted_at IS NULL) AS "wagons",
b.cargo_total_weight_vgm AS "bookedWeight",
inv.status AS "inventoryStatus",
inv.unloaded_at AS "unloadedAt",
inv.grn_number AS "grnNumber",
inv.weight AS "offloadedWeight",
wh.name AS "warehouse",
wy.name AS "warehouseYard",
wz.name AS "zone"
FROM freight.bookings b
LEFT JOIN freight.yards dy ON dy.id = b.destination_yard_id
LEFT JOIN LATERAL (
SELECT i.*
FROM freight.warehouse_inventory i
WHERE i.booking_id = b.id AND i.deleted_at IS NULL
ORDER BY i.unloaded_at DESC NULLS LAST, i.created_at DESC
LIMIT 1
) inv ON TRUE
LEFT JOIN freight.warehouses wh ON wh.id = inv.warehouse_id
LEFT JOIN freight.warehouse_yards wy ON wy.id = inv.yard_id
LEFT JOIN freight.warehouse_zones wz ON wz.id = inv.zone_id
WHERE b.id = $1 AND b.deleted_at IS NULL`,
[bookingId],
);
const milestone = milestones.find((m) => m.milestoneCode === 'OFFLOADED');
const offloadedAt =
milestone?.status === 'COMPLETED' && milestone.triggeredAt
? new Date(milestone.triggeredAt).toISOString()
: (row?.unloadedAt ? new Date(row.unloadedAt).toISOString() : null);
// The warehouse records the real offloaded tonnage; before it does, the
// booked VGM is the best number we have.
const weight = Number(row?.offloadedWeight ?? 0) || Number(row?.bookedWeight ?? 0);
const location = [row?.warehouse, row?.warehouseYard, row?.zone].filter(Boolean).join(' ');
return {
offloaded: milestone?.status === 'COMPLETED' || Boolean(row?.unloadedAt),
offloadedAt,
destination: row?.destination ?? null,
containers: row?.containers ?? 0,
wagons: row?.wagons ?? 0,
weightTons: weight || null,
grnNumber: row?.grnNumber ?? null,
location: location || null,
inventoryStatus: row?.inventoryStatus ?? null,
};
}
/**
* GL Djibouti uploads T1 transport documents (multi-file) once the gate pass
* is secured on the train schedule (which itself follows wagon allocation).
@@ -381,8 +460,9 @@ export class GlOperationsService {
/**
* GL Djibouti raises the post-offload final invoice (export): manual amount +
* attached invoice document. The customer pays offline and attaches a slip;
* GL (ET or DJ) then confirms to settle it.
* attached invoice document. It is issued as a DRAFT the customer must approve
* first; only then do they pay offline and attach a slip, and GL (ET or DJ)
* confirms to settle it.
*/
async createFinalInvoice(
bookingId: string,
@@ -445,7 +525,8 @@ export class GlOperationsService {
amount: input.amount,
},
],
status: Freight.InvoiceStatus.Issued,
// DRAFT until the customer approves it — approveFinalInvoice issues it.
status: Freight.InvoiceStatus.Draft,
});
await this.filesService.upsertByCode({
@@ -467,6 +548,40 @@ export class GlOperationsService {
return summary;
}
/**
* Customer approves the drafted final invoice — issues it, which is what
* unlocks the payment slip upload. Idempotent: approving twice is a no-op.
*/
async approveFinalInvoice(
bookingId: string,
userId?: string,
): Promise<Freight.ClearanceFinalInvoiceSummary> {
const booking = await this.getBooking(bookingId);
const invoice = await this.billingService.findInvoice(
Freight.InvoiceSource.Booking,
bookingId,
GL_FINAL_INVOICE_TYPE,
);
if (!invoice) {
throw new BadRequestException('No final invoice has been raised for this shipment.');
}
if (
invoice.status === Freight.InvoiceStatus.Cancelled ||
invoice.status === Freight.InvoiceStatus.Expired
) {
throw new BadRequestException('The final invoice is no longer payable.');
}
if (invoice.status === Freight.InvoiceStatus.Draft) {
await this.billingService.updateStatus(invoice.id, Freight.InvoiceStatus.Issued);
this.notifier.finalInvoiceApprovedToStaff(booking);
}
void userId;
const summary = await this.finalInvoiceSummary(bookingId);
if (!summary) throw new NotFoundException('Final invoice not found.');
return summary;
}
/** Customer attaches the payment slip for the final invoice. */
async uploadFinalInvoiceSlip(
bookingId: string,
@@ -483,6 +598,11 @@ export class GlOperationsService {
if (!invoice) {
throw new BadRequestException('No final invoice has been issued for this shipment.');
}
if (invoice.status === Freight.InvoiceStatus.Draft) {
throw new BadRequestException(
'Approve the final invoice before attaching a payment slip.',
);
}
if (invoice.status === Freight.InvoiceStatus.Paid) {
throw new BadRequestException('The final invoice is already paid.');
}
@@ -688,6 +808,8 @@ export class GlOperationsService {
description: line?.description ?? null,
invoiceFile: toRef('final_invoice'),
slipFile: toRef('final_invoice_slip'),
// Issuing IS the customer approval (createFinalInvoice leaves it DRAFT).
approvedAt: invoice.issuedAt ? new Date(invoice.issuedAt).toISOString() : null,
confirmedAt: invoice.paidAt ? new Date(invoice.paidAt).toISOString() : null,
};
}