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shipping line

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Marshal
2026-08-13 18:56:52 +00:00
parent 0e00a98ef3
commit b9ba830a09
48 changed files with 6766 additions and 639 deletions
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46
apps/edr-freight-api/src/seed/freight-permissions.registry.ts
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@@ -595,6 +595,28 @@ export const FINANCE_PERMISSIONS: FreightPermissionSeed[] = [
"edr_freight_app:shipping_line_credits:cancel",
"Cancel (write off) an unbilled shipping-line credit",
),
// Two-step manual actions on credit invoices: request grants per action,
// decision grants that apply to any pending request.
perm(
"d2c00001-0001-4000-8000-000000000004",
"edr_freight_app:shipping_line_credits:invoice_mark_paid",
"Request marking a shipping-line credit invoice paid (offline payment)",
),
perm(
"d2c00001-0001-4000-8000-000000000005",
"edr_freight_app:shipping_line_credits:invoice_approve",
"Approve any pending shipping-line credit invoice request",
),
perm(
"d2c00001-0001-4000-8000-000000000006",
"edr_freight_app:shipping_line_credits:invoice_cancel",
"Request cancelling a shipping-line credit invoice",
),
perm(
"d2c00001-0001-4000-8000-000000000007",
"edr_freight_app:shipping_line_credits:invoice_reject",
"Reject any pending shipping-line credit invoice request",
),
];
// E. First / last mile operations
@@ -1829,6 +1851,18 @@ export const FREIGHT_PERMS = {
invoice: "edr_freight_app:shipping_line_credits:invoice",
/** Write off an unbilled credit — separate grant: it erases a debt. */
cancel: "edr_freight_app:shipping_line_credits:cancel",
// Two-step manual actions on credit invoices, gated purely by permission:
// finance-level REQUEST grants (per action) and decision grants that apply
// to ANY pending request — including the holder's own.
/** Request recording an offline payment against a credit invoice. */
invoiceMarkPaid:
"edr_freight_app:shipping_line_credits:invoice_mark_paid",
/** Request voiding a credit invoice (credits return to unbilled). */
invoiceCancel: "edr_freight_app:shipping_line_credits:invoice_cancel",
/** Approve any pending invoice request (mark-paid or cancel). */
invoiceApprove: "edr_freight_app:shipping_line_credits:invoice_approve",
/** Reject any pending invoice request. */
invoiceReject: "edr_freight_app:shipping_line_credits:invoice_reject",
},
payments: {
view: "edr_freight_app:payments:view",
@@ -2377,6 +2411,13 @@ export const ROLE_PERMISSION_PRESETS = {
// exceptional operations, and are assigned to named admins rather than a role preset.
FREIGHT_PERMS.payments.view,
FREIGHT_PERMS.bookings.wagonCancellationView,
// Shipping-line credit ledger is a Finance surface: bill batches into
// invoices and RAISE manual invoice actions. Approval of those actions is
// deliberately absent — it sits with the chief (maker–checker).
FREIGHT_PERMS.shippingLineCredits.view,
FREIGHT_PERMS.shippingLineCredits.invoice,
FREIGHT_PERMS.shippingLineCredits.invoiceMarkPaid,
FREIGHT_PERMS.shippingLineCredits.invoiceCancel,
],
// Global Logistics: manages ONLY the customs-clearance queue. Scoped out of
// the general booking-request list (no bookings:view) — instead a dedicated
@@ -2479,6 +2520,11 @@ export const POSITION_PERMISSION_PRESETS = {
FREIGHT_PERMS.invoices.view,
FREIGHT_PERMS.invoices.export,
FREIGHT_PERMS.payments.view,
// Decision side of the credit-invoice two-step: finance raises
// mark-paid/cancel requests, the chief approves or rejects them.
FREIGHT_PERMS.shippingLineCredits.view,
FREIGHT_PERMS.shippingLineCredits.invoiceApprove,
FREIGHT_PERMS.shippingLineCredits.invoiceReject,
]),
// Director additionally manages train scheduling + rail fleet (same block the
// operation officer/chief hold), on top of the approval-chain role preset,