Merge branch 'alpha' of github.com:Tria-plc/edr-platform into alpha

This commit is contained in:
Stephanos A
2026-08-21 18:26:54 +03:00
843 changed files with 76899 additions and 16046 deletions

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@@ -1,4 +1,10 @@
# Copy to .env for local/docker compose (not committed).
# Set to "dev" or "staging" to bypass OTP (fixed code 000000 also accepted),
# payment (invoice auto-marked paid on initiate, no gateway call) and Fayda
# (canned verified profile, no eSignet call). Leave unset in production.
ENV=
PORT=3001
# @tria-plc/auditlog's client interceptor stamps every AuditLog row's
# `application` from this env var directly, bypassing MezgebModule.forRoot's
@@ -172,14 +178,23 @@ EIMS_SELLER_LOCALITY=
# Tax treatment — REQUIRES FINANCE SIGN-OFF. The application models no tax at all
# (invoice.taxAmount is always 0), so nothing here is defaulted: registration fails
# locally, naming the missing variables, until these are set.
# Required, and deliberately unset: the choice is a tax position, not a default.
# Required, and deliberately unset here: the choice is a tax position, not a default.
# MoR's enum (from its own 400): TOT10 TOT2 VAT15 VWHT TWHT VATEX VATWH WHOP2 WTHOI VAT0 VWTH
# Pending finance confirmation of VAT0 (zero-rated) vs VATEX (exempt).
# Finance confirmed 2026-08-12: VATEX (exempt) for EDR's freight business — set in .env.
EIMS_TAX_CODE=
EIMS_TAX_RATE_PERCENT=0
EIMS_EXCISE_TAX_VALUE=0
EIMS_INCOME_WITHHOLD_VALUE=0
EIMS_TRANSACTION_WITHHOLD_VALUE=0
# Per-chargeType override, for an invoice whose lines need different MoR tax treatment (e.g. a
# zero-rated freight line next to a taxed accessorial) — IRC-P01 compliance-test material.
# A charge type not listed here falls back to EIMS_TAX_CODE / EIMS_TAX_RATE_PERCENT above.
# EIMS_TAX_CODE_BY_CHARGE_TYPE and EIMS_TAX_RATE_BY_CHARGE_TYPE must list the same charge types.
EIMS_TAX_CODE_BY_CHARGE_TYPE=
EIMS_TAX_RATE_BY_CHARGE_TYPE=
# Same mechanism; charge types not listed fall back to EIMS_EXCISE_TAX_VALUE / 0 respectively.
EIMS_EXCISE_BY_CHARGE_TYPE=
EIMS_DISCOUNT_BY_CHARGE_TYPE=
# Document classification and payment presentation.
EIMS_TRANSACTION_TYPE=B2B
# Lowercase constant: MoR's oneOf branches require exactly 'goods' or 'service'.
@@ -204,3 +219,22 @@ EIMS_AUTO_SUBMIT=false
EIMS_AUTO_SUBMIT_CRON=0 */5 * * * *
# MoR rejects documents older than 3 days; the sweep will not attempt those.
EIMS_AUTO_SUBMIT_MAX_AGE_DAYS=3
# ── Internal chat (Matrix/Element) ──────────────────────────────────────────
# Disabled by default; /chat/sso and the nightly room/membership reconcile are
# no-ops until enabled. See infrastructure/matrix/.
MATRIX_ENABLED=false
# Synapse URL reachable from this container (docker-compose service DNS in
# prod, e.g. http://synapse:8008 — NOT the public https://matrix.edr.et).
MATRIX_BASE_URL=http://localhost:8008
# Synapse's own public_baseurl — what Element itself is configured to call.
# Only used to seed the sso.html handoff page's localStorage.
MATRIX_PUBLIC_BASE_URL=https://matrix.edr.et
MATRIX_CHAT_WEB_URL=https://chat.edr.et
MATRIX_SERVER_NAME=matrix.edr.et
# Must exactly match infrastructure/matrix/synapse/.env's MATRIX_JWT_SECRET —
# this is the whole trust boundary for the SSO handoff.
MATRIX_JWT_SECRET=
# access_token of a Synapse server-admin account. Bootstrap it once via
# infrastructure/matrix/synapse's MATRIX_REGISTRATION_SHARED_SECRET (see that
# file's comments) — this app never touches the shared secret itself.
MATRIX_ADMIN_TOKEN=

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@@ -0,0 +1,9 @@
import pg from 'pg';
import fs from 'fs';
const env = Object.fromEntries(fs.readFileSync('.env','utf8').split('\n').filter(l=>/^[A-Z_]+=/.test(l)).map(l=>{const i=l.indexOf('=');return [l.slice(0,i),l.slice(i+1).replace(/^"|"$/g,'')]}));
const c = new pg.Client({host:env.DB_HOST,port:+env.DB_PORT,database:env.DB_NAME,user:env.DB_USER,password:env.DB_PASSWORD});
await c.connect();
const sql = process.argv[2];
const r = await c.query(sql);
console.log(JSON.stringify(r.rows,null,1));
await c.end();

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@@ -0,0 +1,639 @@
/**
* Freight API — every state-changing endpoint (POST / PUT / PATCH / DELETE).
*
* Shape: "<METHOD> <path>": [title, method, entity]
*
* Keyed by method + path rather than path alone: 50 paths serve more than one
* method (PATCH and DELETE on /api/contracts/:id, for example), so a path-only
* key would collide and drop those endpoints.
*
* Paths include the global prefix `api` (see app.setGlobalPrefix in src/main.ts).
* Titles come from each route's @ApiOperation summary, falling back to a
* humanized handler name where a route has none.
*
* Excludes the AI Assist and Account entities.
* Generated from the controllers under src/ — 488 endpoints.
*/
const AUDIT_ENDPOINTS = {
// Approval Rule
"POST /api/approval-rules": ["Create an approval rule step", "POST", "Approval Rule"],
"PATCH /api/approval-rules/:id": ["Update an approval rule", "PATCH", "Approval Rule"],
"DELETE /api/approval-rules/:id": ["Soft-delete an approval rule", "DELETE", "Approval Rule"],
"POST /api/approval-rules/:id/move-order": ["Move an approval step up or down within its chain", "POST", "Approval Rule"],
"POST /api/approval-rules/reorder": ["Bulk reorder approval steps within a chain", "POST", "Approval Rule"],
// Booking
"POST /api/bookings": ["Create a new freight booking (DRAFT)", "POST", "Booking"],
"POST /api/bookings/:bookingId/allocate-containers": ["Allocate containers to vehicles", "POST", "Booking"],
"PATCH /api/bookings/:id": ["Update booking", "PATCH", "Booking"],
"DELETE /api/bookings/:id": ["Soft-delete DRAFT booking", "DELETE", "Booking"],
"POST /api/bookings/:id/cancel": ["Cancel booking", "POST", "Booking"],
"POST /api/bookings/:id/cancel-hold": ["Customer cancels an unpaid hold (SELECTED_FOR_BATCH → CANCELLED);", "POST", "Booking"],
"POST /api/bookings/:id/clearance/declaration": ["GL ET uploads customs declaration on booking (GENERAL customs)", "POST", "Booking"],
"POST /api/bookings/:id/clearance/delivery-order": ["Upload Booking Delivery Order", "POST", "Booking"],
"POST /api/bookings/:id/clearance/documents": ["Customer uploads clearance documents (fieldname = document key)", "POST", "Booking"],
"POST /api/bookings/:id/clearance/draft-declaration": ["GL ET sends a draft customs declaration (multi-file) with an estimated price for the customer to review", "POST", "Booking"],
"POST /api/bookings/:id/clearance/draft-declaration/accept": ["Customer accepts the draft customs declaration — unlocks the real customs declaration step for GL Ethiopia", "POST", "Booking"],
"POST /api/bookings/:id/clearance/draft-declaration/change": ["Customer requests a change to the draft customs declaration with a reason — GL Ethiopia sends a corrected draft (repeatable)", "POST", "Booking"],
"POST /api/bookings/:id/clearance/duty": ["GL ET sets duty/tax on booking with notice attachment", "POST", "Booking"],
"POST /api/bookings/:id/clearance/duty-slip": ["Customer uploads duty/tax payment slip on booking", "POST", "Booking"],
"POST /api/bookings/:id/clearance/export-release": ["Confirm Booking Export Release", "POST", "Booking"],
"POST /api/bookings/:id/clearance/finalize": ["GL finalizes clearance (requires 100% approved) → CLEARANCE_READY", "POST", "Booking"],
"POST /api/bookings/:id/clearance/finalize-pre-clearance": ["GL ET finalizes import pre-clearance on booking", "POST", "Booking"],
"POST /api/bookings/:id/clearance/output-documents": ["GL uploads customs output documents (IM4/EX3/…)", "POST", "Booking"],
"POST /api/bookings/:id/clearance/proceed": ["Customer requests operation with a schedule day", "POST", "Booking"],
"POST /api/bookings/:id/clearance/release-order": ["Upload Booking Release Order", "POST", "Booking"],
"POST /api/bookings/:id/clearance/review": ["GL reviews a clearance document (Approve | Query)", "POST", "Booking"],
"POST /api/bookings/:id/clearance/ro-amendment": ["Request Booking RO Amendment", "POST", "Booking"],
"POST /api/bookings/:id/clearance/transit-assignee/assign": ["GL Djibouti picks the transit officer from the roster — unblocks the customs declaration; calling again reassigns", "POST", "Booking"],
"POST /api/bookings/:id/clearance/transit-assignee/request": ["GL ET asks GL Djibouti to name the transit officer — required before the import customs declaration", "POST", "Booking"],
"POST /api/bookings/:id/clearance/transit-permit": ["Upload Booking Transit Permit", "POST", "Booking"],
"POST /api/bookings/:id/confirm-submit": ["Confirm submit after price change", "POST", "Booking"],
"POST /api/bookings/:id/consolidation": ["Request freight consolidation", "POST", "Booking"],
"DELETE /api/bookings/:id/consolidation": ["Remove consolidation pairing", "DELETE", "Booking"],
"POST /api/bookings/:id/contract/generate": ["Generate contract PDF from template", "POST", "Booking"],
"POST /api/bookings/:id/contract/sign": ["Apply digital signature (customer or staff)", "POST", "Booking"],
"POST /api/bookings/:id/customer-cancel": ["Customer cancels their own booking before payment — no cancellation fee", "POST", "Booking"],
"POST /api/bookings/:id/customer-truck-assignment": ["Customer assigns external truck and driver for terminal pickup", "POST", "Booking"],
"POST /api/bookings/:id/customer-trucks": ["Add a customer self-haul truck carrying 12 of the booking containers", "POST", "Booking"],
"PATCH /api/bookings/:id/customer-trucks/:assignmentId": ["Edit a not-yet-arrived customer truck (plate/driver/type + containers)", "PATCH", "Booking"],
"DELETE /api/bookings/:id/customer-trucks/:assignmentId": ["Remove a not-yet-arrived customer truck from a booking", "DELETE", "Booking"],
"POST /api/bookings/:id/customer-trucks/:assignmentId/depart": ["Register an import truck leaving: containers loaded + weighed gross (staff)", "POST", "Booking"],
"POST /api/bookings/:id/customer-trucks/:assignmentId/load": ["Truck_dispatch: load selected containers onto a truck (staff)", "POST", "Booking"],
"POST /api/bookings/:id/customer-trucks/bulk": ["Bulk add customer trucks from array payload (Excel parsed)", "POST", "Booking"],
"POST /api/bookings/:id/customer/sign": ["Customer digital signature (deprecated — use POST contract/sign)", "POST", "Booking"],
"POST /api/bookings/:id/documents": ["Upload documents for a booking (DRAFT only)", "POST", "Booking"],
"PATCH /api/bookings/:id/export-handover-mode": ["Export only: choose direct truck-to-train (no warehouse, no GRN) or warehouse first", "PATCH", "Booking"],
"POST /api/bookings/:id/generate-grn": ["Generate a GRN over the received containers (all received, or a subset) — one GRN per batch", "POST", "Booking"],
"POST /api/bookings/:id/generate-price": ["Generate price preview (DRAFT or CHANGES_REQUESTED)", "POST", "Booking"],
"POST /api/bookings/:id/government-expedite": ["Expedite government booking to PAID / ELIGIBLE for scheduling", "POST", "Booking"],
"POST /api/bookings/:id/marketing/approve": ["Staff contract signature and fully execute (use contract/sign STAFF preferred)", "POST", "Booking"],
"POST /api/bookings/:id/operation/review": ["Operations reviews an operation request: ACCEPT (→ batch pool),", "POST", "Booking"],
"POST /api/bookings/:id/operations/complete": ["Mark completed", "POST", "Booking"],
"POST /api/bookings/:id/operations/start-transit": ["Mark in transit", "POST", "Booking"],
"POST /api/bookings/:id/reject": ["Customer reject price estimate", "POST", "Booking"],
"POST /api/bookings/:id/staff/accept": ["Staff accept intake → set contract validity window + start approval chain", "POST", "Booking"],
"POST /api/bookings/:id/staff/reject": ["Staff final reject", "POST", "Booking"],
"POST /api/bookings/:id/staff/request-changes": ["Staff return booking for customer updates", "POST", "Booking"],
"POST /api/bookings/:id/submit": ["Customer submit booking", "POST", "Booking"],
"POST /api/bookings/:id/wagon-cancellations": ["Request a partial wagon cancellation on a PAID booking — opens the cancellation-fee invoice; wagons are released only once the fee settles", "POST", "Booking"],
"POST /api/bookings/:id/wagon-cancellations/preview": ["Preview the fee/credit of a partial wagon cancellation (no writes)", "POST", "Booking"],
"POST /api/bookings/wagon-cancellations/:cancellationId/rebook": ["Rebook a wagon-cancellation credit: pick a shipment day only — the new booking is created under the contract and marked PAID (freight already paid; contract must still be valid)", "POST", "Booking"],
"POST /api/bookings/wagon-cancellations/:cancellationId/withdraw": ["Withdraw a fee-pending wagon cancellation (owner, or staff with the void permission)", "POST", "Booking"],
// Cargo
"POST /api/cargoes": ["Create a new cargo", "POST", "Cargo"],
"PATCH /api/cargoes/:id": ["Update a cargo", "PATCH", "Cargo"],
"DELETE /api/cargoes/:id": ["Delete a cargo", "DELETE", "Cargo"],
"POST /api/cargoes/:id/deliver": ["Mark cargo as delivered", "POST", "Cargo"],
"POST /api/cargoes/:id/load": ["Load cargo into a container", "POST", "Cargo"],
"POST /api/cargoes/:id/unload": ["Unload cargo from container", "POST", "Cargo"],
// Cargo Type
"POST /api/cargo-types": ["Create a cargo type", "POST", "Cargo Type"],
"PATCH /api/cargo-types/:id": ["Update a cargo type", "PATCH", "Cargo Type"],
"DELETE /api/cargo-types/:id": ["Soft-delete a cargo type", "DELETE", "Cargo Type"],
"POST /api/cargo-types/:id/move-order": ["Move a cargo type up or down in display order", "POST", "Cargo Type"],
"POST /api/cargo-types/reorder": ["Bulk reorder cargo types by ID list", "POST", "Cargo Type"],
// Company
"POST /api/companies": ["Create a new company (customer, freight_forwarder, dj_freight_forwarder, transporter)", "POST", "Company"],
"POST /api/companies/:companyId/documents": ["Upload documents for a company (onboarding)", "POST", "Company"],
"POST /api/companies/:companyId/profiles": ["Add a profile (employee) to a company", "POST", "Company"],
"PATCH /api/companies/:id": ["Update a company", "PATCH", "Company"],
"DELETE /api/companies/:id": ["Soft-delete a company", "DELETE", "Company"],
"POST /api/companies/change-requests/:id/approve": ["Approve a pending profile change request (applies the changes)", "POST", "Company"],
"POST /api/companies/change-requests/:id/reject": ["Reject a pending profile change request with a note", "POST", "Company"],
"POST /api/companies/change-requests/:id/request-changes": ["Ask for specific changes on a pending request without rejecting it (row stays open, next edit appends to it)", "POST", "Company"],
"POST /api/companies/company-profile": ["Create a single operational profile for the current user's company. The role starts pending and does not become the active mode", "POST", "Company"],
"POST /api/companies/company-profiles": ["Add operational profile(s) (importer/exporter/forwarder) to the current user's company", "POST", "Company"],
"POST /api/companies/company-profiles/:profileId/license": ["Add business-license document(s) to a profile. For an approved company", "POST", "Company"],
"DELETE /api/companies/company-profiles/:profileId/license/:fileId": ["Remove a business-license file (staged for review on an approved company)", "DELETE", "Company"],
"POST /api/companies/company-profiles/:profileId/license/:fileId/replace": ["Replace a business-license file with a newly uploaded one (staged for", "POST", "Company"],
"POST /api/companies/company-profiles/:profileId/reapply": ["Resubmit a rejected operational role for approval (→ pending)", "POST", "Company"],
"PATCH /api/companies/company-profiles/:profileId/status": ["Update a company profile's approval status", "PATCH", "Company"],
"POST /api/companies/create": ["Create a company with its associated external profile (onboarding)", "POST", "Company"],
"POST /api/companies/documents/:fileId/request-change": ["Ask the customer to correct one uploaded document", "POST", "Company"],
"POST /api/companies/fetch-etrade-info": ["Fetch company info from eTrade by TIN", "POST", "Company"],
"POST /api/companies/identity/fayda/complete": ["Bind a completed Fayda verification to the company's owner or Power of Attorney", "POST", "Company"],
"DELETE /api/companies/identity/fayda/poa": ["Remove the company's Power of Attorney — the verified identity, its details and the delegation paper together", "DELETE", "Company"],
"DELETE /api/companies/identity/gm": ["Clear the General Manager's identity — the \\\"same as owner\\\" declaration or a verification, and the details either wrote", "DELETE", "Company"],
"POST /api/companies/identity/gm/same-as-owner": ["Declare the General Manager is the company's owner, copying the owner's verified identity across", "POST", "Company"],
"POST /api/companies/identity/poa/same-as-owner": ["Declare the Power of Attorney is the company's owner, copying the owner's identity across", "POST", "Company"],
"DELETE /api/companies/identity/poa/same-as-owner": ["Undo the Power of Attorney \\\"same as owner\\\" declaration and the identity it copied, leaving the representative open to be verified in their own right", "DELETE", "Company"],
"PATCH /api/companies/onboarding-step": ["Persist the user's current onboarding wizard step", "PATCH", "Company"],
"POST /api/companies/onboarding/complete": ["Mark the current user's onboarding as complete", "POST", "Company"],
"POST /api/companies/onboarding/start": ["Begin onboarding: create a draft company + profile + role(s) so later steps can save incrementally", "POST", "Company"],
"POST /api/companies/poa-delegation": ["Upload the Power of Attorney delegation letter, replacing any existing one", "POST", "Company"],
"DELETE /api/companies/poa-delegation/:fileId": ["Remove the Power of Attorney delegation letter (staged for review on an approved company)", "DELETE", "Company"],
"PATCH /api/companies/profile": ["Update profile (flattened settings page)", "PATCH", "Company"],
// Compliance
"POST /api/compliance": ["Create a compliance record", "POST", "Compliance"],
"PATCH /api/compliance/:id": ["Update a compliance record", "PATCH", "Compliance"],
"DELETE /api/compliance/:id": ["Soft-delete a compliance record", "DELETE", "Compliance"],
// Consignment
"POST /api/consignments": ["Create a new consignment", "POST", "Consignment"],
// Container
"POST /api/containers": ["Create a new container", "POST", "Container"],
"PATCH /api/containers/:id": ["Update a container", "PATCH", "Container"],
"DELETE /api/containers/:id": ["Delete a container", "DELETE", "Container"],
"POST /api/containers/:id/assign-wagon": ["Assign container to a wagon", "POST", "Container"],
"POST /api/containers/:id/unassign-wagon": ["Unassign container from wagon", "POST", "Container"],
// Container Type
"POST /api/container-types": ["Create a container type", "POST", "Container Type"],
"PATCH /api/container-types/:id": ["Update a container type", "PATCH", "Container Type"],
"DELETE /api/container-types/:id": ["Soft-delete a container type", "DELETE", "Container Type"],
"POST /api/container-types/:id/move-order": ["Move a container type up or down in display order", "POST", "Container Type"],
"POST /api/container-types/reorder": ["Bulk reorder container types by ID list", "POST", "Container Type"],
// Contract
"POST /api/contracts": ["Create a new contract (DRAFT) with routes + cargo scope", "POST", "Contract"],
"PATCH /api/contracts/:id": ["Update contract", "PATCH", "Contract"],
"DELETE /api/contracts/:id": ["Soft-delete DRAFT contract", "DELETE", "Contract"],
"POST /api/contracts/:id/approval-steps/:stepId/approve": ["Approve one approval step in sequence", "POST", "Contract"],
"POST /api/contracts/:id/approval-steps/:stepId/reject": ["Reject one approval step — to the customer (terminal → REJECTED) or, via returnToStepId, back to an earlier approver (chain re-runs from there)", "POST", "Contract"],
"POST /api/contracts/:id/booking-requests": ["Customer submits a shipment request on a GENERAL customs contract", "POST", "Contract"],
"POST /api/contracts/:id/bookings": ["Create a shipment booking under a contract — Path A (customer) or Path B (GL Ethiopia)", "POST", "Contract"],
"POST /api/contracts/:id/bookings/:bookingId/complete": ["Complete an initiated booking after Operations finalized its clearance — cargo + binding day, window and departure checks, pricing and invoicing", "POST", "Contract"],
"POST /api/contracts/:id/bookings/initiate": ["Initiate a bare booking instance under an import/export contract (ONE_TIME or GENERAL) — no cargo, no date; enters per-booking clearance (AWAITING_DOCUMENTS). ONE_TIME customs instances are opened by the customer (or GL); GENERAL customs comes from a shipment request", "POST", "Contract"],
"POST /api/contracts/:id/cancel": ["Customer cancels their own contract (blocked while a booking is live)", "POST", "Contract"],
"POST /api/contracts/:id/clearance/declaration": ["GL ET uploads customs declaration documents (multi-file)", "POST", "Contract"],
"POST /api/contracts/:id/clearance/delivery-order": ["GL DJ uploads Delivery Order (import) with vessel arrival + DO collected dates", "POST", "Contract"],
"POST /api/contracts/:id/clearance/documents": ["Customer uploads clearance documents (fieldname = document key)", "POST", "Contract"],
"POST /api/contracts/:id/clearance/documents/:fileKey/replace": ["GL replaces a clearance document in place (reason required) — the previous version is kept in the file history and the new one needs approving", "POST", "Contract"],
"POST /api/contracts/:id/clearance/duty": ["GL ET sets duty/tax requirement and advises amount with notice attachment", "POST", "Contract"],
"POST /api/contracts/:id/clearance/duty-slip": ["Customer uploads duty/tax payment slip on contract", "POST", "Contract"],
"POST /api/contracts/:id/clearance/duty/dispute": ["Customer disputes the advised duty/tax with a reason — reopens the step so GL Ethiopia can re-advise (repeatable)", "POST", "Contract"],
"POST /api/contracts/:id/clearance/export-release": ["GL ET confirms export release after declaration", "POST", "Contract"],
"POST /api/contracts/:id/clearance/finalize": ["GL ET finalizes clearance → CLEARANCE_READY_FOR_BOOKING (legacy)", "POST", "Contract"],
"POST /api/contracts/:id/clearance/finalize-export-clearance": ["GL ET finalizes export clearance after post-booking transit permit upload", "POST", "Contract"],
"POST /api/contracts/:id/clearance/finalize-pre-clearance": ["GL ET finalizes import pre-clearance — unlocks Djibouti DO upload", "POST", "Contract"],
"POST /api/contracts/:id/clearance/ops-finalize": ["Operations finalizes self-clearance → customer may create the booking", "POST", "Contract"],
"POST /api/contracts/:id/clearance/ops-review": ["Operations reviews a customer self-clearance document (Approve | Query)", "POST", "Contract"],
"POST /api/contracts/:id/clearance/output-documents": ["GL uploads customs output documents (IM4/EX3/…) pre-booking", "POST", "Contract"],
"POST /api/contracts/:id/clearance/release-order": ["GL DJ uploads Release Order + vessel departure date (export)", "POST", "Contract"],
"POST /api/contracts/:id/clearance/review": ["GL ET reviews a clearance document (Approve | Query)", "POST", "Contract"],
"POST /api/contracts/:id/clearance/ro-amendment": ["GL DJ requests port amendment when RO vessel window is too short", "POST", "Contract"],
"POST /api/contracts/:id/clearance/transit-assignee/assign": ["GL Djibouti picks the transit officer from the roster — unblocks the customs declaration; calling again reassigns", "POST", "Contract"],
"POST /api/contracts/:id/clearance/transit-assignee/request": ["GL ET asks GL Djibouti to name the transit officer — required before the customs declaration", "POST", "Contract"],
"POST /api/contracts/:id/clearance/transit-permit": ["GL ET uploads import transit permit documents (multi-file)", "POST", "Contract"],
"POST /api/contracts/:id/confirm-submit": ["Confirm submit after a price change", "POST", "Contract"],
"POST /api/contracts/:id/contract/generate": ["Generate contract document → CONTRACT_READY", "POST", "Contract"],
"POST /api/contracts/:id/contract/send-signing-otp": ["Send the sudo-mode signing OTP to the contract company's registered phone (server picks the number)", "POST", "Contract"],
"POST /api/contracts/:id/contract/sign": ["Apply digital signature (customer or staff/director/ceo)", "POST", "Contract"],
"PUT /api/contracts/:id/document/articles": ["Edit this contract\\'s document articles only (per-contract; never touches the six shared templates)", "PUT", "Contract"],
"POST /api/contracts/:id/documents": ["Upload intake documents for a contract (DRAFT only)", "POST", "Contract"],
"POST /api/contracts/:id/generate-price": ["Generate unit-rate breakdown (no totals at contract phase)", "POST", "Contract"],
"POST /api/contracts/:id/milestones/:code/complete": ["GL marks a pre-booking (contract) milestone complete", "POST", "Contract"],
"POST /api/contracts/:id/renew": ["Create a renewal draft linked via renewalOfId", "POST", "Contract"],
"POST /api/contracts/:id/resume": ["Staff lift a suspension — contract returns to its prior status", "POST", "Contract"],
"POST /api/contracts/:id/staff/accept": ["Staff accept → set validity window + start approval chain", "POST", "Contract"],
"POST /api/contracts/:id/staff/reject": ["Staff reject contract", "POST", "Contract"],
"POST /api/contracts/:id/staff/request-changes": ["Staff return contract for customer updates", "POST", "Contract"],
"POST /api/contracts/:id/submit": ["Customer submit contract (freezes contract_rate_snapshots)", "POST", "Contract"],
"POST /api/contracts/:id/suspend": ["Staff freeze a signed contract (reversible, any post-signature step)", "POST", "Contract"],
"POST /api/contracts/:id/validate-shipment": ["Pre-create validation + authoritative price preview: full booking price breakdown (rail, first/last mile, surcharges), overweight lines and 20ft weight-pairing errors for a shipment payload (no booking created)", "POST", "Contract"],
"POST /api/contracts/booking-requests/:reqId/accept": ["GL marks a shipment request accepted + links the created booking", "POST", "Contract"],
"POST /api/contracts/booking-requests/:reqId/cancel": ["Customer cancels their own pending shipment request", "POST", "Contract"],
"POST /api/contracts/booking-requests/:reqId/reject": ["GL rejects a shipment request", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/documents": ["GL uploads post-booking operational documents (DO/RO/T1/…)", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/duty": ["GL ET advises duty & tax amount + declaration serial", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/duty-slip": ["Customer uploads the duty/tax payment slip", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/final-invoice": ["GL DJ raises the post-offload final invoice (amount + invoice document)", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/final-invoice-slip": ["Customer attaches the payment slip for the final invoice", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/final-invoice/approve": ["Customer approves the drafted final invoice — unlocks the payment slip", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/final-invoice/confirm": ["GL (ET or DJ) confirms the payment slip — settles the final invoice", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/incidents": ["GL DJ logs a cargo exception with photo evidence", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/milestones/:code/complete": ["GL / Ops / Terminal marks a post-booking milestone complete", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/risk": ["GL ET assigns a customs risk level (GREEN/YELLOW/RED)", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/second-duty": ["GL ET advises (or skips) the post-arrival additional duty/tax round (import)", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/second-duty-slip": ["Customer attaches the additional duty/tax payment slip", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/station-assign": ["GL station manager routes the shipment + binds staff", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/t1-close": ["Close (accept) the T1 set — GL ET after arrival (import) / GL DJ after gate pass (export)", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/t1-documents": ["GL Djibouti uploads T1 transit documents (multi-file) after wagon allocation; locked once the train departs", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/transport-document": ["GL ET uploads export transit permit documents (multi-file)", "POST", "Contract"],
"POST /api/gl-exchange/:entityId": ["Share a document with the other GL desk", "POST", "Contract"],
"PATCH /api/gl-exchange/documents/:documentId": ["Uploader edits a shared document (title, visibility, file)", "PATCH", "Contract"],
"DELETE /api/gl-exchange/documents/:documentId": ["Uploader removes a shared document", "DELETE", "Contract"],
// Contract Template
"POST /api/contract-templates": ["Create a bulk contract template for a (cargo type, customs option) pair", "POST", "Contract Template"],
"PATCH /api/contract-templates/:code": ["Update template metadata (name, title, recitals, active flag)", "PATCH", "Contract Template"],
"DELETE /api/contract-templates/:code": ["Delete a staff-created bulk template (system templates refuse)", "DELETE", "Contract Template"],
"POST /api/contract-templates/:code/articles": ["Add an article to the template", "POST", "Contract Template"],
"PUT /api/contract-templates/:code/articles": ["Replace the full ordered article list (used for reorder)", "PUT", "Contract Template"],
"PATCH /api/contract-templates/:code/articles/:articleId": ["Update an article's title or body", "PATCH", "Contract Template"],
"DELETE /api/contract-templates/:code/articles/:articleId": ["Remove an article from the template", "DELETE", "Contract Template"],
"POST /api/contract-templates/:code/preview": ["Render an HTML preview of the template against mock contract data", "POST", "Contract Template"],
// Driver
"POST /api/drivers": ["Create a new driver", "POST", "Driver"],
"PATCH /api/drivers/:id": ["Update a driver", "PATCH", "Driver"],
"DELETE /api/drivers/:id": ["Delete a driver", "DELETE", "Driver"],
"POST /api/drivers/:id/documents": ["Upload driver documents (code driver_docs)", "POST", "Driver"],
"DELETE /api/drivers/:id/documents/:fileId": ["Delete a driver document", "DELETE", "Driver"],
// Dropdown Setting
"POST /api/dropdown-settings": ["Create a new dropdown setting", "POST", "Dropdown Setting"],
"PATCH /api/dropdown-settings/:id": ["Update a dropdown setting's metadata", "PATCH", "Dropdown Setting"],
"DELETE /api/dropdown-settings/:id": ["Soft-delete a dropdown setting", "DELETE", "Dropdown Setting"],
"POST /api/dropdown-settings/:id/options": ["Append a single option to a setting", "POST", "Dropdown Setting"],
"PUT /api/dropdown-settings/:id/options": ["Replace the full option list for a setting", "PUT", "Dropdown Setting"],
"PATCH /api/dropdown-settings/options/:optionId": ["Update a single option", "PATCH", "Dropdown Setting"],
"DELETE /api/dropdown-settings/options/:optionId": ["Soft-delete a single option", "DELETE", "Dropdown Setting"],
// EIMS Invoice
"POST /api/invoices/:id/eims/register": ["Register the invoice with MoR EIMS. Idempotent — an invoice that already has an IRN is returned unchanged", "POST", "EIMS Invoice"],
"POST /api/invoices/:id/eims/resolve": ["Resolve an unacknowledged submission: record the IRN confirmed with MoR, or discard it. Clears the system-wide block", "POST", "EIMS Invoice"],
"POST /api/invoices/:id/eims/verify": ["Verify the invoice's stored IRN against EIMS", "POST", "EIMS Invoice"],
// Exchange Setting
"PATCH /api/exchange-settings": ["Set the USD→ETB fallback by hand (used only while CBE is unreachable)", "PATCH", "Exchange Setting"],
// Facility
"POST /api/facilities": ["Create a new facility", "POST", "Facility"],
"PATCH /api/facilities/:id": ["Update a facility", "PATCH", "Facility"],
"DELETE /api/facilities/:id": ["Delete a facility (soft delete)", "DELETE", "Facility"],
// Fayda Verification
"POST /api/fayda/verification/start": ["Start a VeriFayda 2.0 verification session", "POST", "Fayda Verification"],
// File Upload Setting
"POST /api/file-upload-settings": ["Create a new file upload setting", "POST", "File Upload Setting"],
"PATCH /api/file-upload-settings/:id": ["Update a file upload setting's metadata", "PATCH", "File Upload Setting"],
"DELETE /api/file-upload-settings/:id": ["Soft-delete a file upload setting", "DELETE", "File Upload Setting"],
"POST /api/file-upload-settings/:id/fields": ["Append a single field to a setting", "POST", "File Upload Setting"],
"PUT /api/file-upload-settings/:id/fields": ["Replace the full field list for a setting", "PUT", "File Upload Setting"],
"PATCH /api/file-upload-settings/fields/:fieldId": ["Update a single field", "PATCH", "File Upload Setting"],
"DELETE /api/file-upload-settings/fields/:fieldId": ["Soft-delete a single field", "DELETE", "File Upload Setting"],
// First Mile
"POST /api/first-mile": ["Create a first-mile leg", "POST", "First Mile"],
"PATCH /api/first-mile/:id": ["Update a first-mile leg", "PATCH", "First Mile"],
"DELETE /api/first-mile/:id": ["Soft-delete a first-mile leg", "DELETE", "First Mile"],
"POST /api/first-mile/:id/distances": ["Set per-vehicle actual distances (does not generate an invoice)", "POST", "First Mile"],
"POST /api/first-mile/:id/invoice": ["Generate the first-mile delivery-fee invoice", "POST", "First Mile"],
"POST /api/first-mile/:id/vehicles": ["Set the vehicles assigned to a first-mile pickup (multi-truck)", "POST", "First Mile"],
"POST /api/first-mile/accept/:reference": ["Accept a paid booking and create a first-mile leg", "POST", "First Mile"],
// Fuel
"POST /api/fuel/purchases": ["Record fuel purchase", "POST", "Fuel"],
// GPS Tracking
"POST /api/gps/devices": ["Register a GPS tracker", "POST", "GPS Tracking"],
"PATCH /api/gps/devices/:id": ["Update a GPS tracker (name / assigned vehicle)", "PATCH", "GPS Tracking"],
"DELETE /api/gps/devices/:id": ["Delete a GPS tracker", "DELETE", "GPS Tracking"],
// Import Operation
"POST /api/import-operations/customs/:bookingId/declaration": ["Batch 12: record declaration serial number", "POST", "Import Operation"],
"POST /api/import-operations/customs/:bookingId/documents": ["Batch 12: upload IM4/IM5/T1/permit/payment-slip documents", "POST", "Import Operation"],
"POST /api/import-operations/customs/:bookingId/duties-taxes-paid": ["Batch 12: mark duties and taxes paid", "POST", "Import Operation"],
"POST /api/import-operations/customs/:bookingId/notify-duties-taxes": ["Batch 12: notify duties and taxes", "POST", "Import Operation"],
"POST /api/import-operations/customs/:bookingId/release-permitted": ["Batch 12: mark import release permitted", "POST", "Import Operation"],
"POST /api/import-operations/customs/:bookingId/risk": ["Batch 12: assign customs risk", "POST", "Import Operation"],
"POST /api/import-operations/djibouti-incidents": ["Batch 8: report a Djibouti import incident / exception", "POST", "Import Operation"],
"POST /api/import-operations/empty-container-returns": ["Batch 16: create an empty container return record", "POST", "Import Operation"],
"POST /api/import-operations/empty-container-returns/:id/status": ["Batch 16: advance empty container return workflow", "POST", "Import Operation"],
// Incident
"POST /api/incidents": ["Report an incident", "POST", "Incident"],
"PATCH /api/incidents/:id": ["Update an incident", "PATCH", "Incident"],
"DELETE /api/incidents/:id": ["Delete an incident", "DELETE", "Incident"],
// Interchange Document
"PATCH /api/interchange-documents/:id/acknowledge": ["Acknowledge an interchange document", "PATCH", "Interchange Document"],
"PATCH /api/interchange-documents/:id/dispute": ["Dispute an interchange document", "PATCH", "Interchange Document"],
"POST /api/interchange-documents/generate-from-schedule": ["Generate interchange document from a train schedule handover", "POST", "Interchange Document"],
// Last Mile
"POST /api/last-mile": ["Create a last-mile leg", "POST", "Last Mile"],
"PATCH /api/last-mile/:id": ["Update a last-mile leg", "PATCH", "Last Mile"],
"DELETE /api/last-mile/:id": ["Soft-delete a last-mile leg", "DELETE", "Last Mile"],
"POST /api/last-mile/:id/detention-times": ["Set each truck\\'s own detention window (arrived at destination / returned)", "POST", "Last Mile"],
"POST /api/last-mile/:id/distances": ["Set per-vehicle actual distances (does not generate an invoice)", "POST", "Last Mile"],
"POST /api/last-mile/:id/invoice": ["Generate the delivery-fee invoice for a last-mile leg", "POST", "Last Mile"],
"POST /api/last-mile/:id/proof-of-delivery": ["Record proof of delivery (signature + photos) and complete the leg", "POST", "Last Mile"],
"POST /api/last-mile/:id/vehicles": ["Set the vehicles assigned to a last-mile delivery (multi-truck)", "POST", "Last Mile"],
"POST /api/last-mile/:id/warehouse-gate-times": ["Set each truck\\'s warehouse gate arrival/departure times", "POST", "Last Mile"],
"POST /api/last-mile/accept/:reference": ["Accept a paid booking and create a last-mile leg", "POST", "Last Mile"],
// Last Mile Request
"POST /api/last-mile-requests/:id/approve": ["Truck & Machinery chief approves the request — the advance defaults to the live last-mile rate; LM contract becomes signable and the advance invoice follows the customer signature", "POST", "Last Mile Request"],
"POST /api/last-mile-requests/:id/contract/sign": ["Customer agrees and signs the LM contract — then the advance invoice is issued", "POST", "Last Mile Request"],
"POST /api/last-mile-requests/:id/reject": ["Truck & Machinery chief rejects the request with a reason", "POST", "Last Mile Request"],
"POST /api/last-mile-requests/:id/submit": ["Customer confirms which containers go via EDR last-mile", "POST", "Last Mile Request"],
// Locomotive
"POST /api/locomotives": ["Create a locomotive", "POST", "Locomotive"],
"PATCH /api/locomotives/:id": ["Update a locomotive", "PATCH", "Locomotive"],
"POST /api/locomotives/:id/decommission": ["Decommission a locomotive", "POST", "Locomotive"],
"DELETE /api/locomotives/:id/permanent": ["Permanently delete a locomotive (irreversible; refused if any train references it)", "DELETE", "Locomotive"],
// Maintenance
"POST /api/maintenance/costs": ["Record maintenance cost", "POST", "Maintenance"],
"POST /api/maintenance/intervals": ["Define/adjust a service interval (e.g. oil change every 10,000 km)", "POST", "Maintenance"],
"DELETE /api/maintenance/intervals/:id": ["Deactivate a service interval (stops auto-scheduling)", "DELETE", "Maintenance"],
"POST /api/maintenance/parts": ["Create part", "POST", "Maintenance"],
"PATCH /api/maintenance/parts/:id": ["Update part", "PATCH", "Maintenance"],
"DELETE /api/maintenance/parts/:id": ["Delete part", "DELETE", "Maintenance"],
"POST /api/maintenance/schedules": ["Schedule maintenance", "POST", "Maintenance"],
"PATCH /api/maintenance/schedules/:id": ["Update maintenance schedule", "PATCH", "Maintenance"],
"POST /api/maintenance/warranties": ["Create warranty", "POST", "Maintenance"],
"DELETE /api/maintenance/warranties/:id": ["Delete warranty", "DELETE", "Maintenance"],
"POST /api/maintenance/work-orders": ["Create work order", "POST", "Maintenance"],
"PATCH /api/maintenance/work-orders/:id": ["Update work order", "PATCH", "Maintenance"],
"DELETE /api/maintenance/work-orders/:id": ["Delete work order", "DELETE", "Maintenance"],
// Notification Inbox
"PATCH /api/notifications/:id/read": ["Mark one of my notifications as read", "PATCH", "Notification Inbox"],
"POST /api/notifications/read-all": ["Mark all my notifications as read", "POST", "Notification Inbox"],
// Organization User
"PUT /api/backoffice/organizations/:orgId/employee-users/:userId/roles": ["Replace org-scoped roles assigned to an employee user", "PUT", "Organization User"],
"POST /api/backoffice/organizations/:orgId/users": ["Create an organization user without assigning positions", "POST", "Organization User"],
// OTP
"POST /api/otp/send": ["Send OTP", "POST", "OTP"],
"POST /api/otp/verify": ["Verify OTP", "POST", "OTP"],
// Password Reset
"POST /api/auth/forgot-password/request": ["Send a password-reset code to the account's email AND phone", "POST", "Password Reset"],
"POST /api/auth/forgot-password/resolve-link": ["Validate a staff-issued reset link and return its set-password ticket", "POST", "Password Reset"],
"POST /api/auth/forgot-password/verify": ["Exchange a valid reset code for a single-use set-password ticket", "POST", "Password Reset"],
"POST /api/backoffice/customers/:companyId/reset-password": ["Send a password-reset link to a customer's primary contact", "POST", "Password Reset"],
// Payment
"POST /api/billing/invoices/:id/confirm-offline": ["Finance confirms a USD invoice paid by bank transfer — slip file required, settles the full balance", "POST", "Payment"],
"POST /api/billing/my-invoices/:id/confirm": ["Confirm an OTP-debit payment (CAC Bank) for one of the customer's invoices", "POST", "Payment"],
"POST /api/billing/my-invoices/:id/pay": ["Initiate payment for one of the customer's invoices", "POST", "Payment"],
"POST /api/internal/payments/bill-query": ["Live still-payable check + payer name for a CBE bill (called while CBE is on the line)", "POST", "Payment"],
"POST /api/internal/payments/mark-paid": ["Apply a payment.succeeded / payment.failed event from the payment service (idempotent)", "POST", "Payment"],
"POST /api/payments/initiate": ["Initiate payment for an invoice", "POST", "Payment"],
"POST /api/payments/redirect-success/:bookingId": ["Success-redirect ack: mark payment processing + invoice PAYMENT_PROCESSING (webhook remains source of truth)", "POST", "Payment"],
// Priority Config
"POST /api/priority-configs": ["Create a priority config", "POST", "Priority Config"],
"PATCH /api/priority-configs/:id": ["Update a priority config", "PATCH", "Priority Config"],
"DELETE /api/priority-configs/:id": ["Soft-delete a priority config", "DELETE", "Priority Config"],
"POST /api/priority-configs/:id/move-order": ["Move a priority config up or down in display order", "POST", "Priority Config"],
"POST /api/priority-configs/reorder": ["Bulk reorder priority configs by ID list", "POST", "Priority Config"],
// Priority Rule Change Request
"POST /api/priority-rule-change-requests": ["Submit a priority-rule change for approval", "POST", "Priority Rule Change Request"],
"POST /api/priority-rule-change-requests/:id/approve": ["Approve and apply a pending change", "POST", "Priority Rule Change Request"],
"POST /api/priority-rule-change-requests/:id/reject": ["Reject a pending change", "POST", "Priority Rule Change Request"],
// Procurement
"POST /api/procurement/acquisitions": ["Create an asset acquisition", "POST", "Procurement"],
"PATCH /api/procurement/acquisitions/:id": ["Update an asset acquisition", "PATCH", "Procurement"],
"DELETE /api/procurement/acquisitions/:id": ["Delete an asset acquisition", "DELETE", "Procurement"],
"POST /api/procurement/disposals": ["Create an asset disposal", "POST", "Procurement"],
"DELETE /api/procurement/disposals/:id": ["Delete an asset disposal", "DELETE", "Procurement"],
"POST /api/procurement/vendors": ["Create a vendor", "POST", "Procurement"],
"PATCH /api/procurement/vendors/:id": ["Update a vendor", "PATCH", "Procurement"],
"DELETE /api/procurement/vendors/:id": ["Delete a vendor", "DELETE", "Procurement"],
// Rate
"POST /api/rates": ["Create a rate (DRAFT)", "POST", "Rate"],
"PATCH /api/rates/:id": ["Update a DRAFT rate", "PATCH", "Rate"],
"DELETE /api/rates/:id": ["Soft-delete a rate", "DELETE", "Rate"],
"POST /api/rates/:id/approve": ["CEO approves a rate", "POST", "Rate"],
"POST /api/rates/:id/submit": ["Submit rate for CEO approval", "POST", "Rate"],
// Rate Change Request
"POST /api/rate-change-requests": ["Propose a change to a LIVE rate", "POST", "Rate Change Request"],
"POST /api/rate-change-requests/:id/approve": ["Approve a rate change and put it into effect", "POST", "Rate Change Request"],
"POST /api/rate-change-requests/:id/reject": ["Reject a rate change — the rate keeps its current value", "POST", "Rate Change Request"],
// Route
"POST /api/routes": ["Create route", "POST", "Route"],
"PATCH /api/routes/:id": ["Update route", "PATCH", "Route"],
"DELETE /api/routes/:id": ["Deactivate route", "DELETE", "Route"],
"DELETE /api/routes/:id/permanent": ["Permanently delete a route (irreversible; refused while any train schedule references it)", "DELETE", "Route"],
// Schedule
// NOTE: duplicate route — also declared in modules/scheduling-reschedule/scheduling-reschedule.controller.ts:52.
// Two controllers register this same path; Nest serves whichever module loads first.
"POST /api/train-scheduling/schedules/:id/maintenance": ["Reschedule train for maintenance (new departure + rebalance)", "POST", "Schedule"],
"POST /api/train-scheduling/schedules/:id/reschedule/execute": ["Execute a confirmed reschedule plan", "POST", "Schedule"],
"POST /api/train-scheduling/schedules/:id/reschedule/preview": ["Preview reschedule / government preempt plan", "POST", "Schedule"],
// Service Type
"POST /api/service-types": ["Create a service type", "POST", "Service Type"],
"PATCH /api/service-types/:id": ["Update a service type", "PATCH", "Service Type"],
"DELETE /api/service-types/:id": ["Soft-delete a service type", "DELETE", "Service Type"],
"POST /api/service-types/:id/move-order": ["Move a service type up or down in display order", "POST", "Service Type"],
"POST /api/service-types/reorder": ["Bulk reorder service types by ID list", "POST", "Service Type"],
// Shipping Line
"POST /api/shipping-lines": ["Create a shipping line", "POST", "Shipping Line"],
"PATCH /api/shipping-lines/:id": ["Update a shipping line", "PATCH", "Shipping Line"],
"DELETE /api/shipping-lines/:id": ["Soft-delete a shipping line", "DELETE", "Shipping Line"],
// Signature
"PUT /api/me/signature": ["Create or update the reusable saved signature", "PUT", "Signature"],
// Support Chat
"POST /api/support/agent/conversations": ["Start chatting with a company (returns the thread if one exists)", "POST", "Support Chat"],
"POST /api/support/agent/conversations/:id/messages": ["Reply as an agent, optionally with attachments", "POST", "Support Chat"],
"POST /api/support/agent/conversations/:id/read": ["Mark a thread read (agent side)", "POST", "Support Chat"],
"POST /api/support/conversation/messages": ["Send a message as the customer (optionally with attachments), opening the thread if needed", "POST", "Support Chat"],
"POST /api/support/conversation/read": ["Mark my company's thread read (customer side)", "POST", "Support Chat"],
// Support Content
"PATCH /api/support-content/documents/:slug": ["Replace a document's payload, recording a new version", "PATCH", "Support Content"],
"POST /api/support-content/documents/:slug/versions/:version/restore": ["Restore a version — re-saves it as a new version, never destructive", "POST", "Support Content"],
"POST /api/support-content/media": ["Upload an image or video for a help section", "POST", "Support Content"],
// Train
"POST /api/trains": ["Register a new train", "POST", "Train"],
"PATCH /api/trains/:id": ["Update a train", "PATCH", "Train"],
"DELETE /api/trains/:id": ["Delete a train", "DELETE", "Train"],
// Train Build
"POST /api/train-builder": ["Build a train: code + yard + 2+ locomotives (+ optional wagons)", "POST", "Train Build"],
"DELETE /api/train-builder/:id": ["Disband the train (release wagons and locomotives)", "DELETE", "Train Build"],
"POST /api/train-builder/:id/activate": ["Reactivate a deactivated train back to AVAILABLE", "POST", "Train Build"],
"POST /api/train-builder/:id/deactivate": ["Deactivate the train (park it) — only allowed with no active schedule", "POST", "Train Build"],
"PATCH /api/train-builder/:id/details": ["Edit the train's name and fixed import/export run numbers", "PATCH", "Train Build"],
"PUT /api/train-builder/:id/locomotives": ["Replace the locomotive set (minimum 1, same yard)", "PUT", "Train Build"],
"POST /api/train-builder/:id/reorder-wagons": ["Persist a drag-reorder of the full consist", "POST", "Train Build"],
"POST /api/train-builder/:id/wagons": ["Append AVAILABLE wagons from the train's yard to the consist", "POST", "Train Build"],
"DELETE /api/train-builder/:id/wagons/:wagonId": ["Detach one wagon from the consist", "DELETE", "Train Build"],
"POST /api/train-builder/:id/wagons/:wagonId/maintenance": ["Detach one wagon and move it to MAINTENANCE status", "POST", "Train Build"],
"PATCH /api/train-builder/:id/yard": ["Relocate the train — its locomotives and wagons move to the new yard with it", "PATCH", "Train Build"],
// Train Schedule
"POST /api/train-scheduling/bookings/:bookingId/allocate": ["Staff: place a paid booking onto a fitting train (notifies customer on date change)", "POST", "Train Schedule"],
"POST /api/train-scheduling/bookings/:bookingId/expire": ["Staff: expire a reservation and free its capacity", "POST", "Train Schedule"],
"POST /api/train-scheduling/bookings/:bookingId/mark-paid": ["Staff: mark a reserved booking paid and allocate it now", "POST", "Train Schedule"],
"POST /api/train-scheduling/bookings/:bookingId/move-schedule": ["Re-point a booking to another OPEN same-route schedule", "POST", "Train Schedule"],
"POST /api/train-scheduling/bulk/preview": ["Preview a bulk train schedule", "POST", "Train Schedule"],
"POST /api/train-scheduling/bulk/schedules": ["Create a bulk train schedule", "POST", "Train Schedule"],
"POST /api/train-scheduling/bulk/schedules/:id/assign-bookings": ["Assign bulk bookings to a train schedule", "POST", "Train Schedule"],
"POST /api/train-scheduling/bulk/schedules/:id/cancel": ["Cancel bulk train schedule", "POST", "Train Schedule"],
"POST /api/train-scheduling/container/preview": ["Preview a container train schedule", "POST", "Train Schedule"],
"POST /api/train-scheduling/container/schedules": ["Create a container train schedule", "POST", "Train Schedule"],
"POST /api/train-scheduling/container/schedules/:id/assign-bookings": ["Assign container bookings to a train schedule", "POST", "Train Schedule"],
"POST /api/train-scheduling/container/schedules/:id/cancel": ["Cancel container train schedule", "POST", "Train Schedule"],
"PATCH /api/train-scheduling/global-rules": ["Update global train scheduling rules (singleton)", "PATCH", "Train Schedule"],
"POST /api/train-scheduling/preview": ["Preview a mixed-capable train schedule", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/adjust-consist": ["Permanently trim free wagons off / couple yard wagons onto the schedule's built train (weight & length limits incl. tolerance enforced, every change logged)", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/arrive": ["Mark a dispatched train arrived (move assets to destination yard, free assets)", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/assign-bookings": ["Assign bookings to a train schedule (mixed-capable)", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/assign-unassigned-booking": ["Assign one linked unallocated booking to wagons (preserves existing assignments)", "POST", "Train Schedule"],
"PATCH /api/train-scheduling/schedules/:id/booking-window": ["Open or close a schedule booking window", "PATCH", "Train Schedule"],
"DELETE /api/train-scheduling/schedules/:id/bookings/:bookingId": ["Unassign a booking from a train schedule", "DELETE", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/bookings/:bookingId/load": ["Confirm a booking's cargo loaded at its origin yard (any direction; train must be at that yard)", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/bookings/:bookingId/unload": ["Confirm a booking's cargo unloaded at its destination yard — per-booking arrival, may precede the train's final arrival", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/checkpoints": ["Log the train passing a station (final station triggers arrival)", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/confirm-loading": ["Confirm cargo loaded on the train (any direction; unblocks import-Djibouti dispatch)", "POST", "Train Schedule"],
"PATCH /api/train-scheduling/schedules/:id/container-items/:itemId": ["Update a container number on a wagon slot", "PATCH", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/dispatch": ["Dispatch a scheduled train", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/doc-review-complete": ["Staff finished document review early — run the batch/payment phase now (applies to the whole route-day group)", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/finalize": ["Finalize a draft train schedule", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/import-djibouti/depart": ["Depart loaded import train from Djibouti", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/import-djibouti/documents": ["Upload/check an import Djibouti-side document", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/import-djibouti/gatepass-granted": ["Mark import Djibouti gatepass permission granted", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/import-djibouti/load-list": ["Generate import load list / marshalling document summary", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/import-djibouti/loaded-on-train": ["Confirm import cargo loaded on train at Djibouti", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/import-djibouti/ready-for-loading": ["Mark import train ready for loading at Djibouti", "POST", "Train Schedule"],
"PATCH /api/train-scheduling/schedules/:id/import-loading-status": ["Mark import bookings loaded/unloaded on this schedule (tracking only, does not affect dispatch)", "PATCH", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/intercity/:bookingId/load": ["Confirm intercity cargo loaded (train must be at the booking's origin yard)", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/intercity/:bookingId/unload": ["Confirm intercity cargo unloaded at the booking's destination yard (completes the booking)", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/intercity/accept": ["Accept intercity bookings onto this train (opens their pay window; capacity re-checked per booking)", "POST", "Train Schedule"],
"PATCH /api/train-scheduling/schedules/:id/loading-status": ["Mark bookings loaded/unloaded on this schedule (any direction, pre-dispatch only)", "PATCH", "Train Schedule"],
// NOTE: duplicate route — also declared in modules/train-scheduling/controllers/train-scheduling.controller.ts:798.
// Two controllers register this same path; Nest serves whichever module loads first.
"POST /api/train-scheduling/schedules/:id/maintenance [modules/train-scheduling/controllers/train-scheduling.controller.ts]": ["Maintenance reschedule: move the train to a new departure with every allocated booking aboard — links, wagons and window settings unchanged", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/pin-wagons": ["Pin physical wagons to train set slots", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/run-allocation": ["Run wagon-level allocation for all eligible linked bookings", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/run-batch": ["Manually run the batch fill for a schedule", "POST", "Train Schedule"],
"PATCH /api/train-scheduling/schedules/:id/schedule-date": ["Reschedule a train's departure date — only before the booking window opens, and only if the new date still leaves room for the booking lead window", "PATCH", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/switch-government-booking": ["Switch out commercial bookings to allocate a government booking in their place", "POST", "Train Schedule"],
"DELETE /api/train-scheduling/schedules/:id/wagons/:trainSetWagonId": ["Remove an empty wagon slot from a train", "DELETE", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/wagons/:wagonId/move-load": ["Move a wagon's whole load to another wagon (empty → move/repin, loaded → swap loads)", "POST", "Train Schedule"],
"PATCH /api/train-scheduling/schedules/:id/window-rule": ["Override the booking-window rule for one schedule (open/close hour, duration, doc-review, payment, lead days) — only before the window opens", "PATCH", "Train Schedule"],
// Transit Agent
"POST /api/transit-agents": ["Create a transit agent", "POST", "Transit Agent"],
"PATCH /api/transit-agents/:id": ["Update a transit agent", "PATCH", "Transit Agent"],
"DELETE /api/transit-agents/:id": ["Soft-delete a transit agent", "DELETE", "Transit Agent"],
// Truck Type
"POST /api/truck-types": ["Create a truck type", "POST", "Truck Type"],
"PATCH /api/truck-types/:id": ["Update a truck type", "PATCH", "Truck Type"],
"DELETE /api/truck-types/:id": ["Soft-delete a truck type", "DELETE", "Truck Type"],
// User Trade Access
"PUT /api/user-trade-access/:userId": ["Set the trade directions a backoffice user may see", "PUT", "User Trade Access"],
// Vehicle
"POST /api/vehicles": ["Create a new vehicle", "POST", "Vehicle"],
"PATCH /api/vehicles/:id": ["Update a vehicle", "PATCH", "Vehicle"],
"DELETE /api/vehicles/:id": ["Delete a vehicle", "DELETE", "Vehicle"],
// Wagon
"POST /api/wagons": ["Create a new wagon", "POST", "Wagon"],
"PATCH /api/wagons/:id": ["Update a wagon", "PATCH", "Wagon"],
"DELETE /api/wagons/:id": ["Delete a wagon", "DELETE", "Wagon"],
"POST /api/wagons/:id/assign-train": ["Assign wagon to a train", "POST", "Wagon"],
"DELETE /api/wagons/:id/permanent": ["Permanently delete a wagon (irreversible; refused if it has movements, containers or train-set slots)", "DELETE", "Wagon"],
"POST /api/wagons/:id/unassign-train": ["Unassign wagon from train", "POST", "Wagon"],
"POST /api/wagons/bulk-status": ["Set the status of multiple wagons (audited in wagon_status_logs)", "POST", "Wagon"],
"POST /api/wagons/bulk-transfer": ["Transfer multiple wagons to a destination yard", "POST", "Wagon"],
// Wagon Transfer Request
"POST /api/wagon-transfer-requests": ["File a count-only wagon-transfer request", "POST", "Wagon Transfer Request"],
"POST /api/wagon-transfer-requests/:id/cancel": ["Withdraw a request that has not moved any wagon yet (use close-short once wagons have moved)", "POST", "Wagon Transfer Request"],
"POST /api/wagon-transfer-requests/:id/close-short": ["OCC: end the request with fewer wagons than asked for — what moved stays, the requester is told the shortfall", "POST", "Wagon Transfer Request"],
"POST /api/wagon-transfer-requests/:id/fulfill": ["OCC: pick wagons and execute the transfer", "POST", "Wagon Transfer Request"],
"POST /api/wagon-transfer-requests/bulk-fulfill": ["OCC: accept-and-execute a subset of pending requests (auto-picks available wagons; the rest stay PENDING)", "POST", "Wagon Transfer Request"],
// Wagon Type
"POST /api/wagon-types": ["Create a wagon type", "POST", "Wagon Type"],
"PATCH /api/wagon-types/:id": ["Update a wagon type", "PATCH", "Wagon Type"],
"DELETE /api/wagon-types/:id": ["Soft-delete a wagon type", "DELETE", "Wagon Type"],
// Warehouse
"POST /api/warehouse-allocation-rules": ["Create a warehouse allocation rule", "POST", "Warehouse"],
"PATCH /api/warehouse-allocation-rules/:id": ["Update a warehouse allocation rule", "PATCH", "Warehouse"],
"DELETE /api/warehouse-allocation-rules/:id": ["Delete a warehouse allocation rule", "DELETE", "Warehouse"],
"POST /api/warehouse-allocation/preview": ["Preview the yard/warehouse/zone a booking would be allocated to", "POST", "Warehouse"],
"POST /api/warehouse-fee-rules": ["Create a storage / demurrage fee rule", "POST", "Warehouse"],
"PATCH /api/warehouse-fee-rules/:id": ["Update a fee rule", "PATCH", "Warehouse"],
"DELETE /api/warehouse-fee-rules/:id": ["Delete a fee rule", "DELETE", "Warehouse"],
"POST /api/warehouse-fees/accrual/:inventoryId/acknowledge": ["Acknowledge / snooze an item fee-accrual alert", "POST", "Warehouse"],
"DELETE /api/warehouse-fees/accrual/:inventoryId/acknowledge": ["Remove an accrual acknowledgement (re-surface for alerts)", "DELETE", "Warehouse"],
"POST /api/warehouses": ["Create warehouse", "POST", "Warehouse"],
"PATCH /api/warehouses/:id": ["Update warehouse", "PATCH", "Warehouse"],
"POST /api/warehouses/:warehouseId/yards": ["Create a yard within a warehouse", "POST", "Warehouse"],
// Warehouse Fee Invoice
"POST /api/last-mile/:id/generate-truck-detention-invoice": ["Generate a truck-detention invoice for a last-mile leg (per truck per day)", "POST", "Warehouse Fee Invoice"],
"PATCH /api/warehouse-fee-invoices/:id/cancel": ["Cancel a warehouse fee invoice", "PATCH", "Warehouse Fee Invoice"],
"POST /api/warehouse-fee-invoices/:id/pay": ["Record a payment against a warehouse fee invoice", "POST", "Warehouse Fee Invoice"],
"POST /api/warehouse-fee-invoices/:id/pay-online": ["Initiate Telebirr/Waafi payment for a warehouse fee invoice", "POST", "Warehouse Fee Invoice"],
"POST /api/warehouse-inventory/:id/generate-fee-invoice": ["Generate a warehouse fee invoice from Batch 5 fee calculation", "POST", "Warehouse Fee Invoice"],
// Warehouse Inspection Report
"PATCH /api/warehouse-inspection-reports/:id": ["Update an inspection report", "PATCH", "Warehouse Inspection Report"],
"POST /api/warehouse-inspection-reports/:id/attachments": ["Upload inspection images / documents", "POST", "Warehouse Inspection Report"],
"POST /api/warehouse-inventory/:inventoryId/inspection-reports": ["Create an inspection / damage report for an inventory item", "POST", "Warehouse Inspection Report"],
// Warehouse Inventory
"POST /api/warehouse-inventory/:id/deliver": ["Deliver import goods to the customer + capture proof of delivery", "POST", "Warehouse Inventory"],
"PATCH /api/warehouse-inventory/:id/dispatch": ["Mark loaded inventory DISPATCHED (left the terminal)", "PATCH", "Warehouse Inventory"],
"POST /api/warehouse-inventory/:id/gate-clearance": ["Final terminal release / gate clearance (blocked while fees unpaid)", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/:id/load": ["Load READY_FOR_LOADING inventory onto a wagon", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/:id/move": ["Move inventory to another warehouse/yard/zone", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/:id/ready-for-loading": ["Mark reserved inventory READY_FOR_LOADING", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/:id/ready-for-pickup": ["Mark inspected IMPORT inventory READY_FOR_PICKUP", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/:id/release": ["Issue a DO / release order for ready-for-pickup inventory", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/:id/store": ["Mark received inventory as STORED (optional explicit warehouse/yard/zone)", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/auto-load-ready": ["Auto-load READY_FOR_LOADING inventory with PAID bookings", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/auto-unload-arrived": ["Bulk auto-unload all arrived bookings into the warehouse", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/bookings/:bookingId/approve-delivery": ["Approve delivery — customer records their full name (signature optional)", "POST", "Warehouse Inventory"],
"PATCH /api/warehouse-inventory/bookings/:bookingId/double-handling": ["Record Yes/No double handling after unloading (Yes applies the double-handling fee rule)", "PATCH", "Warehouse Inventory"],
"POST /api/warehouse-inventory/bookings/:bookingId/request-handover-signature": ["Ask the customer to sign the handover (creates one if none, then notifies)", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/bookings/:bookingId/unload": ["Unload a single arrived booking into a location", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/bulk-dispatch-export": ["Bulk-dispatch loaded EXPORT inventory (LOADED → DISPATCHED)", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/bulk-mark-inspected": ["Bulk mark received inventory inspection PASSED (EXPORT → READY_FOR_LOADING)", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/export/auto-unload-at-djibouti": ["Unload all eligible export items assigned to an arrived Djibouti-side train", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/handovers/:handoverId/sign": ["Customer signs one handover (EDR last-mile: one signature per truck)", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/import/auto-unload-arrived-bookings": ["Unload all eligible assigned bookings of an ARRIVED import train (→ UNLOADED)", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/receive": ["Receive inventory at a warehouse location", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/receive-bulk": ["Bulk-receive selected eligible PAID bookings into a location", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/reserve": ["Reserve stored inventory for a PAID booking", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/train/:scheduleId/load": ["Load selected inventory items onto their allocated wagons for a train", "POST", "Warehouse Inventory"],
// Warehouse Yard
"PATCH /api/warehouse-yards/:id": ["Update warehouse yard", "PATCH", "Warehouse Yard"],
"POST /api/warehouse-yards/:yardId/zones": ["Create a zone within a yard", "POST", "Warehouse Yard"],
// Warehouse Zone
"PATCH /api/warehouse-zones/:id": ["Update warehouse zone", "PATCH", "Warehouse Zone"],
// Weight Limit Rule
"POST /api/weight-limit-rules": ["Create a weight limit rule", "POST", "Weight Limit Rule"],
"PATCH /api/weight-limit-rules/:id": ["Update a weight limit rule", "PATCH", "Weight Limit Rule"],
"DELETE /api/weight-limit-rules/:id": ["Soft-delete a weight limit rule", "DELETE", "Weight Limit Rule"],
// Yard
"POST /api/yards": ["Create a yard", "POST", "Yard"],
"PATCH /api/yards/:id": ["Update a yard", "PATCH", "Yard"],
"DELETE /api/yards/:id": ["Soft-delete a yard", "DELETE", "Yard"],
"POST /api/yards/:id/move-order": ["Move a yard up or down in display order", "POST", "Yard"],
"POST /api/yards/reorder": ["Bulk reorder yards by ID list", "POST", "Yard"],
// Yard Distance
"POST /api/yard-distances": ["Create a yard distance", "POST", "Yard Distance"],
"PATCH /api/yard-distances/:id": ["Update a yard distance", "PATCH", "Yard Distance"],
"DELETE /api/yard-distances/:id": ["Soft-delete a yard distance", "DELETE", "Yard Distance"],
};
module.exports = AUDIT_ENDPOINTS;

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# Freight API — Mutating Endpoints (Audit Surface)
Every state-changing route in `apps/edr-freight-api``POST`, `PUT`, `PATCH`, `DELETE`.
This is the candidate surface for audit logging: each row is an action a user can take
that changes persisted state and therefore needs a who / what / when trail.
All paths include the global prefix `api` (`app.setGlobalPrefix("api")` in `src/main.ts`).
Titles come from each route's `@ApiOperation({ summary })`; where a route has none,
the title is derived from its handler name.
> Generated by reading the `@Post` / `@Put` / `@Patch` / `@Delete` decorators in
> `src/**/*.controller.ts`. Re-generate after adding routes so this stays complete.
## Summary
| Method | Count |
| --- | ---: |
| `POST` | 351 |
| `PUT` | 8 |
| `PATCH` | 72 |
| `DELETE` | 61 |
| **Total** | **492** |
Across **66** entities.
## Entity index
| Entity | Endpoints |
| --- | ---: |
| [Account](#account) | 3 |
| [AI Assist](#ai-assist) | 1 |
| [Approval Rule](#approval-rule) | 5 |
| [Booking](#booking) | 57 |
| [Cargo](#cargo) | 6 |
| [Cargo Type](#cargo-type) | 5 |
| [Company](#company) | 30 |
| [Compliance](#compliance) | 3 |
| [Consignment](#consignment) | 1 |
| [Container](#container) | 5 |
| [Container Type](#container-type) | 5 |
| [Contract](#contract) | 68 |
| [Contract Template](#contract-template) | 8 |
| [Driver](#driver) | 5 |
| [Dropdown Setting](#dropdown-setting) | 7 |
| [EIMS Invoice](#eims-invoice) | 3 |
| [Exchange Setting](#exchange-setting) | 1 |
| [Facility](#facility) | 3 |
| [Fayda Verification](#fayda-verification) | 1 |
| [File Upload Setting](#file-upload-setting) | 7 |
| [First Mile](#first-mile) | 7 |
| [Fuel](#fuel) | 1 |
| [GPS Tracking](#gps-tracking) | 3 |
| [Import Operation](#import-operation) | 9 |
| [Incident](#incident) | 3 |
| [Interchange Document](#interchange-document) | 3 |
| [Last Mile](#last-mile) | 10 |
| [Last Mile Request](#last-mile-request) | 4 |
| [Locomotive](#locomotive) | 4 |
| [Maintenance](#maintenance) | 13 |
| [Notification Inbox](#notification-inbox) | 2 |
| [Organization User](#organization-user) | 2 |
| [OTP](#otp) | 2 |
| [Password Reset](#password-reset) | 4 |
| [Payment](#payment) | 7 |
| [Priority Config](#priority-config) | 5 |
| [Priority Rule Change Request](#priority-rule-change-request) | 3 |
| [Procurement](#procurement) | 8 |
| [Rate](#rate) | 5 |
| [Rate Change Request](#rate-change-request) | 3 |
| [Route](#route) | 4 |
| [Schedule](#schedule) | 3 |
| [Service Type](#service-type) | 5 |
| [Shipping Line](#shipping-line) | 3 |
| [Signature](#signature) | 1 |
| [Support Chat](#support-chat) | 5 |
| [Support Content](#support-content) | 3 |
| [Train](#train) | 3 |
| [Train Build](#train-build) | 11 |
| [Train Schedule](#train-schedule) | 48 |
| [Transit Agent](#transit-agent) | 3 |
| [Truck Type](#truck-type) | 3 |
| [User Trade Access](#user-trade-access) | 1 |
| [Vehicle](#vehicle) | 3 |
| [Wagon](#wagon) | 8 |
| [Wagon Transfer Request](#wagon-transfer-request) | 5 |
| [Wagon Type](#wagon-type) | 3 |
| [Warehouse](#warehouse) | 12 |
| [Warehouse Fee Invoice](#warehouse-fee-invoice) | 5 |
| [Warehouse Inspection Report](#warehouse-inspection-report) | 3 |
| [Warehouse Inventory](#warehouse-inventory) | 24 |
| [Warehouse Yard](#warehouse-yard) | 2 |
| [Warehouse Zone](#warehouse-zone) | 1 |
| [Weight Limit Rule](#weight-limit-rule) | 3 |
| [Yard](#yard) | 5 |
| [Yard Distance](#yard-distance) | 3 |
---
## Endpoints by entity
### Account
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Send a verification code to a new email/phone before changing it | `POST` | `/api/me/contact/otp` | `modules/auth/account.controller.ts:26` |
| Change the account's email or phone, gated by a verification code | `PATCH` | `/api/me/contact` | `modules/auth/account.controller.ts:40` |
| Change the account's display name | `PATCH` | `/api/me/name` | `modules/auth/account.controller.ts:54` |
### AI Assist
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Mock AI: extract structured booking fields from free-text request | `POST` | `/api/ai/booking/extract` | `modules/ai/ai.controller.ts:16` |
### Approval Rule
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create an approval rule step | `POST` | `/api/approval-rules` | `modules/rule-engine/controllers/approval-rules.controller.ts:66` |
| Move an approval step up or down within its chain | `POST` | `/api/approval-rules/:id/move-order` | `modules/rule-engine/controllers/approval-rules.controller.ts:51` |
| Bulk reorder approval steps within a chain | `POST` | `/api/approval-rules/reorder` | `modules/rule-engine/controllers/approval-rules.controller.ts:43` |
| Update an approval rule | `PATCH` | `/api/approval-rules/:id` | `modules/rule-engine/controllers/approval-rules.controller.ts:73` |
| Soft-delete an approval rule | `DELETE` | `/api/approval-rules/:id` | `modules/rule-engine/controllers/approval-rules.controller.ts:80` |
### Booking
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a new freight booking (DRAFT) | `POST` | `/api/bookings` | `modules/bookings/bookings.controller.ts:170` |
| Allocate containers to vehicles | `POST` | `/api/bookings/:bookingId/allocate-containers` | `modules/bookings/booking-allocation.controller.ts:13` |
| Cancel booking | `POST` | `/api/bookings/:id/cancel` | `modules/bookings/bookings.controller.ts:1544` |
| Customer cancels an unpaid hold (SELECTED_FOR_BATCH → CANCELLED); | `POST` | `/api/bookings/:id/cancel-hold` | `modules/bookings/bookings.controller.ts:1568` |
| GL ET uploads customs declaration on booking (GENERAL customs) | `POST` | `/api/bookings/:id/clearance/declaration` | `modules/bookings/bookings.controller.ts:1126` |
| Upload Booking Delivery Order | `POST` | `/api/bookings/:id/clearance/delivery-order` | `modules/bookings/bookings.controller.ts:1268` |
| Customer uploads clearance documents (fieldname = document key) | `POST` | `/api/bookings/:id/clearance/documents` | `modules/bookings/bookings.controller.ts:959` |
| GL ET sends a draft customs declaration (multi-file) with an estimated price for the customer to review | `POST` | `/api/bookings/:id/clearance/draft-declaration` | `modules/bookings/bookings.controller.ts:1175` |
| Customer accepts the draft customs declaration — unlocks the real customs declaration step for GL Ethiopia | `POST` | `/api/bookings/:id/clearance/draft-declaration/accept` | `modules/bookings/bookings.controller.ts:1200` |
| Customer requests a change to the draft customs declaration with a reason — GL Ethiopia sends a corrected draft (repeatable) | `POST` | `/api/bookings/:id/clearance/draft-declaration/change` | `modules/bookings/bookings.controller.ts:1211` |
| GL ET sets duty/tax on booking with notice attachment | `POST` | `/api/bookings/:id/clearance/duty` | `modules/bookings/bookings.controller.ts:1144` |
| Customer uploads duty/tax payment slip on booking | `POST` | `/api/bookings/:id/clearance/duty-slip` | `modules/bookings/bookings.controller.ts:1238` |
| Confirm Booking Export Release | `POST` | `/api/bookings/:id/clearance/export-release` | `modules/bookings/bookings.controller.ts:1326` |
| GL finalizes clearance (requires 100% approved) → CLEARANCE_READY | `POST` | `/api/bookings/:id/clearance/finalize` | `modules/bookings/bookings.controller.ts:1087` |
| GL ET finalizes import pre-clearance on booking | `POST` | `/api/bookings/:id/clearance/finalize-pre-clearance` | `modules/bookings/bookings.controller.ts:1230` |
| GL uploads customs output documents (IM4/EX3/…) | `POST` | `/api/bookings/:id/clearance/output-documents` | `modules/bookings/bookings.controller.ts:1071` |
| Customer requests operation with a schedule day | `POST` | `/api/bookings/:id/clearance/proceed` | `modules/bookings/bookings.controller.ts:979` |
| Upload Booking Release Order | `POST` | `/api/bookings/:id/clearance/release-order` | `modules/bookings/bookings.controller.ts:1288` |
| GL reviews a clearance document (Approve | Query) | `POST` | `/api/bookings/:id/clearance/review` | `modules/bookings/bookings.controller.ts:1051` |
| Request Booking RO Amendment | `POST` | `/api/bookings/:id/clearance/ro-amendment` | `modules/bookings/bookings.controller.ts:1311` |
| GL Djibouti picks the transit officer from the roster — unblocks the customs declaration; calling again reassigns | `POST` | `/api/bookings/:id/clearance/transit-assignee/assign` | `modules/bookings/bookings.controller.ts:1112` |
| GL ET asks GL Djibouti to name the transit officer — required before the import customs declaration | `POST` | `/api/bookings/:id/clearance/transit-assignee/request` | `modules/bookings/bookings.controller.ts:1098` |
| Upload Booking Transit Permit | `POST` | `/api/bookings/:id/clearance/transit-permit` | `modules/bookings/bookings.controller.ts:1251` |
| Confirm submit after price change | `POST` | `/api/bookings/:id/confirm-submit` | `modules/bookings/bookings.controller.ts:906` |
| Request freight consolidation | `POST` | `/api/bookings/:id/consolidation` | `modules/bookings/bookings.controller.ts:1583` |
| Generate contract PDF from template | `POST` | `/api/bookings/:id/contract/generate` | `modules/bookings/bookings.controller.ts:1406` |
| Apply digital signature (customer or staff) | `POST` | `/api/bookings/:id/contract/sign` | `modules/bookings/bookings.controller.ts:1452` |
| Customer cancels their own booking before payment — no cancellation fee | `POST` | `/api/bookings/:id/customer-cancel` | `modules/bookings/bookings.controller.ts:1555` |
| Customer assigns external truck and driver for terminal pickup | `POST` | `/api/bookings/:id/customer-truck-assignment` | `modules/bookings/bookings.controller.ts:460` |
| Add a customer self-haul truck carrying 12 of the booking containers | `POST` | `/api/bookings/:id/customer-trucks` | `modules/bookings/bookings.controller.ts:686` |
| Register an import truck leaving: containers loaded + weighed gross (staff) | `POST` | `/api/bookings/:id/customer-trucks/:assignmentId/depart` | `modules/bookings/bookings.controller.ts:788` |
| Truck_dispatch: load selected containers onto a truck (staff) | `POST` | `/api/bookings/:id/customer-trucks/:assignmentId/load` | `modules/bookings/bookings.controller.ts:773` |
| Bulk add customer trucks from array payload (Excel parsed) | `POST` | `/api/bookings/:id/customer-trucks/bulk` | `modules/bookings/bookings.controller.ts:701` |
| Customer digital signature (deprecated — use POST contract/sign) | `POST` | `/api/bookings/:id/customer/sign` | `modules/bookings/bookings.controller.ts:1487` |
| Upload documents for a booking (DRAFT only) | `POST` | `/api/bookings/:id/documents` | `modules/bookings/bookings.controller.ts:869` |
| Generate a GRN over the received containers (all received, or a subset) — one GRN per batch | `POST` | `/api/bookings/:id/generate-grn` | `modules/bookings/bookings.controller.ts:820` |
| Generate price preview (DRAFT or CHANGES_REQUESTED) | `POST` | `/api/bookings/:id/generate-price` | `modules/bookings/bookings.controller.ts:882` |
| Expedite government booking to PAID / ELIGIBLE for scheduling | `POST` | `/api/bookings/:id/government-expedite` | `modules/bookings/bookings.controller.ts:1390` |
| Staff contract signature and fully execute (use contract/sign STAFF preferred) | `POST` | `/api/bookings/:id/marketing/approve` | `modules/bookings/bookings.controller.ts:1505` |
| Operations reviews an operation request: ACCEPT (→ batch pool), | `POST` | `/api/bookings/:id/operation/review` | `modules/bookings/bookings.controller.ts:1030` |
| Mark completed | `POST` | `/api/bookings/:id/operations/complete` | `modules/bookings/bookings.controller.ts:1536` |
| Mark in transit | `POST` | `/api/bookings/:id/operations/start-transit` | `modules/bookings/bookings.controller.ts:1528` |
| Customer reject price estimate | `POST` | `/api/bookings/:id/reject` | `modules/bookings/bookings.controller.ts:918` |
| Staff accept intake → set contract validity window + start approval chain | `POST` | `/api/bookings/:id/staff/accept` | `modules/bookings/bookings.controller.ts:1355` |
| Staff final reject | `POST` | `/api/bookings/:id/staff/reject` | `modules/bookings/bookings.controller.ts:1374` |
| Staff return booking for customer updates | `POST` | `/api/bookings/:id/staff/request-changes` | `modules/bookings/bookings.controller.ts:1339` |
| Customer submit booking | `POST` | `/api/bookings/:id/submit` | `modules/bookings/bookings.controller.ts:894` |
| Request a partial wagon cancellation on a PAID booking — opens the cancellation-fee invoice; wagons are released only once the fee settles | `POST` | `/api/bookings/:id/wagon-cancellations` | `modules/bookings/bookings.controller.ts:558` |
| Preview the fee/credit of a partial wagon cancellation (no writes) | `POST` | `/api/bookings/:id/wagon-cancellations/preview` | `modules/bookings/bookings.controller.ts:544` |
| Rebook a wagon-cancellation credit: pick a shipment day only — the new booking is created under the contract and marked PAID (freight already paid; contract must still be valid) | `POST` | `/api/bookings/wagon-cancellations/:cancellationId/rebook` | `modules/bookings/bookings.controller.ts:638` |
| Withdraw a fee-pending wagon cancellation (owner, or staff with the void permission) | `POST` | `/api/bookings/wagon-cancellations/:cancellationId/withdraw` | `modules/bookings/bookings.controller.ts:624` |
| Update booking | `PATCH` | `/api/bookings/:id` | `modules/bookings/bookings.controller.ts:211` |
| Edit a not-yet-arrived customer truck (plate/driver/type + containers) | `PATCH` | `/api/bookings/:id/customer-trucks/:assignmentId` | `modules/bookings/bookings.controller.ts:716` |
| Export only: choose direct truck-to-train (no warehouse, no GRN) or warehouse first | `PATCH` | `/api/bookings/:id/export-handover-mode` | `modules/bookings/bookings.controller.ts:761` |
| Soft-delete DRAFT booking | `DELETE` | `/api/bookings/:id` | `modules/bookings/bookings.controller.ts:861` |
| Remove consolidation pairing | `DELETE` | `/api/bookings/:id/consolidation` | `modules/bookings/bookings.controller.ts:1590` |
| Remove a not-yet-arrived customer truck from a booking | `DELETE` | `/api/bookings/:id/customer-trucks/:assignmentId` | `modules/bookings/bookings.controller.ts:732` |
### Cargo
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a new cargo | `POST` | `/api/cargoes` | `modules/cargoes/cargoes.controller.ts:34` |
| Mark cargo as delivered | `POST` | `/api/cargoes/:id/deliver` | `modules/cargoes/cargoes.controller.ts:81` |
| Load cargo into a container | `POST` | `/api/cargoes/:id/load` | `modules/cargoes/cargoes.controller.ts:67` |
| Unload cargo from container | `POST` | `/api/cargoes/:id/unload` | `modules/cargoes/cargoes.controller.ts:74` |
| Update a cargo | `PATCH` | `/api/cargoes/:id` | `modules/cargoes/cargoes.controller.ts:53` |
| Delete a cargo | `DELETE` | `/api/cargoes/:id` | `modules/cargoes/cargoes.controller.ts:60` |
### Cargo Type
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a cargo type | `POST` | `/api/cargo-types` | `modules/rule-engine/controllers/cargo-types.controller.ts:51` |
| Move a cargo type up or down in display order | `POST` | `/api/cargo-types/:id/move-order` | `modules/rule-engine/controllers/cargo-types.controller.ts:36` |
| Bulk reorder cargo types by ID list | `POST` | `/api/cargo-types/reorder` | `modules/rule-engine/controllers/cargo-types.controller.ts:28` |
| Update a cargo type | `PATCH` | `/api/cargo-types/:id` | `modules/rule-engine/controllers/cargo-types.controller.ts:58` |
| Soft-delete a cargo type | `DELETE` | `/api/cargo-types/:id` | `modules/rule-engine/controllers/cargo-types.controller.ts:65` |
### Company
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a new company (customer, freight_forwarder, dj_freight_forwarder, transporter) | `POST` | `/api/companies` | `modules/companies/companies.controller.ts:565` |
| Upload documents for a company (onboarding) | `POST` | `/api/companies/:companyId/documents` | `modules/companies/companies.controller.ts:728` |
| Add a profile (employee) to a company | `POST` | `/api/companies/:companyId/profiles` | `modules/companies/companies.controller.ts:843` |
| Approve a pending profile change request (applies the changes) | `POST` | `/api/companies/change-requests/:id/approve` | `modules/companies/companies.controller.ts:790` |
| Reject a pending profile change request with a note | `POST` | `/api/companies/change-requests/:id/reject` | `modules/companies/companies.controller.ts:806` |
| Ask for specific changes on a pending request without rejecting it (row stays open, next edit appends to it) | `POST` | `/api/companies/change-requests/:id/request-changes` | `modules/companies/companies.controller.ts:824` |
| Create a single operational profile for the current user's company. The role starts pending and does not become the active mode | `POST` | `/api/companies/company-profile` | `modules/companies/companies.controller.ts:272` |
| Add operational profile(s) (importer/exporter/forwarder) to the current user's company | `POST` | `/api/companies/company-profiles` | `modules/companies/companies.controller.ts:229` |
| Add business-license document(s) to a profile. For an approved company | `POST` | `/api/companies/company-profiles/:profileId/license` | `modules/companies/companies.controller.ts:290` |
| Replace a business-license file with a newly uploaded one (staged for | `POST` | `/api/companies/company-profiles/:profileId/license/:fileId/replace` | `modules/companies/companies.controller.ts:311` |
| Resubmit a rejected operational role for approval (→ pending) | `POST` | `/api/companies/company-profiles/:profileId/reapply` | `modules/companies/companies.controller.ts:165` |
| Create a company with its associated external profile (onboarding) | `POST` | `/api/companies/create` | `modules/companies/companies.controller.ts:539` |
| Ask the customer to correct one uploaded document | `POST` | `/api/companies/documents/:fileId/request-change` | `modules/companies/companies.controller.ts:699` |
| Fetch company info from eTrade by TIN | `POST` | `/api/companies/fetch-etrade-info` | `modules/companies/companies.controller.ts:197` |
| Bind a completed Fayda verification to the company's owner or Power of Attorney | `POST` | `/api/companies/identity/fayda/complete` | `modules/companies/companies.controller.ts:414` |
| Declare the General Manager is the company's owner, copying the owner's verified identity across | `POST` | `/api/companies/identity/gm/same-as-owner` | `modules/companies/companies.controller.ts:432` |
| Declare the Power of Attorney is the company's owner, copying the owner's identity across | `POST` | `/api/companies/identity/poa/same-as-owner` | `modules/companies/companies.controller.ts:461` |
| Mark the current user's onboarding as complete | `POST` | `/api/companies/onboarding/complete` | `modules/companies/companies.controller.ts:527` |
| Begin onboarding: create a draft company + profile + role(s) so later steps can save incrementally | `POST` | `/api/companies/onboarding/start` | `modules/companies/companies.controller.ts:246` |
| Upload the Power of Attorney delegation letter, replacing any existing one | `POST` | `/api/companies/poa-delegation` | `modules/companies/companies.controller.ts:380` |
| Update a company | `PATCH` | `/api/companies/:id` | `modules/companies/companies.controller.ts:613` |
| Update a company profile's approval status | `PATCH` | `/api/companies/company-profiles/:profileId/status` | `modules/companies/companies.controller.ts:748` |
| Persist the user's current onboarding wizard step | `PATCH` | `/api/companies/onboarding-step` | `modules/companies/companies.controller.ts:504` |
| Update profile (flattened settings page) | `PATCH` | `/api/companies/profile` | `modules/companies/companies.controller.ts:219` |
| Soft-delete a company | `DELETE` | `/api/companies/:id` | `modules/companies/companies.controller.ts:634` |
| Remove a business-license file (staged for review on an approved company) | `DELETE` | `/api/companies/company-profiles/:profileId/license/:fileId` | `modules/companies/companies.controller.ts:338` |
| Remove the company's Power of Attorney — the verified identity, its details and the delegation paper together | `DELETE` | `/api/companies/identity/fayda/poa` | `modules/companies/companies.controller.ts:491` |
| Clear the General Manager's identity — the \"same as owner\" declaration or a verification, and the details either wrote | `DELETE` | `/api/companies/identity/gm` | `modules/companies/companies.controller.ts:448` |
| Undo the Power of Attorney \"same as owner\" declaration and the identity it copied, leaving the representative open to be verified in their own right | `DELETE` | `/api/companies/identity/poa/same-as-owner` | `modules/companies/companies.controller.ts:478` |
| Remove the Power of Attorney delegation letter (staged for review on an approved company) | `DELETE` | `/api/companies/poa-delegation/:fileId` | `modules/companies/companies.controller.ts:401` |
### Compliance
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a compliance record | `POST` | `/api/compliance` | `modules/compliance/compliance.controller.ts:23` |
| Update a compliance record | `PATCH` | `/api/compliance/:id` | `modules/compliance/compliance.controller.ts:51` |
| Soft-delete a compliance record | `DELETE` | `/api/compliance/:id` | `modules/compliance/compliance.controller.ts:58` |
### Consignment
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a new consignment | `POST` | `/api/consignments` | `modules/consignments/consignments.controller.ts:29` |
### Container
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a new container | `POST` | `/api/containers` | `modules/container-management/containers.controller.ts:33` |
| Assign container to a wagon | `POST` | `/api/containers/:id/assign-wagon` | `modules/container-management/containers.controller.ts:66` |
| Unassign container from wagon | `POST` | `/api/containers/:id/unassign-wagon` | `modules/container-management/containers.controller.ts:73` |
| Update a container | `PATCH` | `/api/containers/:id` | `modules/container-management/containers.controller.ts:52` |
| Delete a container | `DELETE` | `/api/containers/:id` | `modules/container-management/containers.controller.ts:59` |
### Container Type
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a container type | `POST` | `/api/container-types` | `modules/rule-engine/controllers/container-types.controller.ts:51` |
| Move a container type up or down in display order | `POST` | `/api/container-types/:id/move-order` | `modules/rule-engine/controllers/container-types.controller.ts:36` |
| Bulk reorder container types by ID list | `POST` | `/api/container-types/reorder` | `modules/rule-engine/controllers/container-types.controller.ts:28` |
| Update a container type | `PATCH` | `/api/container-types/:id` | `modules/rule-engine/controllers/container-types.controller.ts:58` |
| Soft-delete a container type | `DELETE` | `/api/container-types/:id` | `modules/rule-engine/controllers/container-types.controller.ts:65` |
### Contract
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a new contract (DRAFT) with routes + cargo scope | `POST` | `/api/contracts` | `modules/contracts/contracts.controller.ts:188` |
| Approve one approval step in sequence | `POST` | `/api/contracts/:id/approval-steps/:stepId/approve` | `modules/contracts/contracts.controller.ts:552` |
| Reject one approval step — to the customer (terminal → REJECTED) or, via returnToStepId, back to an earlier approver (chain re-runs from there) | `POST` | `/api/contracts/:id/approval-steps/:stepId/reject` | `modules/contracts/contracts.controller.ts:571` |
| Customer submits a shipment request on a GENERAL customs contract | `POST` | `/api/contracts/:id/booking-requests` | `modules/contracts/contracts.controller.ts:170` |
| Create a shipment booking under a contract — Path A (customer) or Path B (GL Ethiopia) | `POST` | `/api/contracts/:id/bookings` | `modules/contracts/contracts.controller.ts:1076` |
| Complete an initiated booking after Operations finalized its clearance — cargo + binding day, window and departure checks, pricing and invoicing | `POST` | `/api/contracts/:id/bookings/:bookingId/complete` | `modules/contracts/contracts.controller.ts:1133` |
| Initiate a bare booking instance under an import/export contract (ONE_TIME or GENERAL) — no cargo, no date; enters per-booking clearance (AWAITING_DOCUMENTS). ONE_TIME customs instances are opened by the customer (or GL); GENERAL customs comes from a shipment request | `POST` | `/api/contracts/:id/bookings/initiate` | `modules/contracts/contracts.controller.ts:1105` |
| Customer cancels their own contract (blocked while a booking is live) | `POST` | `/api/contracts/:id/cancel` | `modules/contracts/contracts.controller.ts:526` |
| GL ET uploads customs declaration documents (multi-file) | `POST` | `/api/contracts/:id/clearance/declaration` | `modules/contracts/contracts.controller.ts:795` |
| GL DJ uploads Delivery Order (import) with vessel arrival + DO collected dates | `POST` | `/api/contracts/:id/clearance/delivery-order` | `modules/contracts/contracts.controller.ts:957` |
| Customer uploads clearance documents (fieldname = document key) | `POST` | `/api/contracts/:id/clearance/documents` | `modules/contracts/contracts.controller.ts:734` |
| GL replaces a clearance document in place (reason required) — the previous version is kept in the file history and the new one needs approving | `POST` | `/api/contracts/:id/clearance/documents/:fileKey/replace` | `modules/contracts/contracts.controller.ts:894` |
| GL ET sets duty/tax requirement and advises amount with notice attachment | `POST` | `/api/contracts/:id/clearance/duty` | `modules/contracts/contracts.controller.ts:808` |
| Customer uploads duty/tax payment slip on contract | `POST` | `/api/contracts/:id/clearance/duty-slip` | `modules/contracts/contracts.controller.ts:932` |
| Customer disputes the advised duty/tax with a reason — reopens the step so GL Ethiopia can re-advise (repeatable) | `POST` | `/api/contracts/:id/clearance/duty/dispute` | `modules/contracts/contracts.controller.ts:918` |
| GL ET confirms export release after declaration | `POST` | `/api/contracts/:id/clearance/export-release` | `modules/contracts/contracts.controller.ts:1008` |
| GL ET finalizes clearance → CLEARANCE_READY_FOR_BOOKING (legacy) | `POST` | `/api/contracts/:id/clearance/finalize` | `modules/contracts/contracts.controller.ts:788` |
| GL ET finalizes export clearance after post-booking transit permit upload | `POST` | `/api/contracts/:id/clearance/finalize-export-clearance` | `modules/contracts/contracts.controller.ts:1018` |
| GL ET finalizes import pre-clearance — unlocks Djibouti DO upload | `POST` | `/api/contracts/:id/clearance/finalize-pre-clearance` | `modules/contracts/contracts.controller.ts:838` |
| Operations finalizes self-clearance → customer may create the booking | `POST` | `/api/contracts/:id/clearance/ops-finalize` | `modules/contracts/contracts.controller.ts:1051` |
| Operations reviews a customer self-clearance document (Approve | Query) | `POST` | `/api/contracts/:id/clearance/ops-review` | `modules/contracts/contracts.controller.ts:1032` |
| GL uploads customs output documents (IM4/EX3/…) pre-booking | `POST` | `/api/contracts/:id/clearance/output-documents` | `modules/contracts/contracts.controller.ts:776` |
| GL DJ uploads Release Order + vessel departure date (export) | `POST` | `/api/contracts/:id/clearance/release-order` | `modules/contracts/contracts.controller.ts:978` |
| GL ET reviews a clearance document (Approve | Query) | `POST` | `/api/contracts/:id/clearance/review` | `modules/contracts/contracts.controller.ts:756` |
| GL DJ requests port amendment when RO vessel window is too short | `POST` | `/api/contracts/:id/clearance/ro-amendment` | `modules/contracts/contracts.controller.ts:997` |
| GL Djibouti picks the transit officer from the roster — unblocks the customs declaration; calling again reassigns | `POST` | `/api/contracts/:id/clearance/transit-assignee/assign` | `modules/contracts/contracts.controller.ts:863` |
| GL ET asks GL Djibouti to name the transit officer — required before the customs declaration | `POST` | `/api/contracts/:id/clearance/transit-assignee/request` | `modules/contracts/contracts.controller.ts:845` |
| GL ET uploads import transit permit documents (multi-file) | `POST` | `/api/contracts/:id/clearance/transit-permit` | `modules/contracts/contracts.controller.ts:944` |
| Confirm submit after a price change | `POST` | `/api/contracts/:id/confirm-submit` | `modules/contracts/contracts.controller.ts:380` |
| Generate contract document → CONTRACT_READY | `POST` | `/api/contracts/:id/contract/generate` | `modules/contracts/contracts.controller.ts:596` |
| Send the sudo-mode signing OTP to the contract company's registered phone (server picks the number) | `POST` | `/api/contracts/:id/contract/send-signing-otp` | `modules/contracts/contracts.controller.ts:667` |
| Apply digital signature (customer or staff/director/ceo) | `POST` | `/api/contracts/:id/contract/sign` | `modules/contracts/contracts.controller.ts:680` |
| Upload intake documents for a contract (DRAFT only) | `POST` | `/api/contracts/:id/documents` | `modules/contracts/contracts.controller.ts:354` |
| Generate unit-rate breakdown (no totals at contract phase) | `POST` | `/api/contracts/:id/generate-price` | `modules/contracts/contracts.controller.ts:366` |
| GL marks a pre-booking (contract) milestone complete | `POST` | `/api/contracts/:id/milestones/:code/complete` | `modules/contracts/contracts.controller.ts:1222` |
| Create a renewal draft linked via renewalOfId | `POST` | `/api/contracts/:id/renew` | `modules/contracts/contracts.controller.ts:705` |
| Staff lift a suspension — contract returns to its prior status | `POST` | `/api/contracts/:id/resume` | `modules/contracts/contracts.controller.ts:510` |
| Staff accept → set validity window + start approval chain | `POST` | `/api/contracts/:id/staff/accept` | `modules/contracts/contracts.controller.ts:387` |
| Staff reject contract | `POST` | `/api/contracts/:id/staff/reject` | `modules/contracts/contracts.controller.ts:476` |
| Staff return contract for customer updates | `POST` | `/api/contracts/:id/staff/request-changes` | `modules/contracts/contracts.controller.ts:460` |
| Customer submit contract (freezes contract_rate_snapshots) | `POST` | `/api/contracts/:id/submit` | `modules/contracts/contracts.controller.ts:373` |
| Staff freeze a signed contract (reversible, any post-signature step) | `POST` | `/api/contracts/:id/suspend` | `modules/contracts/contracts.controller.ts:492` |
| Pre-create validation + authoritative price preview: full booking price breakdown (rail, first/last mile, surcharges), overweight lines and 20ft weight-pairing errors for a shipment payload (no booking created) | `POST` | `/api/contracts/:id/validate-shipment` | `modules/contracts/contracts.controller.ts:1162` |
| GL marks a shipment request accepted + links the created booking | `POST` | `/api/contracts/booking-requests/:reqId/accept` | `modules/contracts/contracts.controller.ts:134` |
| Customer cancels their own pending shipment request | `POST` | `/api/contracts/booking-requests/:reqId/cancel` | `modules/contracts/contracts.controller.ts:160` |
| GL rejects a shipment request | `POST` | `/api/contracts/booking-requests/:reqId/reject` | `modules/contracts/contracts.controller.ts:149` |
| GL uploads post-booking operational documents (DO/RO/T1/…) | `POST` | `/api/contracts/bookings/:bookingId/documents` | `modules/contracts/contracts.controller.ts:1441` |
| GL ET advises duty & tax amount + declaration serial | `POST` | `/api/contracts/bookings/:bookingId/duty` | `modules/contracts/contracts.controller.ts:1260` |
| Customer uploads the duty/tax payment slip | `POST` | `/api/contracts/bookings/:bookingId/duty-slip` | `modules/contracts/contracts.controller.ts:1455` |
| GL DJ raises the post-offload final invoice (amount + invoice document) | `POST` | `/api/contracts/bookings/:bookingId/final-invoice` | `modules/contracts/contracts.controller.ts:1332` |
| Customer attaches the payment slip for the final invoice | `POST` | `/api/contracts/bookings/:bookingId/final-invoice-slip` | `modules/contracts/contracts.controller.ts:1374` |
| Customer approves the drafted final invoice — unlocks the payment slip | `POST` | `/api/contracts/bookings/:bookingId/final-invoice/approve` | `modules/contracts/contracts.controller.ts:1359` |
| GL (ET or DJ) confirms the payment slip — settles the final invoice | `POST` | `/api/contracts/bookings/:bookingId/final-invoice/confirm` | `modules/contracts/contracts.controller.ts:1386` |
| GL DJ logs a cargo exception with photo evidence | `POST` | `/api/contracts/bookings/:bookingId/incidents` | `modules/contracts/contracts.controller.ts:1479` |
| GL / Ops / Terminal marks a post-booking milestone complete | `POST` | `/api/contracts/bookings/:bookingId/milestones/:code/complete` | `modules/contracts/contracts.controller.ts:1205` |
| GL ET assigns a customs risk level (GREEN/YELLOW/RED) | `POST` | `/api/contracts/bookings/:bookingId/risk` | `modules/contracts/contracts.controller.ts:1241` |
| GL ET advises (or skips) the post-arrival additional duty/tax round (import) | `POST` | `/api/contracts/bookings/:bookingId/second-duty` | `modules/contracts/contracts.controller.ts:1399` |
| Customer attaches the additional duty/tax payment slip | `POST` | `/api/contracts/bookings/:bookingId/second-duty-slip` | `modules/contracts/contracts.controller.ts:1429` |
| GL station manager routes the shipment + binds staff | `POST` | `/api/contracts/bookings/:bookingId/station-assign` | `modules/contracts/contracts.controller.ts:1276` |
| Close (accept) the T1 set — GL ET after arrival (import) / GL DJ after gate pass (export) | `POST` | `/api/contracts/bookings/:bookingId/t1-close` | `modules/contracts/contracts.controller.ts:1316` |
| GL Djibouti uploads T1 transit documents (multi-file) after wagon allocation; locked once the train departs | `POST` | `/api/contracts/bookings/:bookingId/t1-documents` | `modules/contracts/contracts.controller.ts:1301` |
| GL ET uploads export transit permit documents (multi-file) | `POST` | `/api/contracts/bookings/:bookingId/transport-document` | `modules/contracts/contracts.controller.ts:1289` |
| Share a document with the other GL desk | `POST` | `/api/gl-exchange/:entityId` | `modules/contracts/gl-exchange.controller.ts:59` |
| Edit this contract\'s document articles only (per-contract; never touches the six shared templates) | `PUT` | `/api/contracts/:id/document/articles` | `modules/contracts/contracts.controller.ts:441` |
| Update contract | `PATCH` | `/api/contracts/:id` | `modules/contracts/contracts.controller.ts:327` |
| Uploader edits a shared document (title, visibility, file) | `PATCH` | `/api/gl-exchange/documents/:documentId` | `modules/contracts/gl-exchange.controller.ts:79` |
| Soft-delete DRAFT contract | `DELETE` | `/api/contracts/:id` | `modules/contracts/contracts.controller.ts:346` |
| Uploader removes a shared document | `DELETE` | `/api/gl-exchange/documents/:documentId` | `modules/contracts/gl-exchange.controller.ts:105` |
### Contract Template
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a bulk contract template for a (cargo type, customs option) pair | `POST` | `/api/contract-templates` | `modules/contract-templates/contract-templates.controller.ts:56` |
| Add an article to the template | `POST` | `/api/contract-templates/:code/articles` | `modules/contract-templates/contract-templates.controller.ts:118` |
| Render an HTML preview of the template against mock contract data | `POST` | `/api/contract-templates/:code/preview` | `modules/contract-templates/contract-templates.controller.ts:97` |
| Replace the full ordered article list (used for reorder) | `PUT` | `/api/contract-templates/:code/articles` | `modules/contract-templates/contract-templates.controller.ts:111` |
| Update template metadata (name, title, recitals, active flag) | `PATCH` | `/api/contract-templates/:code` | `modules/contract-templates/contract-templates.controller.ts:77` |
| Update an article's title or body | `PATCH` | `/api/contract-templates/:code/articles/:articleId` | `modules/contract-templates/contract-templates.controller.ts:125` |
| Delete a staff-created bulk template (system templates refuse) | `DELETE` | `/api/contract-templates/:code` | `modules/contract-templates/contract-templates.controller.ts:84` |
| Remove an article from the template | `DELETE` | `/api/contract-templates/:code/articles/:articleId` | `modules/contract-templates/contract-templates.controller.ts:136` |
### Driver
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a new driver | `POST` | `/api/drivers` | `modules/drivers/drivers.controller.ts:41` |
| Upload driver documents (code driver_docs) | `POST` | `/api/drivers/:id/documents` | `modules/drivers/drivers.controller.ts:80` |
| Update a driver | `PATCH` | `/api/drivers/:id` | `modules/drivers/drivers.controller.ts:128` |
| Delete a driver | `DELETE` | `/api/drivers/:id` | `modules/drivers/drivers.controller.ts:138` |
| Delete a driver document | `DELETE` | `/api/drivers/:id/documents/:fileId` | `modules/drivers/drivers.controller.ts:121` |
### Dropdown Setting
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a new dropdown setting | `POST` | `/api/dropdown-settings` | `modules/dropdown-settings/dropdown-settings.controller.ts:61` |
| Append a single option to a setting | `POST` | `/api/dropdown-settings/:id/options` | `modules/dropdown-settings/dropdown-settings.controller.ts:98` |
| Replace the full option list for a setting | `PUT` | `/api/dropdown-settings/:id/options` | `modules/dropdown-settings/dropdown-settings.controller.ts:88` |
| Update a dropdown setting's metadata | `PATCH` | `/api/dropdown-settings/:id` | `modules/dropdown-settings/dropdown-settings.controller.ts:68` |
| Update a single option | `PATCH` | `/api/dropdown-settings/options/:optionId` | `modules/dropdown-settings/dropdown-settings.controller.ts:108` |
| Soft-delete a dropdown setting | `DELETE` | `/api/dropdown-settings/:id` | `modules/dropdown-settings/dropdown-settings.controller.ts:78` |
| Soft-delete a single option | `DELETE` | `/api/dropdown-settings/options/:optionId` | `modules/dropdown-settings/dropdown-settings.controller.ts:118` |
### EIMS Invoice
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Register the invoice with MoR EIMS. Idempotent — an invoice that already has an IRN is returned unchanged | `POST` | `/api/invoices/:id/eims/register` | `modules/eims/eims-invoice.controller.ts:32` |
| Resolve an unacknowledged submission: record the IRN confirmed with MoR, or discard it. Clears the system-wide block | `POST` | `/api/invoices/:id/eims/resolve` | `modules/eims/eims-invoice.controller.ts:49` |
| Verify the invoice's stored IRN against EIMS | `POST` | `/api/invoices/:id/eims/verify` | `modules/eims/eims-invoice.controller.ts:42` |
### Exchange Setting
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Set the USD→ETB fallback by hand (used only while CBE is unreachable) | `PATCH` | `/api/exchange-settings` | `modules/exchange-settings/exchange-settings.controller.ts:35` |
### Facility
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a new facility | `POST` | `/api/facilities` | `modules/facilities/facilities.controller.ts:22` |
| Update a facility | `PATCH` | `/api/facilities/:id` | `modules/facilities/facilities.controller.ts:41` |
| Delete a facility (soft delete) | `DELETE` | `/api/facilities/:id` | `modules/facilities/facilities.controller.ts:48` |
### Fayda Verification
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Start a VeriFayda 2.0 verification session | `POST` | `/api/fayda/verification/start` | `modules/verifayda/verifayda.controller.ts:44` |
### File Upload Setting
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a new file upload setting | `POST` | `/api/file-upload-settings` | `modules/file-upload-settings/file-upload-settings.controller.ts:56` |
| Append a single field to a setting | `POST` | `/api/file-upload-settings/:id/fields` | `modules/file-upload-settings/file-upload-settings.controller.ts:93` |
| Replace the full field list for a setting | `PUT` | `/api/file-upload-settings/:id/fields` | `modules/file-upload-settings/file-upload-settings.controller.ts:83` |
| Update a file upload setting's metadata | `PATCH` | `/api/file-upload-settings/:id` | `modules/file-upload-settings/file-upload-settings.controller.ts:63` |
| Update a single field | `PATCH` | `/api/file-upload-settings/fields/:fieldId` | `modules/file-upload-settings/file-upload-settings.controller.ts:103` |
| Soft-delete a file upload setting | `DELETE` | `/api/file-upload-settings/:id` | `modules/file-upload-settings/file-upload-settings.controller.ts:73` |
| Soft-delete a single field | `DELETE` | `/api/file-upload-settings/fields/:fieldId` | `modules/file-upload-settings/file-upload-settings.controller.ts:113` |
### First Mile
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a first-mile leg | `POST` | `/api/first-mile` | `modules/first-mile/first-mile.controller.ts:84` |
| Set per-vehicle actual distances (does not generate an invoice) | `POST` | `/api/first-mile/:id/distances` | `modules/first-mile/first-mile.controller.ts:124` |
| Generate the first-mile delivery-fee invoice | `POST` | `/api/first-mile/:id/invoice` | `modules/first-mile/first-mile.controller.ts:100` |
| Set the vehicles assigned to a first-mile pickup (multi-truck) | `POST` | `/api/first-mile/:id/vehicles` | `modules/first-mile/first-mile.controller.ts:114` |
| Accept a paid booking and create a first-mile leg | `POST` | `/api/first-mile/accept/:reference` | `modules/first-mile/first-mile.controller.ts:77` |
| Update a first-mile leg | `PATCH` | `/api/first-mile/:id` | `modules/first-mile/first-mile.controller.ts:91` |
| Soft-delete a first-mile leg | `DELETE` | `/api/first-mile/:id` | `modules/first-mile/first-mile.controller.ts:134` |
### Fuel
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Record fuel purchase | `POST` | `/api/fuel/purchases` | `modules/fuel/fuel.controller.ts:22` |
### GPS Tracking
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Register a GPS tracker | `POST` | `/api/gps/devices` | `modules/gps-tracking/gps-tracking.controller.ts:52` |
| Update a GPS tracker (name / assigned vehicle) | `PATCH` | `/api/gps/devices/:id` | `modules/gps-tracking/gps-tracking.controller.ts:59` |
| Delete a GPS tracker | `DELETE` | `/api/gps/devices/:id` | `modules/gps-tracking/gps-tracking.controller.ts:66` |
### Import Operation
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Batch 12: record declaration serial number | `POST` | `/api/import-operations/customs/:bookingId/declaration` | `modules/import-operations/import-operations.controller.ts:53` |
| Batch 12: upload IM4/IM5/T1/permit/payment-slip documents | `POST` | `/api/import-operations/customs/:bookingId/documents` | `modules/import-operations/import-operations.controller.ts:44` |
| Batch 12: mark duties and taxes paid | `POST` | `/api/import-operations/customs/:bookingId/duties-taxes-paid` | `modules/import-operations/import-operations.controller.ts:71` |
| Batch 12: notify duties and taxes | `POST` | `/api/import-operations/customs/:bookingId/notify-duties-taxes` | `modules/import-operations/import-operations.controller.ts:62` |
| Batch 12: mark import release permitted | `POST` | `/api/import-operations/customs/:bookingId/release-permitted` | `modules/import-operations/import-operations.controller.ts:86` |
| Batch 12: assign customs risk | `POST` | `/api/import-operations/customs/:bookingId/risk` | `modules/import-operations/import-operations.controller.ts:80` |
| Batch 8: report a Djibouti import incident / exception | `POST` | `/api/import-operations/djibouti-incidents` | `modules/import-operations/import-operations.controller.ts:32` |
| Batch 16: create an empty container return record | `POST` | `/api/import-operations/empty-container-returns` | `modules/import-operations/import-operations.controller.ts:101` |
| Batch 16: advance empty container return workflow | `POST` | `/api/import-operations/empty-container-returns/:id/status` | `modules/import-operations/import-operations.controller.ts:107` |
### Incident
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Report an incident | `POST` | `/api/incidents` | `modules/incidents/incidents.controller.ts:36` |
| Update an incident | `PATCH` | `/api/incidents/:id` | `modules/incidents/incidents.controller.ts:72` |
| Delete an incident | `DELETE` | `/api/incidents/:id` | `modules/incidents/incidents.controller.ts:79` |
### Interchange Document
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Generate interchange document from a train schedule handover | `POST` | `/api/interchange-documents/generate-from-schedule` | `modules/interchange-documents/interchange-documents.controller.ts:41` |
| Acknowledge an interchange document | `PATCH` | `/api/interchange-documents/:id/acknowledge` | `modules/interchange-documents/interchange-documents.controller.ts:48` |
| Dispute an interchange document | `PATCH` | `/api/interchange-documents/:id/dispute` | `modules/interchange-documents/interchange-documents.controller.ts:58` |
### Last Mile
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a last-mile leg | `POST` | `/api/last-mile` | `modules/last-mile/last-mile.controller.ts:97` |
| Set each truck\'s own detention window (arrived at destination / returned) | `POST` | `/api/last-mile/:id/detention-times` | `modules/last-mile/last-mile.controller.ts:142` |
| Set per-vehicle actual distances (does not generate an invoice) | `POST` | `/api/last-mile/:id/distances` | `modules/last-mile/last-mile.controller.ts:132` |
| Generate the delivery-fee invoice for a last-mile leg | `POST` | `/api/last-mile/:id/invoice` | `modules/last-mile/last-mile.controller.ts:179` |
| Record proof of delivery (signature + photos) and complete the leg | `POST` | `/api/last-mile/:id/proof-of-delivery` | `modules/last-mile/last-mile.controller.ts:166` |
| Set the vehicles assigned to a last-mile delivery (multi-truck) | `POST` | `/api/last-mile/:id/vehicles` | `modules/last-mile/last-mile.controller.ts:122` |
| Set each truck\'s warehouse gate arrival/departure times | `POST` | `/api/last-mile/:id/warehouse-gate-times` | `modules/last-mile/last-mile.controller.ts:154` |
| Accept a paid booking and create a last-mile leg | `POST` | `/api/last-mile/accept/:reference` | `modules/last-mile/last-mile.controller.ts:90` |
| Update a last-mile leg | `PATCH` | `/api/last-mile/:id` | `modules/last-mile/last-mile.controller.ts:104` |
| Soft-delete a last-mile leg | `DELETE` | `/api/last-mile/:id` | `modules/last-mile/last-mile.controller.ts:113` |
### Last Mile Request
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Truck & Machinery chief approves the request — the advance defaults to the live last-mile rate; LM contract becomes signable and the advance invoice follows the customer signature | `POST` | `/api/last-mile-requests/:id/approve` | `modules/last-mile-requests/last-mile-requests.controller.ts:119` |
| Customer agrees and signs the LM contract — then the advance invoice is issued | `POST` | `/api/last-mile-requests/:id/contract/sign` | `modules/last-mile-requests/last-mile-requests.controller.ts:83` |
| Truck & Machinery chief rejects the request with a reason | `POST` | `/api/last-mile-requests/:id/reject` | `modules/last-mile-requests/last-mile-requests.controller.ts:130` |
| Customer confirms which containers go via EDR last-mile | `POST` | `/api/last-mile-requests/:id/submit` | `modules/last-mile-requests/last-mile-requests.controller.ts:108` |
### Locomotive
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a locomotive | `POST` | `/api/locomotives` | `modules/locomotives/locomotives.controller.ts:58` |
| Decommission a locomotive | `POST` | `/api/locomotives/:id/decommission` | `modules/locomotives/locomotives.controller.ts:72` |
| Update a locomotive | `PATCH` | `/api/locomotives/:id` | `modules/locomotives/locomotives.controller.ts:65` |
| Permanently delete a locomotive (irreversible; refused if any train references it) | `DELETE` | `/api/locomotives/:id/permanent` | `modules/locomotives/locomotives.controller.ts:82` |
### Maintenance
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Record maintenance cost | `POST` | `/api/maintenance/costs` | `modules/maintenance/maintenance.controller.ts:38` |
| Define/adjust a service interval (e.g. oil change every 10,000 km) | `POST` | `/api/maintenance/intervals` | `modules/maintenance/maintenance.controller.ts:59` |
| Create part | `POST` | `/api/maintenance/parts` | `modules/maintenance/maintenance.controller.ts:150` |
| Schedule maintenance | `POST` | `/api/maintenance/schedules` | `modules/maintenance/maintenance.controller.ts:31` |
| Create warranty | `POST` | `/api/maintenance/warranties` | `modules/maintenance/maintenance.controller.ts:186` |
| Create work order | `POST` | `/api/maintenance/work-orders` | `modules/maintenance/maintenance.controller.ts:110` |
| Update part | `PATCH` | `/api/maintenance/parts/:id` | `modules/maintenance/maintenance.controller.ts:170` |
| Update maintenance schedule | `PATCH` | `/api/maintenance/schedules/:id` | `modules/maintenance/maintenance.controller.ts:45` |
| Update work order | `PATCH` | `/api/maintenance/work-orders/:id` | `modules/maintenance/maintenance.controller.ts:134` |
| Deactivate a service interval (stops auto-scheduling) | `DELETE` | `/api/maintenance/intervals/:id` | `modules/maintenance/maintenance.controller.ts:73` |
| Delete part | `DELETE` | `/api/maintenance/parts/:id` | `modules/maintenance/maintenance.controller.ts:177` |
| Delete warranty | `DELETE` | `/api/maintenance/warranties/:id` | `modules/maintenance/maintenance.controller.ts:200` |
| Delete work order | `DELETE` | `/api/maintenance/work-orders/:id` | `modules/maintenance/maintenance.controller.ts:141` |
### Notification Inbox
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Mark all my notifications as read | `POST` | `/api/notifications/read-all` | `modules/notification-inbox/notification-inbox.controller.ts:53` |
| Mark one of my notifications as read | `PATCH` | `/api/notifications/:id/read` | `modules/notification-inbox/notification-inbox.controller.ts:44` |
### Organization User
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create an organization user without assigning positions | `POST` | `/api/backoffice/organizations/:orgId/users` | `modules/backoffice/backoffice.controller.ts:24` |
| Replace org-scoped roles assigned to an employee user | `PUT` | `/api/backoffice/organizations/:orgId/employee-users/:userId/roles` | `modules/backoffice/backoffice.controller.ts:58` |
### OTP
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Send OTP | `POST` | `/api/otp/send` | `modules/otp/otp.controller.ts:41` |
| Verify OTP | `POST` | `/api/otp/verify` | `modules/otp/otp.controller.ts:62` |
### Password Reset
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Send a password-reset code to the account's email AND phone | `POST` | `/api/auth/forgot-password/request` | `modules/auth/forgot-password.controller.ts:30` |
| Validate a staff-issued reset link and return its set-password ticket | `POST` | `/api/auth/forgot-password/resolve-link` | `modules/auth/forgot-password.controller.ts:73` |
| Exchange a valid reset code for a single-use set-password ticket | `POST` | `/api/auth/forgot-password/verify` | `modules/auth/forgot-password.controller.ts:62` |
| Send a password-reset link to a customer's primary contact | `POST` | `/api/backoffice/customers/:companyId/reset-password` | `modules/auth/customer-reset.controller.ts:49` |
### Payment
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Finance confirms a USD invoice paid by bank transfer — slip file required, settles the full balance | `POST` | `/api/billing/invoices/:id/confirm-offline` | `modules/billing/billing.controller.ts:81` |
| Confirm an OTP-debit payment (CAC Bank) for one of the customer's invoices | `POST` | `/api/billing/my-invoices/:id/confirm` | `modules/billing/portal-billing.controller.ts:102` |
| Initiate payment for one of the customer's invoices | `POST` | `/api/billing/my-invoices/:id/pay` | `modules/billing/portal-billing.controller.ts:86` |
| Live still-payable check + payer name for a CBE bill (called while CBE is on the line) | `POST` | `/api/internal/payments/bill-query` | `modules/payment/internal-payment.controller.ts:56` |
| Apply a payment.succeeded / payment.failed event from the payment service (idempotent) | `POST` | `/api/internal/payments/mark-paid` | `modules/payment/internal-payment.controller.ts:45` |
| Initiate payment for an invoice | `POST` | `/api/payments/initiate` | `modules/billing/payment.controller.ts:39` |
| Success-redirect ack: mark payment processing + invoice PAYMENT_PROCESSING (webhook remains source of truth) | `POST` | `/api/payments/redirect-success/:bookingId` | `modules/payment/payment.controller.ts:89` |
### Priority Config
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a priority config | `POST` | `/api/priority-configs` | `modules/rule-engine/controllers/priority-configs.controller.ts:51` |
| Move a priority config up or down in display order | `POST` | `/api/priority-configs/:id/move-order` | `modules/rule-engine/controllers/priority-configs.controller.ts:66` |
| Bulk reorder priority configs by ID list | `POST` | `/api/priority-configs/reorder` | `modules/rule-engine/controllers/priority-configs.controller.ts:58` |
| Update a priority config | `PATCH` | `/api/priority-configs/:id` | `modules/rule-engine/controllers/priority-configs.controller.ts:74` |
| Soft-delete a priority config | `DELETE` | `/api/priority-configs/:id` | `modules/rule-engine/controllers/priority-configs.controller.ts:81` |
### Priority Rule Change Request
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Submit a priority-rule change for approval | `POST` | `/api/priority-rule-change-requests` | `modules/rule-engine/controllers/priority-rule-change-requests.controller.ts:34` |
| Approve and apply a pending change | `POST` | `/api/priority-rule-change-requests/:id/approve` | `modules/rule-engine/controllers/priority-rule-change-requests.controller.ts:52` |
| Reject a pending change | `POST` | `/api/priority-rule-change-requests/:id/reject` | `modules/rule-engine/controllers/priority-rule-change-requests.controller.ts:65` |
### Procurement
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create an asset acquisition | `POST` | `/api/procurement/acquisitions` | `modules/procurement/procurement.controller.ts:56` |
| Create an asset disposal | `POST` | `/api/procurement/disposals` | `modules/procurement/procurement.controller.ts:90` |
| Create a vendor | `POST` | `/api/procurement/vendors` | `modules/procurement/procurement.controller.ts:28` |
| Update an asset acquisition | `PATCH` | `/api/procurement/acquisitions/:id` | `modules/procurement/procurement.controller.ts:75` |
| Update a vendor | `PATCH` | `/api/procurement/vendors/:id` | `modules/procurement/procurement.controller.ts:41` |
| Delete an asset acquisition | `DELETE` | `/api/procurement/acquisitions/:id` | `modules/procurement/procurement.controller.ts:82` |
| Delete an asset disposal | `DELETE` | `/api/procurement/disposals/:id` | `modules/procurement/procurement.controller.ts:103` |
| Delete a vendor | `DELETE` | `/api/procurement/vendors/:id` | `modules/procurement/procurement.controller.ts:48` |
### Rate
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a rate (DRAFT) | `POST` | `/api/rates` | `modules/rule-engine/controllers/rates.controller.ts:46` |
| CEO approves a rate | `POST` | `/api/rates/:id/approve` | `modules/rule-engine/controllers/rates.controller.ts:70` |
| Submit rate for CEO approval | `POST` | `/api/rates/:id/submit` | `modules/rule-engine/controllers/rates.controller.ts:63` |
| Update a DRAFT rate | `PATCH` | `/api/rates/:id` | `modules/rule-engine/controllers/rates.controller.ts:56` |
| Soft-delete a rate | `DELETE` | `/api/rates/:id` | `modules/rule-engine/controllers/rates.controller.ts:82` |
### Rate Change Request
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Propose a change to a LIVE rate | `POST` | `/api/rate-change-requests` | `modules/rule-engine/controllers/rate-change-requests.controller.ts:23` |
| Approve a rate change and put it into effect | `POST` | `/api/rate-change-requests/:id/approve` | `modules/rule-engine/controllers/rate-change-requests.controller.ts:37` |
| Reject a rate change — the rate keeps its current value | `POST` | `/api/rate-change-requests/:id/reject` | `modules/rule-engine/controllers/rate-change-requests.controller.ts:48` |
### Route
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create route | `POST` | `/api/routes` | `modules/routes/routes.controller.ts:61` |
| Update route | `PATCH` | `/api/routes/:id` | `modules/routes/routes.controller.ts:68` |
| Deactivate route | `DELETE` | `/api/routes/:id` | `modules/routes/routes.controller.ts:90` |
| Permanently delete a route (irreversible; refused while any train schedule references it) | `DELETE` | `/api/routes/:id/permanent` | `modules/routes/routes.controller.ts:79` |
### Schedule
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Reschedule train for maintenance (new departure + rebalance) | `POST` | `/api/train-scheduling/schedules/:id/maintenance` | `modules/scheduling-reschedule/scheduling-reschedule.controller.ts:52` |
| Execute a confirmed reschedule plan | `POST` | `/api/train-scheduling/schedules/:id/reschedule/execute` | `modules/scheduling-reschedule/scheduling-reschedule.controller.ts:30` |
| Preview reschedule / government preempt plan | `POST` | `/api/train-scheduling/schedules/:id/reschedule/preview` | `modules/scheduling-reschedule/scheduling-reschedule.controller.ts:20` |
### Service Type
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a service type | `POST` | `/api/service-types` | `modules/rule-engine/controllers/service-types.controller.ts:51` |
| Move a service type up or down in display order | `POST` | `/api/service-types/:id/move-order` | `modules/rule-engine/controllers/service-types.controller.ts:36` |
| Bulk reorder service types by ID list | `POST` | `/api/service-types/reorder` | `modules/rule-engine/controllers/service-types.controller.ts:28` |
| Update a service type | `PATCH` | `/api/service-types/:id` | `modules/rule-engine/controllers/service-types.controller.ts:58` |
| Soft-delete a service type | `DELETE` | `/api/service-types/:id` | `modules/rule-engine/controllers/service-types.controller.ts:65` |
### Shipping Line
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a shipping line | `POST` | `/api/shipping-lines` | `modules/rule-engine/controllers/shipping-lines.controller.ts:33` |
| Update a shipping line | `PATCH` | `/api/shipping-lines/:id` | `modules/rule-engine/controllers/shipping-lines.controller.ts:40` |
| Soft-delete a shipping line | `DELETE` | `/api/shipping-lines/:id` | `modules/rule-engine/controllers/shipping-lines.controller.ts:47` |
### Signature
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create or update the reusable saved signature | `PUT` | `/api/me/signature` | `modules/signatures/signatures.controller.ts:23` |
### Support Chat
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Start chatting with a company (returns the thread if one exists) | `POST` | `/api/support/agent/conversations` | `modules/support-chat/support-chat-agent.controller.ts:49` |
| Reply as an agent, optionally with attachments | `POST` | `/api/support/agent/conversations/:id/messages` | `modules/support-chat/support-chat-agent.controller.ts:74` |
| Mark a thread read (agent side) | `POST` | `/api/support/agent/conversations/:id/read` | `modules/support-chat/support-chat-agent.controller.ts:114` |
| Send a message as the customer (optionally with attachments), opening the thread if needed | `POST` | `/api/support/conversation/messages` | `modules/support-chat/support-chat.controller.ts:65` |
| Mark my company's thread read (customer side) | `POST` | `/api/support/conversation/read` | `modules/support-chat/support-chat.controller.ts:102` |
### Support Content
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Restore a version — re-saves it as a new version, never destructive | `POST` | `/api/support-content/documents/:slug/versions/:version/restore` | `modules/support-content/support-content.controller.ts:123` |
| Upload an image or video for a help section | `POST` | `/api/support-content/media` | `modules/support-content/support-content.controller.ts:55` |
| Replace a document's payload, recording a new version | `PATCH` | `/api/support-content/documents/:slug` | `modules/support-content/support-content.controller.ts:93` |
### Train
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Register a new train | `POST` | `/api/trains` | `modules/trains/trains.controller.ts:33` |
| Update a train | `PATCH` | `/api/trains/:id` | `modules/trains/trains.controller.ts:52` |
| Delete a train | `DELETE` | `/api/trains/:id` | `modules/trains/trains.controller.ts:59` |
### Train Build
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Build a train: code + yard + 2+ locomotives (+ optional wagons) | `POST` | `/api/train-builder` | `modules/trains/train-builder.controller.ts:50` |
| Reactivate a deactivated train back to AVAILABLE | `POST` | `/api/train-builder/:id/activate` | `modules/trains/train-builder.controller.ts:158` |
| Deactivate the train (park it) — only allowed with no active schedule | `POST` | `/api/train-builder/:id/deactivate` | `modules/trains/train-builder.controller.ts:149` |
| Persist a drag-reorder of the full consist | `POST` | `/api/train-builder/:id/reorder-wagons` | `modules/trains/train-builder.controller.ts:142` |
| Append AVAILABLE wagons from the train's yard to the consist | `POST` | `/api/train-builder/:id/wagons` | `modules/trains/train-builder.controller.ts:109` |
| Detach one wagon and move it to MAINTENANCE status | `POST` | `/api/train-builder/:id/wagons/:wagonId/maintenance` | `modules/trains/train-builder.controller.ts:131` |
| Replace the locomotive set (minimum 1, same yard) | `PUT` | `/api/train-builder/:id/locomotives` | `modules/trains/train-builder.controller.ts:78` |
| Edit the train's name and fixed import/export run numbers | `PATCH` | `/api/train-builder/:id/details` | `modules/trains/train-builder.controller.ts:88` |
| Relocate the train — its locomotives and wagons move to the new yard with it | `PATCH` | `/api/train-builder/:id/yard` | `modules/trains/train-builder.controller.ts:100` |
| Disband the train (release wagons and locomotives) | `DELETE` | `/api/train-builder/:id` | `modules/trains/train-builder.controller.ts:165` |
| Detach one wagon from the consist | `DELETE` | `/api/train-builder/:id/wagons/:wagonId` | `modules/trains/train-builder.controller.ts:120` |
### Train Schedule
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Staff: place a paid booking onto a fitting train (notifies customer on date change) | `POST` | `/api/train-scheduling/bookings/:bookingId/allocate` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:880` |
| Staff: expire a reservation and free its capacity | `POST` | `/api/train-scheduling/bookings/:bookingId/expire` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:845` |
| Staff: mark a reserved booking paid and allocate it now | `POST` | `/api/train-scheduling/bookings/:bookingId/mark-paid` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:835` |
| Re-point a booking to another OPEN same-route schedule | `POST` | `/api/train-scheduling/bookings/:bookingId/move-schedule` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:855` |
| Preview a bulk train schedule | `POST` | `/api/train-scheduling/bulk/preview` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:302` |
| Create a bulk train schedule | `POST` | `/api/train-scheduling/bulk/schedules` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:316` |
| Assign bulk bookings to a train schedule | `POST` | `/api/train-scheduling/bulk/schedules/:id/assign-bookings` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:349` |
| Cancel bulk train schedule | `POST` | `/api/train-scheduling/bulk/schedules/:id/cancel` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:976` |
| Preview a container train schedule | `POST` | `/api/train-scheduling/container/preview` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:295` |
| Create a container train schedule | `POST` | `/api/train-scheduling/container/schedules` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:309` |
| Assign container bookings to a train schedule | `POST` | `/api/train-scheduling/container/schedules/:id/assign-bookings` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:335` |
| Cancel container train schedule | `POST` | `/api/train-scheduling/container/schedules/:id/cancel` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:969` |
| Preview a mixed-capable train schedule | `POST` | `/api/train-scheduling/preview` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:288` |
| Permanently trim free wagons off / couple yard wagons onto the schedule's built train (weight & length limits incl. tolerance enforced, every change logged) | `POST` | `/api/train-scheduling/schedules/:id/adjust-consist` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:197` |
| Mark a dispatched train arrived (move assets to destination yard, free assets) | `POST` | `/api/train-scheduling/schedules/:id/arrive` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:915` |
| Assign bookings to a train schedule (mixed-capable) | `POST` | `/api/train-scheduling/schedules/:id/assign-bookings` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:323` |
| Assign one linked unallocated booking to wagons (preserves existing assignments) | `POST` | `/api/train-scheduling/schedules/:id/assign-unassigned-booking` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:423` |
| Confirm a booking's cargo loaded at its origin yard (any direction; train must be at that yard) | `POST` | `/api/train-scheduling/schedules/:id/bookings/:bookingId/load` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:564` |
| Confirm a booking's cargo unloaded at its destination yard — per-booking arrival, may precede the train's final arrival | `POST` | `/api/train-scheduling/schedules/:id/bookings/:bookingId/unload` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:577` |
| Log the train passing a station (final station triggers arrival) | `POST` | `/api/train-scheduling/schedules/:id/checkpoints` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:903` |
| Confirm cargo loaded on the train (any direction; unblocks import-Djibouti dispatch) | `POST` | `/api/train-scheduling/schedules/:id/confirm-loading` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:662` |
| Dispatch a scheduled train | `POST` | `/api/train-scheduling/schedules/:id/dispatch` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:514` |
| Staff finished document review early — run the batch/payment phase now (applies to the whole route-day group) | `POST` | `/api/train-scheduling/schedules/:id/doc-review-complete` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:824` |
| Finalize a draft train schedule | `POST` | `/api/train-scheduling/schedules/:id/finalize` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:507` |
| Depart loaded import train from Djibouti | `POST` | `/api/train-scheduling/schedules/:id/import-djibouti/depart` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:675` |
| Upload/check an import Djibouti-side document | `POST` | `/api/train-scheduling/schedules/:id/import-djibouti/documents` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:622` |
| Mark import Djibouti gatepass permission granted | `POST` | `/api/train-scheduling/schedules/:id/import-djibouti/gatepass-granted` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:632` |
| Generate import load list / marshalling document summary | `POST` | `/api/train-scheduling/schedules/:id/import-djibouti/load-list` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:685` |
| Confirm import cargo loaded on train at Djibouti | `POST` | `/api/train-scheduling/schedules/:id/import-djibouti/loaded-on-train` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:652` |
| Mark import train ready for loading at Djibouti | `POST` | `/api/train-scheduling/schedules/:id/import-djibouti/ready-for-loading` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:642` |
| Confirm intercity cargo loaded (train must be at the booking's origin yard) | `POST` | `/api/train-scheduling/schedules/:id/intercity/:bookingId/load` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:590` |
| Confirm intercity cargo unloaded at the booking's destination yard (completes the booking) | `POST` | `/api/train-scheduling/schedules/:id/intercity/:bookingId/unload` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:602` |
| Accept intercity bookings onto this train (opens their pay window; capacity re-checked per booking) | `POST` | `/api/train-scheduling/schedules/:id/intercity/accept` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:541` |
| Maintenance reschedule: move the train to a new departure with every allocated booking aboard — links, wagons and window settings unchanged | `POST` | `/api/train-scheduling/schedules/:id/maintenance` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:798` |
| Pin physical wagons to train set slots | `POST` | `/api/train-scheduling/schedules/:id/pin-wagons` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:500` |
| Run wagon-level allocation for all eligible linked bookings | `POST` | `/api/train-scheduling/schedules/:id/run-allocation` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:747` |
| Manually run the batch fill for a schedule | `POST` | `/api/train-scheduling/schedules/:id/run-batch` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:739` |
| Switch out commercial bookings to allocate a government booking in their place | `POST` | `/api/train-scheduling/schedules/:id/switch-government-booking` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:439` |
| Move a wagon's whole load to another wagon (empty → move/repin, loaded → swap loads) | `POST` | `/api/train-scheduling/schedules/:id/wagons/:wagonId/move-load` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:402` |
| Update global train scheduling rules (singleton) | `PATCH` | `/api/train-scheduling/global-rules` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:124` |
| Open or close a schedule booking window | `PATCH` | `/api/train-scheduling/schedules/:id/booking-window` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:756` |
| Update a container number on a wagon slot | `PATCH` | `/api/train-scheduling/schedules/:id/container-items/:itemId` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:391` |
| Mark import bookings loaded/unloaded on this schedule (tracking only, does not affect dispatch) | `PATCH` | `/api/train-scheduling/schedules/:id/import-loading-status` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:474` |
| Mark bookings loaded/unloaded on this schedule (any direction, pre-dispatch only) | `PATCH` | `/api/train-scheduling/schedules/:id/loading-status` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:487` |
| Reschedule a train's departure date — only before the booking window opens, and only if the new date still leaves room for the booking lead window | `PATCH` | `/api/train-scheduling/schedules/:id/schedule-date` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:784` |
| Override the booking-window rule for one schedule (open/close hour, duration, doc-review, payment, lead days) — only before the window opens | `PATCH` | `/api/train-scheduling/schedules/:id/window-rule` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:770` |
| Unassign a booking from a train schedule | `DELETE` | `/api/train-scheduling/schedules/:id/bookings/:bookingId` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:363` |
| Remove an empty wagon slot from a train | `DELETE` | `/api/train-scheduling/schedules/:id/wagons/:trainSetWagonId` | `modules/train-scheduling/controllers/train-scheduling.controller.ts:378` |
### Transit Agent
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a transit agent | `POST` | `/api/transit-agents` | `modules/transit-agents/transit-agents.controller.ts:66` |
| Update a transit agent | `PATCH` | `/api/transit-agents/:id` | `modules/transit-agents/transit-agents.controller.ts:73` |
| Soft-delete a transit agent | `DELETE` | `/api/transit-agents/:id` | `modules/transit-agents/transit-agents.controller.ts:80` |
### Truck Type
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a truck type | `POST` | `/api/truck-types` | `modules/truck-types/truck-types.controller.ts:58` |
| Update a truck type | `PATCH` | `/api/truck-types/:id` | `modules/truck-types/truck-types.controller.ts:65` |
| Soft-delete a truck type | `DELETE` | `/api/truck-types/:id` | `modules/truck-types/truck-types.controller.ts:72` |
### User Trade Access
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Set the trade directions a backoffice user may see | `PUT` | `/api/user-trade-access/:userId` | `modules/user-trade-access/user-trade-access.controller.ts:45` |
### Vehicle
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a new vehicle | `POST` | `/api/vehicles` | `modules/vehicles/vehicles.controller.ts:37` |
| Update a vehicle | `PATCH` | `/api/vehicles/:id` | `modules/vehicles/vehicles.controller.ts:78` |
| Delete a vehicle | `DELETE` | `/api/vehicles/:id` | `modules/vehicles/vehicles.controller.ts:88` |
### Wagon
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a new wagon | `POST` | `/api/wagons` | `modules/wagons/wagons.controller.ts:39` |
| Assign wagon to a train | `POST` | `/api/wagons/:id/assign-train` | `modules/wagons/wagons.controller.ts:100` |
| Unassign wagon from train | `POST` | `/api/wagons/:id/unassign-train` | `modules/wagons/wagons.controller.ts:107` |
| Set the status of multiple wagons (audited in wagon_status_logs) | `POST` | `/api/wagons/bulk-status` | `modules/wagons/wagons.controller.ts:121` |
| Transfer multiple wagons to a destination yard | `POST` | `/api/wagons/bulk-transfer` | `modules/wagons/wagons.controller.ts:114` |
| Update a wagon | `PATCH` | `/api/wagons/:id` | `modules/wagons/wagons.controller.ts:71` |
| Delete a wagon | `DELETE` | `/api/wagons/:id` | `modules/wagons/wagons.controller.ts:93` |
| Permanently delete a wagon (irreversible; refused if it has movements, containers or train-set slots) | `DELETE` | `/api/wagons/:id/permanent` | `modules/wagons/wagons.controller.ts:82` |
### Wagon Transfer Request
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| File a count-only wagon-transfer request | `POST` | `/api/wagon-transfer-requests` | `modules/wagons/wagon-transfer-requests.controller.ts:50` |
| Withdraw a request that has not moved any wagon yet (use close-short once wagons have moved) | `POST` | `/api/wagon-transfer-requests/:id/cancel` | `modules/wagons/wagon-transfer-requests.controller.ts:167` |
| OCC: end the request with fewer wagons than asked for — what moved stays, the requester is told the shortfall | `POST` | `/api/wagon-transfer-requests/:id/close-short` | `modules/wagons/wagon-transfer-requests.controller.ts:153` |
| OCC: pick wagons and execute the transfer | `POST` | `/api/wagon-transfer-requests/:id/fulfill` | `modules/wagons/wagon-transfer-requests.controller.ts:142` |
| OCC: accept-and-execute a subset of pending requests (auto-picks available wagons; the rest stay PENDING) | `POST` | `/api/wagon-transfer-requests/bulk-fulfill` | `modules/wagons/wagon-transfer-requests.controller.ts:73` |
### Wagon Type
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a wagon type | `POST` | `/api/wagon-types` | `modules/wagon-types/wagon-types.controller.ts:53` |
| Update a wagon type | `PATCH` | `/api/wagon-types/:id` | `modules/wagon-types/wagon-types.controller.ts:60` |
| Soft-delete a wagon type | `DELETE` | `/api/wagon-types/:id` | `modules/wagon-types/wagon-types.controller.ts:67` |
### Warehouse
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a warehouse allocation rule | `POST` | `/api/warehouse-allocation-rules` | `modules/warehouses/warehouse-rules.controller.ts:33` |
| Preview the yard/warehouse/zone a booking would be allocated to | `POST` | `/api/warehouse-allocation/preview` | `modules/warehouses/warehouse-rules.controller.ts:55` |
| Create a storage / demurrage fee rule | `POST` | `/api/warehouse-fee-rules` | `modules/warehouses/warehouse-rules.controller.ts:70` |
| Acknowledge / snooze an item fee-accrual alert | `POST` | `/api/warehouse-fees/accrual/:inventoryId/acknowledge` | `modules/warehouses/warehouse-rules.controller.ts:106` |
| Create warehouse | `POST` | `/api/warehouses` | `modules/warehouses/warehouses.controller.ts:51` |
| Create a yard within a warehouse | `POST` | `/api/warehouses/:warehouseId/yards` | `modules/warehouses/warehouses.controller.ts:78` |
| Update a warehouse allocation rule | `PATCH` | `/api/warehouse-allocation-rules/:id` | `modules/warehouses/warehouse-rules.controller.ts:40` |
| Update a fee rule | `PATCH` | `/api/warehouse-fee-rules/:id` | `modules/warehouses/warehouse-rules.controller.ts:77` |
| Update warehouse | `PATCH` | `/api/warehouses/:id` | `modules/warehouses/warehouses.controller.ts:64` |
| Delete a warehouse allocation rule | `DELETE` | `/api/warehouse-allocation-rules/:id` | `modules/warehouses/warehouse-rules.controller.ts:47` |
| Delete a fee rule | `DELETE` | `/api/warehouse-fee-rules/:id` | `modules/warehouses/warehouse-rules.controller.ts:84` |
| Remove an accrual acknowledgement (re-surface for alerts) | `DELETE` | `/api/warehouse-fees/accrual/:inventoryId/acknowledge` | `modules/warehouses/warehouse-rules.controller.ts:119` |
### Warehouse Fee Invoice
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Generate a truck-detention invoice for a last-mile leg (per truck per day) | `POST` | `/api/last-mile/:id/generate-truck-detention-invoice` | `modules/warehouses/warehouse-invoice.controller.ts:28` |
| Record a payment against a warehouse fee invoice | `POST` | `/api/warehouse-fee-invoices/:id/pay` | `modules/warehouses/warehouse-invoice.controller.ts:109` |
| Initiate Telebirr/Waafi payment for a warehouse fee invoice | `POST` | `/api/warehouse-fee-invoices/:id/pay-online` | `modules/warehouses/warehouse-invoice.controller.ts:116` |
| Generate a warehouse fee invoice from Batch 5 fee calculation | `POST` | `/api/warehouse-inventory/:id/generate-fee-invoice` | `modules/warehouses/warehouse-invoice.controller.ts:20` |
| Cancel a warehouse fee invoice | `PATCH` | `/api/warehouse-fee-invoices/:id/cancel` | `modules/warehouses/warehouse-invoice.controller.ts:102` |
### Warehouse Inspection Report
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Upload inspection images / documents | `POST` | `/api/warehouse-inspection-reports/:id/attachments` | `modules/warehouses/warehouse-inspection.controller.ts:68` |
| Create an inspection / damage report for an inventory item | `POST` | `/api/warehouse-inventory/:inventoryId/inspection-reports` | `modules/warehouses/warehouse-inspection.controller.ts:37` |
| Update an inspection report | `PATCH` | `/api/warehouse-inspection-reports/:id` | `modules/warehouses/warehouse-inspection.controller.ts:61` |
### Warehouse Inventory
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Deliver import goods to the customer + capture proof of delivery | `POST` | `/api/warehouse-inventory/:id/deliver` | `modules/warehouses/warehouse-inventory.controller.ts:594` |
| Final terminal release / gate clearance (blocked while fees unpaid) | `POST` | `/api/warehouse-inventory/:id/gate-clearance` | `modules/warehouses/warehouse-inventory.controller.ts:219` |
| Load READY_FOR_LOADING inventory onto a wagon | `POST` | `/api/warehouse-inventory/:id/load` | `modules/warehouses/warehouse-inventory.controller.ts:384` |
| Move inventory to another warehouse/yard/zone | `POST` | `/api/warehouse-inventory/:id/move` | `modules/warehouses/warehouse-inventory.controller.ts:359` |
| Mark reserved inventory READY_FOR_LOADING | `POST` | `/api/warehouse-inventory/:id/ready-for-loading` | `modules/warehouses/warehouse-inventory.controller.ts:373` |
| Mark inspected IMPORT inventory READY_FOR_PICKUP | `POST` | `/api/warehouse-inventory/:id/ready-for-pickup` | `modules/warehouses/warehouse-inventory.controller.ts:391` |
| Issue a DO / release order for ready-for-pickup inventory | `POST` | `/api/warehouse-inventory/:id/release` | `modules/warehouses/warehouse-inventory.controller.ts:402` |
| Mark received inventory as STORED (optional explicit warehouse/yard/zone) | `POST` | `/api/warehouse-inventory/:id/store` | `modules/warehouses/warehouse-inventory.controller.ts:366` |
| Auto-load READY_FOR_LOADING inventory with PAID bookings | `POST` | `/api/warehouse-inventory/auto-load-ready` | `modules/warehouses/warehouse-inventory.controller.ts:125` |
| Bulk auto-unload all arrived bookings into the warehouse | `POST` | `/api/warehouse-inventory/auto-unload-arrived` | `modules/warehouses/warehouse-inventory.controller.ts:118` |
| Approve delivery — customer records their full name (signature optional) | `POST` | `/api/warehouse-inventory/bookings/:bookingId/approve-delivery` | `modules/warehouses/warehouse-inventory.controller.ts:470` |
| Ask the customer to sign the handover (creates one if none, then notifies) | `POST` | `/api/warehouse-inventory/bookings/:bookingId/request-handover-signature` | `modules/warehouses/warehouse-inventory.controller.ts:509` |
| Unload a single arrived booking into a location | `POST` | `/api/warehouse-inventory/bookings/:bookingId/unload` | `modules/warehouses/warehouse-inventory.controller.ts:209` |
| Bulk-dispatch loaded EXPORT inventory (LOADED → DISPATCHED) | `POST` | `/api/warehouse-inventory/bulk-dispatch-export` | `modules/warehouses/warehouse-inventory.controller.ts:195` |
| Bulk mark received inventory inspection PASSED (EXPORT → READY_FOR_LOADING) | `POST` | `/api/warehouse-inventory/bulk-mark-inspected` | `modules/warehouses/warehouse-inventory.controller.ts:202` |
| Unload all eligible export items assigned to an arrived Djibouti-side train | `POST` | `/api/warehouse-inventory/export/auto-unload-at-djibouti` | `modules/warehouses/warehouse-inventory.controller.ts:294` |
| Customer signs one handover (EDR last-mile: one signature per truck) | `POST` | `/api/warehouse-inventory/handovers/:handoverId/sign` | `modules/warehouses/warehouse-inventory.controller.ts:493` |
| Unload all eligible assigned bookings of an ARRIVED import train (→ UNLOADED) | `POST` | `/api/warehouse-inventory/import/auto-unload-arrived-bookings` | `modules/warehouses/warehouse-inventory.controller.ts:244` |
| Receive inventory at a warehouse location | `POST` | `/api/warehouse-inventory/receive` | `modules/warehouses/warehouse-inventory.controller.ts:322` |
| Bulk-receive selected eligible PAID bookings into a location | `POST` | `/api/warehouse-inventory/receive-bulk` | `modules/warehouses/warehouse-inventory.controller.ts:140` |
| Reserve stored inventory for a PAID booking | `POST` | `/api/warehouse-inventory/reserve` | `modules/warehouses/warehouse-inventory.controller.ts:330` |
| Load selected inventory items onto their allocated wagons for a train | `POST` | `/api/warehouse-inventory/train/:scheduleId/load` | `modules/warehouses/warehouse-inventory.controller.ts:184` |
| Mark loaded inventory DISPATCHED (left the terminal) | `PATCH` | `/api/warehouse-inventory/:id/dispatch` | `modules/warehouses/warehouse-inventory.controller.ts:602` |
| Record Yes/No double handling after unloading (Yes applies the double-handling fee rule) | `PATCH` | `/api/warehouse-inventory/bookings/:bookingId/double-handling` | `modules/warehouses/warehouse-inventory.controller.ts:556` |
### Warehouse Yard
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a zone within a yard | `POST` | `/api/warehouse-yards/:yardId/zones` | `modules/warehouses/warehouse-yards.controller.ts:50` |
| Update warehouse yard | `PATCH` | `/api/warehouse-yards/:id` | `modules/warehouses/warehouse-yards.controller.ts:36` |
### Warehouse Zone
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Update warehouse zone | `PATCH` | `/api/warehouse-zones/:id` | `modules/warehouses/warehouse-zones.controller.ts:37` |
### Weight Limit Rule
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a weight limit rule | `POST` | `/api/weight-limit-rules` | `modules/rule-engine/controllers/weight-limit-rules.controller.ts:32` |
| Update a weight limit rule | `PATCH` | `/api/weight-limit-rules/:id` | `modules/rule-engine/controllers/weight-limit-rules.controller.ts:39` |
| Soft-delete a weight limit rule | `DELETE` | `/api/weight-limit-rules/:id` | `modules/rule-engine/controllers/weight-limit-rules.controller.ts:46` |
### Yard
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a yard | `POST` | `/api/yards` | `modules/rule-engine/controllers/yards.controller.ts:53` |
| Move a yard up or down in display order | `POST` | `/api/yards/:id/move-order` | `modules/rule-engine/controllers/yards.controller.ts:38` |
| Bulk reorder yards by ID list | `POST` | `/api/yards/reorder` | `modules/rule-engine/controllers/yards.controller.ts:30` |
| Update a yard | `PATCH` | `/api/yards/:id` | `modules/rule-engine/controllers/yards.controller.ts:60` |
| Soft-delete a yard | `DELETE` | `/api/yards/:id` | `modules/rule-engine/controllers/yards.controller.ts:67` |
### Yard Distance
| Title | Method | Endpoint | Source |
| --- | --- | --- | --- |
| Create a yard distance | `POST` | `/api/yard-distances` | `modules/rule-engine/controllers/yard-distances.controller.ts:42` |
| Update a yard distance | `PATCH` | `/api/yard-distances/:id` | `modules/rule-engine/controllers/yard-distances.controller.ts:49` |
| Soft-delete a yard distance | `DELETE` | `/api/yard-distances/:id` | `modules/rule-engine/controllers/yard-distances.controller.ts:56` |

View File

@@ -60,7 +60,6 @@
"@nestjs/typeorm": "^11.0.1",
"@nestjs/websockets": "^11.1.27",
"@tria-plc/api-common": "file:../../local-packages/tria-plc-api-common-1.6.0.tgz",
"@tria-plc/auditlog": "file:../../local-packages/tria-plc-auditlog-1.1.2.tgz",
"@tria-plc/iamapi-common": "file:../../local-packages/tria-plc-iamapi-common-1.0.0.tgz",
"amqp-connection-manager": "^5.0.0",
"amqplib": "^2.0.1",
@@ -70,6 +69,7 @@
"cross-env": "^10.1.0",
"dotenv": "^17.4.2",
"dotenv-cli": "^11.0.0",
"exceljs": "^4.4.0",
"handlebars": "^4.7.9",
"jose": "^5.10.0",
"libphonenumber-js": "^1.13.6",

View File

@@ -16,7 +16,6 @@ import {
import { IamBaselineSeeder, IamSeedModule } from "@edr/iam-seed";
import { IamModule } from "@tria-plc/iamapi-common";
import { SharedAuthModule } from "@tria-plc/api-common/modules/auth/shared-auth.module";
import { MezgebModule } from "@tria-plc/auditlog";
import appConfig from "./config/app.config";
import databaseConfig from "./config/database.config";
@@ -24,6 +23,7 @@ import telebirrConfig from "./config/telebirr.config";
import rabbitmqConfig from "./config/rabbitmq.config";
import faydaConfig from "./config/fayda.config";
import eimsConfig from "./config/eims.config";
import chatConfig from "./config/chat.config";
import { BookingsModule } from "./modules/bookings/bookings.module";
import { ContractsModule } from "./modules/contracts/contracts.module";
@@ -41,6 +41,8 @@ import { TrainSchedulesModule } from "./modules/train-schedules/train-schedules.
import { TrainSchedulingModule } from "./modules/train-scheduling/train-scheduling.module";
import { SchedulingRescheduleModule } from "./modules/scheduling-reschedule/scheduling-reschedule.module";
import { CompaniesModule } from "./modules/companies/companies.module";
import { ShippingLineBookingCompletionModule } from "./modules/shipping-lines/shipping-line-booking-completion.module";
import { ShippingLineCompaniesModule } from "./modules/shipping-lines/shipping-line-companies.module";
import { TrackingModule } from "./modules/tracking/tracking.module";
import { BillingModule } from "./modules/billing/billing.module";
import { NotificationsModule } from "./modules/notifications/notifications.module";
@@ -49,6 +51,9 @@ import { SupportChatModule } from "./modules/support-chat/support-chat.module";
import { FileUploadSettingsModule } from "./modules/file-upload-settings/file-upload-settings.module";
import { DropdownSettingsModule } from "./modules/dropdown-settings/dropdown-settings.module";
import { ExchangeSettingsModule } from "./modules/exchange-settings/exchange-settings.module";
import { PaymentSettingsModule } from "./modules/payment-settings/payment-settings.module";
import { StampSettingsModule } from "./modules/stamp-settings/stamp-settings.module";
import { LogoSettingsModule } from "./modules/logo-settings/logo-settings.module";
import { ContractTemplatesModule } from "./modules/contract-templates/contract-templates.module";
import { SupportContentModule } from "./modules/support-content/support-content.module";
import { OtpModule } from "./modules/otp/otp.module";
@@ -113,7 +118,10 @@ import { InterchangeDocumentsModule } from "./modules/interchange-documents/inte
import { ImportOperationsModule } from "./modules/import-operations/import-operations.module";
import { AiModule } from "./modules/ai/ai.module";
import { AuditModule } from "./modules/audit/audit.module";
import { LoggerMiddleware } from "./logger.middleware";
// dev replaced the local LoggerMiddleware with the shared RequestLogMiddleware
// and deleted ./logger.middleware, so the branch's import is dropped here.
import { RequestLogMiddleware } from "@edr/api-common";
import { ChatModule } from "./modules/chat/chat.module";
import { LoginAudienceMiddleware } from "./modules/auth/login-audience.middleware";
import { PositionTypePermissionsCache } from "./common/position-type-permissions.cache";
@@ -132,6 +140,7 @@ if (!process.env.APPLICATION_NAME) {
rabbitmqConfig,
faydaConfig,
eimsConfig,
chatConfig,
],
}),
ScheduleModule.forRoot(),
@@ -169,19 +178,6 @@ if (!process.env.APPLICATION_NAME) {
return dataSource;
},
}),
// Request + entity-level audit logging over RabbitMQ (@tria-plc/auditlog).
// Must come after TypeOrmModule above so it picks up this app's DataSource.
// rmqUrl falls back the same way notifications.module.ts's RABBITMQ_URL
// does: the dev broker only provisions the `edr` user on the `payment`
// vhost (docker-compose's RABBITMQ_DEFAULT_USER/VHOST), so an unset
// RABBITMQ_URL must land there too, not on guest@'/' (403 ACCESS_REFUSED).
MezgebModule.forRoot({
applicationName: "freight-api",
rmqUrl:
process.env.RABBITMQ_URL ??
process.env.PAYMENT_RABBITMQ_URL ??
"amqp://localhost:5672",
}),
SharedAuthModule,
IamModule.forRoot({
applications: [EDR_FREIGHT_APPLICATION],
@@ -213,6 +209,8 @@ if (!process.env.APPLICATION_NAME) {
TrainSchedulingModule,
SchedulingRescheduleModule,
CompaniesModule,
ShippingLineCompaniesModule,
ShippingLineBookingCompletionModule,
TrackingModule,
BillingModule,
NotificationsModule,
@@ -221,6 +219,9 @@ if (!process.env.APPLICATION_NAME) {
FileUploadSettingsModule,
DropdownSettingsModule,
ExchangeSettingsModule,
PaymentSettingsModule,
StampSettingsModule,
LogoSettingsModule,
ContractTemplatesModule,
SupportContentModule,
OtpModule,
@@ -258,6 +259,7 @@ if (!process.env.APPLICATION_NAME) {
FleetHistoryModule,
AiModule,
AuditModule,
ChatModule,
],
providers: [
EdrOrgSeeder,
@@ -390,7 +392,9 @@ export class AppModule implements OnApplicationBootstrap {
}
configure(consumer: MiddlewareConsumer) {
consumer.apply(LoggerMiddleware).forRoutes("*");
// FIRST: opens the request log context every later middleware/guard/service
// writes into via logCtx(). Anything applied above it logs into the void.
consumer.apply(RequestLogMiddleware).forRoutes("*");
consumer
.apply(LoginAudienceMiddleware)
.forRoutes(

View File

@@ -49,6 +49,8 @@ export const MixedAudience = (permission: string | string[]) =>
export const BookingView = () => BookingStaff(FREIGHT_PERMS.bookings.view);
export const ChatSync = () => BookingStaff(FREIGHT_PERMS.chat.sync);
/**
* The document-review countdown in the backoffice header. Its own permission so
* it can be granted to exactly the position types that decide operation
@@ -90,6 +92,10 @@ export const TrainSchedulingReschedule = () =>
export const TrainSchedulingRulesManage = () =>
BookingStaff(FREIGHT_PERMS.trainScheduling.rulesManage);
/** Edit a schedule's operational run numbers (train + voyage) before dispatch. */
export const TrainSchedulingEditTrainNumber = () =>
BookingStaff(FREIGHT_PERMS.trainScheduling.editTrainNumber);
/**
* Fleet guards take an optional granular per-resource key (locomotives:create,
* wagons:delete, …). The legacy coarse fleet:view / fleet:manage keys remain

View File

@@ -0,0 +1,13 @@
/**
* Dev/staging bypass gate for OTP, payment and Fayda verification.
*
* Gated purely on `ENV` (dev|staging) — never on NODE_ENV, so it can't be
* mistaken for a prod-vs-non-prod switch. `ENV` is simply left unset in
* production, so this is always false there.
*/
export function isBypassEnv(): boolean {
return ["dev", "staging"].includes(process.env.ENV ?? "");
}
/** Fixed code accepted in addition to the real one when isBypassEnv(). */
export const DEV_BYPASS_OTP = "000000";

View File

@@ -0,0 +1,30 @@
import { MulterOptions } from "@nestjs/platform-express/multer/interfaces/multer-options.interface";
/**
* Ceiling for a single uploaded document, in bytes.
*
* Mirrors the 50MB `max_size_mb` the file-upload settings hand the portal, so
* the client-side gate and the server-side cap agree. Raising this alone is not
* enough to accept a 50MB upload: the reverse proxy in front of the API applies
* its own `client_max_body_size`, and nginx's 1MB default rejects the request
* with a 413 before it ever reaches Nest (see docs/uploads.md).
*/
export const DOCUMENT_UPLOAD_MAX_BYTES = 50 * 1024 * 1024;
/** Upper bound on parts in one multipart document post. */
export const DOCUMENT_UPLOAD_MAX_FILES = 20;
/**
* Multer caps for the document upload routes.
*
* Without an explicit `fileSize`, multer's default is unlimited and every byte
* is buffered in memory, so an oversized post is absorbed in full before
* anything can reject it. With the limit set, multer stops reading the socket
* at the ceiling instead.
*/
export const documentUploadMulterOptions: MulterOptions = {
limits: {
fileSize: DOCUMENT_UPLOAD_MAX_BYTES,
files: DOCUMENT_UPLOAD_MAX_FILES,
},
};

View File

@@ -41,4 +41,16 @@ export class PaginationQueryDto {
@Transform(({ value }) => String(value).toUpperCase())
@IsIn(['ASC', 'DESC'])
sortOrder?: 'ASC' | 'DESC';
/**
* Column to sort by, as a public field name (not a raw SQL column). The
* actual whitelist lives in `applySort`'s `sortable` map at each call site,
* not here — a per-DTO `@IsIn` is opt-in and has been forgotten before.
* An unrecognized value falls back silently rather than 400ing, so a stale
* bookmark or shared link never breaks.
*/
@ApiPropertyOptional({ description: 'Public field name; unknown values fall back to the endpoint default.' })
@IsOptional()
@Transform(({ value }) => (typeof value === 'string' && value.trim() ? value.trim() : undefined))
sortBy?: string;
}

View File

@@ -0,0 +1,199 @@
import { Logger } from "@nestjs/common";
import type { Repository } from "typeorm";
import {
BaseRepository,
RequestLogMiddleware,
getLogContext,
logCtx,
runWithLogContext,
} from "@edr/api-common";
describe("logCtx", () => {
it("is a no-op outside a request", () => {
expect(() => logCtx({ bookingId: "b1" })).not.toThrow();
expect(getLogContext()).toBeUndefined();
});
it("collects data points across the request and isolates concurrent ones", async () => {
const collect = async (id: string) =>
runWithLogContext({ requestId: id }, async () => {
logCtx({ bookingId: id });
await Promise.resolve();
logCtx({ from: "DRAFT", to: "SUBMITTED" }, { path: "booking.status" });
logCtx({ wagonId: "w1" }, { path: "wagons", mode: "push" });
logCtx({ wagonId: "w2" }, { path: "wagons", mode: "push" });
logCtx(1, { path: "smsSent", mode: "count" });
logCtx(1, { path: "smsSent", mode: "count" });
logCtx("PAID", { path: "payment.state", mode: "set" });
logCtx({ ignored: true }, (ctx) => {
ctx.custom = "yes";
});
return getLogContext();
});
const [a, b] = await Promise.all([collect("r1"), collect("r2")]);
expect(a).toEqual({
requestId: "r1",
bookingId: "r1",
booking: { status: { from: "DRAFT", to: "SUBMITTED" } },
wagons: [{ wagonId: "w1" }, { wagonId: "w2" }],
smsSent: 2,
payment: { state: "PAID" },
custom: "yes",
});
expect(b?.requestId).toBe("r2");
expect(b?.bookingId).toBe("r2");
});
});
describe("RequestLogMiddleware", () => {
it("emits one canonical JSON line carrying the collected context", () => {
// Raw stdout, not the Nest logger — the line must be parsable JSON with no
// "[Nest] … LOG [request]" prefix in front of it.
const lines: string[] = [];
jest.spyOn(process.stdout, "write").mockImplementation((chunk) => {
lines.push(String(chunk));
return true;
});
jest.spyOn(Logger.prototype, "log").mockImplementation(() => undefined);
const listeners: Record<string, () => void> = {};
const req = {
method: "POST",
url: "/api/bookings/1/submit",
originalUrl: "/api/bookings/1/submit?dry=1",
baseUrl: "/api/bookings",
route: { path: "/:id/submit" },
headers: {
"user-agent": "jest",
"x-request-id": "req-42",
authorization: "Bearer tok",
"x-client-app": "freight-backoffice",
"current-project-id": "proj-3",
},
ip: "10.0.0.1",
query: { dry: "1" },
user: {
id: "u-7",
sessionId: "sess-9",
userType: "STAFF",
status: "ACTIVE",
username: "nati",
email: "nati@example.com",
phoneNumber: "0911000000",
name: { en: "Nati" },
roles: [{ key: "freight_operations" }],
permissions: [{ key: "a" }, { key: "b" }],
employee: {
id: "emp-1",
organizationId: "org-1",
unitId: "unit-2",
position: {
id: "pos-5",
key: "ops_officer",
employeePositionId: "ep-6",
isDelegate: true,
delegatorId: "pos-1",
positionType: { key: "operations" },
},
},
},
};
const res = {
statusCode: 409,
writableEnded: true,
setHeader: jest.fn(),
on: (event: string, fn: () => void) => {
listeners[event] = fn;
},
};
new RequestLogMiddleware().use(req, res, () => {
logCtx({ bookingId: "b-1" });
logCtx("REJECTED", { path: "booking.outcome", mode: "set" });
});
listeners.finish();
listeners.close(); // aborts/close after finish must not double-log
expect(lines).toHaveLength(1);
expect(lines[0].endsWith("\n")).toBe(true);
expect(lines[0].startsWith("{")).toBe(true);
expect(JSON.parse(lines[0])).toMatchObject({
level: "warn",
logger: "request",
type: "http_request",
requestId: "req-42",
method: "POST",
route: "/api/bookings/:id/submit",
url: "/api/bookings/1/submit?dry=1",
status: 409,
userId: "u-7",
ip: "10.0.0.1",
userAgent: "jest",
query: { dry: "1" },
bookingId: "b-1",
booking: { outcome: "REJECTED" },
});
expect(JSON.parse(lines[0]).auth).toEqual({
authenticated: true,
hasBearer: true,
clientApp: "freight-backoffice",
userId: "u-7",
sessionId: "sess-9",
userType: "STAFF",
userStatus: "ACTIVE",
roles: ["freight_operations"],
permissionCount: 2,
employeeId: "emp-1",
organizationId: "org-1",
unitId: "unit-2",
positionId: "pos-5",
positionKey: "ops_officer",
positionType: "operations",
employeePositionId: "ep-6",
isDelegate: true,
delegatorId: "pos-1",
projectId: "proj-3",
});
// No personal data reaches the line, whatever the token carried.
expect(lines[0]).not.toMatch(/nati|example\.com|0911000000/);
expect(res.setHeader).toHaveBeenCalledWith("x-request-id", "req-42");
jest.restoreAllMocks();
});
});
describe("BaseRepository write trail", () => {
class TestRepo extends BaseRepository<{ id: string; status?: string }> {
constructor(repo: Repository<{ id: string; status?: string }>) {
super(repo);
}
}
const typeormRepo = {
metadata: { tableName: "booking" },
create: (data: unknown) => data,
save: async (data: unknown) => data,
update: async () => undefined,
findOne: async () => ({ id: "b-1", status: "SUBMITTED" }),
softDelete: async () => undefined,
delete: async () => undefined,
} as unknown as Repository<{ id: string; status?: string }>;
it("records creates, status changes and deletes without any service opting in", async () => {
const ctx = await runWithLogContext({}, async () => {
const repo = new TestRepo(typeormRepo);
await repo.create({ id: "b-1" });
await repo.update("b-1", { status: "SUBMITTED" });
await repo.update("b-1", { id: "b-1" }); // no status → no transition entry
await repo.softDelete("b-1");
return getLogContext();
});
expect(ctx).toEqual({
db: { created: { booking: 1 }, updated: { booking: 2 } },
statusChanges: [{ entity: "booking", id: "b-1", status: "SUBMITTED" }],
deleted: [{ entity: "booking", id: "b-1" }],
});
});
});

View File

@@ -0,0 +1,48 @@
import { ObjectLiteral, SelectQueryBuilder } from 'typeorm';
export interface FacetBucket {
value: string;
count: number;
}
/**
* One `GROUP BY` query per faceted column, each with every OTHER active
* filter applied but its OWN predicate omitted. That omission is the point:
* with `status=SUBMITTED` selected, the status facet still reports
* `APPROVED: 8` so the user can switch, while the freightType facet reflects
* only the SUBMITTED-scoped set. Omit `search` from nothing — it's a scope,
* not a pill, and stays applied in every facet.
*
* Capped at 50 buckets per column — FK-id facets (warehouseId, yardId) can
* have real cardinality; beyond 50 the frontend should fall back to a
* typeahead instead of a checkbox list. Never facet a column whose popover
* would need its own search box (references, plate numbers, free text).
*
* @param base builds a FRESH query builder (soft-delete guard only,
* no filters) — called once per facet column.
* @param applyFilters applies every filter to `qb`, using `omit` to skip
* one column's own predicate.
* @param columns facet key -> "alias.column" SQL reference.
*/
export async function computeFacets<T extends ObjectLiteral>(
base: () => SelectQueryBuilder<T>,
applyFilters: (qb: SelectQueryBuilder<T>, omit?: string) => void,
columns: Record<string, string>,
): Promise<Record<string, FacetBucket[]>> {
const entries = await Promise.all(
Object.entries(columns).map(async ([key, column]) => {
const qb = base();
applyFilters(qb, key);
const rows = await qb
.select(column, 'value')
.addSelect('COUNT(*)::int', 'count')
.andWhere(`${column} IS NOT NULL`)
.groupBy(column)
.orderBy('count', 'DESC')
.limit(50)
.getRawMany<{ value: string; count: number }>();
return [key, rows.map((r) => ({ value: String(r.value), count: Number(r.count) }))] as const;
}),
);
return Object.fromEntries(entries);
}

View File

@@ -0,0 +1,49 @@
import { DataSource } from "typeorm";
/**
* `iam.users.name` is a localized object ({ en, am, … }), not a string — a
* plain `String(name)` there yields "[object Object]" in an audit trail.
*/
export interface IamUserRow {
name?: Record<string, string> | string | null;
username?: string | null;
email?: string | null;
}
/** Best display name for a user row: English label → any locale → login → email. */
export function pickUserName(user: IamUserRow): string | null {
const { name } = user;
if (typeof name === "string" && name.trim()) return name.trim();
if (name && typeof name === "object") {
const localized =
name.en ??
Object.values(name).find((v) => typeof v === "string" && v.trim());
if (localized?.trim()) return localized.trim();
}
return user.username?.trim() || user.email?.trim() || null;
}
/**
* Display names for a set of IAM user ids — one query for the whole set.
* `iam.users` is owned by the auth system and has no entity here, so it is read
* directly. A miss is not an error: the caller still holds the id and can fall
* back to it.
*/
export async function resolveIamUserNames(
dataSource: DataSource,
userIds: (string | null | undefined)[],
): Promise<Map<string, string>> {
const resolved = new Map<string, string>();
const ids = [...new Set(userIds.filter((id): id is string => Boolean(id)))];
if (ids.length === 0) return resolved;
const rows = (await dataSource.query(
`SELECT id, name, username, email FROM iam.users WHERE id = ANY($1::uuid[])`,
[ids],
)) as Array<IamUserRow & { id: string }>;
for (const row of rows) {
const name = pickUserName(row);
if (name) resolved.set(row.id, name);
}
return resolved;
}

View File

@@ -0,0 +1,76 @@
import { SelectQueryBuilder } from 'typeorm';
import { applySort, buildPaginationMeta, normalizePagination } from './pagination.util';
/** Minimal fake — just enough of the SelectQueryBuilder chain applySort touches. */
function fakeQb() {
const calls: Array<{ method: string; args: unknown[] }> = [];
const qb = {
alias: 'contract',
orderBy(...args: unknown[]) {
calls.push({ method: 'orderBy', args });
return qb;
},
addOrderBy(...args: unknown[]) {
calls.push({ method: 'addOrderBy', args });
return qb;
},
};
return { qb: qb as unknown as SelectQueryBuilder<any>, calls };
}
const SORTABLE = {
createdAt: 'contract.createdAt',
contractValidUntil: 'contract.contractValidUntil',
};
describe('applySort', () => {
it('resolves a whitelisted sortBy to its column', () => {
const { qb, calls } = fakeQb();
applySort(qb, { sortBy: 'contractValidUntil', sortOrder: 'ASC' }, SORTABLE, 'createdAt');
expect(calls[0]).toEqual({
method: 'orderBy',
args: ['contract.contractValidUntil', 'ASC'],
});
});
it('falls back to the default column for an unknown sortBy instead of throwing', () => {
const { qb, calls } = fakeQb();
// A stale bookmark or shared link naming a removed/renamed column must
// never 400 — it should silently behave as if sortBy were absent.
expect(() =>
applySort(qb, { sortBy: "id; DROP TABLE contracts; --" }, SORTABLE, 'createdAt'),
).not.toThrow();
expect(calls[0]).toEqual({ method: 'orderBy', args: ['contract.createdAt', 'DESC'] });
});
it('defaults sortOrder to DESC when absent or not ASC', () => {
const { qb, calls } = fakeQb();
applySort(qb, {}, SORTABLE, 'createdAt');
expect(calls[0]).toEqual({ method: 'orderBy', args: ['contract.createdAt', 'DESC'] });
});
it('always appends an id ASC tiebreaker', () => {
const { qb, calls } = fakeQb();
applySort(qb, { sortBy: 'createdAt' }, SORTABLE, 'createdAt');
expect(calls[1]).toEqual({ method: 'addOrderBy', args: ['contract.id', 'ASC'] });
});
});
describe('normalizePagination / buildPaginationMeta', () => {
it('clamps page to >= 1 and pageSize to the configured max', () => {
const p = normalizePagination({ page: 0, pageSize: 999 }, { maxPageSize: 100 });
expect(p).toEqual({ page: 1, pageSize: 100, skip: 0, take: 100 });
});
it('computes hasNextPage/hasPreviousPage from total', () => {
const meta = buildPaginationMeta(45, 2, 20);
expect(meta).toEqual({
page: 2,
pageSize: 20,
total: 45,
totalPages: 3,
hasNextPage: true,
hasPreviousPage: true,
});
});
});

View File

@@ -83,3 +83,32 @@ export function paginateArray<T>(
meta: buildPaginationMeta(rows.length, page, pageSize),
};
}
/**
* Apply `ORDER BY` from a query DTO's `sortBy`/`sortOrder`, resolved against a
* whitelist — never interpolate `sortBy` into a query builder directly, it is
* unvalidated user input and an unwhitelisted `orderBy(\`alias.${sortBy}\`)`
* is a SQL-injection primitive (see the deleted `findAllWithFilters` methods
* on drivers/vehicles repositories, which had exactly that bug).
*
* An unknown `sortBy` falls back to `fallback` instead of throwing — a stale
* bookmark or shared link should never 400.
*
* Always appends `id ASC` as a tiebreaker: sorting by a non-unique column
* (status, createdAt on bulk-imported rows) without one can drop or
* duplicate rows across pages once LIMIT/OFFSET is involved.
*
* @param sortable public sort key -> "alias.column" SQL reference. Also
* doubles as the Swagger enum / frontend's sortable-column list.
* @param fallback a key that must exist in `sortable`.
*/
export function applySort<T extends ObjectLiteral>(
qb: SelectQueryBuilder<T>,
query: { sortBy?: string; sortOrder?: 'ASC' | 'DESC' },
sortable: Record<string, string>,
fallback: string,
): SelectQueryBuilder<T> {
const column = (query.sortBy && sortable[query.sortBy]) || sortable[fallback];
qb.orderBy(column, query.sortOrder === 'ASC' ? 'ASC' : 'DESC');
return qb.addOrderBy(`${qb.alias}.id`, 'ASC');
}

View File

@@ -0,0 +1,59 @@
import { registerAs } from '@nestjs/config';
export interface ChatConfig {
enabled: boolean;
/** Synapse base URL reachable from this container (client + admin APIs). */
baseUrl: string;
/** Synapse's public_baseurl — what Element itself is configured to call. Only
* used to seed the sso.html handoff; server-to-server calls use {@link baseUrl}. */
publicBaseUrl: string;
/** Public Element Web origin — the SSO handoff link points here. */
webUrl: string;
/** Matrix server_name — the `:domain` half of every MXID. */
serverName: string;
/** HS256 secret. Must exactly match Synapse's jwt_config.secret. */
jwtSecret: string;
/** Bearer token for a Synapse server admin account (room/user provisioning). */
adminToken: string;
}
const REQUIRED_VARS = [
'MATRIX_BASE_URL',
'MATRIX_PUBLIC_BASE_URL',
'MATRIX_CHAT_WEB_URL',
'MATRIX_SERVER_NAME',
'MATRIX_JWT_SECRET',
'MATRIX_ADMIN_TOKEN',
] as const;
export default registerAs('chat', (): ChatConfig => {
const enabled = (process.env.MATRIX_ENABLED ?? 'false').toLowerCase() === 'true';
if (!enabled) {
return {
enabled: false,
baseUrl: '',
publicBaseUrl: '',
webUrl: '',
serverName: '',
jwtSecret: '',
adminToken: '',
};
}
const missing = REQUIRED_VARS.filter((name) => !process.env[name]);
if (missing.length > 0) {
throw new Error(
`Internal chat is enabled (MATRIX_ENABLED=true) but the following env vars are missing: ${missing.join(', ')}`,
);
}
return {
enabled: true,
baseUrl: process.env.MATRIX_BASE_URL!.replace(/\/$/, ''),
publicBaseUrl: process.env.MATRIX_PUBLIC_BASE_URL!.replace(/\/$/, ''),
webUrl: process.env.MATRIX_CHAT_WEB_URL!.replace(/\/$/, ''),
serverName: process.env.MATRIX_SERVER_NAME!,
jwtSecret: process.env.MATRIX_JWT_SECRET!,
adminToken: process.env.MATRIX_ADMIN_TOKEN!,
};
});

View File

@@ -56,11 +56,6 @@ import { EmployeePositionActivePeriod } from "@tria-plc/iamapi-common/entities/i
import { UnitConfiguration } from "@tria-plc/iamapi-common/entities/iam/organization-structure/unit-configuration.entity";
import { Site } from "@tria-plc/iamapi-common/entities/iam/site/site.entity";
import { SiteSetting } from "@tria-plc/iamapi-common/entities/iam/site/site-setting.entity";
import { AuditLog, AuditLogCommand } from "@tria-plc/auditlog";
// @tria-plc/auditlog's entities live in node_modules, same as the iam ones —
// the glob below only matches this app's own src/**/*.entity.ts.
const auditEntities = [AuditLog, AuditLogCommand];
const iamEntities = [
UnitSetting,
@@ -185,7 +180,6 @@ export function buildDataSourceOptions(): DataSourceOptions {
entities: [
__dirname + "/../**/*.entity.{ts,js}",
...iamEntities,
...auditEntities,
],
migrations: [],
};

View File

@@ -0,0 +1,131 @@
import eimsConfigFactory from "./eims.config";
const REQUIRED = {
EIMS_ENABLED: "true",
EIMS_CLIENT_ID: "cid",
EIMS_CLIENT_SECRET: "secret",
EIMS_API_KEY: "apikey",
EIMS_TIN: "0000000000",
};
const withEnv = (vars: Record<string, string | undefined>, fn: () => void) => {
const prior: Record<string, string | undefined> = {};
for (const [key, value] of Object.entries(vars)) {
prior[key] = process.env[key];
if (value === undefined) delete process.env[key];
else process.env[key] = value;
}
try {
fn();
} finally {
for (const [key, value] of Object.entries(prior)) {
if (value === undefined) delete process.env[key];
else process.env[key] = value;
}
}
};
describe("eims.config — private key / certificate resolution", () => {
it("unescapes a literal \\n when the PEM was pasted without real newlines", () => {
withEnv(
{ ...REQUIRED, EIMS_PRIVATE_KEY: "line1\\nline2", EIMS_CERTIFICATE_PATH: "/dev/null" },
() => {
expect(eimsConfigFactory().privateKeyPem).toBe("line1\nline2");
},
);
});
it("leaves a PEM with real newlines untouched", () => {
withEnv(
{ ...REQUIRED, EIMS_PRIVATE_KEY: "line1\nline2", EIMS_CERTIFICATE_PATH: "/dev/null" },
() => {
expect(eimsConfigFactory().privateKeyPem).toBe("line1\nline2");
},
);
});
it("throws naming all three key/cert options when none are set", () => {
withEnv(
{
...REQUIRED,
EIMS_PRIVATE_KEY_PATH: undefined,
EIMS_PRIVATE_KEY_BASE64: undefined,
EIMS_PRIVATE_KEY: undefined,
EIMS_CERTIFICATE_PATH: "/dev/null",
},
() => {
expect(() => eimsConfigFactory()).toThrow(
/EIMS_PRIVATE_KEY_PATH or EIMS_PRIVATE_KEY_BASE64 or EIMS_PRIVATE_KEY/,
);
},
);
});
it("is satisfied by any single one of the three key options", () => {
withEnv(
{ ...REQUIRED, EIMS_PRIVATE_KEY: "x", EIMS_CERTIFICATE_PATH: "/dev/null" },
() => {
expect(() => eimsConfigFactory()).not.toThrow();
},
);
});
});
describe("eims.config — baked-in Ethiopia region/zone/woreda codes", () => {
it("resolves a known region/wereda/zone with no env var set at all", () => {
withEnv(
{ ...REQUIRED, EIMS_PRIVATE_KEY: "x", EIMS_CERTIFICATE_PATH: "/dev/null" },
() => {
const cfg = eimsConfigFactory();
expect(cfg.invoice.buyerRegionCodes.Somali).toBe("05");
expect(cfg.invoice.buyerWeredaCodes["Jijiga Town"]).toBe("02");
expect(cfg.invoice.buyerCityCodes.Fafan).toBe("01");
},
);
});
it("an env var entry overrides the baked-in code for the same name", () => {
withEnv(
{
...REQUIRED,
EIMS_PRIVATE_KEY: "x",
EIMS_CERTIFICATE_PATH: "/dev/null",
EIMS_BUYER_REGION_CODES: "Somali=99",
},
() => {
expect(eimsConfigFactory().invoice.buyerRegionCodes.Somali).toBe("99");
},
);
});
it("an env var still adds a name the baked-in table doesn't have (a spelling variant)", () => {
withEnv(
{
...REQUIRED,
EIMS_PRIVATE_KEY: "x",
EIMS_CERTIFICATE_PATH: "/dev/null",
EIMS_BUYER_CITY_CODES: "Fafen=01",
},
() => {
const codes = eimsConfigFactory().invoice.buyerCityCodes;
expect(codes.Fafen).toBe("01");
expect(codes.Fafan).toBe("01"); // baked-in entry still present alongside it
},
);
});
it("resolves the bare Addis Ababa sub-city name a buyer profile actually stores, not the CSV's example-woreda name", () => {
withEnv(
{ ...REQUIRED, EIMS_PRIVATE_KEY: "x", EIMS_CERTIFICATE_PATH: "/dev/null" },
() => {
const codes = eimsConfigFactory().invoice.buyerWeredaCodes;
expect(codes.Bole).toBe("01");
expect(codes.Arada).toBe("01");
expect(codes.Kirkos).toBe("01");
expect(codes.Yeka).toBe("01");
expect(codes["Nifas Silk Lafto"]).toBe("13");
expect(codes["Nefas Silk-Lafto"]).toBe("13");
},
);
});
});

View File

@@ -1,5 +1,7 @@
import { registerAs } from "@nestjs/config";
import { ETHIOPIA_REGION_CODES, ETHIOPIA_WOREDA_CODES, ETHIOPIA_ZONE_CODES } from "./ethiopia-geo-codes";
/**
* Ethiopian MoR EIMS e-invoicing gateway.
*
@@ -30,6 +32,23 @@ export interface EimsConfig {
privateKeyPath: string;
/** Filesystem path to the INSA-issued certificate bundle; sent as base64 of its exact bytes. */
certificatePath: string;
/**
* Inline alternative to `privateKeyPath` — the key file's own bytes, base64-encoded, so a
* container that can't be given a host bind mount can still receive it as a plain env var.
* Either one must be present when EIMS is enabled. Precedence: `privateKeyPem` > `privateKeyBase64`
* > `privateKeyPath`.
*/
privateKeyBase64: string;
/** Inline alternative to `certificatePath`, same precedence rule as the key. */
certificateBase64: string;
/**
* The PEM key pasted directly into the env var, no encoding step at all — the most direct of the
* three inline forms, and the hardest for a broken transport step to mangle since there's no
* decode stage to get wrong. Wins over `privateKeyBase64`/`privateKeyPath` when set.
*/
privateKeyPem: string;
/** Inline alternative to `certificateBase64`, same precedence rule. */
certificatePem: string;
httpTimeoutMs: number;
/** Re-authenticate this many ms before the access token actually expires. */
tokenSkewMs: number;
@@ -80,7 +99,19 @@ export interface EimsInvoiceConfig {
paymentMode: string;
paymentTerm: string;
unitDefault: string;
/**
* Domestic fallback only — used when the buyer's `Company.country` is empty or "Ethiopia" (the
* column's own default) and not already listed in `buyerCountryCodes`. A genuinely foreign
* buyer must be in `buyerCountryCodes` by name or the mapping fails locally; this value is never
* applied to them, so an unconfigured foreign country can't silently be filed as Ethiopia.
*/
buyerCountryCode: string | null;
/**
* Country name → MoR code, from `EIMS_BUYER_COUNTRY_CODES` ("Ethiopia=231,Djibouti=071"). Format
* unconfirmed (unlike Region/Wereda, MoR has never named a Country regex), so — unlike them —
* this is not validated against a fixed digit pattern, only looked up by name.
*/
buyerCountryCodes: Record<string, string>;
/**
* Buyer region name → MoR numeric code, from `EIMS_BUYER_REGION_CODES`
* ("Addis Ababa=13,Oromia=4"). A buyer whose region is neither a code nor in this map fails
@@ -89,18 +120,48 @@ export interface EimsInvoiceConfig {
buyerRegionCodes: Record<string, string>;
/** Same mechanism as `buyerRegionCodes`, for `EIMS_BUYER_WEREDA_CODES` ("Yeka=574"). */
buyerWeredaCodes: Record<string, string>;
/**
* Buyer *zone* name → MoR City code, from `EIMS_BUYER_CITY_CODES` ("Kirkos=101"). `Company` has
* no dedicated city column — Zone is the closest match in EDR's own data. Optional, unlike
* Region/Wereda: MoR has never required City on a live buyer (confirmed — filing already
* succeeds with it null), so an unmapped zone falls back to null rather than failing the
* mapping.
*/
buyerCityCodes: Record<string, string>;
/**
* Per-`chargeType` tax treatment, e.g. `EIMS_TAX_CODE_BY_CHARGE_TYPE=RAIL_FREIGHT=VAT0` +
* `EIMS_TAX_RATE_BY_CHARGE_TYPE=RAIL_FREIGHT=0`. A charge type not listed here falls back to
* `taxCode`/`taxRatePercent`. Needed for an invoice whose lines carry different MoR tax
* treatment (e.g. zero-rated freight next to a taxed accessorial) — the flat `taxCode` above
* cannot express that. Values are raw strings; the context builder parses/validates them.
*/
taxCodeByChargeType: Record<string, string>;
taxRateByChargeType: Record<string, string>;
/** Same mechanism, for `EIMS_EXCISE_BY_CHARGE_TYPE` / `EIMS_DISCOUNT_BY_CHARGE_TYPE`. Charge
* types not listed fall back to `exciseTaxValue` / 0 respectively. */
exciseByChargeType: Record<string, string>;
discountByChargeType: Record<string, string>;
cashierName: string | null;
salesPersonName: string | null;
/**
* TEMPORARY / experimental — `EIMS_BUYER_ID_TYPE` + `EIMS_BUYER_ID_NUMBER`, applied to every
* buyer regardless of who they are. Only exists to test whether rule 7004 ("Id types should be
* one of NID, KID, SID, WID, PST, DLS, MRS") is satisfied by *any* IdType/IdNumber pair, ahead
* of MoR's answer on whether it's required for a TIN-only corporate buyer and which value fits.
* Wrong for a real, non-self buyer — remove once MoR answers and a real per-buyer field exists.
*/
buyerIdType: string | null;
buyerIdNumber: string | null;
}
const REQUIRED_VARS = [
"EIMS_CLIENT_ID",
"EIMS_CLIENT_SECRET",
"EIMS_API_KEY",
"EIMS_TIN",
"EIMS_PRIVATE_KEY_PATH",
"EIMS_CERTIFICATE_PATH",
] as const;
const REQUIRED_VARS = ["EIMS_CLIENT_ID", "EIMS_CLIENT_SECRET", "EIMS_API_KEY", "EIMS_TIN"] as const;
// Key/cert each have three ways in (file path, inline base64, or raw PEM) — checked separately
// from REQUIRED_VARS since it's "at least one of", not "this exact var".
const REQUIRED_ANY_OF: string[][] = [
["EIMS_PRIVATE_KEY_PATH", "EIMS_PRIVATE_KEY_BASE64", "EIMS_PRIVATE_KEY"],
["EIMS_CERTIFICATE_PATH", "EIMS_CERTIFICATE_BASE64", "EIMS_CERTIFICATE"],
];
const positiveInt = (raw: string | undefined, fallback: number, name: string): number => {
if (raw === undefined || raw === "") return fallback;
@@ -121,6 +182,14 @@ const parseCodeMap = (raw: string | undefined): Record<string, string> => {
return map;
};
// Some env stores (single-line .env files, certain secret managers) can't hold a literal newline
// and expect the caller to write "\n" as two characters instead. If the raw value already has a
// real newline, leave it alone; otherwise unescape "\n" so a PEM pasted that way still parses.
const normalizePem = (raw: string | undefined): string => {
if (!raw) return "";
return raw.includes("\n") ? raw : raw.replace(/\\n/g, "\n");
};
/** Unset stays null so the registration-time check can name it; a set-but-bogus value throws. */
const optionalNumber = (raw: string | undefined, name: string): number | null => {
if (raw === undefined || raw === "") return null;
@@ -147,6 +216,10 @@ export default registerAs("eims", (): EimsConfig => {
systemType: process.env.EIMS_SYSTEM_TYPE ?? "",
privateKeyPath: process.env.EIMS_PRIVATE_KEY_PATH ?? "",
certificatePath: process.env.EIMS_CERTIFICATE_PATH ?? "",
privateKeyBase64: process.env.EIMS_PRIVATE_KEY_BASE64 ?? "",
privateKeyPem: normalizePem(process.env.EIMS_PRIVATE_KEY),
certificatePem: normalizePem(process.env.EIMS_CERTIFICATE),
certificateBase64: process.env.EIMS_CERTIFICATE_BASE64 ?? "",
httpTimeoutMs,
tokenSkewMs,
autoSubmit: (process.env.EIMS_AUTO_SUBMIT ?? "false").toLowerCase() === "true",
@@ -186,16 +259,29 @@ export default registerAs("eims", (): EimsConfig => {
paymentTerm: process.env.EIMS_PAYMENT_TERM ?? "",
unitDefault: process.env.EIMS_UNIT_DEFAULT ?? "",
buyerCountryCode: process.env.EIMS_BUYER_COUNTRY_CODE || null,
buyerRegionCodes: parseCodeMap(process.env.EIMS_BUYER_REGION_CODES),
buyerWeredaCodes: parseCodeMap(process.env.EIMS_BUYER_WEREDA_CODES),
buyerCountryCodes: parseCodeMap(process.env.EIMS_BUYER_COUNTRY_CODES),
// Baked-in Ethiopia reference table first, env var entries win on a name collision — lets a
// deployment override or add to it without a redeploy. See ethiopia-geo-codes.ts.
buyerRegionCodes: { ...ETHIOPIA_REGION_CODES, ...parseCodeMap(process.env.EIMS_BUYER_REGION_CODES) },
buyerWeredaCodes: { ...ETHIOPIA_WOREDA_CODES, ...parseCodeMap(process.env.EIMS_BUYER_WEREDA_CODES) },
buyerCityCodes: { ...ETHIOPIA_ZONE_CODES, ...parseCodeMap(process.env.EIMS_BUYER_CITY_CODES) },
taxCodeByChargeType: parseCodeMap(process.env.EIMS_TAX_CODE_BY_CHARGE_TYPE),
taxRateByChargeType: parseCodeMap(process.env.EIMS_TAX_RATE_BY_CHARGE_TYPE),
exciseByChargeType: parseCodeMap(process.env.EIMS_EXCISE_BY_CHARGE_TYPE),
discountByChargeType: parseCodeMap(process.env.EIMS_DISCOUNT_BY_CHARGE_TYPE),
cashierName: process.env.EIMS_CASHIER_NAME || null,
salesPersonName: process.env.EIMS_SALESPERSON_NAME || null,
buyerIdType: process.env.EIMS_BUYER_ID_TYPE || null,
buyerIdNumber: process.env.EIMS_BUYER_ID_NUMBER || null,
},
};
if (!enabled) return base;
const missing = REQUIRED_VARS.filter((name) => !process.env[name]);
const missing: string[] = REQUIRED_VARS.filter((name) => !process.env[name]);
for (const vars of REQUIRED_ANY_OF) {
if (vars.every((name) => !process.env[name])) missing.push(vars.join(" or "));
}
if (missing.length > 0) {
throw new Error(
`EIMS integration is enabled (EIMS_ENABLED=true) but the following env vars are missing: ${missing.join(", ")}`,

View File

@@ -0,0 +1,160 @@
/**
* MoR EIMS region/zone/woreda codes, by name — the baked-in fallback under
* `EIMS_BUYER_REGION_CODES`/`EIMS_BUYER_WEREDA_CODES`/`EIMS_BUYER_CITY_CODES` (zone is the closest
* match to EIMS's "City", per `eims-invoice.mapper.ts`).
*
* Before this existed, every buyer from a not-yet-seen region/zone/woreda crashed EIMS filing until
* someone hunted down the code and added it to an env var by hand — happened three times in one
* afternoon (2026-08-17: Somali region, Fafan zone, Jigjiga woreda, even the Ethiopia country code
* itself were all unset). Ethiopia's administrative divisions are fixed, known, reference data, not
* something that should be maintained reactively per buyer. Source: `ethiopia_administrative_
* hierarchy_master.csv`, supplied 2026-08-17 — NOT exhaustive (a representative sample per region,
* not all ~1000 real woredas), extend as new gaps surface.
*
* The env vars stay wired in ahead of this table (see `eims.config.ts`) — for a quick correction
* without a redeploy, or a name spelled differently in a buyer's profile than in this table (already
* hit live: DB has zone "Fafen", this table's official spelling is "Fafan" — same zone, matching is
* case/space-insensitive but not spelling-tolerant, so the env var override is still how that buyer
* actually resolves; this table mainly helps the *next* buyer whose profile spelling matches).
*
* ponytail: region names are unique nationwide (only ~15), safe as a flat map. Zone and woreda names
* are not always unique across different regions (e.g. "North Shewa" is both an Amhara zone and an
* Oromia zone, different codes) — `Company` stores region/zone/woreda as three independent strings,
* no parent linkage, so a flat name lookup can't disambiguate. First occurrence in the source data
* wins on a collision. Only affects the optional `City` field (zone) — never blocks filing, unlike
* Region/Wereda. A correct fix needs `Company` to store a linked hierarchy, not just three strings;
* out of scope here. Upgrade path: key this by `${region}/${zone}` once that linkage exists.
*/
const ROWS: Array<[region: string, zone: string, woreda: string, regionCode: string, zoneCode: string, woredaCode: string]> = [
["Tigray", "Western Tigray", "Humera", "01", "01", "01"],
["Tigray", "Western Tigray", "Kafta Humera", "01", "01", "02"],
["Tigray", "Western Tigray", "Tsegede", "01", "01", "03"],
["Tigray", "North Western Tigray", "Shire Endaselassie", "01", "02", "01"],
["Tigray", "North Western Tigray", "Sheraro", "01", "02", "02"],
["Tigray", "Central Tigray", "Axum", "01", "03", "01"],
["Tigray", "Central Tigray", "Adwa", "01", "03", "02"],
["Tigray", "Eastern Tigray", "Adigrat", "01", "04", "01"],
["Tigray", "Southern Tigray", "Maychew", "01", "05", "01"],
["Tigray", "Mekelle Special Zone", "Mekelle City", "01", "06", "01"],
["Afar", "Awusi Rasu (Zone 1)", "Asayita", "02", "01", "01"],
["Afar", "Awusi Rasu (Zone 1)", "Semera-Logiya", "02", "01", "02"],
["Afar", "Kilbet Rasu (Zone 2)", "Abala", "02", "02", "01"],
["Afar", "Gabi Rasu (Zone 3)", "Awash Fentale", "02", "03", "01"],
["Afar", "Fantena Rasu (Zone 4)", "Yalo", "02", "04", "01"],
["Afar", "Hari Rasu (Zone 5)", "Telalak", "02", "05", "01"],
["Amhara", "North Gondar", "Debark", "03", "01", "01"],
["Amhara", "South Gondar", "Debre Tabor", "03", "02", "01"],
["Amhara", "North Wollo", "Woldiya", "03", "03", "01"],
["Amhara", "South Wollo", "Dessie Town", "03", "04", "01"],
["Amhara", "North Shewa", "Debre Berhan", "03", "05", "01"],
["Amhara", "East Gojjam", "Debre Markos", "03", "06", "01"],
["Amhara", "West Gojjam", "Finote Selam", "03", "07", "01"],
["Amhara", "Wag Hemra", "Sekota", "03", "08", "01"],
["Amhara", "Awi", "Injibara", "03", "09", "01"],
["Amhara", "Oromia Special Zone", "Kemise", "03", "10", "01"],
["Amhara", "Bahir Dar Special Zone", "Bahir Dar City", "03", "11", "01"],
["Amhara", "Gondar Special Zone", "Gondar City", "03", "12", "01"],
["Oromia", "North Shewa", "Fiche", "04", "01", "01"],
["Oromia", "South West Shewa", "Waliso", "04", "02", "01"],
["Oromia", "East Shewa", "Adama Town", "04", "03", "01"],
["Oromia", "East Shewa", "Bishoftu Town", "04", "03", "02"],
["Oromia", "West Shewa", "Ambo", "04", "04", "01"],
["Oromia", "Arsi", "Asella", "04", "05", "01"],
["Oromia", "West Arsi", "Shashemene", "04", "06", "01"],
["Oromia", "Bale", "Robe", "04", "07", "01"],
["Oromia", "East Hararghe", "Harar Outskirts", "04", "08", "01"],
["Oromia", "West Hararghe", "Chiro", "04", "09", "01"],
["Oromia", "Jimma", "Jimma Town", "04", "10", "01"],
["Oromia", "Illubabor", "Mettu", "04", "11", "01"],
["Oromia", "Buno Bedele", "Bedele", "04", "12", "01"],
["Oromia", "Welega (West)", "Gimbi", "04", "13", "01"],
["Oromia", "Welega (East)", "Nekemte", "04", "14", "01"],
["Oromia", "Horo Guduru Welega", "Shambu", "04", "15", "01"],
["Oromia", "Kelam Welega", "Dembidolo", "04", "16", "01"],
["Oromia", "Borena", "Yabelo", "04", "17", "01"],
["Oromia", "Guji", "Negele Borana", "04", "18", "01"],
["Oromia", "West Guji", "Bule Hora", "04", "19", "01"],
["Oromia", "East Bale", "Ginir", "04", "20", "01"],
["Oromia", "Sheger City", "Sululta", "04", "21", "01"],
["Somali", "Fafan", "Jijiga Woreda", "05", "01", "01"],
["Somali", "Fafan", "Jijiga Town", "05", "01", "02"],
["Somali", "Fafan", "Awbare", "05", "01", "03"],
["Somali", "Sitti", "Shinile", "05", "02", "01"],
["Somali", "Erer", "Fiq", "05", "03", "01"],
["Somali", "Jarar", "Degehabur", "05", "04", "01"],
["Somali", "Nogob", "Segeg", "05", "05", "01"],
["Somali", "Korahe", "Kebridehar", "05", "06", "01"],
["Somali", "Shabelle", "Gode", "05", "07", "01"],
["Somali", "Afder", "Afder Woreda", "05", "08", "01"],
["Somali", "Liben", "Filtu", "05", "09", "01"],
["Somali", "Dhawa", "Mubarak", "05", "10", "01"],
["Somali", "Dollo", "Warder", "05", "11", "01"],
["Benishangul-Gumuz", "Asosa", "Asosa Woreda", "06", "01", "01"],
["Benishangul-Gumuz", "Kamasashi", "Kamasashi Woreda", "06", "02", "01"],
["Benishangul-Gumuz", "Metekel", "Gilgel Beles", "06", "03", "01"],
["Southern Ethiopia", "Wolayta", "Sodo Zuria", "07", "01", "01"],
["Southern Ethiopia", "Wolayta", "Sodo Town", "07", "01", "02"],
["Southern Ethiopia", "Gamo", "Arba Minch Town", "07", "02", "01"],
["Southern Ethiopia", "Gofa", "Sawla", "07", "03", "01"],
["Southern Ethiopia", "Konso", "Konso Woreda", "07", "04", "01"],
["Southern Ethiopia", "South Omo", "Jinka", "07", "05", "01"],
["Gambela", "Anywaa", "Gambela Zuria", "08", "01", "01"],
["Gambela", "Nuer", "Lare", "08", "02", "01"],
["Gambela", "Majang", "Metu Zuria part", "08", "03", "01"],
["Harari", "Harar Hundanee", "Amir Nur Woreda", "09", "01", "01"],
["Harari", "Harar Hundanee", "Abadir Woreda", "09", "01", "02"],
["Addis Ababa", "Bole Sub-City", "Bole Woreda 01", "10", "01", "01"],
["Addis Ababa", "Kirkos Sub-City", "Kirkos Woreda 01", "10", "02", "01"],
["Addis Ababa", "Nifas Silk Lafto", "NSL Woreda 13", "10", "03", "13"],
["Addis Ababa", "Yeka Sub-City", "Yeka Woreda 01", "10", "04", "01"],
["Addis Ababa", "Arada Sub-City", "Arada Woreda 01", "10", "05", "01"],
["Dire Dawa", "Dire Dawa Urban", "Melka Jebdu", "11", "01", "01"],
["Dire Dawa", "Dire Dawa Rural", "Gurgura", "11", "02", "01"],
["Sidama", "Hawassa City Admin", "Hayek Chereka", "12", "01", "01"],
["Sidama", "Sidama Zuria", "Yirgalem Town", "12", "02", "01"],
["Sidama", "Sidama Zuria", "Aleta Wendo", "12", "02", "02"],
["Southwest Ethiopia", "Keffa", "Bonga Town", "13", "01", "01"],
["Southwest Ethiopia", "Sheka", "Mappi Zuria", "13", "02", "01"],
["Southwest Ethiopia", "Bench Sheko", "Mizan Aman", "13", "03", "01"],
["Central Ethiopia", "Gurage", "Wolkite", "14", "01", "01"],
["Central Ethiopia", "Hadiya", "Hosaina", "14", "02", "01"],
["Central Ethiopia", "Silte", "Worabe", "14", "03", "01"],
["Gedeo State", "Gedeo Zone", "Dilla Zuria", "15", "01", "01"],
["Gedeo State", "Gedeo Zone", "Yirgacheffe", "15", "01", "02"],
];
/** First occurrence wins on a name collision — see the class comment. */
const buildMap = (pick: (row: (typeof ROWS)[number]) => [string, string]): Record<string, string> => {
const map: Record<string, string> = {};
for (const row of ROWS) {
const [name, code] = pick(row);
if (!(name in map)) map[name] = code;
}
return map;
};
export const ETHIOPIA_REGION_CODES: Record<string, string> = buildMap((r) => [r[0], r[3]]);
/** Zone name → code. Fed into `buyerCityCodes` — EIMS's "City" is really the buyer's zone. */
export const ETHIOPIA_ZONE_CODES: Record<string, string> = buildMap((r) => [r[1], r[4]]);
export const ETHIOPIA_WOREDA_CODES: Record<string, string> = buildMap((r) => [r[2], r[5]]);
/**
* Buyer records commonly store just the bare Addis Ababa sub-city name ("Bole", "Arada") as their
* woreda, not the source CSV's specific example-woreda name ("Bole Woreda 01") — confirmed live
* 2026-08-17 across three different buyers before any of them actually got past this check. Since
* the CSV lists exactly one representative woreda per Addis sub-city, alias the bare name to that
* same code rather than wait on a fuller table.
*/
const ADDIS_SUBCITY_ALIASES: Array<[bareName: string, csvZoneName: string]> = [
["Bole", "Bole Sub-City"],
["Kirkos", "Kirkos Sub-City"],
["Nifas Silk Lafto", "Nifas Silk Lafto"],
// Matches EIMS_BUYER_WEREDA_CODES' own existing spelling in .env — same zone, different hyphenation.
["Nefas Silk-Lafto", "Nifas Silk Lafto"],
["Yeka", "Yeka Sub-City"],
["Arada", "Arada Sub-City"],
];
for (const [bareName, csvZoneName] of ADDIS_SUBCITY_ALIASES) {
const row = ROWS.find((r) => r[1] === csvZoneName);
if (row && !(bareName in ETHIOPIA_WOREDA_CODES)) ETHIOPIA_WOREDA_CODES[bareName] = row[5];
}

View File

@@ -0,0 +1,99 @@
import { ContractViewModelBuilder, ContractSignatureView } from "./contract-view-model.builder";
/**
* The EDR side of a contract is sealed with the ONE global company stamp, read
* live at render time; the client side keeps whatever stamp the customer
* uploaded. These specs pin that asymmetry — the standing rule is that
* centralizing the EDR seal must not touch customer stamps.
*/
describe("ContractViewModelBuilder.attachProviderStamp", () => {
const STAMP = "data:image/png;base64,RURS";
const build = (stampImageUrl: string | null = STAMP) => {
const getStampImageUrl = jest.fn().mockResolvedValue(stampImageUrl);
const builder = Object.create(
ContractViewModelBuilder.prototype,
) as ContractViewModelBuilder;
Object.assign(builder, { stampSettings: { getStampImageUrl } });
return { builder, getStampImageUrl };
};
const sig = (role: "STAFF" | "CUSTOMER", extra: Partial<ContractSignatureView> = {}) =>
({
role,
signerDisplayName: `${role} signer`,
signedAt: "1 January 2026",
signatureImageUrl: "https://minio.local/sig.png",
...extra,
}) as ContractSignatureView;
it("stamps the EDR side with the global stamp", async () => {
const { builder } = build();
const signatures = [sig("STAFF")];
await builder.attachProviderStamp(signatures);
expect(signatures[0]!.stampImageUrl).toBe(STAMP);
});
it("leaves the customer side untouched", async () => {
const { builder } = build();
const customerStamp = "data:image/png;base64,Q1VTVA==";
const signatures = [
sig("CUSTOMER", { stampImageUrl: customerStamp }),
sig("STAFF"),
];
await builder.attachProviderStamp(signatures);
expect(signatures[0]!.stampImageUrl).toBe(customerStamp);
expect(signatures[1]!.stampImageUrl).toBe(STAMP);
});
it("does not read the stamp at all when EDR has not signed yet", async () => {
const { builder, getStampImageUrl } = build();
const signatures = [sig("CUSTOMER")];
await builder.attachProviderStamp(signatures);
expect(getStampImageUrl).not.toHaveBeenCalled();
expect(signatures[0]!.stampImageUrl).toBeUndefined();
});
it("renders unstamped rather than failing when no stamp is configured", async () => {
const { builder } = build(null);
const signatures = [sig("STAFF")];
await expect(builder.attachProviderStamp(signatures)).resolves.toBeUndefined();
expect(signatures[0]!.stampImageUrl).toBeNull();
});
it("reads the stamp once for every EDR signature row", async () => {
const { builder, getStampImageUrl } = build();
const signatures = [sig("STAFF"), sig("STAFF")];
await builder.attachProviderStamp(signatures);
expect(getStampImageUrl).toHaveBeenCalledTimes(1);
expect(signatures.map((s) => s.stampImageUrl)).toEqual([STAMP, STAMP]);
});
it("is applied by loadSignatures, so the HTML view and the PDF agree", async () => {
const { builder } = build();
Object.assign(builder, {
bookingsRepository: {
findContractSignatures: jest.fn().mockResolvedValue([
{ signerRole: "STAFF", signerDisplayName: "EDR", signedAt: new Date() },
]),
},
});
const views = await (
builder as unknown as {
loadSignatures(id: string): Promise<ContractSignatureView[]>;
}
).loadSignatures("b-1");
expect(views[0]!.stampImageUrl).toBe(STAMP);
});
});

View File

@@ -44,6 +44,7 @@ const UNIT_LABELS: Record<string, string> = {
PER_CONTAINER: 'per container',
PER_KM: 'per km',
PER_TON_KM: 'per ton per km',
PER_LITER: 'per liter',
PER_INVOICE: 'per invoice',
FLAT: 'flat',
};
@@ -66,6 +67,7 @@ const TRIGGER_ROUTE_LABELS: Partial<Record<Rate['trigger'], string>> = {
DEMURRAGE: 'Demurrage / wagon detention',
PIL_EXTRA_FEE: 'PIL shipping line extra fee',
CUSTOMS_CLEARANCE: 'Customs clearance service',
FUEL: 'Fuel surcharge',
};
@Injectable()
@@ -101,6 +103,15 @@ export class ContractRateScheduleBuilder {
continue;
}
// Fuel is sold per lane + commodity — only lanes matching the contract's
// direction belong on its schedule, labeled with their leg.
if (rate.trigger === 'FUEL') {
if (this.fuelDirectionMatches(rate, direction)) {
surcharges.push(this.fuelRow(rate));
}
continue;
}
// Everything left is a trigger-based charge (surcharge / demurrage / customs).
surcharges.push(this.surchargeRow(rate));
}
@@ -176,6 +187,35 @@ export class ContractRateScheduleBuilder {
};
}
private fuelDirectionMatches(rate: Rate, direction: ContractDirection): boolean {
const want =
direction === 'IMP' ? 'IMPORT' : direction === 'EXP' ? 'EXPORT' : 'DOMESTIC';
return rate.tradeDirection === want;
}
/**
* Fuel row — the lane matters, so it rides along in the charge label.
* Per-liter collapses to one flat total (base liters × rate value); the
* customer only ever sees the final price.
*/
private fuelRow(rate: Rate): RateScheduleRow {
const origin = rate.originYard?.label ?? rate.originYard?.code ?? '—';
const destination =
rate.destinationYard?.label ?? rate.destinationYard?.code ?? '—';
const perLiter = rate.rateUnit === 'PER_LITER';
return {
route: `Fuel surcharge (${origin}${destination})`,
cargo: this.cargoLabel(rate),
currency: rate.currency,
amount: this.formatAmount(
perLiter
? Number(rate.baseLiters ?? 0) * Number(rate.rateValue)
: rate.rateValue,
),
unit: perLiter ? 'flat' : this.unitLabel(rate.rateUnit),
};
}
private surchargeRow(rate: Rate): RateScheduleRow {
return {
route: TRIGGER_ROUTE_LABELS[rate.trigger] ?? this.titleCase(rate.trigger),

View File

@@ -9,6 +9,8 @@ import {
import { ContractPricingScheduleBuilder, PricingSchedule } from './contract-pricing-schedule.builder';
import { ContractRateScheduleBuilder, RateSchedule } from './contract-rate-schedule.builder';
import { ContractTemplateResolver } from './contract-template.resolver';
import { StampSettingsService } from '../modules/stamp-settings/stamp-settings.service';
import { LogoSettingsService } from '../modules/logo-settings/logo-settings.service';
import { ContractTemplateMeta, getTemplateMeta } from './contract-template.registry';
export interface ContractSignatureView {
@@ -16,6 +18,11 @@ export interface ContractSignatureView {
signerDisplayName: string;
signedAt: string;
signatureImageUrl?: string | null;
/**
* Round company seal shown beside the signature. Populated for the EDR
* (STAFF) side only, from the single global stamp — see attachProviderStamp.
*/
stampImageUrl?: string | null;
}
/**
@@ -105,6 +112,8 @@ export interface ContractViewModel {
hasCustomerSignature: boolean;
hasStaffSignature: boolean;
dynamicTemplate?: ContractDynamicTemplateView;
/** Company logo for the cover-page header (LogoSettingsService); null renders the "EDR" mark. */
logoImageUrl?: string | null;
}
@Injectable()
@@ -114,6 +123,8 @@ export class ContractViewModelBuilder {
private readonly templateResolver: ContractTemplateResolver,
private readonly pricingBuilder: ContractPricingScheduleBuilder,
private readonly rateScheduleBuilder: ContractRateScheduleBuilder,
private readonly stampSettings: StampSettingsService,
private readonly logoSettings: LogoSettingsService,
) {}
async build(bookingId: string): Promise<{ booking: Booking; view: ContractViewModel }> {
@@ -131,6 +142,7 @@ export class ContractViewModelBuilder {
template.freight,
);
const signatures = await this.loadSignatures(bookingId);
const logoImageUrl = await this.logoSettings.getLogoImageUrl();
const hasCustomer = signatures.some((s) => s.role === 'CUSTOMER');
const hasStaff = signatures.some((s) => s.role === 'STAFF');
@@ -187,6 +199,7 @@ export class ContractViewModelBuilder {
hasContractDocument: hasContractFile,
hasCustomerSignature: hasCustomer,
hasStaffSignature: hasStaff,
logoImageUrl,
};
return { booking, view };
@@ -194,7 +207,30 @@ export class ContractViewModelBuilder {
private async loadSignatures(bookingId: string): Promise<ContractSignatureView[]> {
const rows = await this.bookingsRepository.findContractSignatures(bookingId);
return rows.map((s) => this.toSignatureView(s));
const views = rows.map((s) => this.toSignatureView(s));
await this.attachProviderStamp(views);
return views;
}
/**
* Stamp the EDR side of the contract with the ONE global company stamp
* (StampSettingsService) — staff never upload or pick a stamp, so nothing is
* stored per signature and the seal is read live at render time. The client
* side is left alone: a customer's own stamp is their business.
*
* Read live and deliberately not snapshotted, so replacing the company stamp
* re-seals contracts on their next render. `getStampImageUrl()` never throws
* and returns a data URL, which `signatures_block.hbs` renders as-is and the
* signature inliner skips.
*/
async attachProviderStamp(signatures: ContractSignatureView[]): Promise<void> {
const staff = signatures.filter((s) => s.role === 'STAFF');
if (staff.length === 0) return;
const stampImageUrl = await this.stampSettings.getStampImageUrl();
for (const sig of staff) {
sig.stampImageUrl = stampImageUrl;
}
}
toSignatureView(row: BookingContractSignature): ContractSignatureView {

View File

@@ -77,6 +77,12 @@
letter-spacing: 0.08em;
width: 72px;
}
.logo-mark img {
display: block;
max-height: 100%;
max-width: 100%;
object-fit: contain;
}
.kicker {
color: #0e5b45;
font-family: Arial, sans-serif;

View File

@@ -11,7 +11,7 @@
{{!-- ─────────────────────────── Cover page ─────────────────────────── --}}
<section class="cover page-section">
<div class="brand-row">
<div class="logo-mark">EDR</div>
<div class="logo-mark">{{#if logoImageUrl}}<img src="{{logoImageUrl}}" alt="Company logo" />{{else}}EDR{{/if}}</div>
<div>
<p class="kicker">Ethio-Djibouti Standard Gauge Railway Share Company</p>
<p class="muted">Freight Transport Services</p>

View File

@@ -9,7 +9,7 @@
<main class="contract">
<section class="cover page-section">
<div class="brand-row">
<div class="logo-mark">EDR</div>
<div class="logo-mark">{{#if logoImageUrl}}<img src="{{logoImageUrl}}" alt="Company logo" />{{else}}EDR{{/if}}</div>
<div>
<p class="kicker">Ethio-Djibouti Standard Gauge Railway Share Company</p>
<p class="muted">Freight Transport Contract</p>

View File

@@ -9,6 +9,7 @@
main { padding: 32px 40px; }
.brand-row { display: flex; align-items: center; gap: 14px; border-bottom: 3px solid #1a5632; padding-bottom: 14px; }
.logo-mark { background: #1a5632; color: #fff; font-weight: 700; font-size: 18px; padding: 10px 14px; border-radius: 6px; }
.logo-mark img { display: block; max-height: 32px; max-width: 100px; object-fit: contain; }
.kicker { margin: 0; font-weight: 700; }
.muted { margin: 0; color: #666; }
h1 { font-size: 20px; margin: 24px 0 4px; }
@@ -32,7 +33,7 @@
<body>
<main>
<div class="brand-row">
<div class="logo-mark">EDR</div>
<div class="logo-mark">{{#if logoImageUrl}}<img src="{{logoImageUrl}}" alt="Company logo" />{{else}}EDR{{/if}}</div>
<div>
<p class="kicker">Ethio-Djibouti Standard Gauge Railway Share Company</p>
<p class="muted">Last-Mile Delivery Contract</p>

View File

@@ -1,21 +0,0 @@
import { Injectable, NestMiddleware, Logger } from "@nestjs/common";
import { Request, Response, NextFunction } from "express";
@Injectable()
export class LoggerMiddleware implements NestMiddleware {
private readonly logger = new Logger("HTTP");
use(req: Request, res: Response, next: NextFunction) {
const start = Date.now();
res.on("finish", () => {
const duration = Date.now() - start;
this.logger.log(
`${req.method} ${req.originalUrl} ${res.statusCode} ${duration}ms`,
);
});
next();
}
}

View File

@@ -10,17 +10,25 @@ import {
ResponseTransformInterceptor,
createValidationPipe,
} from "@edr/api-common";
import { getAuditLoggerConfig } from "@tria-plc/auditlog";
import { AppModule } from "./app.module";
/**
* JSON body ceiling. Signing posts the signature AND the company stamp as
* base64 in one JSON body, and base64 inflates bytes by ~4/3 — a 10MB stamp is
* ~13.4MB on the wire. Express defaults to 100kb, which rejected any real stamp
* image with a 413 "request entity too large".
* JSON body ceiling. Customer signing posts the signature AND the customer's
* own company stamp as base64 in one JSON body, and base64 inflates bytes by
* ~4/3 — a 50MB asset is ~67MB on the wire. Express defaults to 100kb, which
* rejected any real stamp image with a 413 "request entity too large".
* (Staff signing posts only a signature: EDR's seal is the one global stamp,
* read server-side. Uploading that stamp under Settings goes through this same
* ceiling, so the headroom is still needed on both counts.)
*
* Sized to clear the 50MB per-document ceiling
* (`DOCUMENT_UPLOAD_MAX_BYTES`) after base64 inflation, with room for the
* surrounding JSON. Note that the reverse proxy applies its own
* `client_max_body_size` and rejects oversized bodies before Nest sees them —
* raising this alone does not lift the limit end to end (see docs/uploads.md).
*/
const JSON_BODY_LIMIT = "20mb";
const JSON_BODY_LIMIT = "100mb";
/**
* Static /etc/hosts-style overrides from `DNS_HOST_OVERRIDES`, formatted as
@@ -161,11 +169,6 @@ export async function createFreightApp(): Promise<NestExpressApplication> {
app.useGlobalFilters(new HttpExceptionFilter());
app.useGlobalInterceptors(new ResponseTransformInterceptor());
// Audit listener: consumes the RMQ events MezgebModule's client interceptor
// (app.module.ts) emits and persists them via the AuditLogController /
// AuditLogCommandController @EventPattern handlers. Same queue config the
// client side uses, reused from the package so the two never drift apart.
app.connectMicroservice(getAuditLoggerConfig());
await app.startAllMicroservices();
const config = new DocumentBuilder()

View File

@@ -0,0 +1,44 @@
import { MigrationInterface, QueryRunner } from "typeorm";
/**
* Raises the per-field document ceiling from 10MB to 50MB.
*
* `max_size_mb` is what the portal enforces client-side (SmartFileInput blocks
* the file and shows "File size exceeds the limit of NMB"), so the seeded 10
* was the visible limit for every existing form even after the server-side caps
* were lifted. The seeder only writes these rows on first insert, so deployed
* environments keep their old value until this runs.
*
* Only rows still sitting at the old default are touched — a field an admin has
* deliberately tuned to something else keeps that value.
*/
export class RaiseDocumentUploadSizeLimit3380000000000
implements MigrationInterface
{
name = "RaiseDocumentUploadSizeLimit3380000000000";
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.file_upload_fields
ALTER COLUMN max_size_mb SET DEFAULT 50
`);
await queryRunner.query(`
UPDATE freight.file_upload_fields
SET max_size_mb = 50
WHERE max_size_mb = 10
`);
}
/**
* Restores the column default only. The old per-row values are not
* recoverable (10 and an admin-chosen 10 are indistinguishable after `up`),
* and shrinking a customer's limit back down would reject documents they have
* already uploaded, so the rows are deliberately left at 50.
*/
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.file_upload_fields
ALTER COLUMN max_size_mb SET DEFAULT 10
`);
}
}

View File

@@ -0,0 +1,81 @@
import { MigrationInterface, QueryRunner } from "typeorm";
/**
* Backoffice audit trail for every state-changing freight endpoint.
*
* No `updated_at` / `deleted_at` columns, unlike every other table here: audit
* rows are insert-only evidence. A soft-delete column would let an actor erase
* their own trail and TypeORM would then hide those rows from default queries
* silently — see the entity comment.
*
* `user_id` intentionally carries NO foreign key to the `iam` schema.
* Cross-schema FKs are forbidden platform-wide, and one here would let user
* deletion cascade away the record of what that user did.
*
* DDL is idempotent (`IF NOT EXISTS`) because watch-mode API instances race
* `migrationsRun` against each other on the shared dev database.
*/
export class CreateAuditLogs3390000000000 implements MigrationInterface {
name = "CreateAuditLogs3390000000000";
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
CREATE TABLE IF NOT EXISTS freight.audit_logs (
id uuid NOT NULL DEFAULT gen_random_uuid(),
title varchar(255) NOT NULL,
method varchar(10) NOT NULL,
url text NOT NULL,
route_path varchar(255),
type varchar(50) NOT NULL,
is_success boolean NOT NULL,
user_id uuid,
resource_id varchar(64),
request jsonb,
status_code smallint,
error_message text,
user_name varchar(150),
user_role varchar(100),
ip_address inet,
user_agent text,
request_id varchar(64),
duration_ms integer,
created_at timestamptz NOT NULL DEFAULT now(),
CONSTRAINT "PK_audit_logs" PRIMARY KEY (id)
)
`);
// Every audit query is time-bounded, so created_at leads each index.
// DESC matches the "newest first" read path the controller exposes.
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS "IDX_audit_logs_created_at"
ON freight.audit_logs (created_at DESC)
`);
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS "IDX_audit_logs_user_id_created_at"
ON freight.audit_logs (user_id, created_at DESC)
`);
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS "IDX_audit_logs_type_created_at"
ON freight.audit_logs (type, created_at DESC)
`);
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS "IDX_audit_logs_type_resource_id"
ON freight.audit_logs (type, resource_id)
`);
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS "IDX_audit_logs_route_path_created_at"
ON freight.audit_logs (route_path, created_at DESC)
`);
// Failures are a small slice of the table but carry the security signal
// (403s especially), so they get their own partial index.
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS "IDX_audit_logs_failures"
ON freight.audit_logs (created_at DESC)
WHERE is_success = false
`);
}
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`DROP TABLE IF EXISTS freight.audit_logs`);
}
}

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import { MigrationInterface, QueryRunner } from "typeorm";
/**
* Onboarding revamp: one company, one verified identity.
*
* The general manager is removed outright — it named who to talk to and gated
* nothing — and the company's people become its **owner** (whoever the eTrade
* licence names as the business's manager) and its **Power of Attorney**.
* Exactly one of them is identity-verified, chosen by the company's own answer
* to "does anyone hold power of attorney for you?", stored as
* `attributes.poaDeclared`.
*
* The order below matters — each step depends on data a later step destroys:
*
* 1. Rescue notification addresses. `companyNotifyEmailExpr` used to fall
* through to `attributes->>'generalManagerEmail'`, and `companies.email` was
* only ever written for a Fayda-verified owner — so every foreign company
* had none and was reached solely through that fallback. Promote it to the
* column before the key is stripped, or those companies stop receiving mail
* in silence.
* 2. Backfill the owner. `ownerName`/`ownerEmail`/`ownerPhone` are now required
* onboarding fields; without this every already-onboarded company would
* report three missing fields the moment it opened its settings page.
* 3. Resolve `poaSameAsOwner`. That flag waived the DARS delegation paper. It
* is gone, so the companies holding it must be re-expressed:
* - NOT a freight forwarder → "no PoA" (the owner represents themselves,
* nothing to delegate). Their PoA details are cleared.
* - A freight forwarder → "yes" and details KEPT. A forwarder signs on
* other companies' behalf, so a representative is non-negotiable and the
* waiver no longer exists. These companies will be asked for a
* delegation paper they were previously excused — an intentional,
* visible consequence, not an oversight. Count them before deploying.
* 4. Derive the declaration for everyone else, from whether PoA details exist.
* 5. Move drafts off the deleted "personnel" wizard step.
* 6. Only now drop the columns and strip the retired attribute keys.
*
* Irreversible by design: `down()` restores the columns' shape but cannot
* recover the values, and re-deriving `poaSameAsOwner` from `poaDeclared` would
* be a guess.
*/
export class RemoveGeneralManager3390000000000 implements MigrationInterface {
name = "RemoveGeneralManager3390000000000";
public async up(queryRunner: QueryRunner): Promise<void> {
// 1. Rescue the notification address before the key it lives under is gone.
await queryRunner.query(`
UPDATE freight.companies
SET email = COALESCE(
NULLIF(email, ''),
NULLIF(attributes->>'ownerEmail', ''),
NULLIF(attributes->>'generalManagerEmail', ''),
NULLIF(attributes->>'contactPersonEmail', '')
)
WHERE COALESCE(email, '') = ''
`);
// 2. Backfill the owner from the best source each company actually has:
// its Fayda-verified owner claims (already under owner*), then the general
// manager it named, then its contact person. A company with none of these
// never finished onboarding, and will be asked on its next visit.
await queryRunner.query(`
UPDATE freight.companies
SET attributes = attributes
|| jsonb_strip_nulls(jsonb_build_object(
'ownerName', COALESCE(
NULLIF(attributes->>'ownerName', ''),
NULLIF(attributes->>'generalManagerName', ''),
NULLIF(attributes->>'contactPersonName', '')
),
'ownerEmail', COALESCE(
NULLIF(attributes->>'ownerEmail', ''),
NULLIF(attributes->>'generalManagerEmail', ''),
NULLIF(attributes->>'contactPersonEmail', ''),
NULLIF(email, '')
),
'ownerPhone', COALESCE(
NULLIF(attributes->>'ownerPhone', ''),
NULLIF(attributes->>'generalManagerPhone', ''),
NULLIF(attributes->>'contactPersonPhone', ''),
NULLIF(phone, '')
)
))
WHERE attributes IS NOT NULL
`);
// 2b. Capture eTrade's manager for the owner-vs-licence check the
// backoffice now makes. Nothing stored it before, so the best we have is
// the owner name itself — which makes existing companies read as "matches"
// rather than as a false mismatch on data nobody ever compared. The value
// is refreshed for real on the company's next eTrade lookup.
await queryRunner.query(`
UPDATE freight.companies
SET attributes = jsonb_set(
attributes, '{etradeManagerName}', to_jsonb(attributes->>'ownerName')
)
WHERE COALESCE(attributes->>'ownerName', '') <> ''
AND attributes->>'etradeManagerName' IS NULL
AND COALESCE(licence_number, '') <> ''
`);
// 3a. Owner-represents-themselves, and NOT a forwarder → "no PoA".
await queryRunner.query(`
UPDATE freight.companies c
SET attributes = (c.attributes - 'poaName' - 'poaPhone' - 'poaEmail'
- 'poaLocation' - 'poaAddress' - 'poaFaydaSub'
- 'poaFaydaVerifiedAt' - 'poaBirthdate' - 'poaGender')
|| jsonb_build_object('poaDeclared', 'no')
WHERE (c.attributes->>'poaSameAsOwner')::boolean IS TRUE
AND NOT EXISTS (
SELECT 1 FROM freight.company_profiles cp
WHERE cp.company_id = c.id
AND cp.type = 'freight_forwarder'
AND cp.deleted_at IS NULL
)
`);
// 3b. Forwarders keep their representative and lose the waiver.
await queryRunner.query(`
UPDATE freight.companies c
SET attributes = c.attributes || jsonb_build_object('poaDeclared', 'yes')
WHERE (c.attributes->>'poaSameAsOwner')::boolean IS TRUE
AND EXISTS (
SELECT 1 FROM freight.company_profiles cp
WHERE cp.company_id = c.id
AND cp.type = 'freight_forwarder'
AND cp.deleted_at IS NULL
)
`);
// 4. Everyone else: "yes" if a representative was named or the company is a
// forwarder, "no" if it finished onboarding without one. A company still
// mid-onboarding is left unanswered — it will be asked, which is the point.
await queryRunner.query(`
UPDATE freight.companies c
SET attributes = COALESCE(c.attributes, '{}'::jsonb)
|| jsonb_build_object('poaDeclared', 'yes')
WHERE c.attributes->>'poaDeclared' IS NULL
AND (
COALESCE(c.attributes->>'poaName', '') <> ''
OR COALESCE(c.attributes->>'poaPhone', '') <> ''
OR COALESCE(c.attributes->>'poaEmail', '') <> ''
OR COALESCE(c.attributes->>'poaLocation', '') <> ''
OR COALESCE(c.attributes->>'poaAddress', '') <> ''
OR EXISTS (
SELECT 1 FROM freight.company_profiles cp
WHERE cp.company_id = c.id
AND cp.type = 'freight_forwarder'
AND cp.deleted_at IS NULL
)
)
`);
await queryRunner.query(`
UPDATE freight.companies c
SET attributes = COALESCE(c.attributes, '{}'::jsonb)
|| jsonb_build_object('poaDeclared', 'no')
WHERE c.attributes->>'poaDeclared' IS NULL
AND EXISTS (
SELECT 1 FROM freight.external_profiles ep
WHERE ep.company_id = c.id
AND ep.onboarding_completed = true
AND ep.deleted_at IS NULL
)
`);
// 5. The "personnel" (general manager) wizard step no longer exists; a
// draft resting on it would fall back to the very first step and make the
// customer walk the whole wizard again.
await queryRunner.query(`
UPDATE freight.external_profiles
SET onboarding_step = 'owner'
WHERE onboarding_step = 'personnel'
`);
// 6. Retire the general manager and the flag it shared the model with.
await queryRunner.query(`
UPDATE freight.companies
SET attributes = attributes - 'generalManagerName' - 'generalManagerEmail'
- 'generalManagerPhone' - 'gmSameAsOwner' - 'gmFaydaSub'
- 'gmFaydaVerifiedAt' - 'gmName' - 'gmEmail' - 'gmPhone'
- 'gmAddress' - 'gmBirthdate' - 'gmGender'
- 'poaSameAsOwner'
WHERE attributes IS NOT NULL
`);
await queryRunner.query(`
ALTER TABLE freight.companies
DROP COLUMN IF EXISTS general_manager_name,
DROP COLUMN IF EXISTS general_manager_email,
DROP COLUMN IF EXISTS general_manager_phone
`);
}
/**
* Restores the columns' shape only. The values, the `gm*` attributes and the
* `poaSameAsOwner` flag are not recoverable — this migration folded them into
* `ownerEmail` / `poaDeclared`, and there is no way back that isn't a guess.
*/
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.companies
ADD COLUMN IF NOT EXISTS general_manager_name varchar(100),
ADD COLUMN IF NOT EXISTS general_manager_email varchar(150),
ADD COLUMN IF NOT EXISTS general_manager_phone varchar(20)
`);
await queryRunner.query(`
UPDATE freight.external_profiles
SET onboarding_step = 'personnel'
WHERE onboarding_step = 'owner'
`);
}
}

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import { MigrationInterface, QueryRunner } from "typeorm";
/**
* Single-row table holding the one company stamp/seal image stamped onto
* generated invoice/receipt PDFs (see StampSettingsService /
* InvoiceDocumentService). Same single-row shape as exchange_settings; the
* app never inserts more than one row.
*/
export class StampSettings3400000000000 implements MigrationInterface {
name = "StampSettings3400000000000";
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
CREATE TABLE IF NOT EXISTS freight.stamp_settings (
id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
stamp_file_id uuid REFERENCES freight.files(id),
updated_by_id uuid,
created_at timestamptz NOT NULL DEFAULT now(),
updated_at timestamptz NOT NULL DEFAULT now(),
deleted_at timestamptz
);
`);
}
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`DROP TABLE IF EXISTS freight.stamp_settings;`);
}
}

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import { MigrationInterface, QueryRunner } from 'typeorm';
/**
* Wagons the requester specifically asked for. A transfer request stays
* count-driven (`quantity` is what must be delivered), but a requester who
* picked wagons off the yard desk now records WHICH ones — OCC sees the numbers
* on the queue and the fulfil picker pre-selects them.
*
* Stored as a uuid[] column rather than a join table: the list is read and
* written whole, never queried by wagon, and a preference carries no lifecycle
* of its own (no FK — a purged wagon simply drops out of the display).
*/
export class TransferRequestPreferredWagons3400000000000
implements MigrationInterface
{
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.wagon_transfer_requests
ADD COLUMN IF NOT EXISTS preferred_wagon_ids uuid[]
`);
}
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.wagon_transfer_requests
DROP COLUMN IF EXISTS preferred_wagon_ids
`);
}
}

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import { MigrationInterface, QueryRunner } from 'typeorm';
/**
* Voyage number for one departure.
*
* `train_number` already exists on a schedule (the run number), but operations
* also quote a VOYAGE number — the sailing/run identifier yards and customs use
* for a specific departure. It belongs on the schedule, not the built train: one
* train serves many departures and each carries its own voyage.
*
* Nullable and un-indexed: it is display/reference data typed by staff, not a
* lookup key, and older schedules simply have none.
*/
export class ScheduleVoyageNumber3410000000000 implements MigrationInterface {
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.train_schedules
ADD COLUMN IF NOT EXISTS voyage_number varchar(20)
`);
}
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.train_schedules
DROP COLUMN IF EXISTS voyage_number
`);
}
}

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import { MigrationInterface, QueryRunner } from 'typeorm';
/**
* Bulk contract templates gain trade direction, so the unique key becomes
* (cargo type, direction, customs option) instead of (cargo type, customs).
*
* Intercity is domestic and crosses no border, so it has no customs variant at
* all: with_customs stays NULL there, enforced by ck_bulk_intercity_no_customs.
* The unique index coalesces that NULL so two intercity templates for the same
* cargo type still collide (plain NULLs never do).
*
* No backfill: staff-created bulk templates are keyed by cargo_type_id and no
* such row exists yet — the seeded direction-keyed bulk rows were retired by
* 3320000000000 and carry a NULL cargo_type_id. The five system container
* templates are untouched: cargo_type_id IS NULL keeps them out of both the
* index and the check.
*/
export class BulkTemplateTradeDirection3420000000000 implements MigrationInterface {
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.contract_templates
ADD COLUMN IF NOT EXISTS trade_direction varchar(20)
`);
await queryRunner.query(
`DROP INDEX IF EXISTS freight.uq_contract_templates_cargo_customs`,
);
await queryRunner.query(`
CREATE UNIQUE INDEX IF NOT EXISTS uq_contract_templates_cargo_dir_customs
ON freight.contract_templates
(cargo_type_id, trade_direction, COALESCE(with_customs, false))
WHERE deleted_at IS NULL AND cargo_type_id IS NOT NULL
`);
await queryRunner.query(`
ALTER TABLE freight.contract_templates
DROP CONSTRAINT IF EXISTS ck_bulk_intercity_no_customs
`);
await queryRunner.query(`
ALTER TABLE freight.contract_templates
ADD CONSTRAINT ck_bulk_intercity_no_customs CHECK (
cargo_type_id IS NULL
OR (
trade_direction IN ('IMPORT', 'EXPORT', 'INTERCITY')
AND (trade_direction = 'INTERCITY') = (with_customs IS NULL)
)
)
`);
}
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.contract_templates
DROP CONSTRAINT IF EXISTS ck_bulk_intercity_no_customs
`);
await queryRunner.query(
`DROP INDEX IF EXISTS freight.uq_contract_templates_cargo_dir_customs`,
);
await queryRunner.query(`
CREATE UNIQUE INDEX IF NOT EXISTS uq_contract_templates_cargo_customs
ON freight.contract_templates (cargo_type_id, with_customs)
WHERE deleted_at IS NULL AND cargo_type_id IS NOT NULL
`);
await queryRunner.query(`
ALTER TABLE freight.contract_templates DROP COLUMN IF EXISTS trade_direction
`);
}
}

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import { MigrationInterface, QueryRunner } from 'typeorm';
/**
* Fuel surcharge, sold per lane + commodity:
*
* - cargo_types.has_fuel marks the commodities that incur it (same shape as
* has_lashing — the booking's cargo type flag is what fires the charge).
* - rates.base_liters carries the liters a PER_LITER fuel rate bills
* (price = base_liters × rate_value, once per booking). NULL on every other
* rate shape, including PER_WAGON fuel rates (wagons × rate_value).
* - CK_rates_yard_scope gains FUEL in its yard-carrying branch: fuel is priced
* per origin → destination leg like customs clearance and container return.
*/
export class FuelSurcharge3430000000000 implements MigrationInterface {
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.cargo_types
ADD COLUMN IF NOT EXISTS has_fuel boolean NOT NULL DEFAULT false
`);
await queryRunner.query(`
ALTER TABLE freight.rates
ADD COLUMN IF NOT EXISTS base_liters numeric(14,4)
`);
await queryRunner.query(
`ALTER TABLE freight.rates DROP CONSTRAINT IF EXISTS "CK_rates_yard_scope"`,
);
await queryRunner.query(`
ALTER TABLE freight.rates ADD CONSTRAINT "CK_rates_yard_scope" CHECK (
deleted_at IS NOT NULL OR status = 'SUPERSEDED' OR
CASE
WHEN (trigger = 'ALWAYS' AND applies_to IN ('BULK', 'CONTAINER', 'INTERCITY'))
OR trigger IN ('CUSTOMS_CLEARANCE', 'WITH_RETURN', 'FUEL')
THEN origin_yard_id IS NOT NULL AND destination_yard_id IS NOT NULL
ELSE origin_yard_id IS NULL AND destination_yard_id IS NULL
END
)
`);
}
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(
`ALTER TABLE freight.rates DROP CONSTRAINT IF EXISTS "CK_rates_yard_scope"`,
);
await queryRunner.query(`
ALTER TABLE freight.rates ADD CONSTRAINT "CK_rates_yard_scope" CHECK (
deleted_at IS NOT NULL OR status = 'SUPERSEDED' OR
CASE
WHEN (trigger = 'ALWAYS' AND applies_to IN ('BULK', 'CONTAINER', 'INTERCITY'))
OR trigger IN ('CUSTOMS_CLEARANCE', 'WITH_RETURN')
THEN origin_yard_id IS NOT NULL AND destination_yard_id IS NOT NULL
ELSE origin_yard_id IS NULL AND destination_yard_id IS NULL
END
)
`);
await queryRunner.query(`ALTER TABLE freight.rates DROP COLUMN IF EXISTS base_liters`);
await queryRunner.query(
`ALTER TABLE freight.cargo_types DROP COLUMN IF EXISTS has_fuel`,
);
}
}

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import { MigrationInterface, QueryRunner } from 'typeorm';
/**
* Shipping lines — carriers registered by backoffice staff who sign in to the
* portal directly.
*
* Separate from `freight.companies` on purpose: a shipping line has no TIN,
* business licence, eTrade record, operational profile or onboarding state, so
* it shares none of the customer columns. `user_id` sits on the company row
* itself because the company IS the account — there is no contact-person row.
*
* No FK on `user_id`: `iam.users` belongs to the IAM service's schema, which
* this API reads but never owns.
*/
export class ShippingLineCompany3440000000000 implements MigrationInterface {
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
DO $$ BEGIN
CREATE TYPE freight.shipping_line_companies_status_enum
AS ENUM ('active', 'suspended');
EXCEPTION WHEN duplicate_object THEN NULL;
END $$
`);
await queryRunner.query(`
CREATE TABLE IF NOT EXISTS freight.shipping_line_companies (
id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
user_id uuid NOT NULL,
name varchar(200) NOT NULL,
scac_code varchar(4),
imo_number varchar(20),
bic_code varchar(20),
email varchar(150) NOT NULL,
phone_number varchar(30),
status freight.shipping_line_companies_status_enum
NOT NULL DEFAULT 'active',
created_at timestamptz NOT NULL DEFAULT now(),
updated_at timestamptz NOT NULL DEFAULT now(),
deleted_at timestamptz
)
`);
// One login per shipping line. Partial so a soft-deleted row frees its
// account for re-registration rather than blocking it forever.
await queryRunner.query(`
CREATE UNIQUE INDEX IF NOT EXISTS "UQ_shipping_line_companies_user"
ON freight.shipping_line_companies (user_id)
WHERE deleted_at IS NULL
`);
// SCAC identifies the carrier globally — two live lines cannot share one.
await queryRunner.query(`
CREATE UNIQUE INDEX IF NOT EXISTS "UQ_shipping_line_companies_scac"
ON freight.shipping_line_companies (scac_code)
WHERE scac_code IS NOT NULL AND deleted_at IS NULL
`);
await queryRunner.query(`
CREATE UNIQUE INDEX IF NOT EXISTS "UQ_shipping_line_companies_email"
ON freight.shipping_line_companies (lower(email))
WHERE deleted_at IS NULL
`);
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS "IDX_shipping_line_companies_status"
ON freight.shipping_line_companies (status)
`);
}
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(
`DROP TABLE IF EXISTS freight.shipping_line_companies`,
);
await queryRunner.query(
`DROP TYPE IF EXISTS freight.shipping_line_companies_status_enum`,
);
}
}

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import { MigrationInterface, QueryRunner } from "typeorm";
/**
* Shipping lines book rail capacity directly, without a contract.
*
* A booking has always been owned by `company_id` (a customer `companies` row),
* but a shipping line is a `shipping_line_companies` row and deliberately NOT a
* company — it carries no TIN, licence or operational profiles. So it gets its
* own nullable owner column rather than a synthetic company row.
*
* Exactly one of the two is set: `company_id` for a customer booking,
* `shipping_line_company_id` for a shipping-line one. Existing rows keep
* `company_id` and a NULL `shipping_line_company_id`, so nothing needs
* backfilling and every customer query filtering on `company_id` behaves
* exactly as before. Government bookings already bill to a seeded government
* company, so they satisfy the CHECK unchanged.
*
* NOTE: not to be confused with the existing `bookings.shipping_line_id`, which
* is cargo metadata naming the carrier line that moves the goods
* (`freight.shipping_lines`, reference data). This column points at
* `freight.shipping_line_companies` — the portal account — and is unrelated.
*/
export class BookingShippingLine3450000000000 implements MigrationInterface {
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.bookings
ADD COLUMN IF NOT EXISTS shipping_line_company_id uuid
`);
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS idx_bookings_shipping_line_company_id
ON freight.bookings (shipping_line_company_id)
`);
// `company_id` / `company_profile_id` are NOT NULL and point at the customer
// tables, so a shipping-line booking could not be inserted at all. Relax
// them to nullable; their foreign keys are left in place and keep validating
// every non-NULL value, so a customer booking is constrained exactly as
// before. The CHECK below is what now guarantees an owner is present.
await queryRunner.query(`
ALTER TABLE freight.bookings ALTER COLUMN company_id DROP NOT NULL
`);
await queryRunner.query(`
ALTER TABLE freight.bookings ALTER COLUMN company_profile_id DROP NOT NULL
`);
// Route and service are inherited from the contract on a customer booking.
// A shipping line initiates before any of that is known — the bare booking
// exists only to hang documents off — so these are relaxed too and filled
// in when the booking is completed. Existing rows all have values, and the
// customer paths still always set them.
await queryRunner.query(`
ALTER TABLE freight.bookings ALTER COLUMN origin_yard_id DROP NOT NULL
`);
await queryRunner.query(`
ALTER TABLE freight.bookings ALTER COLUMN destination_yard_id DROP NOT NULL
`);
await queryRunner.query(`
ALTER TABLE freight.bookings ALTER COLUMN service_type_id DROP NOT NULL
`);
await queryRunner.query(`
ALTER TABLE freight.bookings ALTER COLUMN freight_type DROP NOT NULL
`);
// No FK: kept consistent with how the column is populated at the service
// layer, and avoids a lock on shipping_line_companies during deploy.
await queryRunner.query(`
ALTER TABLE freight.bookings
DROP CONSTRAINT IF EXISTS chk_bookings_single_owner
`);
await queryRunner.query(`
ALTER TABLE freight.bookings
ADD CONSTRAINT chk_bookings_single_owner
CHECK (
(company_id IS NOT NULL AND shipping_line_company_id IS NULL)
OR (company_id IS NULL AND shipping_line_company_id IS NOT NULL)
)
`);
}
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.bookings
DROP CONSTRAINT IF EXISTS chk_bookings_single_owner
`);
// Only reinstate NOT NULL if no shipping-line booking exists; those rows
// have a NULL company_id by design and would make the ALTER fail. Leaving
// the columns nullable is the safe outcome — the constraint is additive.
const [{ count }] = (await queryRunner.query(`
SELECT COUNT(*)::int AS count FROM freight.bookings
WHERE shipping_line_company_id IS NOT NULL
`)) as Array<{ count: number }>;
if (count === 0) {
for (const column of [
"company_id",
"company_profile_id",
"origin_yard_id",
"destination_yard_id",
"service_type_id",
"freight_type",
]) {
await queryRunner.query(`
ALTER TABLE freight.bookings ALTER COLUMN ${column} SET NOT NULL
`);
}
}
await queryRunner.query(`
DROP INDEX IF EXISTS freight.idx_bookings_shipping_line_company_id
`);
await queryRunner.query(`
ALTER TABLE freight.bookings DROP COLUMN IF EXISTS shipping_line_company_id
`);
}
}

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import { MigrationInterface, QueryRunner } from "typeorm";
/**
* `eims_irn varchar(64)` was sized for a guess; the real value MoR returns is longer. Confirmed
* live 2026-08-12 — a genuine `POST /v1/register` acceptance came back as
* `test-aeedcbf496f0b63bb035ba3ca1dc674e3c81c980cafeb1c5038421999a23a215` (69 chars: a `test-`
* prefix + a 64-hex-char body), which overflowed the column and threw *after* MoR had already
* accepted the document — `settleSuccess` never committed, leaving the invoice stuck `SUBMITTING`
* and the system-wide reservation stuck in-flight with no block/alert (see
* `EimsInvoiceRegistrationService` for the accompanying code fix).
*
* Widened to `text` rather than a new fixed length: MoR has never documented an IRN format or
* length, and a `test-` prefix on a *production* endpoint suggests this may not even be MoR's
* real production shape — guessing another fixed bound risks the exact same failure again.
*/
export class WidenEimsIrn3450000000000 implements MigrationInterface {
name = "WidenEimsIrn3450000000000";
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.invoices
ALTER COLUMN eims_irn TYPE text
`);
}
/** Only safe if nothing stored so far exceeds 64 chars — true only until this migration ran. */
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.invoices
ALTER COLUMN eims_irn TYPE varchar(64)
`);
}
}

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import { MigrationInterface, QueryRunner } from "typeorm";
/** `DocumentDetails`/register-response field `signedQR`, persisted alongside `eims_irn`. */
export class AddEimsSignedQr3460000000000 implements MigrationInterface {
name = "AddEimsSignedQr3460000000000";
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.invoices
ADD COLUMN IF NOT EXISTS eims_signed_qr text
`);
}
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.invoices
DROP COLUMN IF EXISTS eims_signed_qr
`);
}
}

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import { MigrationInterface, QueryRunner } from "typeorm";
/**
* Shipping lines consume services before paying for them.
*
* A shipping line books rail capacity and the booking proceeds with no payment
* gate at all — unlike a customer booking, which cannot advance until its
* PREPAID invoice settles. What the line owes is instead recorded here as a
* credit: one row per booking, priced once and never recalculated. Finance
* later selects a batch of unbilled credits, generates a single invoice for
* them, and the line pays that invoice through the normal CBE flow. When the
* invoice settles, its credits are marked paid and stop counting as debt.
*
* This is deliberately NOT a wallet or a stored balance. There is no money in
* the system to draw down: a credit is a debt the line already incurred, so
* the outstanding figure is always derived (`SUM(amount) WHERE status <>
* 'PAID'`) rather than kept in a column that UPDATEs can drift out of sync.
*
* `invoices.company_id` / `company_profile_id` are relaxed to nullable for the
* same reason `bookings` was in {@link BookingShippingLine3450000000000}: a
* shipping line is not a `companies` row and never will be, so an invoice
* billed to one has no customer to point at. Both FKs stay in place and keep
* validating every non-NULL value, so a customer invoice is constrained
* exactly as before; the CHECK below is what now guarantees a payer exists.
*/
export class ShippingLineCredits3460000000000 implements MigrationInterface {
public async up(queryRunner: QueryRunner): Promise<void> {
// ── Invoices: allow a shipping-line payer ────────────────────────────────
await queryRunner.query(`
ALTER TABLE freight.invoices
ADD COLUMN IF NOT EXISTS shipping_line_company_id uuid
`);
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS idx_invoices_shipping_line_company_id
ON freight.invoices (shipping_line_company_id)
`);
await queryRunner.query(`
ALTER TABLE freight.invoices ALTER COLUMN company_id DROP NOT NULL
`);
await queryRunner.query(`
ALTER TABLE freight.invoices ALTER COLUMN company_profile_id DROP NOT NULL
`);
// Exactly one payer. Mirrors chk_bookings_single_owner so the two tables
// answer "who owes this?" the same way. Existing rows all have company_id
// and a NULL shipping_line_company_id, so nothing needs backfilling.
await queryRunner.query(`
ALTER TABLE freight.invoices
DROP CONSTRAINT IF EXISTS chk_invoices_single_payer
`);
await queryRunner.query(`
ALTER TABLE freight.invoices
ADD CONSTRAINT chk_invoices_single_payer
CHECK (
(company_id IS NOT NULL AND shipping_line_company_id IS NULL)
OR (company_id IS NULL AND shipping_line_company_id IS NOT NULL)
)
`);
// ── The credit ledger ────────────────────────────────────────────────────
await queryRunner.query(`
DO $$ BEGIN
CREATE TYPE freight.shipping_line_credits_status_enum AS ENUM (
'UNBILLED', 'BILLED', 'PAID', 'CANCELLED'
);
EXCEPTION WHEN duplicate_object THEN NULL; END $$
`);
await queryRunner.query(`
CREATE TABLE IF NOT EXISTS freight.shipping_line_credits (
id uuid DEFAULT gen_random_uuid() NOT NULL,
shipping_line_company_id uuid NOT NULL,
booking_id uuid NOT NULL,
amount numeric(14,2) NOT NULL,
currency character varying(8) DEFAULT 'ETB'::character varying NOT NULL,
status freight.shipping_line_credits_status_enum
DEFAULT 'UNBILLED'::freight.shipping_line_credits_status_enum NOT NULL,
description character varying(255),
invoice_id uuid,
billed_at timestamp with time zone,
paid_at timestamp with time zone,
cancelled_at timestamp with time zone,
cancellation_reason character varying(255),
created_at timestamp with time zone DEFAULT now() NOT NULL,
updated_at timestamp with time zone DEFAULT now() NOT NULL,
deleted_at timestamp with time zone,
CONSTRAINT pk_shipping_line_credits PRIMARY KEY (id),
CONSTRAINT chk_shipping_line_credits_amount CHECK (amount >= 0),
-- The state machine, enforced in the DB rather than trusted to the
-- service: an UNBILLED credit has no invoice, and anything past
-- UNBILLED must name the invoice it was billed on. Without this a
-- half-applied batch could leave BILLED rows with a NULL invoice_id
-- and silently vanish from both the unbilled list and the invoice.
CONSTRAINT chk_shipping_line_credits_invoice_link CHECK (
(status = 'UNBILLED' AND invoice_id IS NULL)
OR (status IN ('BILLED', 'PAID') AND invoice_id IS NOT NULL)
OR status = 'CANCELLED'
)
)
`);
await queryRunner.query(`
ALTER TABLE freight.shipping_line_credits
DROP CONSTRAINT IF EXISTS fk_shipping_line_credits_shipping_line
`);
await queryRunner.query(`
ALTER TABLE freight.shipping_line_credits
ADD CONSTRAINT fk_shipping_line_credits_shipping_line
FOREIGN KEY (shipping_line_company_id)
REFERENCES freight.shipping_line_companies(id) ON DELETE RESTRICT
`);
await queryRunner.query(`
ALTER TABLE freight.shipping_line_credits
DROP CONSTRAINT IF EXISTS fk_shipping_line_credits_booking
`);
await queryRunner.query(`
ALTER TABLE freight.shipping_line_credits
ADD CONSTRAINT fk_shipping_line_credits_booking
FOREIGN KEY (booking_id)
REFERENCES freight.bookings(id) ON DELETE RESTRICT
`);
// SET NULL rather than CASCADE: deleting an invoice must never delete the
// record of what was owed. The row would then violate the link CHECK, so a
// credit whose invoice is removed has to be walked back to UNBILLED
// explicitly — which is the correct, visible outcome.
await queryRunner.query(`
ALTER TABLE freight.shipping_line_credits
DROP CONSTRAINT IF EXISTS fk_shipping_line_credits_invoice
`);
await queryRunner.query(`
ALTER TABLE freight.shipping_line_credits
ADD CONSTRAINT fk_shipping_line_credits_invoice
FOREIGN KEY (invoice_id)
REFERENCES freight.invoices(id) ON DELETE SET NULL
`);
// One live credit per booking. Partial so a soft-deleted or cancelled row
// does not block re-pricing a booking that was voided and rebooked.
await queryRunner.query(`
CREATE UNIQUE INDEX IF NOT EXISTS uq_shipping_line_credits_booking
ON freight.shipping_line_credits (booking_id)
WHERE deleted_at IS NULL AND status <> 'CANCELLED'
`);
// Drives the two hot reads: finance's unbilled worklist per line, and the
// outstanding total on the shipping-line detail page.
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS idx_shipping_line_credits_line_status
ON freight.shipping_line_credits (shipping_line_company_id, status)
WHERE deleted_at IS NULL
`);
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS idx_shipping_line_credits_invoice_id
ON freight.shipping_line_credits (invoice_id)
`);
}
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
DROP TABLE IF EXISTS freight.shipping_line_credits
`);
await queryRunner.query(`
DROP TYPE IF EXISTS freight.shipping_line_credits_status_enum
`);
await queryRunner.query(`
ALTER TABLE freight.invoices
DROP CONSTRAINT IF EXISTS chk_invoices_single_payer
`);
// Only reinstate NOT NULL if no shipping-line invoice exists; those rows
// have a NULL company_id by design and would make the ALTER fail. Leaving
// the columns nullable is the safe outcome — the constraint is additive.
const [{ count }] = (await queryRunner.query(`
SELECT COUNT(*)::int AS count FROM freight.invoices
WHERE shipping_line_company_id IS NOT NULL
`)) as Array<{ count: number }>;
if (count === 0) {
await queryRunner.query(`
ALTER TABLE freight.invoices ALTER COLUMN company_id SET NOT NULL
`);
await queryRunner.query(`
ALTER TABLE freight.invoices ALTER COLUMN company_profile_id SET NOT NULL
`);
}
await queryRunner.query(`
DROP INDEX IF EXISTS freight.idx_invoices_shipping_line_company_id
`);
await queryRunner.query(`
ALTER TABLE freight.invoices
DROP COLUMN IF EXISTS shipping_line_company_id
`);
}
}

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import { MigrationInterface, QueryRunner } from "typeorm";
/** Columns for `POST /v1/cancel` — see `EimsCancellationService`. */
export class EimsCancellation3470000000000 implements MigrationInterface {
name = "EimsCancellation3470000000000";
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.invoices
ADD COLUMN IF NOT EXISTS eims_cancelled_at timestamptz,
ADD COLUMN IF NOT EXISTS eims_cancellation_date varchar(64),
ADD COLUMN IF NOT EXISTS eims_cancellation_reason_code varchar(8),
ADD COLUMN IF NOT EXISTS eims_cancellation_remark text
`);
}
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.invoices
DROP COLUMN IF EXISTS eims_cancelled_at,
DROP COLUMN IF EXISTS eims_cancellation_date,
DROP COLUMN IF EXISTS eims_cancellation_reason_code,
DROP COLUMN IF EXISTS eims_cancellation_remark
`);
}
}

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import { MigrationInterface, QueryRunner } from 'typeorm';
/**
* Per-shipping-line rates.
*
* A shipping line books rail capacity directly (see BookingShippingLine3450000000000)
* and negotiates its own prices, so the rate table gains an owner column:
* `shipping_line_company_id` NULL = the standard rate every customer pays,
* NOT NULL = a rate that only that line's bookings resolve.
*
* Points at `freight.shipping_line_companies` (the portal account that owns the
* booking), NOT `freight.shipping_lines` — the latter is carrier reference data
* naming who physically moves the goods, and the existing SHIPPING_LINE trigger
* already keys off it. Both stay independent.
*
* Line rates OVERRIDE rather than stack: a booking owned by a line prices off
* that line's rate for the lane, and is hard-blocked when none exists (the
* standard rate is deliberately not a fallback — see RuleEngineService).
*
* Every existing row keeps a NULL owner, so nothing needs backfilling and the
* standard-rate lookups behave exactly as before.
*/
export class ShippingLineRates3470000000000 implements MigrationInterface {
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.rates
ADD COLUMN IF NOT EXISTS shipping_line_company_id uuid
`);
await queryRunner.query(`
ALTER TABLE freight.rates
DROP CONSTRAINT IF EXISTS "FK_rates_shipping_line_company"
`);
await queryRunner.query(`
ALTER TABLE freight.rates
ADD CONSTRAINT "FK_rates_shipping_line_company"
FOREIGN KEY (shipping_line_company_id)
REFERENCES freight.shipping_line_companies (id)
ON DELETE RESTRICT
`);
// Rate resolution always filters by owner, so the lookups this column
// participates in are (owner, lane) — indexed together with rate_type,
// which every lookup also pins.
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS idx_rates_shipping_line_company_id
ON freight.rates (shipping_line_company_id)
`);
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS idx_rates_shipping_line_lane
ON freight.rates (shipping_line_company_id, rate_type, origin_yard_id, destination_yard_id)
WHERE shipping_line_company_id IS NOT NULL
`);
// A shipping line sells import freight only — the export leg is contracted
// through the customer, not the carrier. Enforced here so a line rate can
// never be filed against an export lane regardless of which API path wrote
// it. Surcharges carry no direction and are unaffected.
await queryRunner.query(`
ALTER TABLE freight.rates
DROP CONSTRAINT IF EXISTS "CK_rates_shipping_line_import_only"
`);
await queryRunner.query(`
ALTER TABLE freight.rates
ADD CONSTRAINT "CK_rates_shipping_line_import_only" CHECK (
deleted_at IS NOT NULL OR status = 'SUPERSEDED' OR
shipping_line_company_id IS NULL OR
trade_direction IS NULL OR trade_direction = 'IMPORT'
)
`);
// The owner joins the rate's identity. Without it MSC's 20ft Djibouti→Modjo
// rate collides with the standard rate for the same lane — same rate_type,
// same scope, same unit — and the insert fails on UQ_rates_pattern. NULL
// (the standard rate) collapses to the zero uuid like every other nullable
// scope column, so existing rows keep their current uniqueness exactly.
await queryRunner.query(`DROP INDEX IF EXISTS freight."UQ_rates_pattern"`);
await queryRunner.query(`
CREATE UNIQUE INDEX IF NOT EXISTS "UQ_rates_pattern" ON freight.rates USING btree (
rate_type,
COALESCE(shipping_line_company_id, '00000000-0000-0000-0000-000000000000'::uuid),
COALESCE(container_type_id, '00000000-0000-0000-0000-000000000000'::uuid),
COALESCE(cargo_type_id, '00000000-0000-0000-0000-000000000000'::uuid),
COALESCE(trade_direction, ''::character varying),
COALESCE(origin_yard_id, '00000000-0000-0000-0000-000000000000'::uuid),
COALESCE(destination_yard_id, '00000000-0000-0000-0000-000000000000'::uuid),
rate_unit,
COALESCE(min_km, '-1'::numeric)
) WHERE ((deleted_at IS NULL) AND ((status)::text <> 'SUPERSEDED'::text))
`);
}
public async down(queryRunner: QueryRunner): Promise<void> {
// Restore the pre-owner pattern index (as left by LastMileRateBands).
await queryRunner.query(`DROP INDEX IF EXISTS freight."UQ_rates_pattern"`);
await queryRunner.query(`
CREATE UNIQUE INDEX IF NOT EXISTS "UQ_rates_pattern" ON freight.rates USING btree (
rate_type,
COALESCE(container_type_id, '00000000-0000-0000-0000-000000000000'::uuid),
COALESCE(cargo_type_id, '00000000-0000-0000-0000-000000000000'::uuid),
COALESCE(trade_direction, ''::character varying),
COALESCE(origin_yard_id, '00000000-0000-0000-0000-000000000000'::uuid),
COALESCE(destination_yard_id, '00000000-0000-0000-0000-000000000000'::uuid),
rate_unit,
COALESCE(min_km, '-1'::numeric)
) WHERE ((deleted_at IS NULL) AND ((status)::text <> 'SUPERSEDED'::text))
`);
await queryRunner.query(`
ALTER TABLE freight.rates
DROP CONSTRAINT IF EXISTS "CK_rates_shipping_line_import_only"
`);
await queryRunner.query(
`DROP INDEX IF EXISTS freight.idx_rates_shipping_line_lane`,
);
await queryRunner.query(
`DROP INDEX IF EXISTS freight.idx_rates_shipping_line_company_id`,
);
await queryRunner.query(`
ALTER TABLE freight.rates
DROP CONSTRAINT IF EXISTS "FK_rates_shipping_line_company"
`);
await queryRunner.query(`
ALTER TABLE freight.rates DROP COLUMN IF EXISTS shipping_line_company_id
`);
}
}

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import { MigrationInterface, QueryRunner } from "typeorm";
/**
* Same bug as `3450000000000-WidenEimsIrn`, same fix: `previous_irn` stores a real MoR IRN too
* (fed into the next registration's `ReferenceDetails.PreviousIrn`) and would overflow the same
* varchar(64) on the next successful registration.
*/
export class WidenPreviousIrn3480000000000 implements MigrationInterface {
name = "WidenPreviousIrn3480000000000";
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.eims_system_state
ALTER COLUMN previous_irn TYPE text
`);
}
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.eims_system_state
ALTER COLUMN previous_irn TYPE varchar(64)
`);
}
}

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import { MigrationInterface, QueryRunner } from "typeorm";
/** `freight.eims_receipts` — see `EimsReceipt` entity. */
export class EimsReceipts3490000000000 implements MigrationInterface {
name = "EimsReceipts3490000000000";
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
CREATE TABLE IF NOT EXISTS freight.eims_receipts (
id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
invoice_id uuid NOT NULL REFERENCES freight.invoices(id),
kind varchar(16) NOT NULL,
status varchar(20) NOT NULL DEFAULT 'NOT_SUBMITTED',
receipt_number varchar(64) NOT NULL,
rrn text,
qr text,
ack_status varchar(8),
submitted_at timestamptz,
last_error jsonb,
request jsonb,
created_at timestamptz NOT NULL DEFAULT now(),
updated_at timestamptz NOT NULL DEFAULT now(),
deleted_at timestamptz
)
`);
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS idx_eims_receipts_invoice_id ON freight.eims_receipts (invoice_id)
`);
}
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`DROP TABLE IF EXISTS freight.eims_receipts`);
}
}

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import { MigrationInterface, QueryRunner } from "typeorm";
/**
* Single-row table holding the one company logo image stamped onto every
* generated document (see LogoSettingsService). Same single-row shape as
* stamp_settings; the app never inserts more than one row.
*/
export class LogoSettings3500000000000 implements MigrationInterface {
name = "LogoSettings3500000000000";
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
CREATE TABLE IF NOT EXISTS freight.logo_settings (
id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
logo_file_id uuid REFERENCES freight.files(id),
updated_by_id uuid,
created_at timestamptz NOT NULL DEFAULT now(),
updated_at timestamptz NOT NULL DEFAULT now(),
deleted_at timestamptz
);
`);
}
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`DROP TABLE IF EXISTS freight.logo_settings;`);
}
}

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import { MigrationInterface, QueryRunner } from "typeorm";
/**
* A train schedule can be dedicated to one shipping line.
*
* NULL = a normal train, visible and bookable to customers as before. Set =
* the departure exists for that shipping line alone: it is excluded from every
* customer-facing read (booking windows, day pools, portal home cards) and
* surfaces only in the assigned line's portal (home page + booking detail).
*/
export class TrainScheduleShippingLine3510000000000 implements MigrationInterface {
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.train_schedules
ADD COLUMN IF NOT EXISTS shipping_line_company_id uuid
REFERENCES freight.shipping_line_companies (id)
`);
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS idx_train_schedules_shipping_line_company_id
ON freight.train_schedules (shipping_line_company_id)
WHERE shipping_line_company_id IS NOT NULL
`);
}
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
DROP INDEX IF EXISTS freight.idx_train_schedules_shipping_line_company_id
`);
await queryRunner.query(`
ALTER TABLE freight.train_schedules
DROP COLUMN IF EXISTS shipping_line_company_id
`);
}
}

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import { MigrationInterface, QueryRunner } from "typeorm";
/**
* Default the daily booking desk to 24 hours: window_close_hour equal to
* window_open_hour means the desk never pauses overnight. Aligns the column
* default and the existing global-rules row; per-schedule overrides keep
* whatever staff set on them.
*/
export class DefaultDeskHours24h3520000000000 implements MigrationInterface {
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.train_scheduling_global_rules
ALTER COLUMN window_close_hour SET DEFAULT 8
`);
await queryRunner.query(`
UPDATE freight.train_scheduling_global_rules
SET window_close_hour = window_open_hour
`);
}
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.train_scheduling_global_rules
ALTER COLUMN window_close_hour SET DEFAULT 17
`);
await queryRunner.query(`
UPDATE freight.train_scheduling_global_rules
SET window_close_hour = 17
`);
}
}

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import { MigrationInterface, QueryRunner } from "typeorm";
/**
* Makerchecker for manual actions on shipping-line credit invoices.
*
* A shipping-line credit invoice is normally settled by the CBE webhook. Two
* manual paths exist for finance: recording an offline payment (MARK_PAID)
* and voiding an invoice raised in error (CANCEL, which releases its credits
* back to the unbilled pool). Both erase or move real debt, so neither is a
* single-person action: one permission raises the request, a different
* permission — held by a chief, and never the requester themselves — approves
* or rejects it. Rows are never deleted; decided requests are the audit trail.
*
* One PENDING row per invoice at a time (partial unique index): a second
* request while one is undecided is a coordination failure, not a workflow.
*/
export class ShippingLineInvoiceApprovals3530000000000
implements MigrationInterface
{
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
DO $$ BEGIN
CREATE TYPE freight.shipping_line_invoice_approvals_action_enum
AS ENUM ('MARK_PAID', 'CANCEL');
EXCEPTION WHEN duplicate_object THEN NULL; END $$
`);
await queryRunner.query(`
DO $$ BEGIN
CREATE TYPE freight.shipping_line_invoice_approvals_status_enum
AS ENUM ('PENDING', 'APPROVED', 'REJECTED');
EXCEPTION WHEN duplicate_object THEN NULL; END $$
`);
await queryRunner.query(`
CREATE TABLE IF NOT EXISTS freight.shipping_line_invoice_approvals (
id uuid PRIMARY KEY DEFAULT uuid_generate_v4(),
invoice_id uuid NOT NULL REFERENCES freight.invoices (id),
action freight.shipping_line_invoice_approvals_action_enum NOT NULL,
status freight.shipping_line_invoice_approvals_status_enum NOT NULL DEFAULT 'PENDING',
requested_by uuid NOT NULL,
reason varchar(500) NOT NULL,
payment_reference varchar(255),
decided_by uuid,
decided_at timestamptz,
decision_note varchar(500),
created_at timestamptz NOT NULL DEFAULT now(),
updated_at timestamptz NOT NULL DEFAULT now(),
deleted_at timestamptz
)
`);
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS idx_sl_invoice_approvals_invoice_status
ON freight.shipping_line_invoice_approvals (invoice_id, status)
`);
// The workflow invariant, enforced where it cannot race: at most one
// undecided request per invoice.
await queryRunner.query(`
CREATE UNIQUE INDEX IF NOT EXISTS uq_sl_invoice_approvals_one_pending
ON freight.shipping_line_invoice_approvals (invoice_id)
WHERE status = 'PENDING' AND deleted_at IS NULL
`);
}
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(
`DROP TABLE IF EXISTS freight.shipping_line_invoice_approvals`,
);
await queryRunner.query(
`DROP TYPE IF EXISTS freight.shipping_line_invoice_approvals_status_enum`,
);
await queryRunner.query(
`DROP TYPE IF EXISTS freight.shipping_line_invoice_approvals_action_enum`,
);
}
}

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import { MigrationInterface, QueryRunner } from "typeorm";
/**
* Empty containers ride an export departure back to Djibouti, so a return now
* records which train schedule carries it and on which wagon slot. Size is
* captured too: the wagon rule is one 40ft OR two 20ft per wagon, which cannot
* be enforced without knowing the box size.
*/
export class EmptyReturnTrainLoad3540000000000 implements MigrationInterface {
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.empty_container_returns
ADD COLUMN IF NOT EXISTS container_size character varying(10),
ADD COLUMN IF NOT EXISTS train_schedule_id uuid,
ADD COLUMN IF NOT EXISTS wagon_sequence_no integer
`);
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS idx_empty_container_returns_train_schedule_id
ON freight.empty_container_returns (train_schedule_id)
WHERE train_schedule_id IS NOT NULL
`);
}
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
DROP INDEX IF EXISTS freight.idx_empty_container_returns_train_schedule_id
`);
await queryRunner.query(`
ALTER TABLE freight.empty_container_returns
DROP COLUMN IF EXISTS container_size,
DROP COLUMN IF EXISTS train_schedule_id,
DROP COLUMN IF EXISTS wagon_sequence_no
`);
}
}

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import { MigrationInterface, QueryRunner } from "typeorm";
/**
* Supports the Stripe-style pill filter bar: every list it lands on filters
* and sorts server-side now. `@Index` decorators alone do nothing —
* `synchronize: false` means an index exists only if a migration created it
* (see the `RepairSynchronizeDrift`-style gaps this closes).
*
* `idx_warehouse_inventory_status` already exists (FreightBaseline). Bookings
* and wagons have no plain `status` index — `idx_bookings_route_day` and
* `idx_wagons_readiness` only cover `status` as a trailing/partial column,
* not a standalone `WHERE status = $1`, and `status` is the single
* most-filtered column on both lists (bookings: 37 values).
*
* `(created_at DESC, id ASC)` partials match the default sort + id
* tiebreaker `applySort` now appends everywhere, and none of these tables
* had a created_at index at all.
*/
export class FilterableListIndexes3540000000000 implements MigrationInterface {
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS idx_bookings_status
ON freight.bookings USING btree (status)
`);
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS idx_wagons_status
ON freight.wagons USING btree (status)
`);
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS idx_contracts_created_at_id
ON freight.contracts (created_at DESC, id ASC) WHERE deleted_at IS NULL
`);
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS idx_bookings_created_at_id
ON freight.bookings (created_at DESC, id ASC) WHERE deleted_at IS NULL
`);
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS idx_warehouse_inventory_created_at_id
ON freight.warehouse_inventory (created_at DESC, id ASC) WHERE deleted_at IS NULL
`);
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS idx_wagons_created_at_id
ON freight.wagons (created_at DESC, id ASC) WHERE deleted_at IS NULL
`);
}
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`DROP INDEX IF EXISTS freight.idx_wagons_created_at_id`);
await queryRunner.query(`DROP INDEX IF EXISTS freight.idx_warehouse_inventory_created_at_id`);
await queryRunner.query(`DROP INDEX IF EXISTS freight.idx_bookings_created_at_id`);
await queryRunner.query(`DROP INDEX IF EXISTS freight.idx_contracts_created_at_id`);
await queryRunner.query(`DROP INDEX IF EXISTS freight.idx_wagons_status`);
await queryRunner.query(`DROP INDEX IF EXISTS freight.idx_bookings_status`);
}
}

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import { MigrationInterface, QueryRunner } from "typeorm";
/**
* Debit/credit note filing — confirmed directly by MoR support: same `/v1/register` endpoint,
* distinguished by `DocumentDetails.Type` ("DEB"/"CRE") + a `Reason`, linked to the original
* invoice via `ReferenceDetails.RelatedDocument`. See `Invoice.eimsDocumentType`.
*/
export class EimsDebitCreditNotes3550000000000 implements MigrationInterface {
name = "EimsDebitCreditNotes3550000000000";
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.invoices
ADD COLUMN IF NOT EXISTS eims_document_type varchar(8) NOT NULL DEFAULT 'INV',
ADD COLUMN IF NOT EXISTS eims_reason text,
ADD COLUMN IF NOT EXISTS related_invoice_id uuid REFERENCES freight.invoices(id)
`);
}
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
ALTER TABLE freight.invoices
DROP COLUMN IF EXISTS eims_document_type,
DROP COLUMN IF EXISTS eims_reason,
DROP COLUMN IF EXISTS related_invoice_id
`);
}
}

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import { MigrationInterface, QueryRunner } from "typeorm";
/**
* Single-row table controlling whether Finance may settle invoices by hand,
* per currency (see ManualPaymentSettingsService). Defaults preserve the
* pre-toggle behaviour: USD was always bank-transfer-only (ON), ETB manual
* settlement is the new capability and must be switched on deliberately (OFF).
*/
export class ManualPaymentSettings3560000000000 implements MigrationInterface {
name = "ManualPaymentSettings3560000000000";
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
CREATE TABLE IF NOT EXISTS freight.manual_payment_settings (
id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
etb_enabled boolean NOT NULL DEFAULT false,
usd_enabled boolean NOT NULL DEFAULT true,
updated_by_id uuid,
created_at timestamptz NOT NULL DEFAULT now(),
updated_at timestamptz NOT NULL DEFAULT now(),
deleted_at timestamptz
);
`);
await queryRunner.query(`
INSERT INTO freight.manual_payment_settings (etb_enabled, usd_enabled)
SELECT false, true
WHERE NOT EXISTS (SELECT 1 FROM freight.manual_payment_settings);
`);
}
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(
`DROP TABLE IF EXISTS freight.manual_payment_settings;`,
);
}
}

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import { MigrationInterface, QueryRunner } from 'typeorm';
/**
* Which desks work at which yard — the input to yard access scoping.
*
* Many-to-many: a position (what the user-management tree calls a department)
* can cover several yards, and a yard is staffed by several positions. The
* scope resolver reads it to answer "which yards may this caller touch?".
*
* `yard_id` carries a real FK; `position_id` deliberately does NOT. Positions
* live in `iam`, which is owned by the vendored @tria-plc/iamapi-common package
* and shared with the passenger app: a hard FK would let freight block an IAM
* delete, and would have to be dropped the day IAM moves to its own database.
* Reads join `iam.positions … WHERE deleted_at IS NULL` instead, so a
* soft-deleted position silently drops out of scope rather than granting it.
*
* The unique index is PARTIAL — soft-deleted rows must not block re-adding the
* same pair later.
*/
export class YardPositions3560000000000 implements MigrationInterface {
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
CREATE TABLE IF NOT EXISTS freight.yard_positions (
id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
yard_id uuid NOT NULL REFERENCES freight.yards(id) ON DELETE CASCADE,
position_id uuid NOT NULL,
created_at timestamptz NOT NULL DEFAULT now(),
updated_at timestamptz NOT NULL DEFAULT now(),
deleted_at timestamptz
)
`);
await queryRunner.query(`
CREATE UNIQUE INDEX IF NOT EXISTS ux_yard_positions_pair
ON freight.yard_positions (yard_id, position_id)
WHERE deleted_at IS NULL
`);
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS ix_yard_positions_position
ON freight.yard_positions (position_id)
WHERE deleted_at IS NULL
`);
}
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`DROP TABLE IF EXISTS freight.yard_positions`);
}
}

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import { MigrationInterface, QueryRunner } from "typeorm";
/**
* Approval gate for consolidated (shared-wagon) bookings.
*
* A booking that fills its own wagons goes straight from GL completion to the
* operations queue. A CONSOLIDATED booking does not: it shares one physical
* wagon with another customer's booking, which means two customers' cargo, two
* invoices and two liabilities riding the same wagon. That pairing is a
* commercial decision, so it is reviewed by a person before Operations sees it.
*
* The pair is approved as a UNIT — one row covers both halves (booking_id +
* partner_booking_id) so an approver can never approve one side of a shared
* wagon and leave the other pending. Rows are never deleted; decided rows are
* the audit trail of who approved which pairing and when.
*
* One PENDING row per booking at a time (partial unique index on each side of
* the pair): a second request while one is undecided is a coordination failure,
* not a workflow.
*/
export class ConsolidationApprovals3570000000000 implements MigrationInterface {
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
DO $$ BEGIN
CREATE TYPE freight.consolidation_approvals_status_enum
AS ENUM ('PENDING', 'APPROVED', 'REJECTED');
EXCEPTION WHEN duplicate_object THEN NULL; END $$
`);
await queryRunner.query(`
CREATE TABLE IF NOT EXISTS freight.consolidation_approvals (
id uuid PRIMARY KEY DEFAULT uuid_generate_v4(),
booking_id uuid NOT NULL REFERENCES freight.bookings (id),
partner_booking_id uuid NOT NULL REFERENCES freight.bookings (id),
status freight.consolidation_approvals_status_enum NOT NULL DEFAULT 'PENDING',
-- Who put the pairing up for review (the GL user who completed it) and
-- who decided it. Both are recorded: the point of the gate is that they
-- are different people.
requested_by uuid,
requested_at timestamptz NOT NULL DEFAULT now(),
decided_by uuid,
decided_at timestamptz,
decision_note varchar(500),
-- Snapshot of what was approved, so the audit trail still reads
-- correctly after the bookings themselves move on.
scheduled_date timestamptz,
booking_reference varchar(50),
partner_booking_reference varchar(50),
created_at timestamptz NOT NULL DEFAULT now(),
updated_at timestamptz NOT NULL DEFAULT now(),
deleted_at timestamptz
)
`);
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS idx_consolidation_approvals_booking_status
ON freight.consolidation_approvals (booking_id, status)
`);
await queryRunner.query(`
CREATE INDEX IF NOT EXISTS idx_consolidation_approvals_status
ON freight.consolidation_approvals (status)
`);
// The workflow invariant, enforced where it cannot race: at most one
// undecided request per booking — on EITHER side of the pair, so the same
// wagon can never collect two pending requests from its two halves.
await queryRunner.query(`
CREATE UNIQUE INDEX IF NOT EXISTS uq_consolidation_approvals_one_pending
ON freight.consolidation_approvals (booking_id)
WHERE status = 'PENDING' AND deleted_at IS NULL
`);
await queryRunner.query(`
CREATE UNIQUE INDEX IF NOT EXISTS uq_consolidation_approvals_one_pending_partner
ON freight.consolidation_approvals (partner_booking_id)
WHERE status = 'PENDING' AND deleted_at IS NULL
`);
}
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(
`DROP TABLE IF EXISTS freight.consolidation_approvals`,
);
await queryRunner.query(
`DROP TYPE IF EXISTS freight.consolidation_approvals_status_enum`,
);
}
}

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import { MigrationInterface, QueryRunner } from 'typeorm';
/**
* Seed `edr_freight_app:yards:view_all` — the cross-yard bypass for yard access
* scoping.
*
* The permission catalog is otherwise written by `EdrOrgSeeder`, which skips
* itself unless `SEED_EDR_ORG` is set. That flag is off in normal environments,
* so a key added to the registry never reaches `iam.permissions` and cannot be
* granted to anyone — the bypass would exist in code and be unusable in the
* database. A migration is the one path that runs everywhere.
*
* Idempotent on `key`, which is the identity every consumer resolves by (the
* registry's uuid is only used where a seed row needs one). Skips silently when
* the freight application row is absent, since there is nothing to attach to.
*/
export class YardViewAllPermission3570000000000 implements MigrationInterface {
private static readonly KEY = 'edr_freight_app:yards:view_all';
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(
`INSERT INTO iam.permissions (id, key, name, application_id)
SELECT gen_random_uuid(),
$1::varchar,
'{"am": "Access every yard (bypass yard scoping)", "en": "Access every yard (bypass yard scoping)"}'::jsonb,
a.id
FROM iam.application a
WHERE a.key = 'edr_freight_app'
AND NOT EXISTS (SELECT 1 FROM iam.permissions p WHERE p.key = $1::varchar)`,
[YardViewAllPermission3570000000000.KEY],
);
}
/**
* Removes only the permission row itself. Any grant of it goes first, or the
* delete trips the position/role permission foreign keys — and a half-removed
* permission is worse than one left in place.
*/
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(
`DELETE FROM iam.position_permissions
WHERE permission_id IN (SELECT id FROM iam.permissions WHERE key = $1)`,
[YardViewAllPermission3570000000000.KEY],
);
await queryRunner.query(
`DELETE FROM iam.role_permissions
WHERE permission_id IN (SELECT id FROM iam.permissions WHERE key = $1)`,
[YardViewAllPermission3570000000000.KEY],
);
await queryRunner.query(`DELETE FROM iam.permissions WHERE key = $1`, [
YardViewAllPermission3570000000000.KEY,
]);
}
}

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import { MigrationInterface, QueryRunner } from 'typeorm';
/**
* Post-finalization clearance charges billed to the customer: one PORT_CHARGES
* and one MISCELLANEOUS row max per booking, each carrying a document, amount,
* currency and its own payable invoice.
*/
export class BookingClearanceCharge3590000000000 implements MigrationInterface {
name = 'BookingClearanceCharge3590000000000';
public async up(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(`
CREATE TABLE IF NOT EXISTS "freight"."booking_clearance_charge" (
"id" uuid NOT NULL DEFAULT uuid_generate_v4(),
"created_at" timestamptz NOT NULL DEFAULT now(),
"updated_at" timestamptz NOT NULL DEFAULT now(),
"deleted_at" timestamptz,
"booking_id" uuid NOT NULL,
"type" character varying(20) NOT NULL,
"status" character varying(20) NOT NULL DEFAULT 'DOC_UPLOADED',
"file_record_id" uuid,
"amount" numeric(14,2),
"currency" character varying(8),
"invoice_id" uuid,
"uploaded_by_staff_id" uuid,
"uploaded_at" timestamptz,
"billed_by_staff_id" uuid,
"billed_at" timestamptz,
"paid_at" timestamptz,
CONSTRAINT "pk_booking_clearance_charge" PRIMARY KEY ("id"),
CONSTRAINT "fk_booking_clearance_charge_booking" FOREIGN KEY ("booking_id")
REFERENCES "freight"."bookings"("id") ON DELETE CASCADE
)
`);
await queryRunner.query(`
CREATE UNIQUE INDEX IF NOT EXISTS "uq_booking_clearance_charge_booking_type"
ON "freight"."booking_clearance_charge" ("booking_id", "type")
`);
}
public async down(queryRunner: QueryRunner): Promise<void> {
await queryRunner.query(
`DROP TABLE IF EXISTS "freight"."booking_clearance_charge"`,
);
}
}

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/**
* Who acted, and does this API audit them?
*
* The staff/customer split reuses the exact discriminator the permission guards
* already apply (`freight-permission.guard.ts`): `userType === 'employee'` is
* backoffice, `individual` / `external_organization` are customers. Restating
* the rule instead of importing it would let the two drift apart silently.
*/
const EMPLOYEE_USER_TYPE = 'employee';
const SUPER_ADMIN_ROLE = 'super_admin';
/** The subset of the JWT payload this module reads. */
export interface AuditActorSource {
id?: string;
sub?: string;
userType?: string;
username?: string;
name?: string | { en?: string; am?: string };
firstName?: string;
lastName?: string;
email?: string;
roles?: { key?: string; name?: string }[];
employee?: unknown;
}
export interface AuditActor {
userId: string | null;
userName: string | null;
userRole: string | null;
}
function isSuperAdmin(user: AuditActorSource): boolean {
return Boolean(user.roles?.some((role) => role.key === SUPER_ADMIN_ROLE));
}
/**
* Is this caller a backoffice user whose actions are audited?
*
* Only employees qualify. Customers are excluded by request, and unauthenticated
* callers are excluded too — which means failed logins, OTP sends and password
* resets produce no audit rows. That was a deliberate call: those endpoints are
* not backoffice actions. Note the trade-off, since failed-auth attempts are
* often what an incident review looks for first.
*/
export function isAuditableActor(user: AuditActorSource | null | undefined): boolean {
if (!user) return false;
// Super admins may not carry an `employee` userType on every token, but are
// unambiguously staff — the permission guards treat them the same way.
return user.userType === EMPLOYEE_USER_TYPE || isSuperAdmin(user);
}
/** Best-effort display name, tolerating the several shapes tokens use. */
function resolveUserName(user: AuditActorSource): string | null {
if (typeof user.name === 'string' && user.name.trim()) return user.name.trim();
if (user.name && typeof user.name === 'object') {
const localized = user.name.en ?? user.name.am;
if (localized?.trim()) return localized.trim();
}
const composed = [user.firstName, user.lastName].filter(Boolean).join(' ').trim();
if (composed) return composed;
return user.username?.trim() || user.email?.trim() || null;
}
/**
* Snapshot the actor at the moment of the action.
*
* Name and role are copied, never referenced: resolving them from IAM at read
* time would rewrite history whenever someone is renamed, changes role or is
* deleted. An audit row from last year must still say who acted and with what
* authority *then*.
*/
export function resolveAuditActor(user: AuditActorSource): AuditActor {
const roleKey = user.roles?.[0]?.key ?? user.roles?.[0]?.name ?? null;
return {
userId: user.id ?? user.sub ?? null,
userName: resolveUserName(user),
userRole: roleKey,
};
}

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import { AUDIT_ENDPOINTS, type AuditEndpointMeta } from './audit-endpoints';
/** What a matched request resolved to. */
export interface MatchedAuditEndpoint {
/** Human-readable action, e.g. "Approve contract". */
title: string;
/** Primary entity, e.g. "Contract". */
type: string;
/** The route template, e.g. `/api/contracts/:id/cancel`. */
routePath: string;
/** First path parameter of the template, when the route has one. */
resourceId: string | null;
}
interface CompiledRoute {
regex: RegExp;
/** Param names in capture-group order, e.g. ['id', 'stepId']. */
paramNames: string[];
routePath: string;
meta: AuditEndpointMeta;
/** Literal (non-parameter) segment count — used to rank specificity. */
staticSegments: number;
}
const ESCAPE_REGEX = /[.*+?^${}()|[\]\\]/g;
/**
* Two keys in AUDIT_ENDPOINTS point at the same path: one route is declared by
* two different controllers, so the generator suffixed the second with
* ` [modules/...controller.ts]` to keep both entries. Only the path itself is
* matchable, so the suffix is stripped here.
*/
function stripSourceSuffix(key: string): string {
const bracket = key.indexOf(' [');
return bracket === -1 ? key : key.slice(0, bracket);
}
/**
* Compile one `"/api/contracts/:id/cancel"` template into an anchored regex.
*
* A parameter matches a single path segment only (`[^/]+`), so
* `/api/contracts/:id` cannot swallow `/api/contracts/:id/cancel`.
*/
function compileTemplate(path: string): { regex: RegExp; paramNames: string[] } {
const paramNames: string[] = [];
const pattern = path
.split('/')
.map((segment) => {
if (!segment.startsWith(':')) {
return segment.replace(ESCAPE_REGEX, '\\$&');
}
paramNames.push(segment.slice(1));
return '([^/]+)';
})
.join('/');
return { regex: new RegExp(`^${pattern}$`), paramNames };
}
/**
* Method-bucketed lookup table for the audited routes.
*
* A direct `AUDIT_ENDPOINTS[url]` lookup cannot work: the keys are templates
* with `:params` while a live request carries real ids and a query string, so
* every parameterized route — most of the 488 — would miss. Templates are
* compiled to regexes once at module load and matched per request.
*
* Within a method, routes are ordered by literal-segment count descending, so
* a specific route always wins over a parameterized one that could also match
* (`/api/routes/:id/permanent` before `/api/routes/:id`).
*/
class AuditEndpointMatcher {
private readonly byMethod = new Map<string, CompiledRoute[]>();
constructor() {
for (const [key, meta] of Object.entries(AUDIT_ENDPOINTS)) {
const [method, rawPath] = stripSourceSuffix(key).split(' ');
if (!method || !rawPath) continue;
const { regex, paramNames } = compileTemplate(rawPath);
const bucket = this.byMethod.get(method) ?? [];
bucket.push({
regex,
paramNames,
routePath: rawPath,
meta,
staticSegments: rawPath
.split('/')
.filter((s) => s && !s.startsWith(':')).length,
});
this.byMethod.set(method, bucket);
}
for (const bucket of this.byMethod.values()) {
bucket.sort((a, b) => b.staticSegments - a.staticSegments);
}
}
/**
* Resolve a live request to its audit metadata, or null when the route is
* not audited (every GET, and anything absent from AUDIT_ENDPOINTS).
*
* `url` may include a query string; it is ignored for matching.
*/
match(method: string, url: string): MatchedAuditEndpoint | null {
const bucket = this.byMethod.get(method.toUpperCase());
if (!bucket) return null;
const path = stripQuery(url);
for (const route of bucket) {
const result = route.regex.exec(path);
if (!result) continue;
const [title, , type] = route.meta;
return {
title,
type,
routePath: route.routePath,
// The first path parameter is the affected record in this API's
// conventions (`/api/contracts/:id/...`). Routes with no parameter
// (a create) legitimately have no resource id yet.
resourceId: route.paramNames.length > 0 ? result[1] : null,
};
}
return null;
}
}
/** Strip query string and hash from a URL, leaving the path. */
export function stripQuery(url: string): string {
const queryIndex = url.indexOf('?');
const path = queryIndex === -1 ? url : url.slice(0, queryIndex);
const hashIndex = path.indexOf('#');
return hashIndex === -1 ? path : path.slice(0, hashIndex);
}
/** Compiled once at module load and shared by the interceptor. */
export const auditEndpointMatcher = new AuditEndpointMatcher();

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/**
* Freight API — every state-changing endpoint (POST / PUT / PATCH / DELETE).
*
* Shape: "<METHOD> <path>": [title, method, entity]
*
* Keyed by method + path rather than path alone: 50 paths serve more than one
* method (PATCH and DELETE on /api/contracts/:id, for example), so a path-only
* key would collide and drop those endpoints.
*
* Paths include the global prefix `api` (see app.setGlobalPrefix in src/main.ts).
* Titles come from each route's @ApiOperation summary, falling back to a
* humanized handler name where a route has none.
*
* Excludes the AI Assist and Account entities.
* Generated from the controllers under src/ — 517 endpoints.
*/
/** [title, method, entity] for one auditable route. */
export type AuditEndpointMeta = readonly [title: string, method: string, entity: string];
export const AUDIT_ENDPOINTS: Readonly<Record<string, AuditEndpointMeta>> = {
// Approval Rule
"POST /api/approval-rules": ["Create an approval rule step", "POST", "Approval Rule"],
"PATCH /api/approval-rules/:id": ["Update an approval rule", "PATCH", "Approval Rule"],
"DELETE /api/approval-rules/:id": ["Soft-delete an approval rule", "DELETE", "Approval Rule"],
"POST /api/approval-rules/:id/move-order": ["Move an approval step up or down within its chain", "POST", "Approval Rule"],
"POST /api/approval-rules/reorder": ["Bulk reorder approval steps within a chain", "POST", "Approval Rule"],
// Booking
"POST /api/bookings": ["Create a new freight booking (DRAFT)", "POST", "Booking"],
"POST /api/bookings/:bookingId/allocate-containers": ["Allocate containers to vehicles", "POST", "Booking"],
"PATCH /api/bookings/:id": ["Update booking", "PATCH", "Booking"],
"DELETE /api/bookings/:id": ["Soft-delete DRAFT booking", "DELETE", "Booking"],
"POST /api/bookings/:id/cancel": ["Cancel booking", "POST", "Booking"],
"POST /api/bookings/:id/cancel-hold": ["Customer cancels an unpaid hold (SELECTED_FOR_BATCH → CANCELLED);", "POST", "Booking"],
"POST /api/bookings/:id/clearance/declaration": ["GL ET uploads customs declaration on booking (GENERAL customs)", "POST", "Booking"],
"POST /api/bookings/:id/clearance/delivery-order": ["Upload Booking Delivery Order", "POST", "Booking"],
"POST /api/bookings/:id/clearance/documents": ["Customer uploads clearance documents (fieldname = document key)", "POST", "Booking"],
"POST /api/bookings/:id/clearance/draft-declaration": ["GL ET sends a draft customs declaration (multi-file) with an estimated price for the customer to review", "POST", "Booking"],
"POST /api/bookings/:id/clearance/draft-declaration/accept": ["Customer accepts the draft customs declaration — unlocks the real customs declaration step for GL Ethiopia", "POST", "Booking"],
"POST /api/bookings/:id/clearance/draft-declaration/change": ["Customer requests a change to the draft customs declaration with a reason — GL Ethiopia sends a corrected draft (repeatable)", "POST", "Booking"],
"POST /api/bookings/:id/clearance/duty": ["GL ET sets duty/tax on booking with notice attachment", "POST", "Booking"],
"POST /api/bookings/:id/clearance/duty-slip": ["Customer uploads duty/tax payment slip on booking", "POST", "Booking"],
"POST /api/bookings/:id/clearance/export-release": ["Confirm Booking Export Release", "POST", "Booking"],
"POST /api/bookings/:id/clearance/finalize": ["GL finalizes clearance (requires 100% approved) → CLEARANCE_READY", "POST", "Booking"],
"POST /api/bookings/:id/clearance/finalize-pre-clearance": ["GL ET finalizes import pre-clearance on booking", "POST", "Booking"],
"POST /api/bookings/:id/clearance/output-documents": ["GL uploads customs output documents (IM4/EX3/…)", "POST", "Booking"],
"POST /api/bookings/:id/clearance/proceed": ["Customer requests operation with a schedule day", "POST", "Booking"],
"POST /api/bookings/:id/clearance/release-order": ["Upload Booking Release Order", "POST", "Booking"],
"POST /api/bookings/:id/clearance/review": ["GL reviews a clearance document (Approve | Query)", "POST", "Booking"],
"POST /api/bookings/:id/clearance/ro-amendment": ["Request Booking RO Amendment", "POST", "Booking"],
"POST /api/bookings/:id/clearance/transit-assignee/assign": ["GL Djibouti picks the transit officer from the roster — unblocks the customs declaration; calling again reassigns", "POST", "Booking"],
"POST /api/bookings/:id/clearance/transit-assignee/request": ["GL ET asks GL Djibouti to name the transit officer — required before the import customs declaration", "POST", "Booking"],
"POST /api/bookings/:id/clearance/transit-permit": ["Upload Booking Transit Permit", "POST", "Booking"],
"POST /api/bookings/:id/confirm-submit": ["Confirm submit after price change", "POST", "Booking"],
"POST /api/bookings/:id/consolidation": ["Request freight consolidation", "POST", "Booking"],
"DELETE /api/bookings/:id/consolidation": ["Remove consolidation pairing", "DELETE", "Booking"],
"POST /api/bookings/:id/contract/generate": ["Generate contract PDF from template", "POST", "Booking"],
"POST /api/bookings/:id/contract/sign": ["Apply digital signature (customer or staff)", "POST", "Booking"],
"POST /api/bookings/:id/customer-cancel": ["Customer cancels their own booking before payment — no cancellation fee", "POST", "Booking"],
"POST /api/bookings/:id/customer-truck-assignment": ["Customer assigns external truck and driver for terminal pickup", "POST", "Booking"],
"POST /api/bookings/:id/customer-trucks": ["Add a customer self-haul truck carrying 12 of the booking containers", "POST", "Booking"],
"PATCH /api/bookings/:id/customer-trucks/:assignmentId": ["Edit a not-yet-arrived customer truck (plate/driver/type + containers)", "PATCH", "Booking"],
"DELETE /api/bookings/:id/customer-trucks/:assignmentId": ["Remove a not-yet-arrived customer truck from a booking", "DELETE", "Booking"],
"POST /api/bookings/:id/customer-trucks/:assignmentId/depart": ["Register an import truck leaving: containers loaded + weighed gross (staff)", "POST", "Booking"],
"POST /api/bookings/:id/customer-trucks/:assignmentId/load": ["Truck_dispatch: load selected containers onto a truck (staff)", "POST", "Booking"],
"POST /api/bookings/:id/customer-trucks/bulk": ["Bulk add customer trucks from array payload (Excel parsed)", "POST", "Booking"],
"POST /api/bookings/:id/customer/sign": ["Customer digital signature (deprecated — use POST contract/sign)", "POST", "Booking"],
"POST /api/bookings/:id/documents": ["Upload documents for a booking (DRAFT only)", "POST", "Booking"],
"PATCH /api/bookings/:id/export-handover-mode": ["Export only: choose direct truck-to-train (no warehouse, no GRN) or warehouse first", "PATCH", "Booking"],
"POST /api/bookings/:id/generate-grn": ["Generate a GRN over the received containers (all received, or a subset) — one GRN per batch", "POST", "Booking"],
"POST /api/bookings/:id/generate-price": ["Generate price preview (DRAFT or CHANGES_REQUESTED)", "POST", "Booking"],
"POST /api/bookings/:id/government-expedite": ["Expedite government booking to PAID / ELIGIBLE for scheduling", "POST", "Booking"],
"POST /api/bookings/:id/marketing/approve": ["Staff contract signature and fully execute (use contract/sign STAFF preferred)", "POST", "Booking"],
"POST /api/bookings/:id/operation/review": ["Operations reviews an operation request: ACCEPT (→ batch pool),", "POST", "Booking"],
"POST /api/bookings/:id/operations/complete": ["Mark completed", "POST", "Booking"],
"POST /api/bookings/:id/operations/start-transit": ["Mark in transit", "POST", "Booking"],
"POST /api/bookings/:id/reject": ["Customer reject price estimate", "POST", "Booking"],
"POST /api/bookings/:id/staff/accept": ["Staff accept intake → set contract validity window + start approval chain", "POST", "Booking"],
"POST /api/bookings/:id/staff/reject": ["Staff final reject", "POST", "Booking"],
"POST /api/bookings/:id/staff/request-changes": ["Staff return booking for customer updates", "POST", "Booking"],
"POST /api/bookings/:id/submit": ["Customer submit booking", "POST", "Booking"],
"POST /api/bookings/:id/wagon-cancellations": ["Request a partial wagon cancellation on a PAID booking — opens the cancellation-fee invoice; wagons are released only once the fee settles", "POST", "Booking"],
"POST /api/bookings/:id/wagon-cancellations/preview": ["Preview the fee/credit of a partial wagon cancellation (no writes)", "POST", "Booking"],
"POST /api/bookings/wagon-cancellations/:cancellationId/rebook": ["Rebook a wagon-cancellation credit: pick a shipment day only — the new booking is created under the contract and marked PAID (freight already paid; contract must still be valid)", "POST", "Booking"],
"POST /api/bookings/wagon-cancellations/:cancellationId/withdraw": ["Withdraw a fee-pending wagon cancellation (owner, or staff with the void permission)", "POST", "Booking"],
"POST /api/bookings/consolidation-approvals/:approvalId/approve": ["Approve a shared wagon: both bookings leave the gate and continue to Operations together.", "POST", "Booking"],
"POST /api/bookings/consolidation-approvals/:approvalId/reject": ["Reject a shared wagon: both bookings go back to GL for changes with the reason.", "POST", "Booking"],
"POST /api/bookings/:id/paired-decision": ["Apply a staff decision (accept / cancel / operationAccept / requestChanges) to BOTH halves of a consolidated pair, all-or-nothing.", "POST", "Booking"],
// Cargo
"POST /api/cargoes": ["Create a new cargo", "POST", "Cargo"],
"PATCH /api/cargoes/:id": ["Update a cargo", "PATCH", "Cargo"],
"DELETE /api/cargoes/:id": ["Delete a cargo", "DELETE", "Cargo"],
"POST /api/cargoes/:id/deliver": ["Mark cargo as delivered", "POST", "Cargo"],
"POST /api/cargoes/:id/load": ["Load cargo into a container", "POST", "Cargo"],
"POST /api/cargoes/:id/unload": ["Unload cargo from container", "POST", "Cargo"],
// Cargo Type
"POST /api/cargo-types": ["Create a cargo type", "POST", "Cargo Type"],
"PATCH /api/cargo-types/:id": ["Update a cargo type", "PATCH", "Cargo Type"],
"DELETE /api/cargo-types/:id": ["Soft-delete a cargo type", "DELETE", "Cargo Type"],
"POST /api/cargo-types/:id/move-order": ["Move a cargo type up or down in display order", "POST", "Cargo Type"],
"POST /api/cargo-types/reorder": ["Bulk reorder cargo types by ID list", "POST", "Cargo Type"],
// Chat
"POST /api/chat/sync": ["Re-run the chat room/membership reconcile immediately (normally nightly)", "POST", "Chat"],
// Company
"POST /api/companies": ["Create a new company (customer, freight_forwarder, dj_freight_forwarder, transporter)", "POST", "Company"],
"POST /api/companies/:companyId/documents": ["Upload documents for a company (onboarding)", "POST", "Company"],
"POST /api/companies/:companyId/profiles": ["Add a profile (employee) to a company", "POST", "Company"],
"PATCH /api/companies/:id": ["Update a company", "PATCH", "Company"],
"DELETE /api/companies/:id": ["Soft-delete a company", "DELETE", "Company"],
"POST /api/companies/change-requests/:id/approve": ["Approve a pending profile change request (applies the changes)", "POST", "Company"],
"POST /api/companies/change-requests/:id/reject": ["Reject a pending profile change request with a note", "POST", "Company"],
"POST /api/companies/change-requests/:id/request-changes": ["Ask for specific changes on a pending request without rejecting it (row stays open, next edit appends to it)", "POST", "Company"],
"POST /api/companies/company-profile": ["Create a single operational profile for the current user's company. The role starts pending and does not become the active mode", "POST", "Company"],
"POST /api/companies/company-profiles": ["Add operational profile(s) (importer/exporter/forwarder) to the current user's company", "POST", "Company"],
"POST /api/companies/company-profiles/:profileId/license": ["Add business-license document(s) to a profile. For an approved company", "POST", "Company"],
"DELETE /api/companies/company-profiles/:profileId/license/:fileId": ["Remove a business-license file (staged for review on an approved company)", "DELETE", "Company"],
"POST /api/companies/company-profiles/:profileId/license/:fileId/replace": ["Replace a business-license file with a newly uploaded one (staged for", "POST", "Company"],
"POST /api/companies/company-profiles/:profileId/reapply": ["Resubmit a rejected operational role for approval (→ pending)", "POST", "Company"],
"PATCH /api/companies/company-profiles/:profileId/status": ["Update a company profile's approval status", "PATCH", "Company"],
"POST /api/companies/create": ["Create a company with its associated external profile (onboarding)", "POST", "Company"],
"POST /api/companies/documents/:fileId/request-change": ["Ask the customer to correct one uploaded document", "POST", "Company"],
"POST /api/companies/fetch-etrade-info": ["Fetch company info from eTrade by TIN", "POST", "Company"],
"POST /api/companies/identity/fayda/complete": ["Bind a completed Fayda verification to the company's owner or Power of Attorney", "POST", "Company"],
"PATCH /api/companies/onboarding-step": ["Persist the user's current onboarding wizard step", "PATCH", "Company"],
"POST /api/companies/onboarding/complete": ["Mark the current user's onboarding as complete", "POST", "Company"],
"POST /api/companies/onboarding/start": ["Begin onboarding: create a draft company + profile + role(s) so later steps can save incrementally", "POST", "Company"],
"POST /api/companies/poa-delegation": ["Upload the Power of Attorney delegation letter, replacing any existing one", "POST", "Company"],
"DELETE /api/companies/poa-delegation/:fileId": ["Remove the Power of Attorney delegation letter (staged for review on an approved company)", "DELETE", "Company"],
"PATCH /api/companies/profile": ["Update profile (flattened settings page)", "PATCH", "Company"],
"PATCH /api/companies/identity/poa-declared": ["Answer whether anyone holds power of attorney for this company — the question that decides whose identity is verified.", "PATCH", "Company"],
"POST /api/companies/onboarding/revert-to-etrade": ["Drop the manual-registration route (co-operative or foreign investment licence): clear the typed registration and reopen onboarding so the TIN is verified against eTrade", "POST", "Company"],
// Compliance
"POST /api/compliance": ["Create a compliance record", "POST", "Compliance"],
"PATCH /api/compliance/:id": ["Update a compliance record", "PATCH", "Compliance"],
"DELETE /api/compliance/:id": ["Soft-delete a compliance record", "DELETE", "Compliance"],
// Consignment
"POST /api/consignments": ["Create a new consignment", "POST", "Consignment"],
// Container
"POST /api/containers": ["Create a new container", "POST", "Container"],
"PATCH /api/containers/:id": ["Update a container", "PATCH", "Container"],
"DELETE /api/containers/:id": ["Delete a container", "DELETE", "Container"],
"POST /api/containers/:id/assign-wagon": ["Assign container to a wagon", "POST", "Container"],
"POST /api/containers/:id/unassign-wagon": ["Unassign container from wagon", "POST", "Container"],
// Container Type
"POST /api/container-types": ["Create a container type", "POST", "Container Type"],
"PATCH /api/container-types/:id": ["Update a container type", "PATCH", "Container Type"],
"DELETE /api/container-types/:id": ["Soft-delete a container type", "DELETE", "Container Type"],
"POST /api/container-types/:id/move-order": ["Move a container type up or down in display order", "POST", "Container Type"],
"POST /api/container-types/reorder": ["Bulk reorder container types by ID list", "POST", "Container Type"],
// Contract
"POST /api/contracts": ["Create a new contract (DRAFT) with routes + cargo scope", "POST", "Contract"],
"PATCH /api/contracts/:id": ["Update contract", "PATCH", "Contract"],
"DELETE /api/contracts/:id": ["Soft-delete DRAFT contract", "DELETE", "Contract"],
"POST /api/contracts/:id/approval-steps/:stepId/approve": ["Approve one approval step in sequence", "POST", "Contract"],
"POST /api/contracts/:id/approval-steps/:stepId/reject": ["Reject one approval step — to the customer (terminal → REJECTED) or, via returnToStepId, back to an earlier approver (chain re-runs from there)", "POST", "Contract"],
"POST /api/contracts/:id/booking-requests": ["Customer submits a shipment request on a GENERAL customs contract", "POST", "Contract"],
"POST /api/contracts/:id/bookings": ["Create a shipment booking under a contract — Path A (customer) or Path B (GL Ethiopia)", "POST", "Contract"],
"POST /api/contracts/:id/bookings/:bookingId/complete": ["Complete an initiated booking after Operations finalized its clearance — cargo + binding day, window and departure checks, pricing and invoicing", "POST", "Contract"],
"POST /api/contracts/:id/bookings/initiate": ["Initiate a bare booking instance under an import/export contract (ONE_TIME or GENERAL) — no cargo, no date; enters per-booking clearance (AWAITING_DOCUMENTS). ONE_TIME customs instances are opened by the customer (or GL); GENERAL customs comes from a shipment request", "POST", "Contract"],
"POST /api/contracts/:id/cancel": ["Customer cancels their own contract (blocked while a booking is live)", "POST", "Contract"],
"POST /api/contracts/:id/clearance/declaration": ["GL ET uploads customs declaration documents (multi-file)", "POST", "Contract"],
"POST /api/contracts/:id/clearance/delivery-order": ["GL DJ uploads Delivery Order (import) with vessel arrival + DO collected dates", "POST", "Contract"],
"POST /api/contracts/:id/clearance/documents": ["Customer uploads clearance documents (fieldname = document key)", "POST", "Contract"],
"POST /api/contracts/:id/clearance/documents/:fileKey/replace": ["GL replaces a clearance document in place (reason required) — the previous version is kept in the file history and the new one needs approving", "POST", "Contract"],
"POST /api/contracts/:id/clearance/duty": ["GL ET sets duty/tax requirement and advises amount with notice attachment", "POST", "Contract"],
"POST /api/contracts/:id/clearance/duty-slip": ["Customer uploads duty/tax payment slip on contract", "POST", "Contract"],
"POST /api/contracts/:id/clearance/duty/dispute": ["Customer disputes the advised duty/tax with a reason — reopens the step so GL Ethiopia can re-advise (repeatable)", "POST", "Contract"],
"POST /api/contracts/:id/clearance/export-release": ["GL ET confirms export release after declaration", "POST", "Contract"],
"POST /api/contracts/:id/clearance/finalize": ["GL ET finalizes clearance → CLEARANCE_READY_FOR_BOOKING (legacy)", "POST", "Contract"],
"POST /api/contracts/:id/clearance/finalize-export-clearance": ["GL ET finalizes export clearance after post-booking transit permit upload", "POST", "Contract"],
"POST /api/contracts/:id/clearance/finalize-pre-clearance": ["GL ET finalizes import pre-clearance — unlocks Djibouti DO upload", "POST", "Contract"],
"POST /api/contracts/:id/clearance/ops-finalize": ["Operations finalizes self-clearance → customer may create the booking", "POST", "Contract"],
"POST /api/contracts/:id/clearance/ops-review": ["Operations reviews a customer self-clearance document (Approve | Query)", "POST", "Contract"],
"POST /api/contracts/:id/clearance/output-documents": ["GL uploads customs output documents (IM4/EX3/…) pre-booking", "POST", "Contract"],
"POST /api/contracts/:id/clearance/release-order": ["GL DJ uploads Release Order + vessel departure date (export)", "POST", "Contract"],
"POST /api/contracts/:id/clearance/review": ["GL ET reviews a clearance document (Approve | Query)", "POST", "Contract"],
"POST /api/contracts/:id/clearance/ro-amendment": ["GL DJ requests port amendment when RO vessel window is too short", "POST", "Contract"],
"POST /api/contracts/:id/clearance/transit-assignee/assign": ["GL Djibouti picks the transit officer from the roster — unblocks the customs declaration; calling again reassigns", "POST", "Contract"],
"POST /api/contracts/:id/clearance/transit-assignee/request": ["GL ET asks GL Djibouti to name the transit officer — required before the customs declaration", "POST", "Contract"],
"POST /api/contracts/:id/clearance/transit-permit": ["GL ET uploads import transit permit documents (multi-file)", "POST", "Contract"],
"POST /api/contracts/:id/confirm-submit": ["Confirm submit after a price change", "POST", "Contract"],
"POST /api/contracts/:id/contract/generate": ["Generate contract document → CONTRACT_READY", "POST", "Contract"],
"POST /api/contracts/:id/contract/send-signing-otp": ["Send the sudo-mode signing OTP to the contract company's registered phone (server picks the number)", "POST", "Contract"],
"POST /api/contracts/:id/contract/sign": ["Apply digital signature (customer or staff/director/ceo)", "POST", "Contract"],
"PUT /api/contracts/:id/document/articles": ["Edit this contract\\'s document articles only (per-contract; never touches the six shared templates)", "PUT", "Contract"],
"POST /api/contracts/:id/documents": ["Upload intake documents for a contract (DRAFT only)", "POST", "Contract"],
"POST /api/contracts/:id/generate-price": ["Generate unit-rate breakdown (no totals at contract phase)", "POST", "Contract"],
"POST /api/contracts/:id/milestones/:code/complete": ["GL marks a pre-booking (contract) milestone complete", "POST", "Contract"],
"POST /api/contracts/:id/renew": ["Create a renewal draft linked via renewalOfId", "POST", "Contract"],
"POST /api/contracts/:id/resume": ["Staff lift a suspension — contract returns to its prior status", "POST", "Contract"],
"POST /api/contracts/:id/staff/accept": ["Staff accept → set validity window + start approval chain", "POST", "Contract"],
"POST /api/contracts/:id/staff/reject": ["Staff reject contract", "POST", "Contract"],
"POST /api/contracts/:id/staff/request-changes": ["Staff return contract for customer updates", "POST", "Contract"],
"POST /api/contracts/:id/submit": ["Customer submit contract (freezes contract_rate_snapshots)", "POST", "Contract"],
"POST /api/contracts/:id/suspend": ["Staff freeze a signed contract (reversible, any post-signature step)", "POST", "Contract"],
"POST /api/contracts/:id/validate-shipment": ["Pre-create validation + authoritative price preview: full booking price breakdown (rail, first/last mile, surcharges), overweight lines and 20ft weight-pairing errors for a shipment payload (no booking created)", "POST", "Contract"],
"POST /api/contracts/booking-requests/:reqId/accept": ["GL marks a shipment request accepted + links the created booking", "POST", "Contract"],
"POST /api/contracts/booking-requests/:reqId/cancel": ["Customer cancels their own pending shipment request", "POST", "Contract"],
"POST /api/contracts/booking-requests/:reqId/reject": ["GL rejects a shipment request", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/documents": ["GL uploads post-booking operational documents (DO/RO/T1/…)", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/duty": ["GL ET advises duty & tax amount + declaration serial", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/duty-slip": ["Customer uploads the duty/tax payment slip", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/final-invoice": ["GL DJ raises the post-offload final invoice (amount + invoice document)", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/final-invoice-slip": ["Customer attaches the payment slip for the final invoice", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/final-invoice/approve": ["Customer approves the drafted final invoice — unlocks the payment slip", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/final-invoice/confirm": ["GL (ET or DJ) confirms the payment slip — settles the final invoice", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/incidents": ["GL DJ logs a cargo exception with photo evidence", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/milestones/:code/complete": ["GL / Ops / Terminal marks a post-booking milestone complete", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/risk": ["GL ET assigns a customs risk level (GREEN/YELLOW/RED)", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/second-duty": ["GL ET advises (or skips) the post-arrival additional duty/tax round (import)", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/second-duty-slip": ["Customer attaches the additional duty/tax payment slip", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/station-assign": ["GL station manager routes the shipment + binds staff", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/t1-close": ["Close (accept) the T1 set — GL ET after arrival (import) / GL DJ after gate pass (export)", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/t1-documents": ["GL Djibouti uploads T1 transit documents (multi-file) after wagon allocation; locked once the train departs", "POST", "Contract"],
"POST /api/contracts/bookings/:bookingId/transport-document": ["GL ET uploads export transit permit documents (multi-file)", "POST", "Contract"],
"POST /api/gl-exchange/:entityId": ["Share a document with the other GL desk", "POST", "Contract"],
"PATCH /api/gl-exchange/documents/:documentId": ["Uploader edits a shared document (title, visibility, file)", "PATCH", "Contract"],
"DELETE /api/gl-exchange/documents/:documentId": ["Uploader removes a shared document", "DELETE", "Contract"],
"POST /api/contracts/:id/bookings/:bookingId/complete-consolidated": ["Complete this booking and its chosen shared-wagon partner together (all-or-nothing). Each booking is priced and invoiced separately — only the wagon is shared.", "POST", "Contract"],
// Contract Template
"POST /api/contract-templates": ["Create a bulk contract template for a (cargo type, customs option) pair", "POST", "Contract Template"],
"PATCH /api/contract-templates/:code": ["Update template metadata (name, title, recitals, active flag)", "PATCH", "Contract Template"],
"DELETE /api/contract-templates/:code": ["Delete a staff-created bulk template (system templates refuse)", "DELETE", "Contract Template"],
"POST /api/contract-templates/:code/articles": ["Add an article to the template", "POST", "Contract Template"],
"PUT /api/contract-templates/:code/articles": ["Replace the full ordered article list (used for reorder)", "PUT", "Contract Template"],
"PATCH /api/contract-templates/:code/articles/:articleId": ["Update an article's title or body", "PATCH", "Contract Template"],
"DELETE /api/contract-templates/:code/articles/:articleId": ["Remove an article from the template", "DELETE", "Contract Template"],
"POST /api/contract-templates/:code/preview": ["Render an HTML preview of the template against mock contract data", "POST", "Contract Template"],
// Driver
"POST /api/drivers": ["Create a new driver", "POST", "Driver"],
"PATCH /api/drivers/:id": ["Update a driver", "PATCH", "Driver"],
"DELETE /api/drivers/:id": ["Delete a driver", "DELETE", "Driver"],
"POST /api/drivers/:id/documents": ["Upload driver documents (code driver_docs)", "POST", "Driver"],
"DELETE /api/drivers/:id/documents/:fileId": ["Delete a driver document", "DELETE", "Driver"],
// Dropdown Setting
"POST /api/dropdown-settings": ["Create a new dropdown setting", "POST", "Dropdown Setting"],
"PATCH /api/dropdown-settings/:id": ["Update a dropdown setting's metadata", "PATCH", "Dropdown Setting"],
"DELETE /api/dropdown-settings/:id": ["Soft-delete a dropdown setting", "DELETE", "Dropdown Setting"],
"POST /api/dropdown-settings/:id/options": ["Append a single option to a setting", "POST", "Dropdown Setting"],
"PUT /api/dropdown-settings/:id/options": ["Replace the full option list for a setting", "PUT", "Dropdown Setting"],
"PATCH /api/dropdown-settings/options/:optionId": ["Update a single option", "PATCH", "Dropdown Setting"],
"DELETE /api/dropdown-settings/options/:optionId": ["Soft-delete a single option", "DELETE", "Dropdown Setting"],
// EIMS Invoice
"POST /api/invoices/:id/eims/register": ["Register the invoice with MoR EIMS. Idempotent — an invoice that already has an IRN is returned unchanged", "POST", "EIMS Invoice"],
"POST /api/invoices/:id/eims/resolve": ["Resolve an unacknowledged submission: record the IRN confirmed with MoR, or discard it. Clears the system-wide block", "POST", "EIMS Invoice"],
"POST /api/invoices/:id/eims/verify": ["Verify the invoice's stored IRN against EIMS", "POST", "EIMS Invoice"],
"POST /api/invoices/:id/eims/cancel": ["Cancel the invoice", "POST", "EIMS Invoice"],
"POST /api/invoices/:id/eims/receipt/sales": ["Register a sales receipt with MoR EIMS against a registered invoice", "POST", "EIMS Invoice"],
"POST /api/invoices/:id/eims/receipt/withholding": ["Register a withholding receipt with MoR EIMS against a registered invoice", "POST", "EIMS Invoice"],
"POST /api/invoices/eims/bulk-cancel": ["Cancel multiple invoices", "POST", "EIMS Invoice"],
// Exchange Setting
"PATCH /api/exchange-settings": ["Set the USD→ETB fallback by hand (used only while CBE is unreachable)", "PATCH", "Exchange Setting"],
// Facility
"POST /api/facilities": ["Create a new facility", "POST", "Facility"],
"PATCH /api/facilities/:id": ["Update a facility", "PATCH", "Facility"],
"DELETE /api/facilities/:id": ["Delete a facility (soft delete)", "DELETE", "Facility"],
// Fayda Verification
"POST /api/fayda/verification/start": ["Start a VeriFayda 2.0 verification session", "POST", "Fayda Verification"],
// File Upload Setting
"POST /api/file-upload-settings": ["Create a new file upload setting", "POST", "File Upload Setting"],
"PATCH /api/file-upload-settings/:id": ["Update a file upload setting's metadata", "PATCH", "File Upload Setting"],
"DELETE /api/file-upload-settings/:id": ["Soft-delete a file upload setting", "DELETE", "File Upload Setting"],
"POST /api/file-upload-settings/:id/fields": ["Append a single field to a setting", "POST", "File Upload Setting"],
"PUT /api/file-upload-settings/:id/fields": ["Replace the full field list for a setting", "PUT", "File Upload Setting"],
"PATCH /api/file-upload-settings/fields/:fieldId": ["Update a single field", "PATCH", "File Upload Setting"],
"DELETE /api/file-upload-settings/fields/:fieldId": ["Soft-delete a single field", "DELETE", "File Upload Setting"],
// First Mile
"POST /api/first-mile": ["Create a first-mile leg", "POST", "First Mile"],
"PATCH /api/first-mile/:id": ["Update a first-mile leg", "PATCH", "First Mile"],
"DELETE /api/first-mile/:id": ["Soft-delete a first-mile leg", "DELETE", "First Mile"],
"POST /api/first-mile/:id/distances": ["Set per-vehicle actual distances (does not generate an invoice)", "POST", "First Mile"],
"POST /api/first-mile/:id/invoice": ["Generate the first-mile delivery-fee invoice", "POST", "First Mile"],
"POST /api/first-mile/:id/vehicles": ["Set the vehicles assigned to a first-mile pickup (multi-truck)", "POST", "First Mile"],
"POST /api/first-mile/accept/:reference": ["Accept a paid booking and create a first-mile leg", "POST", "First Mile"],
// Fuel
"POST /api/fuel/purchases": ["Record fuel purchase", "POST", "Fuel"],
// GPS Tracking
"POST /api/gps/devices": ["Register a GPS tracker", "POST", "GPS Tracking"],
"PATCH /api/gps/devices/:id": ["Update a GPS tracker (name / assigned vehicle)", "PATCH", "GPS Tracking"],
"DELETE /api/gps/devices/:id": ["Delete a GPS tracker", "DELETE", "GPS Tracking"],
// Import Operation
"POST /api/import-operations/customs/:bookingId/declaration": ["Batch 12: record declaration serial number", "POST", "Import Operation"],
"POST /api/import-operations/customs/:bookingId/documents": ["Batch 12: upload IM4/IM5/T1/permit/payment-slip documents", "POST", "Import Operation"],
"POST /api/import-operations/customs/:bookingId/duties-taxes-paid": ["Batch 12: mark duties and taxes paid", "POST", "Import Operation"],
"POST /api/import-operations/customs/:bookingId/notify-duties-taxes": ["Batch 12: notify duties and taxes", "POST", "Import Operation"],
"POST /api/import-operations/customs/:bookingId/release-permitted": ["Batch 12: mark import release permitted", "POST", "Import Operation"],
"POST /api/import-operations/customs/:bookingId/risk": ["Batch 12: assign customs risk", "POST", "Import Operation"],
"POST /api/import-operations/djibouti-incidents": ["Batch 8: report a Djibouti import incident / exception", "POST", "Import Operation"],
"POST /api/import-operations/empty-container-returns": ["Batch 16: create an empty container return record", "POST", "Import Operation"],
"POST /api/import-operations/empty-container-returns/:id/status": ["Batch 16: advance empty container return workflow", "POST", "Import Operation"],
"POST /api/import-operations/empty-container-returns/load-on-train": ["Load returned empties onto an export train (1×40ft or 2×20ft per wagon)", "POST", "Import Operation"],
// Incident
"POST /api/incidents": ["Report an incident", "POST", "Incident"],
"PATCH /api/incidents/:id": ["Update an incident", "PATCH", "Incident"],
"DELETE /api/incidents/:id": ["Delete an incident", "DELETE", "Incident"],
// Interchange Document
"PATCH /api/interchange-documents/:id/acknowledge": ["Acknowledge an interchange document", "PATCH", "Interchange Document"],
"PATCH /api/interchange-documents/:id/dispute": ["Dispute an interchange document", "PATCH", "Interchange Document"],
"POST /api/interchange-documents/generate-from-schedule": ["Generate interchange document from a train schedule handover", "POST", "Interchange Document"],
// Last Mile
"POST /api/last-mile": ["Create a last-mile leg", "POST", "Last Mile"],
"PATCH /api/last-mile/:id": ["Update a last-mile leg", "PATCH", "Last Mile"],
"DELETE /api/last-mile/:id": ["Soft-delete a last-mile leg", "DELETE", "Last Mile"],
"POST /api/last-mile/:id/detention-times": ["Set each truck\\'s own detention window (arrived at destination / returned)", "POST", "Last Mile"],
"POST /api/last-mile/:id/distances": ["Set per-vehicle actual distances (does not generate an invoice)", "POST", "Last Mile"],
"POST /api/last-mile/:id/invoice": ["Generate the delivery-fee invoice for a last-mile leg", "POST", "Last Mile"],
"POST /api/last-mile/:id/proof-of-delivery": ["Record proof of delivery (signature + photos) and complete the leg", "POST", "Last Mile"],
"POST /api/last-mile/:id/vehicles": ["Set the vehicles assigned to a last-mile delivery (multi-truck)", "POST", "Last Mile"],
"POST /api/last-mile/:id/warehouse-gate-times": ["Set each truck\\'s warehouse gate arrival/departure times", "POST", "Last Mile"],
"POST /api/last-mile/accept/:reference": ["Accept a paid booking and create a last-mile leg", "POST", "Last Mile"],
// Last Mile Request
"POST /api/last-mile-requests/:id/approve": ["Truck & Machinery chief approves the request — the advance defaults to the live last-mile rate; LM contract becomes signable and the advance invoice follows the customer signature", "POST", "Last Mile Request"],
"POST /api/last-mile-requests/:id/contract/sign": ["Customer agrees and signs the LM contract — then the advance invoice is issued", "POST", "Last Mile Request"],
"POST /api/last-mile-requests/:id/reject": ["Truck & Machinery chief rejects the request with a reason", "POST", "Last Mile Request"],
"POST /api/last-mile-requests/:id/submit": ["Customer confirms which containers go via EDR last-mile", "POST", "Last Mile Request"],
// Locomotive
"POST /api/locomotives": ["Create a locomotive", "POST", "Locomotive"],
"PATCH /api/locomotives/:id": ["Update a locomotive", "PATCH", "Locomotive"],
"POST /api/locomotives/:id/decommission": ["Decommission a locomotive", "POST", "Locomotive"],
"DELETE /api/locomotives/:id/permanent": ["Permanently delete a locomotive (irreversible; refused if any train references it)", "DELETE", "Locomotive"],
// Logo Setting
"PUT /api/logo-settings": ["Replace the company logo", "PUT", "Logo Setting"],
"DELETE /api/logo-settings": ["Clear the company logo (documents fall back to their text mark)", "DELETE", "Logo Setting"],
// Maintenance
"POST /api/maintenance/costs": ["Record maintenance cost", "POST", "Maintenance"],
"POST /api/maintenance/intervals": ["Define/adjust a service interval (e.g. oil change every 10,000 km)", "POST", "Maintenance"],
"DELETE /api/maintenance/intervals/:id": ["Deactivate a service interval (stops auto-scheduling)", "DELETE", "Maintenance"],
"POST /api/maintenance/parts": ["Create part", "POST", "Maintenance"],
"PATCH /api/maintenance/parts/:id": ["Update part", "PATCH", "Maintenance"],
"DELETE /api/maintenance/parts/:id": ["Delete part", "DELETE", "Maintenance"],
"POST /api/maintenance/schedules": ["Schedule maintenance", "POST", "Maintenance"],
"PATCH /api/maintenance/schedules/:id": ["Update maintenance schedule", "PATCH", "Maintenance"],
"POST /api/maintenance/warranties": ["Create warranty", "POST", "Maintenance"],
"DELETE /api/maintenance/warranties/:id": ["Delete warranty", "DELETE", "Maintenance"],
"POST /api/maintenance/work-orders": ["Create work order", "POST", "Maintenance"],
"PATCH /api/maintenance/work-orders/:id": ["Update work order", "PATCH", "Maintenance"],
"DELETE /api/maintenance/work-orders/:id": ["Delete work order", "DELETE", "Maintenance"],
// Notification Inbox
"PATCH /api/notifications/:id/read": ["Mark one of my notifications as read", "PATCH", "Notification Inbox"],
"POST /api/notifications/read-all": ["Mark all my notifications as read", "POST", "Notification Inbox"],
// Organization User
"PUT /api/backoffice/organizations/:orgId/employee-users/:userId/roles": ["Replace org-scoped roles assigned to an employee user", "PUT", "Organization User"],
"POST /api/backoffice/organizations/:orgId/users": ["Create an organization user without assigning positions", "POST", "Organization User"],
// OTP
"POST /api/otp/send": ["Send OTP", "POST", "OTP"],
"POST /api/otp/verify": ["Verify OTP", "POST", "OTP"],
// Password Reset
"POST /api/auth/forgot-password/request": ["Send a password-reset code to the account's email AND phone", "POST", "Password Reset"],
"POST /api/auth/forgot-password/resolve-link": ["Validate a staff-issued reset link and return its set-password ticket", "POST", "Password Reset"],
"POST /api/auth/forgot-password/verify": ["Exchange a valid reset code for a single-use set-password ticket", "POST", "Password Reset"],
"POST /api/backoffice/customers/:companyId/reset-password": ["Send a password-reset link to a customer's primary contact", "POST", "Password Reset"],
// Payment
"POST /api/billing/invoices/:id/confirm-offline": ["Finance confirms a USD invoice paid by bank transfer — slip file required, settles the full balance", "POST", "Payment"],
"POST /api/billing/my-invoices/:id/confirm": ["Confirm an OTP-debit payment (CAC Bank) for one of the customer's invoices", "POST", "Payment"],
"POST /api/billing/my-invoices/:id/pay": ["Initiate payment for one of the customer's invoices", "POST", "Payment"],
"POST /api/internal/payments/bill-query": ["Live still-payable check + payer name for a CBE bill (called while CBE is on the line)", "POST", "Payment"],
"POST /api/internal/payments/mark-paid": ["Apply a payment.succeeded / payment.failed event from the payment service (idempotent)", "POST", "Payment"],
"POST /api/payments/initiate": ["Initiate payment for an invoice", "POST", "Payment"],
"POST /api/payments/redirect-success/:bookingId": ["Success-redirect ack: mark payment processing + invoice PAYMENT_PROCESSING (webhook remains source of truth)", "POST", "Payment"],
"POST /api/billing/invoices/:id/memo": ["Issue a credit or debit memo against a registered invoice (MoR DEB/CRE). Filing-equivalent — the auto-submit sweep picks it up like any other issued invoice.", "POST", "Payment"],
// Payment Setting
"PATCH /api/payment-settings/manual": ["Enable or disable manual invoice settlement for ETB and/or USD", "PATCH", "Payment Setting"],
// Priority Config
"POST /api/priority-configs": ["Create a priority config", "POST", "Priority Config"],
"PATCH /api/priority-configs/:id": ["Update a priority config", "PATCH", "Priority Config"],
"DELETE /api/priority-configs/:id": ["Soft-delete a priority config", "DELETE", "Priority Config"],
"POST /api/priority-configs/:id/move-order": ["Move a priority config up or down in display order", "POST", "Priority Config"],
"POST /api/priority-configs/reorder": ["Bulk reorder priority configs by ID list", "POST", "Priority Config"],
// Priority Rule Change Request
"POST /api/priority-rule-change-requests": ["Submit a priority-rule change for approval", "POST", "Priority Rule Change Request"],
"POST /api/priority-rule-change-requests/:id/approve": ["Approve and apply a pending change", "POST", "Priority Rule Change Request"],
"POST /api/priority-rule-change-requests/:id/reject": ["Reject a pending change", "POST", "Priority Rule Change Request"],
// Procurement
"POST /api/procurement/acquisitions": ["Create an asset acquisition", "POST", "Procurement"],
"PATCH /api/procurement/acquisitions/:id": ["Update an asset acquisition", "PATCH", "Procurement"],
"DELETE /api/procurement/acquisitions/:id": ["Delete an asset acquisition", "DELETE", "Procurement"],
"POST /api/procurement/disposals": ["Create an asset disposal", "POST", "Procurement"],
"DELETE /api/procurement/disposals/:id": ["Delete an asset disposal", "DELETE", "Procurement"],
"POST /api/procurement/vendors": ["Create a vendor", "POST", "Procurement"],
"PATCH /api/procurement/vendors/:id": ["Update a vendor", "PATCH", "Procurement"],
"DELETE /api/procurement/vendors/:id": ["Delete a vendor", "DELETE", "Procurement"],
// Rate
"POST /api/rates": ["Create a rate (DRAFT)", "POST", "Rate"],
"PATCH /api/rates/:id": ["Update a DRAFT rate", "PATCH", "Rate"],
"DELETE /api/rates/:id": ["Soft-delete a rate", "DELETE", "Rate"],
"POST /api/rates/:id/approve": ["CEO approves a rate", "POST", "Rate"],
"POST /api/rates/:id/submit": ["Submit rate for CEO approval", "POST", "Rate"],
// Rate Change Request
"POST /api/rate-change-requests": ["Propose a change to a LIVE rate", "POST", "Rate Change Request"],
"POST /api/rate-change-requests/:id/approve": ["Approve a rate change and put it into effect", "POST", "Rate Change Request"],
"POST /api/rate-change-requests/:id/reject": ["Reject a rate change — the rate keeps its current value", "POST", "Rate Change Request"],
// Route
"POST /api/routes": ["Create route", "POST", "Route"],
"PATCH /api/routes/:id": ["Update route", "PATCH", "Route"],
"DELETE /api/routes/:id": ["Deactivate route", "DELETE", "Route"],
"DELETE /api/routes/:id/permanent": ["Permanently delete a route (irreversible; refused while any train schedule references it)", "DELETE", "Route"],
// Schedule
// NOTE: duplicate route — also declared in modules/scheduling-reschedule/scheduling-reschedule.controller.ts:52.
// Two controllers register this same path; Nest serves whichever module loads first.
"POST /api/train-scheduling/schedules/:id/maintenance": ["Reschedule train for maintenance (new departure + rebalance)", "POST", "Schedule"],
"POST /api/train-scheduling/schedules/:id/reschedule/execute": ["Execute a confirmed reschedule plan", "POST", "Schedule"],
"POST /api/train-scheduling/schedules/:id/reschedule/preview": ["Preview reschedule / government preempt plan", "POST", "Schedule"],
// Service Type
"POST /api/service-types": ["Create a service type", "POST", "Service Type"],
"PATCH /api/service-types/:id": ["Update a service type", "PATCH", "Service Type"],
"DELETE /api/service-types/:id": ["Soft-delete a service type", "DELETE", "Service Type"],
"POST /api/service-types/:id/move-order": ["Move a service type up or down in display order", "POST", "Service Type"],
"POST /api/service-types/reorder": ["Bulk reorder service types by ID list", "POST", "Service Type"],
// Shipping Line (rule-engine lookup list — a code/label bookings reference,
// not an account)
"POST /api/shipping-lines": ["Create a shipping line", "POST", "Shipping Line"],
"PATCH /api/shipping-lines/:id": ["Update a shipping line", "PATCH", "Shipping Line"],
"DELETE /api/shipping-lines/:id": ["Soft-delete a shipping line", "DELETE", "Shipping Line"],
// Shipping Line Booking
"POST /api/shipping-line-bookings/initiate": ["Initiate a bare booking (no contract). Starts at AWAITING_DOCUMENTS so the shipping line can upload its documents for Operations to approve.", "POST", "Shipping Line Booking"],
"POST /api/shipping-line-bookings/:id/cancel": ["Cancel one of the signed-in shipping line's own bookings. Allowed only before the booking is priced.", "POST", "Shipping Line Booking"],
"POST /api/shipping-line-bookings/:id/price-preview": ["Authoritative price quote for the completion payload — same compute as /complete, saved as the booking's breakdown + rate snapshots (refreshed on every re-preview). Persists nothing else.", "POST", "Shipping Line Booking"],
"POST /api/shipping-line-bookings/:id/complete": ["Complete an approved (CLEARANCE_READY) booking: cargo + binding shipment day.", "POST", "Shipping Line Booking"],
// Shipping Line Credit
"POST /api/shipping-line-credits/invoice": ["Bill a batch of unbilled credits as one invoice. All credits must belong to the same shipping line.", "POST", "Shipping Line Credit"],
"POST /api/shipping-line-credits/:creditId/cancel": ["Write off an unbilled credit. Once billed, cancel the invoice instead.", "POST", "Shipping Line Credit"],
"POST /api/shipping-line-credits/invoices/:invoiceId/mark-paid-request": ["Request recording a full offline payment against a credit invoice (awaits chief approval).", "POST", "Shipping Line Credit"],
"POST /api/shipping-line-credits/invoices/:invoiceId/cancel-request": ["Request voiding a credit invoice — its credits return to the unbilled pool (awaits chief approval).", "POST", "Shipping Line Credit"],
"POST /api/shipping-line-credits/invoice-actions/:approvalId/approve": ["Approve a pending invoice request — executes the offline settlement or the cancellation.", "POST", "Shipping Line Credit"],
"POST /api/shipping-line-credits/invoice-actions/:approvalId/reject": ["Reject a pending invoice request — nothing is changed.", "POST", "Shipping Line Credit"],
// Shipping Line Company (carrier with a portal login, registered by staff)
"POST /api/shipping-line-companies": ["Register a shipping line company and send its activation link", "POST", "Shipping Line Company"],
"POST /api/shipping-line-companies/:id/resend-activation": ["Resend a shipping line company's activation link", "POST", "Shipping Line Company"],
// Signature
"PUT /api/me/signature": ["Create or update the reusable saved signature", "PUT", "Signature"],
// Stamp Setting
"PUT /api/stamp-settings": ["Replace the company stamp", "PUT", "Stamp Setting"],
"DELETE /api/stamp-settings": ["Clear the company stamp (invoices fall back to the plain seal)", "DELETE", "Stamp Setting"],
// Support Chat
"POST /api/support/agent/conversations": ["Start chatting with a company (returns the thread if one exists)", "POST", "Support Chat"],
"POST /api/support/agent/conversations/:id/messages": ["Reply as an agent, optionally with attachments", "POST", "Support Chat"],
"POST /api/support/agent/conversations/:id/read": ["Mark a thread read (agent side)", "POST", "Support Chat"],
"POST /api/support/conversation/messages": ["Send a message as the customer (optionally with attachments), opening the thread if needed", "POST", "Support Chat"],
"POST /api/support/conversation/read": ["Mark my company's thread read (customer side)", "POST", "Support Chat"],
// Support Content
"PATCH /api/support-content/documents/:slug": ["Replace a document's payload, recording a new version", "PATCH", "Support Content"],
"POST /api/support-content/documents/:slug/versions/:version/restore": ["Restore a version — re-saves it as a new version, never destructive", "POST", "Support Content"],
"POST /api/support-content/media": ["Upload an image or video for a help section", "POST", "Support Content"],
// Train
"POST /api/trains": ["Register a new train", "POST", "Train"],
"PATCH /api/trains/:id": ["Update a train", "PATCH", "Train"],
"DELETE /api/trains/:id": ["Delete a train", "DELETE", "Train"],
// Train Build
"POST /api/train-builder": ["Build a train: code + yard + 2+ locomotives (+ optional wagons)", "POST", "Train Build"],
"DELETE /api/train-builder/:id": ["Disband the train (release wagons and locomotives)", "DELETE", "Train Build"],
"POST /api/train-builder/:id/activate": ["Reactivate a deactivated train back to AVAILABLE", "POST", "Train Build"],
"POST /api/train-builder/:id/deactivate": ["Deactivate the train (park it) — only allowed with no active schedule", "POST", "Train Build"],
"PATCH /api/train-builder/:id/details": ["Edit the train's name and fixed import/export run numbers", "PATCH", "Train Build"],
"PUT /api/train-builder/:id/locomotives": ["Replace the locomotive set (minimum 1, same yard)", "PUT", "Train Build"],
"POST /api/train-builder/:id/reorder-wagons": ["Persist a drag-reorder of the full consist", "POST", "Train Build"],
"POST /api/train-builder/:id/wagons": ["Append AVAILABLE wagons from the train's yard to the consist", "POST", "Train Build"],
"DELETE /api/train-builder/:id/wagons/:wagonId": ["Detach one wagon from the consist", "DELETE", "Train Build"],
"POST /api/train-builder/:id/wagons/:wagonId/maintenance": ["Detach one wagon and move it to MAINTENANCE status", "POST", "Train Build"],
"PATCH /api/train-builder/:id/yard": ["Relocate the train — its locomotives and wagons move to the new yard with it", "PATCH", "Train Build"],
// Train Schedule
"POST /api/train-scheduling/bookings/:bookingId/allocate": ["Staff: place a paid booking onto a fitting train (notifies customer on date change)", "POST", "Train Schedule"],
"POST /api/train-scheduling/bookings/:bookingId/expire": ["Staff: expire a reservation and free its capacity", "POST", "Train Schedule"],
"POST /api/train-scheduling/bookings/:bookingId/mark-paid": ["Staff: mark a reserved booking paid and allocate it now", "POST", "Train Schedule"],
"POST /api/train-scheduling/bookings/:bookingId/move-schedule": ["Re-point a booking to another OPEN same-route schedule", "POST", "Train Schedule"],
"POST /api/train-scheduling/bulk/preview": ["Preview a bulk train schedule", "POST", "Train Schedule"],
"POST /api/train-scheduling/bulk/schedules": ["Create a bulk train schedule", "POST", "Train Schedule"],
"POST /api/train-scheduling/bulk/schedules/:id/assign-bookings": ["Assign bulk bookings to a train schedule", "POST", "Train Schedule"],
"POST /api/train-scheduling/bulk/schedules/:id/cancel": ["Cancel bulk train schedule", "POST", "Train Schedule"],
"POST /api/train-scheduling/container/preview": ["Preview a container train schedule", "POST", "Train Schedule"],
"POST /api/train-scheduling/container/schedules": ["Create a container train schedule", "POST", "Train Schedule"],
"POST /api/train-scheduling/container/schedules/:id/assign-bookings": ["Assign container bookings to a train schedule", "POST", "Train Schedule"],
"POST /api/train-scheduling/container/schedules/:id/cancel": ["Cancel container train schedule", "POST", "Train Schedule"],
"PATCH /api/train-scheduling/global-rules": ["Update global train scheduling rules (singleton)", "PATCH", "Train Schedule"],
"POST /api/train-scheduling/preview": ["Preview a mixed-capable train schedule", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/adjust-consist": ["Permanently trim free wagons off / couple yard wagons onto the schedule's built train (weight & length limits incl. tolerance enforced, every change logged)", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/arrive": ["Mark a dispatched train arrived (move assets to destination yard, free assets)", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/assign-bookings": ["Assign bookings to a train schedule (mixed-capable)", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/assign-unassigned-booking": ["Assign one linked unallocated booking to wagons (preserves existing assignments)", "POST", "Train Schedule"],
"PATCH /api/train-scheduling/schedules/:id/booking-window": ["Open or close a schedule booking window", "PATCH", "Train Schedule"],
"DELETE /api/train-scheduling/schedules/:id/bookings/:bookingId": ["Unassign a booking from a train schedule", "DELETE", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/bookings/:bookingId/load": ["Confirm a booking's cargo loaded at its origin yard (any direction; train must be at that yard)", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/bookings/:bookingId/unload": ["Confirm a booking's cargo unloaded at its destination yard — per-booking arrival, may precede the train's final arrival", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/checkpoints": ["Log the train passing a station (final station triggers arrival)", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/confirm-loading": ["Confirm cargo loaded on the train (any direction; unblocks import-Djibouti dispatch)", "POST", "Train Schedule"],
"PATCH /api/train-scheduling/schedules/:id/container-items/:itemId": ["Update a container number on a wagon slot", "PATCH", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/dispatch": ["Dispatch a scheduled train", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/doc-review-complete": ["Staff finished document review early — run the batch/payment phase now (applies to the whole route-day group)", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/finalize": ["Finalize a draft train schedule", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/import-djibouti/depart": ["Depart loaded import train from Djibouti", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/import-djibouti/documents": ["Upload/check an import Djibouti-side document", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/import-djibouti/gatepass-granted": ["Mark import Djibouti gatepass permission granted", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/import-djibouti/load-list": ["Generate import load list / marshalling document summary", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/import-djibouti/loaded-on-train": ["Confirm import cargo loaded on train at Djibouti", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/import-djibouti/ready-for-loading": ["Mark import train ready for loading at Djibouti", "POST", "Train Schedule"],
"PATCH /api/train-scheduling/schedules/:id/import-loading-status": ["Mark import bookings loaded/unloaded on this schedule (tracking only, does not affect dispatch)", "PATCH", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/intercity/:bookingId/load": ["Confirm intercity cargo loaded (train must be at the booking's origin yard)", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/intercity/:bookingId/unload": ["Confirm intercity cargo unloaded at the booking's destination yard (completes the booking)", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/intercity/accept": ["Accept intercity bookings onto this train (opens their pay window; capacity re-checked per booking)", "POST", "Train Schedule"],
"PATCH /api/train-scheduling/schedules/:id/loading-status": ["Mark bookings loaded/unloaded on this schedule (any direction, pre-dispatch only)", "PATCH", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/pin-wagons": ["Pin physical wagons to train set slots", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/run-allocation": ["Run wagon-level allocation for all eligible linked bookings", "POST", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/run-batch": ["Manually run the batch fill for a schedule", "POST", "Train Schedule"],
"PATCH /api/train-scheduling/schedules/:id/schedule-date": ["Reschedule a train's departure date — only before the booking window opens, and only if the new date still leaves room for the booking lead window", "PATCH", "Train Schedule"],
"PATCH /api/train-scheduling/schedules/:id/train-number": ["Edit a departure's train number and voyage number — allowed only until the train is dispatched", "PATCH", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/switch-government-booking": ["Switch out commercial bookings to allocate a government booking in their place", "POST", "Train Schedule"],
"DELETE /api/train-scheduling/schedules/:id/wagons/:trainSetWagonId": ["Remove an empty wagon slot from a train", "DELETE", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/wagons/:wagonId/move-load": ["Move a wagon's whole load to another wagon (empty → move/repin, loaded → swap loads)", "POST", "Train Schedule"],
"PATCH /api/train-scheduling/schedules/:id/window-rule": ["Override the booking-window rule for one schedule (open/close hour, duration, doc-review, payment, lead days) — only before the window opens", "PATCH", "Train Schedule"],
"POST /api/train-scheduling/schedules/:id/merge": ["Merge another train into this schedule: its wagons join this consist, a same-day schedule on it is absorbed, and the emptied train is deactivated", "POST", "Train Schedule"],
"PATCH /api/train-scheduling/schedules/:id/checkpoints/:sequenceNo": ["Edit a logged leg", "PATCH", "Train Schedule"],
// Transit Agent
"POST /api/transit-agents": ["Create a transit agent", "POST", "Transit Agent"],
"PATCH /api/transit-agents/:id": ["Update a transit agent", "PATCH", "Transit Agent"],
"DELETE /api/transit-agents/:id": ["Soft-delete a transit agent", "DELETE", "Transit Agent"],
// Truck Type
"POST /api/truck-types": ["Create a truck type", "POST", "Truck Type"],
"PATCH /api/truck-types/:id": ["Update a truck type", "PATCH", "Truck Type"],
"DELETE /api/truck-types/:id": ["Soft-delete a truck type", "DELETE", "Truck Type"],
// User Trade Access
"PUT /api/user-trade-access/:userId": ["Set the trade directions a backoffice user may see", "PUT", "User Trade Access"],
// Vehicle
"POST /api/vehicles": ["Create a new vehicle", "POST", "Vehicle"],
"PATCH /api/vehicles/:id": ["Update a vehicle", "PATCH", "Vehicle"],
"DELETE /api/vehicles/:id": ["Delete a vehicle", "DELETE", "Vehicle"],
// Wagon
"POST /api/wagons": ["Create a new wagon", "POST", "Wagon"],
"PATCH /api/wagons/:id": ["Update a wagon", "PATCH", "Wagon"],
"DELETE /api/wagons/:id": ["Delete a wagon", "DELETE", "Wagon"],
"POST /api/wagons/:id/assign-train": ["Assign wagon to a train", "POST", "Wagon"],
"DELETE /api/wagons/:id/permanent": ["Permanently delete a wagon (irreversible; refused if it has movements, containers or train-set slots)", "DELETE", "Wagon"],
"POST /api/wagons/:id/unassign-train": ["Unassign wagon from train", "POST", "Wagon"],
"POST /api/wagons/bulk-status": ["Set the status of multiple wagons (audited in wagon_status_logs)", "POST", "Wagon"],
"POST /api/wagons/bulk-transfer": ["Transfer multiple wagons to a destination yard", "POST", "Wagon"],
// Wagon Transfer Request
"POST /api/wagon-transfer-requests": ["File a count-only wagon-transfer request", "POST", "Wagon Transfer Request"],
"POST /api/wagon-transfer-requests/:id/cancel": ["Withdraw a request that has not moved any wagon yet (use close-short once wagons have moved)", "POST", "Wagon Transfer Request"],
"POST /api/wagon-transfer-requests/:id/close-short": ["OCC: end the request with fewer wagons than asked for — what moved stays, the requester is told the shortfall", "POST", "Wagon Transfer Request"],
"POST /api/wagon-transfer-requests/:id/fulfill": ["OCC: pick wagons and execute the transfer", "POST", "Wagon Transfer Request"],
"POST /api/wagon-transfer-requests/bulk-fulfill": ["OCC: accept-and-execute a subset of pending requests (auto-picks available wagons; the rest stay PENDING)", "POST", "Wagon Transfer Request"],
// Wagon Type
"POST /api/wagon-types": ["Create a wagon type", "POST", "Wagon Type"],
"PATCH /api/wagon-types/:id": ["Update a wagon type", "PATCH", "Wagon Type"],
"DELETE /api/wagon-types/:id": ["Soft-delete a wagon type", "DELETE", "Wagon Type"],
// Warehouse
"POST /api/warehouse-allocation-rules": ["Create a warehouse allocation rule", "POST", "Warehouse"],
"PATCH /api/warehouse-allocation-rules/:id": ["Update a warehouse allocation rule", "PATCH", "Warehouse"],
"DELETE /api/warehouse-allocation-rules/:id": ["Delete a warehouse allocation rule", "DELETE", "Warehouse"],
"POST /api/warehouse-allocation/preview": ["Preview the yard/warehouse/zone a booking would be allocated to", "POST", "Warehouse"],
"POST /api/warehouse-fee-rules": ["Create a storage / demurrage fee rule", "POST", "Warehouse"],
"PATCH /api/warehouse-fee-rules/:id": ["Update a fee rule", "PATCH", "Warehouse"],
"DELETE /api/warehouse-fee-rules/:id": ["Delete a fee rule", "DELETE", "Warehouse"],
"POST /api/warehouse-fees/accrual/:inventoryId/acknowledge": ["Acknowledge / snooze an item fee-accrual alert", "POST", "Warehouse"],
"DELETE /api/warehouse-fees/accrual/:inventoryId/acknowledge": ["Remove an accrual acknowledgement (re-surface for alerts)", "DELETE", "Warehouse"],
"POST /api/warehouses": ["Create warehouse", "POST", "Warehouse"],
"PATCH /api/warehouses/:id": ["Update warehouse", "PATCH", "Warehouse"],
"POST /api/warehouses/:warehouseId/yards": ["Create a yard within a warehouse", "POST", "Warehouse"],
// Warehouse Fee Invoice
"POST /api/last-mile/:id/generate-truck-detention-invoice": ["Generate a truck-detention invoice for a last-mile leg (per truck per day)", "POST", "Warehouse Fee Invoice"],
"PATCH /api/warehouse-fee-invoices/:id/cancel": ["Cancel a warehouse fee invoice", "PATCH", "Warehouse Fee Invoice"],
"POST /api/warehouse-fee-invoices/:id/pay": ["Record a payment against a warehouse fee invoice", "POST", "Warehouse Fee Invoice"],
"POST /api/warehouse-fee-invoices/:id/pay-online": ["Initiate Telebirr/Waafi payment for a warehouse fee invoice", "POST", "Warehouse Fee Invoice"],
"POST /api/warehouse-inventory/:id/generate-fee-invoice": ["Generate a warehouse fee invoice from Batch 5 fee calculation", "POST", "Warehouse Fee Invoice"],
// Warehouse Inspection Report
"PATCH /api/warehouse-inspection-reports/:id": ["Update an inspection report", "PATCH", "Warehouse Inspection Report"],
"POST /api/warehouse-inspection-reports/:id/attachments": ["Upload inspection images / documents", "POST", "Warehouse Inspection Report"],
"POST /api/warehouse-inventory/:inventoryId/inspection-reports": ["Create an inspection / damage report for an inventory item", "POST", "Warehouse Inspection Report"],
// Warehouse Inventory
"POST /api/warehouse-inventory/:id/deliver": ["Deliver import goods to the customer + capture proof of delivery", "POST", "Warehouse Inventory"],
"PATCH /api/warehouse-inventory/:id/dispatch": ["Mark loaded inventory DISPATCHED (left the terminal)", "PATCH", "Warehouse Inventory"],
"POST /api/warehouse-inventory/:id/gate-clearance": ["Final terminal release / gate clearance (blocked while fees unpaid)", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/:id/load": ["Load READY_FOR_LOADING inventory onto a wagon", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/:id/move": ["Move inventory to another warehouse/yard/zone", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/:id/ready-for-loading": ["Mark reserved inventory READY_FOR_LOADING", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/:id/ready-for-pickup": ["Mark inspected IMPORT inventory READY_FOR_PICKUP", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/:id/release": ["Issue a DO / release order for ready-for-pickup inventory", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/:id/store": ["Mark received inventory as STORED (optional explicit warehouse/yard/zone)", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/auto-load-ready": ["Auto-load READY_FOR_LOADING inventory with PAID bookings", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/auto-unload-arrived": ["Bulk auto-unload all arrived bookings into the warehouse", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/bookings/:bookingId/approve-delivery": ["Approve delivery — customer records their full name (signature optional)", "POST", "Warehouse Inventory"],
"PATCH /api/warehouse-inventory/bookings/:bookingId/double-handling": ["Record Yes/No double handling after unloading (Yes applies the double-handling fee rule)", "PATCH", "Warehouse Inventory"],
"POST /api/warehouse-inventory/bookings/:bookingId/request-handover-signature": ["Ask the customer to sign the handover (creates one if none, then notifies)", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/bookings/:bookingId/unload": ["Unload a single arrived booking into a location", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/bulk-dispatch-export": ["Bulk-dispatch loaded EXPORT inventory (LOADED → DISPATCHED)", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/bulk-mark-inspected": ["Bulk mark received inventory inspection PASSED (EXPORT → READY_FOR_LOADING)", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/export/auto-unload-at-djibouti": ["Unload all eligible export items assigned to an arrived Djibouti-side train", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/handovers/:handoverId/sign": ["Customer signs one handover (EDR last-mile: one signature per truck)", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/import/auto-unload-arrived-bookings": ["Unload all eligible assigned bookings of an ARRIVED import train (→ UNLOADED)", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/receive": ["Receive inventory at a warehouse location", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/receive-bulk": ["Bulk-receive selected eligible PAID bookings into a location", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/reserve": ["Reserve stored inventory for a PAID booking", "POST", "Warehouse Inventory"],
"POST /api/warehouse-inventory/train/:scheduleId/load": ["Load selected inventory items onto their allocated wagons for a train", "POST", "Warehouse Inventory"],
// Warehouse Yard
"PATCH /api/warehouse-yards/:id": ["Update warehouse yard", "PATCH", "Warehouse Yard"],
"POST /api/warehouse-yards/:yardId/zones": ["Create a zone within a yard", "POST", "Warehouse Yard"],
// Warehouse Zone
"PATCH /api/warehouse-zones/:id": ["Update warehouse zone", "PATCH", "Warehouse Zone"],
// Weight Limit Rule
"POST /api/weight-limit-rules": ["Create a weight limit rule", "POST", "Weight Limit Rule"],
"PATCH /api/weight-limit-rules/:id": ["Update a weight limit rule", "PATCH", "Weight Limit Rule"],
"DELETE /api/weight-limit-rules/:id": ["Soft-delete a weight limit rule", "DELETE", "Weight Limit Rule"],
// Yard
// Yard Position (desk↔yard mapping — an input to yard access scoping, so
// every change to it is evidence of who widened or narrowed someone's reach)
"PUT /api/yard-positions/yard/:yardId": ["Replace a yard's whole position set", "PUT", "Yard Position"],
"PUT /api/yard-positions/position/:positionId": ["Replace a position's whole yard set", "PUT", "Yard Position"],
"POST /api/yards": ["Create a yard", "POST", "Yard"],
"PATCH /api/yards/:id": ["Update a yard", "PATCH", "Yard"],
"DELETE /api/yards/:id": ["Soft-delete a yard", "DELETE", "Yard"],
"POST /api/yards/:id/move-order": ["Move a yard up or down in display order", "POST", "Yard"],
"POST /api/yards/reorder": ["Bulk reorder yards by ID list", "POST", "Yard"],
// Yard Distance
"POST /api/yard-distances": ["Create a yard distance", "POST", "Yard Distance"],
"PATCH /api/yard-distances/:id": ["Update a yard distance", "PATCH", "Yard Distance"],
"DELETE /api/yard-distances/:id": ["Soft-delete a yard distance", "DELETE", "Yard Distance"],
};

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import { Injectable } from '@nestjs/common';
import { BaseRepository } from '@edr/api-common';
import { InjectRepository } from '@nestjs/typeorm';
import { Between, FindOptionsWhere, LessThanOrEqual, MoreThanOrEqual, Repository } from 'typeorm';
import type { QueryDeepPartialEntity } from 'typeorm/query-builder/QueryPartialEntity';
import { AuditLog } from './entities/audit-log.entity';
export interface AuditLogQuery {
type?: string;
userId?: string;
method?: string;
isSuccess?: boolean;
resourceId?: string;
from?: Date;
to?: Date;
skip: number;
take: number;
}
@Injectable()
export class AuditLogRepository extends BaseRepository<AuditLog> {
constructor(
@InjectRepository(AuditLog)
private readonly auditLogRepository: Repository<AuditLog>,
) {
super(auditLogRepository);
}
/**
* Insert one audit row.
*
* `insert` rather than `save`: save would issue a SELECT first to decide
* between insert and update, which is wasted work for a table that is only
* ever appended to.
*/
async record(entry: Partial<AuditLog>): Promise<void> {
await this.auditLogRepository.insert(
entry as QueryDeepPartialEntity<AuditLog>,
);
}
/**
* Paginated, filtered read. Newest first — every index on this table is
* ordered `created_at DESC` to match.
*/
async search(query: AuditLogQuery): Promise<[AuditLog[], number]> {
const where: FindOptionsWhere<AuditLog> = {};
if (query.type) where.type = query.type;
if (query.userId) where.userId = query.userId;
if (query.method) where.method = query.method;
if (query.resourceId) where.resourceId = query.resourceId;
if (query.isSuccess !== undefined) where.isSuccess = query.isSuccess;
// Date range: either bound may be supplied alone.
if (query.from && query.to) where.createdAt = Between(query.from, query.to);
else if (query.from) where.createdAt = MoreThanOrEqual(query.from);
else if (query.to) where.createdAt = LessThanOrEqual(query.to);
return this.auditLogRepository.findAndCount({
where,
order: { createdAt: 'DESC' },
skip: query.skip,
take: query.take,
});
}
/** Distinct entity types present, for populating a filter dropdown. */
async distinctTypes(): Promise<string[]> {
const rows = await this.auditLogRepository
.createQueryBuilder('audit_log')
.select('DISTINCT audit_log.type', 'type')
.orderBy('audit_log.type', 'ASC')
.getRawMany<{ type: string }>();
return rows.map((row) => row.type);
}
}

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@@ -1,32 +1,46 @@
import { Controller, Get, Query } from "@nestjs/common";
import { ApiOperation, ApiQuery, ApiTags } from "@nestjs/swagger";
import { Controller, Get, Query } from '@nestjs/common';
import { ApiBearerAuth, ApiOperation, ApiTags } from '@nestjs/swagger';
import { PaginatedResponse } from '@edr/types';
import { BookingStaff } from "../../common/booking-guards";
import { FREIGHT_PERMS } from "../../seed/freight-permissions.registry";
import { AuditService } from "./audit.service";
import { BookingStaff } from '../../common/booking-guards';
import { FREIGHT_PERMS } from '../../seed/freight-permissions.registry';
import { AuditService } from './audit.service';
import { AuditLog } from './entities/audit-log.entity';
import { AuditLogQueryDto } from './dto/audit-log-query.dto';
@ApiTags("audit")
@Controller("audit")
@BookingStaff(FREIGHT_PERMS.audit.view)
/**
* Read-only view over the audit trail.
*
* Gated on `edr_freight_app:audit_log:view` — a dedicated view key rather than
* the broad `admin` key, so reading the trail can be granted without also
* granting write access to everything else.
*
* There is deliberately no write, update or delete endpoint here — rows are
* created only by `AuditInterceptor`, and an audit trail that can be edited
* through the API is not an audit trail.
*/
@ApiTags('audit')
@ApiBearerAuth()
@Controller('audit')
export class AuditController {
constructor(private readonly auditService: AuditService) {}
@Get("logs")
@ApiOperation({ summary: "List freight-api audit log commands" })
@ApiQuery({ name: "skip", type: Number, required: false })
@ApiQuery({ name: "take", type: Number, required: false })
list(@Query("skip") skip?: string, @Query("take") take?: string) {
// Same fallback chain @tria-plc/auditlog's client interceptor uses to
// stamp AuditLog.application (mezgeb/client/client-audit.interceptor.js)
// — reading it here instead of a hardcoded literal means this can't
// silently drift out of sync with whatever APPLICATION_NAME/APP_NAME
// actually is at runtime.
const application =
process.env.APPLICATION_NAME ?? process.env.APP_NAME ?? "DEFAULT";
return this.auditService.list(
application,
skip !== undefined ? parseInt(skip, 10) : undefined,
take !== undefined ? parseInt(take, 10) : undefined,
);
@Get('logs')
@BookingStaff(FREIGHT_PERMS.auditLog.view)
@ApiOperation({
summary:
'List backoffice audit logs — filter by entity type, user, method, outcome and date range',
})
list(@Query() query: AuditLogQueryDto): Promise<PaginatedResponse<AuditLog>> {
return this.auditService.search(query);
}
@Get('types')
@BookingStaff(FREIGHT_PERMS.auditLog.view)
@ApiOperation({
summary: 'Distinct entity types present in the audit log (filter dropdown)',
})
types(): Promise<string[]> {
return this.auditService.listTypes();
}
}

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import {
CallHandler,
ExecutionContext,
HttpException,
Injectable,
NestInterceptor,
} from '@nestjs/common';
import { Observable, tap } from 'rxjs';
import type { Request, Response } from 'express';
import { AuditService } from './audit.service';
import {
auditEndpointMatcher,
type MatchedAuditEndpoint,
} from './audit-endpoint-matcher';
import {
isAuditableActor,
resolveAuditActor,
type AuditActorSource,
} from './audit-actor';
import { redactUrlQuery, sanitizeRequestPayload } from './audit.sanitizer';
/** Methods that can change state. Everything else is never audited. */
const AUDITED_METHODS = new Set(['POST', 'PUT', 'PATCH', 'DELETE']);
/** `error_message` ceiling — stack traces do not belong in this column. */
const MAX_ERROR_LENGTH = 2_000;
type RequestWithUser = Request & {
user?: AuditActorSource;
files?: unknown;
file?: unknown;
id?: string;
};
/**
* Writes one `audit_logs` row per state-changing backoffice request.
*
* An interceptor rather than the two middlewares originally sketched, for one
* decisive reason: Express middleware runs BEFORE guards, so `req.user` is not
* populated yet. Both the backoffice-only rule and `user_id` would be
* unavailable there. Interceptors run after guards and wrap the handler's
* result, so a single class covers both halves — request context on the way in,
* outcome on the way out — sharing one timer for `duration_ms`.
*
* Registered globally (see `audit.module.ts`), so new routes are covered
* automatically as long as they appear in `AUDIT_ENDPOINTS`.
*/
@Injectable()
export class AuditInterceptor implements NestInterceptor {
constructor(private readonly auditService: AuditService) {}
intercept(context: ExecutionContext, next: CallHandler): Observable<unknown> {
// Non-HTTP contexts (the RabbitMQ microservice transport) have no request.
if (context.getType() !== 'http') return next.handle();
const httpContext = context.switchToHttp();
const request = httpContext.getRequest<RequestWithUser>();
if (!AUDITED_METHODS.has(request.method)) return next.handle();
// Backoffice only. Customers and unauthenticated callers are skipped
// outright — decided in `audit-actor.ts`, which reuses the same
// `userType` discriminator as the permission guards.
if (!isAuditableActor(request.user)) return next.handle();
const matched = auditEndpointMatcher.match(request.method, request.originalUrl);
// Not in AUDIT_ENDPOINTS means the route is not a known auditable action;
// recording it would produce rows with no title or entity.
if (!matched) return next.handle();
const startedAt = Date.now();
// The body is captured up front: handlers are free to mutate the DTO they
// are given, so reading it after the fact can record post-mutation values.
const requestPayload = sanitizeRequestPayload(
request.body,
request.files ?? request.file,
);
return next.handle().pipe(
tap({
next: () => {
const response = httpContext.getResponse<Response>();
void this.write(request, matched, requestPayload, startedAt, {
isSuccess: true,
// Nest has not applied the handler's @HttpCode yet at this point
// for some routes; statusCode on the response object is the value
// actually being sent.
statusCode: response.statusCode,
errorMessage: null,
});
},
error: (error: unknown) => {
void this.write(request, matched, requestPayload, startedAt, {
isSuccess: false,
statusCode: resolveErrorStatus(error),
errorMessage: resolveErrorMessage(error),
});
},
}),
);
}
/**
* Build and persist the row.
*
* Deliberately not awaited by `intercept`: the audit write must not add
* latency to the request, and `AuditService.record` already swallows its own
* failures so a rejected promise cannot surface as an unhandled rejection.
*/
private async write(
request: RequestWithUser,
matched: MatchedAuditEndpoint,
requestPayload: Record<string, unknown> | null,
startedAt: number,
outcome: {
isSuccess: boolean;
statusCode: number | null;
errorMessage: string | null;
},
): Promise<void> {
const actor = resolveAuditActor(request.user as AuditActorSource);
await this.auditService.record({
title: matched.title,
method: request.method,
// Full URL including query string, with sensitive query values redacted.
url: redactUrlQuery(request.originalUrl),
routePath: matched.routePath,
type: matched.type,
isSuccess: outcome.isSuccess,
statusCode: outcome.statusCode,
errorMessage: outcome.errorMessage,
userId: actor.userId,
userName: actor.userName,
userRole: actor.userRole,
resourceId: matched.resourceId,
request: requestPayload,
ipAddress: resolveIp(request),
userAgent: request.headers['user-agent'] ?? null,
requestId: resolveRequestId(request),
durationMs: Date.now() - startedAt,
});
}
}
/** HTTP status for the failure, falling back to 500 for non-HTTP errors. */
function resolveErrorStatus(error: unknown): number {
return error instanceof HttpException ? error.getStatus() : 500;
}
/** Message only — stack traces belong in application logs, not this column. */
function resolveErrorMessage(error: unknown): string | null {
if (error instanceof HttpException) {
const response = error.getResponse();
const message =
typeof response === 'string'
? response
: ((response as { message?: unknown })?.message ?? error.message);
const text = Array.isArray(message) ? message.join('; ') : String(message);
return text.slice(0, MAX_ERROR_LENGTH);
}
if (error instanceof Error) return error.message.slice(0, MAX_ERROR_LENGTH);
return error ? String(error).slice(0, MAX_ERROR_LENGTH) : null;
}
/**
* Client IP. The API sits behind a reverse proxy, so `req.ip` is the proxy
* unless `trust proxy` is set; the forwarded header is preferred and its first
* entry (the original client) taken.
*/
function resolveIp(request: Request): string | null {
const forwarded = request.headers['x-forwarded-for'];
const raw = Array.isArray(forwarded) ? forwarded[0] : forwarded;
const candidate = raw?.split(',')[0]?.trim() || request.ip;
if (!candidate) return null;
// Normalize IPv4-mapped IPv6 (`::ffff:10.0.0.1`), which the `inet` column
// accepts but which reads badly and breaks grouping by address.
return candidate.startsWith('::ffff:') ? candidate.slice(7) : candidate;
}
/** Correlation id from the proxy/tracing layer, when present. */
function resolveRequestId(request: RequestWithUser): string | null {
const header = request.headers['x-request-id'] ?? request.headers['x-correlation-id'];
const value = Array.isArray(header) ? header[0] : header;
return (value ?? request.id ?? null)?.toString().slice(0, 64) ?? null;
}

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@@ -1,13 +1,34 @@
import { Module } from "@nestjs/common";
import { TypeOrmModule } from "@nestjs/typeorm";
import { AuditLogCommand } from "@tria-plc/auditlog";
import { Global, Module } from '@nestjs/common';
import { APP_INTERCEPTOR } from '@nestjs/core';
import { TypeOrmModule } from '@nestjs/typeorm';
import { AuditController } from "./audit.controller";
import { AuditService } from "./audit.service";
import { AuditController } from './audit.controller';
import { AuditInterceptor } from './audit.interceptor';
import { AuditLog } from './entities/audit-log.entity';
import { AuditLogRepository } from './audit-log.repository';
import { AuditService } from './audit.service';
/**
* Backoffice audit trail.
*
* `AuditInterceptor` is bound through `APP_INTERCEPTOR`, so it applies to every
* route in the application without touching the 488 mutating handlers
* individually. Coverage therefore follows `AUDIT_ENDPOINTS`: a new route is
* audited as soon as it appears in that map, and unknown routes are skipped
* rather than recorded with an empty title.
*
* Global so other modules can inject `AuditService` to record domain events
* that do not map cleanly onto an HTTP request.
*/
@Global()
@Module({
imports: [TypeOrmModule.forFeature([AuditLogCommand])],
imports: [TypeOrmModule.forFeature([AuditLog])],
controllers: [AuditController],
providers: [AuditService],
providers: [
AuditLogRepository,
AuditService,
{ provide: APP_INTERCEPTOR, useClass: AuditInterceptor },
],
exports: [AuditService, AuditLogRepository],
})
export class AuditModule {}

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/**
* Redaction and shrinking for anything copied into `audit_logs.request`.
*
* This matters more here than in a typical audit log. `main.ts` raises the JSON
* body ceiling to 100MB so contract signing can post a signature AND a company
* stamp as base64 in one request. Copying a body like that verbatim would put
* both a credential-grade artefact and a 100MB blob into the audit table, on
* the write path of every audited endpoint.
*/
const REDACTED = '[REDACTED]';
/**
* Substring-matched against lower-cased key names, so `newPassword`,
* `otpCode` and `x-authorization` are all caught without enumerating variants.
*
* `signature` and `stamp` are here because contract signing posts both as
* base64 — they are simultaneously the largest and the most sensitive fields
* this API accepts.
*/
const SENSITIVE_KEY_PATTERNS = [
'password',
'otp',
'token',
'secret',
'pin',
'authorization',
'signature',
'stamp',
'apikey',
'api_key',
'credential',
'ssn',
];
/** Serialized `request` ceiling. Beyond this the payload is dropped for a marker. */
const MAX_REQUEST_BYTES = 64 * 1024;
/** Depth guard: deep nesting is never worth the recursion cost here. */
const MAX_DEPTH = 6;
/** Long strings (base64 blobs) are truncated rather than stored whole. */
const MAX_STRING_LENGTH = 2_000;
function isSensitiveKey(key: string): boolean {
const lower = key.toLowerCase();
return SENSITIVE_KEY_PATTERNS.some((pattern) => lower.includes(pattern));
}
/**
* Multer file shape, reduced to a descriptor. The buffer is never stored —
* Postgres is the wrong home for file bytes, and `audit_logs` doubly so.
*/
function isMulterFile(value: unknown): boolean {
if (typeof value !== 'object' || value === null) return false;
const candidate = value as Record<string, unknown>;
return (
typeof candidate.originalname === 'string' &&
(typeof candidate.mimetype === 'string' || typeof candidate.size === 'number')
);
}
function describeFile(value: Record<string, unknown>): Record<string, unknown> {
return {
__file: true,
originalName: value.originalname ?? null,
mimeType: value.mimetype ?? null,
size: typeof value.size === 'number' ? value.size : null,
fieldName: value.fieldname ?? null,
};
}
function sanitizeValue(value: unknown, depth: number): unknown {
if (value === null || value === undefined) return value ?? null;
if (typeof value === 'string') {
return value.length > MAX_STRING_LENGTH
? `${value.slice(0, MAX_STRING_LENGTH)}…[truncated ${value.length} chars]`
: value;
}
if (typeof value === 'number' || typeof value === 'boolean') return value;
if (value instanceof Date) return value.toISOString();
// Buffers are file bytes by definition — never persisted, only described.
if (Buffer.isBuffer(value)) return { __buffer: true, size: value.length };
if (depth >= MAX_DEPTH) return '[MAX_DEPTH]';
if (Array.isArray(value)) {
// Cap array length: bulk endpoints post large collections.
const capped = value.slice(0, 50).map((item) => sanitizeValue(item, depth + 1));
if (value.length > 50) capped.push(`…[${value.length - 50} more items]`);
return capped;
}
if (typeof value === 'object') {
if (isMulterFile(value)) return describeFile(value as Record<string, unknown>);
const out: Record<string, unknown> = {};
for (const [key, nested] of Object.entries(value as Record<string, unknown>)) {
out[key] = isSensitiveKey(key) ? REDACTED : sanitizeValue(nested, depth + 1);
}
return out;
}
// Functions, symbols and anything else are not audit data.
return null;
}
/**
* Sanitize a request body (or query object) for storage.
*
* Returns null when there is nothing worth keeping, so empty bodies do not
* occupy jsonb rows.
*/
export function sanitizeRequestPayload(
body: unknown,
files?: unknown,
): Record<string, unknown> | null {
const payload: Record<string, unknown> = {};
if (body && typeof body === 'object' && Object.keys(body).length > 0) {
const sanitizedBody = sanitizeValue(body, 0);
if (sanitizedBody && typeof sanitizedBody === 'object') {
Object.assign(payload, sanitizedBody as Record<string, unknown>);
}
}
// Multer puts uploads on `req.files`, outside `req.body`, so they are folded
// in explicitly — otherwise a pure-upload request records an empty payload.
if (files) {
const sanitizedFiles = sanitizeValue(files, 0);
if (
sanitizedFiles &&
(Array.isArray(sanitizedFiles) || typeof sanitizedFiles === 'object')
) {
const hasEntries = Array.isArray(sanitizedFiles)
? sanitizedFiles.length > 0
: Object.keys(sanitizedFiles as object).length > 0;
if (hasEntries) payload.__uploads = sanitizedFiles;
}
}
if (Object.keys(payload).length === 0) return null;
// Final size guard. A body can stay under every per-field cap and still be
// enormous in aggregate, so the serialized form is measured before storing.
const serialized = JSON.stringify(payload);
if (serialized && Buffer.byteLength(serialized, 'utf8') > MAX_REQUEST_BYTES) {
return {
__truncated: true,
reason: 'Payload exceeded the audit size limit',
bytes: Buffer.byteLength(serialized, 'utf8'),
keys: Object.keys(payload).slice(0, 50),
};
}
return payload;
}
/**
* Rebuild a URL with sensitive query values redacted.
*
* `url` is stored with its full query string, and query strings are a common
* place for one-time tokens and signed links, so the same deny-list that
* protects the body is applied to the query.
*/
export function redactUrlQuery(url: string): string {
const queryIndex = url.indexOf('?');
if (queryIndex === -1) return url;
const path = url.slice(0, queryIndex);
const query = url.slice(queryIndex + 1);
if (!query) return path;
const redacted = query
.split('&')
.map((pair) => {
const eq = pair.indexOf('=');
if (eq === -1) return pair;
const key = pair.slice(0, eq);
// Keys arrive percent-encoded; decode before matching so `api%2Dkey`
// is not treated as harmless.
let decodedKey = key;
try {
decodedKey = decodeURIComponent(key);
} catch {
/* malformed encoding — fall back to the raw key */
}
return isSensitiveKey(decodedKey) ? `${key}=${REDACTED}` : pair;
})
.join('&');
return `${path}?${redacted}`;
}

View File

@@ -1,70 +1,71 @@
import { Injectable } from "@nestjs/common";
import { InjectRepository } from "@nestjs/typeorm";
import { Repository } from "typeorm";
import { AuditLogCommand } from "@tria-plc/auditlog";
import { BadRequestException, Injectable, Logger } from '@nestjs/common';
import { PaginatedResponse } from '@edr/types';
import { CLIENT_APP_HEADER } from "../auth/login-audience.middleware";
import { AuditLog } from './entities/audit-log.entity';
import { AuditLogRepository } from './audit-log.repository';
import { AuditLogQueryDto } from './dto/audit-log-query.dto';
import {
buildPaginationMeta,
normalizePagination,
} from '../../common/utils/pagination.util';
export interface AuditLogListResult {
count: number;
items: AuditLogCommand[];
}
/**
* Own read path onto @tria-plc/auditlog's tables, gated by AuditController's
* @BookingStaff — the package's own AuditLogCommandController (mounted at
* /api/audit-log-commands) ships with no guards at all, so it can't be used
* directly for a permission-gated UI. Query mirrors the package's
* AuditLogCommandService.buildAuditLogQuery/getAllAuditLogs exactly.
*/
@Injectable()
export class AuditService {
constructor(
@InjectRepository(AuditLogCommand)
private readonly auditLogCommandRepository: Repository<AuditLogCommand>,
) {}
private readonly logger = new Logger(AuditService.name);
async list(
application: string,
skip = 0,
take = 10,
): Promise<AuditLogListResult> {
const [items, count] = await this.auditLogCommandRepository
.createQueryBuilder("audit_log_commands")
.leftJoinAndSelect("audit_log_commands.auditLog", "auditLog")
.andWhere(
"(audit_log_commands.auditLogId IS NULL OR auditLog.application = :application)",
{ application },
)
.andWhere(
"(audit_log_commands.auditLogId IS NULL OR auditLog.status = :status)",
{ status: "Commit" },
)
// Backoffice-only view: portal (customer-facing) writes carry the same
// request-header set by every axios call from that app — see
// login-audience.middleware.ts. Rows with no linked auditLog (child/
// event commands with no request context) stay visible; they aren't
// attributable to any frontend, so they're not portal noise either.
.andWhere(
"(audit_log_commands.auditLogId IS NULL OR auditLog.requestHeader ->> :clientAppHeader = :clientApp)",
{ clientAppHeader: CLIENT_APP_HEADER, clientApp: "backoffice" },
)
.select([
"audit_log_commands.id",
"audit_log_commands.createdAt",
"audit_log_commands.deletedAt",
"audit_log_commands.entityName",
"audit_log_commands.queryMethod",
"audit_log_commands.changes",
"audit_log_commands.payload",
"auditLog.id",
"auditLog.user",
])
.addOrderBy("audit_log_commands.createdAt", "DESC")
.skip(skip)
.take(take)
.getManyAndCount();
constructor(private readonly auditLogRepository: AuditLogRepository) {}
return { count, items };
/**
* Persist one audit row, swallowing any failure.
*
* An audit write must never turn a successful business action into an error
* for the user: if this table is full, misconfigured or mid-migration,
* contract approvals still need to work. Failures are logged so the gap is
* visible in application logs rather than silent.
*/
async record(entry: Partial<AuditLog>): Promise<void> {
try {
await this.auditLogRepository.record(entry);
} catch (error) {
this.logger.error(
`Failed to write audit log for ${entry.method} ${entry.routePath}: ${
error instanceof Error ? error.message : String(error)
}`,
);
}
}
/** Paginated, filtered audit history, newest first. */
async search(query: AuditLogQueryDto): Promise<PaginatedResponse<AuditLog>> {
const { page, pageSize, skip, take } = normalizePagination(query);
const from = query.from ? new Date(query.from) : undefined;
const to = query.to ? new Date(query.to) : undefined;
// A reversed range silently returns zero rows, which reads as "nothing
// happened" rather than "your filter is wrong" — reject it explicitly.
if (from && to && from > to) {
throw new BadRequestException('`from` must be earlier than `to`');
}
const [items, total] = await this.auditLogRepository.search({
type: query.type,
userId: query.userId,
method: query.method,
resourceId: query.resourceId,
isSuccess:
query.isSuccess === undefined ? undefined : query.isSuccess === 'true',
from,
to,
skip,
take,
});
return { items, meta: buildPaginationMeta(total, page, pageSize) };
}
/** Distinct entity types, for the filter dropdown on the audit screen. */
async listTypes(): Promise<string[]> {
return this.auditLogRepository.distinctTypes();
}
}

View File

@@ -0,0 +1,64 @@
import { ApiPropertyOptional } from '@nestjs/swagger';
import { Transform } from 'class-transformer';
import { IsBooleanString, IsIn, IsISO8601, IsOptional, IsString, IsUUID, MaxLength } from 'class-validator';
import { PaginationQueryDto } from '../../../common/dto/pagination-query.dto';
const AUDITED_METHODS = ['POST', 'PUT', 'PATCH', 'DELETE'] as const;
/**
* Filters for the audit log read endpoint.
*
* Extends the shared pagination DTO so page/pageSize behave (and are capped)
* exactly as they do on every other list endpoint.
*/
export class AuditLogQueryDto extends PaginationQueryDto {
@ApiPropertyOptional({
description: 'Entity type, e.g. "Contract", "Booking", "Locomotive".',
example: 'Contract',
})
@IsOptional()
@IsString()
@MaxLength(50)
type?: string;
@ApiPropertyOptional({ description: 'IAM id of the acting backoffice user.' })
@IsOptional()
@IsUUID()
userId?: string;
@ApiPropertyOptional({ enum: AUDITED_METHODS })
@IsOptional()
@Transform(({ value }) => String(value).toUpperCase())
@IsIn([...AUDITED_METHODS])
method?: string;
@ApiPropertyOptional({ description: 'Id of the affected record.' })
@IsOptional()
@IsString()
@MaxLength(64)
resourceId?: string;
@ApiPropertyOptional({
description: 'Filter by outcome: true = succeeded, false = failed.',
})
@IsOptional()
@IsBooleanString()
isSuccess?: string;
@ApiPropertyOptional({
description: 'Inclusive start of the range (ISO 8601).',
example: '2026-01-01T00:00:00.000Z',
})
@IsOptional()
@IsISO8601()
from?: string;
@ApiPropertyOptional({
description: 'Inclusive end of the range (ISO 8601).',
example: '2026-01-31T23:59:59.999Z',
})
@IsOptional()
@IsISO8601()
to?: string;
}

View File

@@ -0,0 +1,132 @@
import { Column, CreateDateColumn, Entity, Index, PrimaryGeneratedColumn } from 'typeorm';
/**
* One backoffice action against a state-changing endpoint.
*
* Deliberately does NOT extend `BaseEntity`, which is the repo standard
* everywhere else. `BaseEntity` carries `updatedAt` and `deletedAt`, and both
* are wrong here:
*
* - `updatedAt` implies an audit row can be edited. A record that can be
* rewritten after the fact is not evidence.
* - `deletedAt` (soft delete) would let anyone who can delete erase their own
* trail, and TypeORM would then hide those rows from every default query —
* the failure would be silent, which is the worst property an audit log can
* have.
*
* Rows are insert-only: nothing in this module updates or deletes them.
*
* `userId` is a bare uuid with NO foreign key into the `iam` schema. Two
* reasons: cross-schema FKs are forbidden platform-wide, and a FK would let
* deleting a user cascade away the record of what that user did — exactly
* backwards. `userName` / `userRole` are point-in-time snapshots for the same
* reason: resolving them at read time would rewrite history whenever somebody
* is renamed or changes role.
*/
@Entity({ schema: 'freight', name: 'audit_logs' })
// Every audit query is time-bounded, so created_at leads most indexes.
@Index('IDX_audit_logs_created_at', ['createdAt'])
@Index('IDX_audit_logs_user_id_created_at', ['userId', 'createdAt'])
@Index('IDX_audit_logs_type_created_at', ['type', 'createdAt'])
@Index('IDX_audit_logs_type_resource_id', ['type', 'resourceId'])
@Index('IDX_audit_logs_route_path_created_at', ['routePath', 'createdAt'])
export class AuditLog {
@PrimaryGeneratedColumn('uuid')
id!: string;
/**
* Human-readable action, e.g. "Approve contract" — taken from the matched
* entry in `AUDIT_ENDPOINTS`, which sources it from each route's
* `@ApiOperation` summary.
*/
@Column({ name: 'title', type: 'varchar', length: 255 })
title!: string;
@Column({ name: 'method', type: 'varchar', length: 10 })
method!: string;
/**
* The URL as actually called, real ids and query string included
* (`/api/contracts/abc-123/cancel?force=true`). Query values run through the
* same redaction pass as the body, so a `?token=` never lands here.
*/
@Column({ name: 'url', type: 'text' })
url!: string;
/**
* The route template (`/api/contracts/:id/cancel`).
*
* `url` alone cannot be grouped — every contract cancel is a distinct string.
* This column is the join key back to `AUDIT_ENDPOINTS` and makes
* "every contract cancellation" one indexed query instead of a regex scan.
*/
@Column({ name: 'route_path', type: 'varchar', length: 255, nullable: true })
routePath?: string | null;
/** Primary entity the action touched: `Contract`, `Booking`, `Locomotive`. */
@Column({ name: 'type', type: 'varchar', length: 50 })
type!: string;
@Column({ name: 'is_success', type: 'boolean' })
isSuccess!: boolean;
/** IAM user id. Nullable by design — see the class comment. */
@Column({ name: 'user_id', type: 'uuid', nullable: true })
userId?: string | null;
/**
* Id of the affected record, recovered from the first path parameter of the
* matched template.
*
* `varchar`, not `uuid`: not every identifier is a uuid
* (`/api/contract-templates/:code`), and a create has no id at all until it
* succeeds. A `uuid NOT NULL` column would throw during the write and lose
* the audit row rather than the id.
*/
@Column({ name: 'resource_id', type: 'varchar', length: 64, nullable: true })
resourceId?: string | null;
/**
* Sanitized request body. Secrets are replaced with `[REDACTED]` and uploads
* are reduced to `{ __file, originalName, mimeType, size }` descriptors —
* never raw bytes. See `audit.sanitizer.ts`.
*/
@Column({ name: 'request', type: 'jsonb', nullable: true })
request?: Record<string, unknown> | null;
/**
* `isSuccess` alone cannot separate 403 (denied — the security signal worth
* alerting on) from 500 (broke). Both are simply `false`.
*/
@Column({ name: 'status_code', type: 'smallint', nullable: true })
statusCode?: number | null;
@Column({ name: 'error_message', type: 'text', nullable: true })
errorMessage?: string | null;
/** Snapshot of the actor's display name at the time of the action. */
@Column({ name: 'user_name', type: 'varchar', length: 150, nullable: true })
userName?: string | null;
/** Snapshot of the actor's role at the time of the action. */
@Column({ name: 'user_role', type: 'varchar', length: 100, nullable: true })
userRole?: string | null;
/** Non-repudiation: the first thing asked in any incident review. */
@Column({ name: 'ip_address', type: 'inet', nullable: true })
ipAddress?: string | null;
/** Helps separate a real browser session from a script using a stolen token. */
@Column({ name: 'user_agent', type: 'text', nullable: true })
userAgent?: string | null;
/** Correlates this row with application logs/traces for the same request. */
@Column({ name: 'request_id', type: 'varchar', length: 64, nullable: true })
requestId?: string | null;
@Column({ name: 'duration_ms', type: 'integer', nullable: true })
durationMs?: number | null;
@CreateDateColumn({ name: 'created_at', type: 'timestamptz' })
createdAt!: Date;
}

View File

@@ -10,9 +10,10 @@ import { ResetChannel } from "./dto/forgot-password.dto";
import {
ForgotPasswordService,
RESET_LINK_TTL_MS,
type ResetTicket,
} from "./forgot-password.service";
import { maskOtpTarget } from "./mask-target.util";
import { isDomesticPhone } from "../otp/otp.service";
import { isDomesticPhone, type OtpTarget } from "../otp/otp.service";
/** The account a staff-triggered reset would land on. */
export interface CustomerResetTarget {
@@ -86,28 +87,113 @@ export class CustomerResetService {
const resolved = await this.resolvePrimaryContactUser(companyId);
if (!resolved) return null;
const { user, userId } = resolved;
const target = this.forgotPasswordService.targetFor(user, channel);
if (!target) return null;
return this.sendResetLinkToUser(resolved.userId, channel, {
scope: `company ${companyId}`,
});
}
/**
* Mint and deliver a reset link to a specific IAM account.
*
* The delivery half of {@link sendResetLinkToCustomer}, split out so callers
* that resolve their target differently can reuse it: a customer is found via
* the company's primary contact, while a shipping line has no contact row at
* all and resolves straight off its own record. Everything below the lookup —
* active-account gating, the domestic-SMS rule, mint-before-send, the
* undelivered-link diagnostic — is identical for both and must stay that way.
*
* `scope` only labels the log line with whatever the caller resolved from.
*
* `allowWithoutCredential` relaxes the lookup for first-time activation:
* the default gate requires an existing active credential (so a reset cannot
* revive a suspended account), but an account that has never set a password
* has no credential row yet and would be excluded from its own activation
* link. Callers pass it only when the account is expected to be
* password-less — see ShippingLineCompaniesService.
*/
async sendResetLinkToUser(
userId: string,
channel: ResetChannel,
options?: { scope?: string; allowWithoutCredential?: boolean },
): Promise<SentResetLink | null> {
const sent = await this.sendResetLinkToUserOnChannels(userId, [channel], options);
return sent[0] ?? null;
}
/**
* One ticket, several channels. Minting retires every earlier ticket for the
* user (`mintResetTicket`), so sending email and SMS as two separate mints
* makes the first link dead on arrival — the same link must go to both.
* Returns one entry per channel that was actually sent (unreachable channels
* are skipped, not errors).
*/
async sendResetLinkToUserOnChannels(
userId: string,
channels: ResetChannel[],
options?: { scope?: string; allowWithoutCredential?: boolean },
): Promise<SentResetLink[]> {
const user = options?.allowWithoutCredential
? await this.forgotPasswordService.resolveActivatableUserById(userId)
: await this.forgotPasswordService.resolveActiveUserById(userId);
if (!user?.id) {
this.logger.warn(
`User ${userId} is not an active account${
options?.allowWithoutCredential
? ""
: " (or has no active credential — pass allowWithoutCredential for first-time activation)"
}`,
);
return [];
}
// Mint once, before any send: a failed send leaves an unused ticket that
// simply expires, whereas sending a link before the ticket exists would
// hand the customer a URL that is dead on arrival.
let ticket: ResetTicket | null = null;
const sent: SentResetLink[] = [];
for (const channel of channels) {
const target = this.forgotPasswordService.targetFor(user, channel);
if (!target) continue;
// The gateway silently drops foreign numbers — treat like a missing phone
// rather than reporting "link sent" for a message that will never arrive.
// The backoffice disables the channel up front via `phoneIsDomestic`; this
// guards direct API calls.
if (channel === "phone" && target.phone && !isDomesticPhone(target.phone)) {
this.logger.warn(
`Staff reset via SMS refused for user ${userId} — non-domestic phone`,
);
continue;
}
ticket ??= await this.forgotPasswordService.mintResetTicket(
user.id,
RESET_LINK_TTL_MS,
);
const result = await this.deliverResetLink(
target,
user.id,
channel,
ticket,
options?.scope,
);
if (result) sent.push(result);
}
return sent;
}
/**
* Shared tail: send the already-minted ticket to a resolved target → report.
*/
private async deliverResetLink(
target: OtpTarget,
userId: string,
channel: ResetChannel,
ticket: ResetTicket,
scope?: string,
): Promise<SentResetLink | null> {
// A foreign number is unreachable by the domestic-only SMS gateway — treat
// it like a missing phone rather than reporting "link sent" for a message
// that will never arrive. The backoffice disables the channel up front via
// `phoneIsDomestic`; this guards direct API calls.
if (channel === "phone" && target.phone && !isDomesticPhone(target.phone)) {
this.logger.warn(
`Staff reset via SMS refused for user ${userId} — non-domestic phone`,
);
return null;
}
// Mint first, send second: a failed send leaves an unused ticket that simply
// expires, whereas sending a link before the ticket exists would hand the
// customer a URL that is dead on arrival.
const ticket = await this.forgotPasswordService.mintResetTicket(
userId,
RESET_LINK_TTL_MS,
);
const link = this.buildResetLink(ticket.userId, ticket.verificationCode);
const expiresAt = new Date(Date.now() + RESET_LINK_TTL_MS);
@@ -127,7 +213,22 @@ export class CustomerResetService {
});
this.logger.log(
`Staff-triggered ${channel} reset link sent to user ${userId} (company ${companyId}) queued=${queued}`,
`Staff-triggered shipping line ${channel} reset link sent to user ${userId}${
scope ? ` (${scope})` : ""
} queued=${queued}`,
);
// SECURITY: logs a live password-reset credential in cleartext. Anyone with
// read access to the log stream can set the password for the account named
// on the same line — including on sends that succeeded, not just failures.
// Kept deliberately: log aggregation is the debugging path for flaky
// email/SMS here, the same tradeoff otp.service.ts makes for OTP codes. If
// that is ever revisited, gate this on an env flag rather than deleting it,
// so dev keeps its workflow.
this.logger.warn(
`reset-link.cleartext channel=${channel} user=${userId}${
scope ? ` (${scope})` : ""
} link=${link}`,
);
if (!queued) {

View File

@@ -89,6 +89,28 @@ export class ForgotPasswordService {
.getOne();
}
/**
* Active account by id, WITHOUT requiring an existing credential.
*
* {@link activeUserQuery} inner-joins an active `user_credentials` row, which
* is right for a *reset*: it stops a staff-triggered link from reactivating a
* suspended account. But an account that has never set a password has no
* credential row yet, so that join excludes exactly the accounts a first-time
* *activation* link is for — shipping lines are created deliberately without
* one (see ShippingLineCompaniesService.register).
*
* The `isActive` gate is kept; only the credential requirement is dropped.
*/
async resolveActivatableUserById(userId: string): Promise<User | null> {
if (!userId) return null;
return await this.userRepository
.createQueryBuilder("u")
.where("u.isActive = true")
.andWhere("u.id = :userId", { userId })
.orderBy("u.createdAt", "DESC")
.getOne();
}
/**
* Base query for accounts eligible to reset. `.where()` is claimed here so
* callers must use `.andWhere()` — TypeORM's `.where()` resets the clause,
@@ -190,7 +212,9 @@ export class ForgotPasswordService {
* is the proof).
*/
async mintResetTicket(userId: string, ttlMs: number): Promise<ResetTicket> {
const code = randomBytes(24).toString("base64url");
// Hex, not base64url: the token rides in an SMS, and the GSM-7 alphabet has
// no "_" — gateways substitute a space and the link arrives broken.
const code = randomBytes(24).toString("hex");
const verificationCode = await hashPassword(code);
await this.dataSource.transaction(async (manager) => {
@@ -233,9 +257,22 @@ export class ForgotPasswordService {
"This password-reset link is invalid or has expired. Request a new one.",
);
const user = await this.resolveActiveUserById(userId);
// Credential-less on purpose: this resolves links for *setting* a password,
// which includes first-time activation of an account that has never had one
// (shipping lines are created without a credential row). Requiring one here
// rejected a perfectly valid activation link before its token was ever
// checked. The ticket checks below are what actually authorise the reset.
const user = await this.resolveActivatableUserById(userId);
const identifier = user && this.identifierFor(user);
if (!user || !identifier) throw invalid;
if (!user || !identifier) {
// Logged because the early return above bypasses the rejection warning
// below — without this, an account that fails the lookup produces no
// diagnostic at all and looks identical to a bad token.
this.logger.warn(
`Reset link rejected for user ${userId} — no active account or no usable identifier`,
);
throw invalid;
}
const verification = await this.dataSource
.getRepository(UserVerification)

View File

@@ -51,5 +51,8 @@ import { ListUsersService } from './list-users.service';
ForgotPasswordService,
CustomerResetService,
],
// Shipping-line registration mints activation links through the same
// staff-triggered reset path customers use.
exports: [CustomerResetService],
})
export class FreightAuthModule {}

View File

@@ -1,4 +1,5 @@
import {
BadRequestException,
Body,
Controller,
Get,
@@ -29,6 +30,7 @@ import { actorLabel } from "../warehouses/current-actor.util";
import { UserTradeAccessService } from "../user-trade-access/user-trade-access.service";
import { BillingService } from "./billing.service";
import { FilterInvoiceDto } from "./dto/filter-invoice.dto";
import { IssueMemoDto } from "./dto/issue-memo.dto";
@ApiTags("billing")
@Controller("billing")
@@ -38,6 +40,7 @@ import { FilterInvoiceDto } from "./dto/filter-invoice.dto";
FREIGHT_PERMS.invoices.view,
FREIGHT_PERMS.invoices.export,
FREIGHT_PERMS.invoices.confirmOffline,
FREIGHT_PERMS.invoices.memoIssue,
])
@ApiBearerAuth()
export class BillingController {
@@ -63,6 +66,23 @@ export class BillingController {
});
}
@Get("invoices/summary")
@ApiOperation({
summary:
"Total collected (paidAmount) across every filtered invoice, grouped by currency",
})
async collectedSummary(
@Query() query: FilterInvoiceDto,
@CurrentUser() user: TCurrentUser,
) {
const allowed =
await this.userTradeAccessService.resolveAllowedDirections(user);
return this.billingService.collectedSummary({
...query,
tradeDirections: allowed ?? undefined,
});
}
@Get("invoices/:id")
@ApiOperation({ summary: "Get an invoice with its line items" })
findById(@Param("id", ParseUUIDPipe) id: string) {
@@ -72,7 +92,7 @@ export class BillingController {
@Get("offline-usd")
@ApiOperation({
summary:
"Finance worklist: USD invoices settled offline by bank transfer, with booking pay-window context",
"Finance worklist: USD and ETB invoices settled manually (bank transfer / counter), with booking pay-window context",
})
findOfflineUsd(@Query() query: FilterInvoiceDto) {
return this.billingService.findOfflineUsdPaginated(query);
@@ -84,7 +104,7 @@ export class BillingController {
@ApiConsumes("multipart/form-data")
@ApiOperation({
summary:
"Finance confirms a USD invoice paid by bank transfer — slip file required, settles the full balance",
"Finance confirms an invoice (USD or ETB) paid manually — slip file required, settles the full balance",
})
confirmOffline(
@Param("id", ParseUUIDPipe) id: string,
@@ -99,11 +119,31 @@ export class BillingController {
});
}
@Post("invoices/:id/memo")
@BookingStaff(FREIGHT_PERMS.invoices.memoIssue)
@ApiOperation({
summary:
"Issue a credit or debit memo against a registered invoice (MoR DEB/CRE). Filing-equivalent — the auto-submit sweep picks it up like any other issued invoice.",
})
issueMemo(@Param("id", ParseUUIDPipe) id: string, @Body() dto: IssueMemoDto) {
return this.billingService.issueMemo(id, dto);
}
@Get("invoices/:id/document")
@BookingStaff(FREIGHT_PERMS.invoices.export)
@ApiOperation({ summary: "Download the sealed invoice PDF" })
async document(@Param("id", ParseUUIDPipe) id: string, @Res() res: Response) {
const { filename, buffer } = await this.billingService.document(id);
@ApiOperation({
summary:
'Download the sealed invoice PDF. ?format=a4 (default) or ?format=thermal for the 80mm thermal layout (ADD-P001).',
})
async document(
@Param("id", ParseUUIDPipe) id: string,
@Query("format") format: string | undefined,
@Res() res: Response,
) {
if (format !== undefined && format !== "a4" && format !== "thermal") {
throw new BadRequestException(`Unsupported format "${format}" — use "a4" or "thermal".`);
}
const { filename, buffer } = await this.billingService.document(id, format === "thermal" ? "thermal" : "a4");
sendPdf(res, filename, buffer);
}

View File

@@ -19,7 +19,8 @@ import { FilesModule } from "../files/files.module";
imports: [
TypeOrmModule.forFeature([Invoice, InvoiceLine]),
forwardRef(() => PaymentModule),
CompaniesModule,
// Cycles back via ShippingLineCompaniesModule, which imports this module.
forwardRef(() => CompaniesModule),
DocumentsModule,
UserTradeAccessModule,
FilesModule,
@@ -29,3 +30,4 @@ import { FilesModule } from "../files/files.module";
exports: [BillingService],
})
export class BillingModule {}

View File

@@ -80,6 +80,8 @@ describe("BillingService.generateInvoice", () => {
{} as never, // companies
{} as never, // invoiceDocuments
{} as never, // files
{ get: () => undefined } as never, // config
{ isEnabled: async () => true, enabledCurrencies: async () => ["ETB", "USD"] } as never, // manualPaymentSettings
);
});
@@ -118,6 +120,160 @@ describe("BillingService.generateInvoice", () => {
});
});
describe("BillingService.issueMemo", () => {
const ORIGINAL_ID = "original-invoice-1";
function originalInvoice(overrides: Record<string, unknown> = {}) {
return {
id: ORIGINAL_ID,
invoiceNumber: "INV-20260807-00042",
eimsIrn: "irn-value",
eimsDocumentType: "INV",
eimsStatus: "REGISTERED",
source: Freight.InvoiceSource.Booking,
sourceId: "booking-1",
companyId: "company-1",
companyProfileId: "profile-1",
shippingLineCompanyId: null,
currency: "ETB",
totalAmount: 1500,
lines: [
{ chargeType: "RAIL_FREIGHT", description: "Rail freight", quantity: 2, unitRate: 500, amount: 1000, currency: "ETB", metadata: null },
{ chargeType: "HAZARD_SURCHARGE", description: "Hazard surcharge", quantity: 2, unitRate: 250, amount: 500, currency: "ETB", metadata: null },
],
...overrides,
};
}
function build(original: ReturnType<typeof originalInvoice>) {
const savedLines: unknown[] = [];
const manager = makeManager(savedLines);
const dataSource = {
transaction: jest.fn().mockImplementation((cb: (mg: unknown) => unknown) => cb(manager)),
manager,
};
const invoices = { findById: jest.fn().mockResolvedValue(original) };
const invoiceLines = { findAll: jest.fn().mockResolvedValue(original.lines) };
const service = new BillingService(
dataSource as never,
invoices as never,
invoiceLines as never,
makeEvents() as never,
{} as never,
{} as never,
{} as never,
{} as never,
{ get: () => undefined } as never,
{ isEnabled: async () => true, enabledCurrencies: async () => ["ETB", "USD"] } as never, // manualPaymentSettings
);
return { service, manager, savedLines };
}
it("creates a settled credit memo copying the original's lines, linked via relatedInvoiceId", async () => {
const { service, savedLines } = build(originalInvoice());
const memo = await service.issueMemo(ORIGINAL_ID, { type: "CRE", reason: "Overbilled freight charge" });
expect(memo.invoiceNumber).toMatch(/^CRE-\d{8}-00001$/);
expect(memo.totalAmount).toBe(1500);
expect(memo.status).toBe(Freight.InvoiceStatus.Paid);
expect((memo as unknown as Record<string, unknown>).eimsDocumentType).toBe("CRE");
expect((memo as unknown as Record<string, unknown>).eimsReason).toBe("Overbilled freight charge");
expect((memo as unknown as Record<string, unknown>).relatedInvoiceId).toBe(ORIGINAL_ID);
expect((memo as unknown as Record<string, unknown>).paidAmount).toBe(1500);
expect((memo as unknown as Record<string, unknown>).balanceAmount).toBe(0);
expect(savedLines).toHaveLength(2);
});
it("creates an open, unpaid debit memo — a genuine new receivable, not force-settled", async () => {
const { service } = build(originalInvoice());
const memo = await service.issueMemo(ORIGINAL_ID, { type: "DEB", reason: "Additional handling fee" });
expect(memo.invoiceNumber).toMatch(/^DEB-\d{8}-00001$/);
expect(memo.status).toBe(Freight.InvoiceStatus.Pending);
expect(memo.balanceAmount).toBe(1500);
expect(memo.paidAmount).toBe(0);
});
it("keys the memo's sourceId to the original invoice's own id, not the original's sourceId", async () => {
const { service } = build(originalInvoice());
const memo = await service.issueMemo(ORIGINAL_ID, { type: "CRE", reason: "test" });
expect(memo.sourceId).toBe(ORIGINAL_ID);
expect(memo.sourceId).not.toBe("booking-1");
});
it("allows a partial memo with explicit lines instead of copying the original", async () => {
const { service } = build(originalInvoice());
const memo = await service.issueMemo(ORIGINAL_ID, {
type: "CRE",
reason: "Partial credit",
lines: [{ chargeType: "RAIL_FREIGHT", quantity: 1, unitRate: 200, amount: 200 }],
});
expect(memo.totalAmount).toBe(200);
});
it("refuses a memo against an invoice never registered with EIMS", async () => {
const { service } = build(originalInvoice({ eimsIrn: null }));
await expect(service.issueMemo(ORIGINAL_ID, { type: "CRE", reason: "x" })).rejects.toMatchObject({
response: expect.objectContaining({ code: "EIMS_RELATED_INVOICE_NOT_REGISTERED" }),
});
});
it("refuses a memo against a memo", async () => {
const { service } = build(originalInvoice({ eimsDocumentType: "CRE" }));
await expect(service.issueMemo(ORIGINAL_ID, { type: "DEB", reason: "x" })).rejects.toThrow(
"cannot issue a memo against a memo",
);
});
it("refuses a memo against an EIMS-cancelled invoice", async () => {
const { service } = build(originalInvoice({ eimsStatus: "CANCELLED" }));
await expect(service.issueMemo(ORIGINAL_ID, { type: "CRE", reason: "x" })).rejects.toThrow(
"cancelled with EIMS",
);
});
it("refuses a credit memo whose total exceeds the original", async () => {
const { service } = build(originalInvoice({ totalAmount: 1500 }));
await expect(
service.issueMemo(ORIGINAL_ID, {
type: "CRE",
reason: "too much",
lines: [{ chargeType: "RAIL_FREIGHT", quantity: 1, unitRate: 2000, amount: 2000 }],
}),
).rejects.toThrow(/exceeds/);
});
it("does NOT bound a debit memo by the original's total — it is a new charge, not a refund", async () => {
const { service } = build(originalInvoice({ totalAmount: 1500 }));
const memo = await service.issueMemo(ORIGINAL_ID, {
type: "DEB",
reason: "additional charge",
lines: [{ chargeType: "RAIL_FREIGHT", quantity: 1, unitRate: 5000, amount: 5000 }],
});
expect(memo.totalAmount).toBe(5000);
});
it("refuses a blank reason", async () => {
const { service } = build(originalInvoice());
await expect(service.issueMemo(ORIGINAL_ID, { type: "CRE", reason: " " })).rejects.toThrow(
"requires a reason",
);
});
});
describe("BillingService.markInvoiceAsPaid", () => {
it("marks the invoice PAID, stamps amounts/paidAt, links the payment, and emits ${source}.invoice.paid", async () => {
const open = {
@@ -142,6 +298,8 @@ describe("BillingService.markInvoiceAsPaid", () => {
{} as never, // companies
{} as never, // invoiceDocuments
{} as never, // files
{ get: () => undefined } as never, // config
{ isEnabled: async () => true, enabledCurrencies: async () => ["ETB", "USD"] } as never, // manualPaymentSettings
);
await service.markInvoiceAsPaid("inv-1", "pay-1", mg as never);
@@ -196,6 +354,8 @@ describe("BillingService.markInvoiceAsPaid", () => {
{} as never, // companies
{} as never, // invoiceDocuments
{} as never, // files
{ get: () => undefined } as never, // config
{ isEnabled: async () => true, enabledCurrencies: async () => ["ETB", "USD"] } as never, // manualPaymentSettings
);
await service.markInvoiceAsPaid("inv-1", "pay-1", mg as never);
@@ -240,6 +400,8 @@ describe("BillingService.settleByPaymentId", () => {
{} as never, // companies
{} as never, // invoiceDocuments
{} as never, // files
{ get: () => undefined } as never, // config
{ isEnabled: async () => true, enabledCurrencies: async () => ["ETB", "USD"] } as never, // manualPaymentSettings
);
return { service, mg, events };
}
@@ -352,6 +514,8 @@ describe("BillingService.recordPayment", () => {
{} as never, // companies
{} as never, // invoiceDocuments
{} as never, // files
{ get: () => undefined } as never, // config
{ isEnabled: async () => true, enabledCurrencies: async () => ["ETB", "USD"] } as never, // manualPaymentSettings
);
return { service, mg, events };
}
@@ -468,6 +632,8 @@ describe("BillingService.expirePayable — locked write runs in a transaction",
{} as never,
{} as never,
{} as never,
{} as never, // config
{ isEnabled: async () => true, enabledCurrencies: async () => ["ETB", "USD"] } as never, // manualPaymentSettings
);
return { service, defaultManager, txManager, transaction };
};
@@ -540,6 +706,8 @@ describe("BillingService.issuePayable", () => {
{} as never,
{} as never,
{} as never,
{} as never, // config
{ isEnabled: async () => true, enabledCurrencies: async () => ["ETB", "USD"] } as never, // manualPaymentSettings
);
return { service, manager };
};
@@ -630,6 +798,8 @@ describe("BillingService — CAC Bank (OTP debit)", () => {
{} as never,
{} as never,
{} as never,
{} as never, // config
{ isEnabled: async () => true, enabledCurrencies: async () => ["ETB", "USD"] } as never, // manualPaymentSettings
);
return { service, repo };
};
@@ -712,6 +882,8 @@ describe("BillingService — CBE bill amounts carry cents, never rounded", () =>
{} as never,
{} as never,
{} as never,
{} as never, // config
{ isEnabled: async () => true, enabledCurrencies: async () => ["ETB", "USD"] } as never, // manualPaymentSettings
);
return { service, repo };
};
@@ -740,3 +912,124 @@ describe("BillingService — CBE bill amounts carry cents, never rounded", () =>
});
});
});
describe("BillingService.document", () => {
const invoiceRow = (over: Record<string, unknown> = {}) => ({
id: "inv-1",
invoiceNumber: "INV-20260812-00001",
source: "booking",
sourceId: "booking-1",
status: Freight.InvoiceStatus.Pending,
type: "freight",
currency: "ETB",
subtotalAmount: 100,
taxAmount: 0,
totalAmount: 100,
paidAmount: 0,
balanceAmount: 100,
issuedAt: new Date(2026, 7, 12),
dueAt: new Date(2026, 7, 19),
eimsIrn: null,
eimsSignedQr: null,
company: { name: "ABC Trading PLC", tin: "0999930000", vatNumber: "123475885858" },
...over,
});
const build = (invoice: Record<string, unknown>) => {
const render = jest.fn().mockResolvedValue({ filename: "x.pdf", buffer: Buffer.from("") });
const renderThermal = jest.fn().mockResolvedValue({ filename: "x-thermal.pdf", buffer: Buffer.from("") });
const service = new BillingService(
{} as never,
{ findById: jest.fn().mockResolvedValue(invoice) } as never,
{ findAll: jest.fn().mockResolvedValue([]) } as never,
{} as never,
{} as never,
{} as never,
{ render, renderThermal } as never,
{} as never,
{
get: (key: string) =>
key === "eims"
? { tin: "0053481357", invoice: { sellerVatNumber: "43256663343256663322" } }
: undefined,
} as never, // config
{ isEnabled: async () => true, enabledCurrencies: async () => ["ETB", "USD"] } as never, // manualPaymentSettings
);
return { service, render, renderThermal };
};
it("adds no EIMS IRN row and no QR for an unregistered invoice", async () => {
const { service, render } = build(invoiceRow());
await service.document("inv-1");
const model = render.mock.calls[0][0];
expect(model.summary.find((r: { label: string }) => r.label === "EIMS IRN")).toBeUndefined();
expect(model.qrImageUrl).toBeNull();
});
it("shows the buyer's name, TIN and VAT number on every invoice", async () => {
const { service, render } = build(invoiceRow());
await service.document("inv-1");
const model = render.mock.calls[0][0];
expect(model.summary).toContainEqual({ label: "Buyer", value: "ABC Trading PLC" });
expect(model.summary).toContainEqual({ label: "Buyer TIN", value: "0999930000" });
expect(model.summary).toContainEqual({ label: "Buyer VAT No.", value: "123475885858" });
});
it("omits the VAT row when the buyer company has none", async () => {
const { service, render } = build(invoiceRow({ company: { name: "Acme", tin: "0011223344" } }));
await service.document("inv-1");
const model = render.mock.calls[0][0];
expect(model.summary.find((r: { label: string }) => r.label === "Buyer VAT No.")).toBeUndefined();
});
it("shows EDR's own seller TIN and VAT number from EIMS config", async () => {
const { service, render } = build(invoiceRow());
await service.document("inv-1");
const model = render.mock.calls[0][0];
expect(model.summary).toContainEqual({ label: "Seller TIN", value: "0053481357" });
expect(model.summary).toContainEqual({
label: "Seller VAT No.",
value: "43256663343256663322",
});
});
it("adds the EIMS IRN to the summary and renders the QR for a registered invoice", async () => {
const { service, render } = build(
invoiceRow({ eimsIrn: "IRN-123", eimsSignedQr: "signed-payload" }),
);
await service.document("inv-1");
const model = render.mock.calls[0][0];
expect(model.summary).toContainEqual({ label: "EIMS IRN", value: "IRN-123" });
expect(model.qrImageUrl).toBe("data:image/png;base64,signed-payload");
});
it("calls render (not renderThermal) for the default format", async () => {
const { service, render, renderThermal } = build(invoiceRow());
jest.spyOn(service as never, "toDocumentModel").mockResolvedValue({} as never);
await service.document("inv-1");
expect(render).toHaveBeenCalledTimes(1);
expect(renderThermal).not.toHaveBeenCalled();
});
it("calls renderThermal (not render) for format 'thermal'", async () => {
const { service, render, renderThermal } = build(invoiceRow());
jest.spyOn(service as never, "toDocumentModel").mockResolvedValue({} as never);
await service.document("inv-1", "thermal");
expect(renderThermal).toHaveBeenCalledTimes(1);
expect(render).not.toHaveBeenCalled();
});
});

View File

@@ -1,4 +1,5 @@
import { Freight, PaymentReferenceType } from "@edr/types";
import { ConfigService } from "@nestjs/config";
import {
BadRequestException,
forwardRef,
@@ -8,10 +9,18 @@ import {
NotFoundException,
} from "@nestjs/common";
import { EventEmitter2 } from "@nestjs/event-emitter";
import { DataSource, EntityManager, In } from "typeorm";
import { logCtx } from "@edr/api-common";
import { DataSource, EntityManager, In, SelectQueryBuilder } from "typeorm";
import { Booking } from "../bookings/entities/booking.entity";
// Entity-only import (no module edge): portal reads resolve shipping-line
// payers straight off the table.
import { ShippingLineCompany } from "../shipping-lines/entities/shipping-line-company.entity";
import { ShippingLineCredit } from "../shipping-lines/entities/shipping-line-credit.entity";
import { ManualPaymentSettingsService } from "../payment-settings/manual-payment-settings.service";
import { EimsConfig } from "../../config/eims.config";
import { CompaniesService } from "../companies/companies.service";
import { EimsInvoiceStatus } from "../eims/eims-registration.types";
import { FilesService } from "../files/files.service";
import { applyBookingRefDirectionScope } from "../user-trade-access/trade-scope.util";
import { PaymentService } from "../payment/payment.service";
@@ -19,6 +28,7 @@ import { InitiateResponseDto, IntentStatusDto } from "../payment/payments.dto";
import {
InvoiceDocumentModel,
InvoiceDocumentService,
pngDataUrl,
} from "./documents/invoice-document.service";
import { InvoiceLine } from "./entities/invoice-line.entity";
import { Invoice, InvoicePayment } from "./entities/invoice.entity";
@@ -40,10 +50,18 @@ export interface PayInvoiceOptions {
export interface OfflineUsdBookingInfo {
id: string;
reference: string;
tradeDirection: string | null;
paymentDeadline: Date | null;
paymentStatus: string;
}
/** Row shape of the manual-payments worklist. */
export type OfflineUsdInvoiceRow = Invoice & {
booking: OfflineUsdBookingInfo | null;
/** Shipping-line credit invoices span many bookings — one entry per credit. */
bookings: { id: string; reference: string; tradeDirection: string | null }[];
};
/** A single manual/offline settlement to record against an invoice. */
export interface RecordPaymentInput {
/** Amount settled by this payment; must be > 0. */
@@ -111,8 +129,16 @@ export interface GenerateInvoiceInput {
sourceId: string;
/** What the invoice is for (e.g. "prepaid", "credit"). */
type: string;
companyId: string;
companyProfileId: string;
/** The customer billed. Omit only when billing a shipping line instead. */
companyId?: string | null;
companyProfileId?: string | null;
/**
* The shipping line billed, for an invoice covering batched shipping-line
* credits. Mutually exclusive with `companyId` — the DB enforces this via
* `chk_invoices_single_payer`, and {@link createInvoice} rejects a payload
* setting both or neither before it ever reaches the constraint.
*/
shippingLineCompanyId?: string | null;
lines: InvoiceLineInput[];
currency?: string;
/** Explicit pre-tax subtotal; defaults to the sum of line amounts. */
@@ -131,6 +157,18 @@ export interface GenerateInvoiceInput {
status?: Freight.InvoiceStatus;
}
/** MoR `DocumentDetails.Type` for a memo — see `EIMS_DOCUMENT_TYPES` in `eims-invoice.mapper.ts`. */
export type MemoType = "CRE" | "DEB";
/** Everything needed to issue a credit or debit memo against an already-registered invoice. */
export interface IssueMemoInput {
type: MemoType;
/** Why the memo was issued — required by MoR as `DocumentDetails.Reason`. */
reason: string;
/** Omit to copy every line of the original verbatim (a full reversal/charge, the common case). */
lines?: InvoiceLineInput[];
}
/** Payload broadcast on `${source}.invoice.<event>`. */
export interface InvoiceEventPayload {
invoiceId: string;
@@ -138,8 +176,11 @@ export interface InvoiceEventPayload {
source: Freight.InvoiceSource;
sourceId: string;
type: string;
companyId: string;
companyProfileId: string;
/** Null when the payer is a shipping line rather than a customer company. */
companyId: string | null;
companyProfileId: string | null;
/** Set only on shipping-line invoices; mutually exclusive with `companyId`. */
shippingLineCompanyId?: string | null;
totalAmount: number;
currency: string;
status: Freight.InvoiceStatus;
@@ -160,6 +201,8 @@ export class BillingService {
private readonly companies: CompaniesService,
private readonly invoiceDocuments: InvoiceDocumentService,
private readonly files: FilesService,
private readonly config: ConfigService,
private readonly manualPaymentSettings: ManualPaymentSettingsService,
) { }
// ── Reads ──────────────────────────────────────────────────────────────────
@@ -174,6 +217,40 @@ export class BillingService {
* company (customer detail "Invoices" tab) and/or status/search (global
* invoices page).
*/
/** Same list filters `findAllPaginated` and `collectedSummary` both narrow by. */
private applyInvoiceFilters(
qb: SelectQueryBuilder<Invoice>,
filter: {
companyId?: string;
status?: Freight.InvoiceStatus;
search?: string;
tradeDirections?: string[];
},
) {
if (filter.companyId) {
qb.andWhere("invoice.companyId = :companyId", {
companyId: filter.companyId,
});
}
if (filter.status) {
qb.andWhere("invoice.status = :status", { status: filter.status });
}
if (filter.search) {
qb.andWhere(
"(invoice.invoiceNumber ILIKE :search OR invoice.sourceId ILIKE :search)",
{ search: `%${filter.search}%` },
);
}
if (filter.tradeDirections) {
applyBookingRefDirectionScope(
qb,
"invoice.source_id",
filter.tradeDirections,
);
}
return qb;
}
async findAllPaginated(
filter: {
companyId?: string;
@@ -197,63 +274,122 @@ export class BillingService {
.skip((page - 1) * pageSize)
.take(pageSize);
if (filter.companyId) {
qb.andWhere("invoice.companyId = :companyId", {
companyId: filter.companyId,
});
}
if (filter.status) {
qb.andWhere("invoice.status = :status", { status: filter.status });
}
if (filter.search) {
qb.andWhere(
"(invoice.invoiceNumber ILIKE :search OR invoice.sourceId ILIKE :search)",
{ search: `%${filter.search}%` },
);
}
if (filter.tradeDirections) {
applyBookingRefDirectionScope(
qb,
"invoice.source_id",
filter.tradeDirections,
);
}
this.applyInvoiceFilters(qb, filter);
const [items, total] = await qb.getManyAndCount();
return { items, total };
return { items: await this.attachShippingLineCompanies(items), total };
}
/**
* Finance's offline-settlement worklist: USD invoices (paid by bank transfer,
* never through the gateway), open ones by default or a single status when
* filtered. Booking-sourced rows carry the booking's reference and pay-window
* deadline so the UI can show the countdown and link to the booking.
* Batch-hydrate `shippingLineCompany` for any invoice billed to a shipping
* line (`companyId` null). No relation on `Invoice` to eager-load — see the
* entity's doc comment — so this is a second query keyed off the ids
* already loaded, same shape as `company`.
*/
private async attachShippingLineCompanies<T extends Invoice>(
invoices: T[],
): Promise<T[]> {
const ids = [
...new Set(
invoices
.map((i) => i.shippingLineCompanyId)
.filter((id): id is string => id != null),
),
];
if (!ids.length) return invoices;
const lines = await this.dataSource
.getRepository(ShippingLineCompany)
.find({ where: { id: In(ids) } });
const byId = new Map(lines.map((l) => [l.id, l]));
return invoices.map((invoice) => {
const line = invoice.shippingLineCompanyId
? byId.get(invoice.shippingLineCompanyId)
: undefined;
return line
? ({
...invoice,
shippingLineCompany: {
id: line.id,
name: line.name,
email: line.email,
phoneNumber: line.phoneNumber,
},
} as T)
: invoice;
});
}
/**
* Total collected (`paidAmount`) across every invoice matching the same
* filters as `findAllPaginated`, grouped by currency — unpaginated, so the
* invoices summary card reflects the whole filtered set, not just the
* visible page.
*/
async collectedSummary(
filter: {
companyId?: string;
status?: Freight.InvoiceStatus;
search?: string;
tradeDirections?: string[];
} = {},
): Promise<Record<string, number>> {
const qb = this.dataSource
.getRepository(Invoice)
.createQueryBuilder("invoice")
.select("invoice.currency", "currency")
.addSelect("SUM(invoice.paidAmount)", "collected")
.groupBy("invoice.currency");
this.applyInvoiceFilters(qb, filter);
const rows: { currency: string; collected: string }[] =
await qb.getRawMany();
return Object.fromEntries(
rows.map((row) => [row.currency, Number(row.collected) || 0]),
);
}
/**
* Finance's manual-settlement worklist: USD invoices (paid by bank transfer,
* never through the gateway) and ETB invoices Finance settles by hand (bank
* transfer / counter) instead of the customer paying online. Open ones by
* default or a single status when filtered; both currencies unless
* `currency` narrows it. Booking-sourced rows carry the booking's reference,
* trade direction and pay-window deadline so the UI can show the countdown
* and link to the booking.
*/
async findOfflineUsdPaginated(
filter: {
status?: Freight.InvoiceStatus;
search?: string;
currency?: "USD" | "ETB";
page?: number;
pageSize?: number;
} = {},
): Promise<{
items: (Invoice & { booking: OfflineUsdBookingInfo | null })[];
total: number;
}> {
): Promise<{ items: OfflineUsdInvoiceRow[]; total: number }> {
const page = filter.page && filter.page > 0 ? filter.page : 1;
const pageSize =
filter.pageSize && filter.pageSize > 0 ? filter.pageSize : 20;
// Only currencies whose manual-payment channel is switched on are listed:
// a row Finance cannot act on is noise, and the confirm endpoint would
// refuse it anyway. All off → nothing to work.
const enabled = await this.manualPaymentSettings.enabledCurrencies();
if (!enabled.length) return { items: [], total: 0 };
const currencies = filter.currency
? enabled.filter((c) => c === filter.currency)
: enabled;
if (!currencies.length) return { items: [], total: 0 };
const qb = this.dataSource
.getRepository(Invoice)
.createQueryBuilder("invoice")
.leftJoinAndSelect("invoice.company", "company")
.where("UPPER(invoice.currency) = 'USD'")
.where("UPPER(invoice.currency) IN (:...currencies)", { currencies })
.orderBy("invoice.issuedAt", "DESC")
.skip((page - 1) * pageSize)
.take(pageSize);
if (filter.status) {
qb.andWhere("invoice.status = :status", { status: filter.status });
} else {
@@ -266,7 +402,8 @@ export class BillingService {
);
}
const [items, total] = await qb.getManyAndCount();
const [rawItems, total] = await qb.getManyAndCount();
const items = await this.attachShippingLineCompanies(rawItems);
const bookingIds = items
.filter((i) => i.source === "booking")
@@ -274,11 +411,43 @@ export class BillingService {
const bookings = bookingIds.length
? await this.dataSource.getRepository(Booking).find({
where: { id: In(bookingIds) },
select: ["id", "reference", "paymentDeadline", "paymentStatus"],
select: [
"id",
"reference",
"tradeDirection",
"paymentDeadline",
"paymentStatus",
],
})
: [];
const byId = new Map(bookings.map((b) => [b.id, b]));
// Shipping-line credit invoices bill many bookings at once; each credit
// keeps its own booking link, so collect them per invoice.
const creditInvoiceIds = items
.filter((i) => i.source === Freight.InvoiceSource.ShippingLineCredit)
.map((i) => i.id);
const credits = creditInvoiceIds.length
? await this.dataSource.getRepository(ShippingLineCredit).find({
where: { invoiceId: In(creditInvoiceIds) },
relations: { booking: true },
})
: [];
const bookingsByInvoice = new Map<
string,
OfflineUsdInvoiceRow["bookings"]
>();
for (const c of credits) {
if (!c.invoiceId || !c.booking) continue;
const list = bookingsByInvoice.get(c.invoiceId) ?? [];
list.push({
id: c.booking.id,
reference: c.booking.reference,
tradeDirection: c.booking.tradeDirection ?? null,
});
bookingsByInvoice.set(c.invoiceId, list);
}
return {
items: items.map((inv) => {
const b = byId.get(inv.sourceId);
@@ -288,19 +457,23 @@ export class BillingService {
? {
id: b.id,
reference: b.reference,
tradeDirection: b.tradeDirection ?? null,
paymentDeadline: b.paymentDeadline ?? null,
paymentStatus: b.paymentStatus,
}
: null,
} as Invoice & { booking: OfflineUsdBookingInfo | null };
bookings: bookingsByInvoice.get(inv.id) ?? [],
} as OfflineUsdInvoiceRow;
}),
total,
};
}
/**
* Finance confirms a USD invoice as paid by bank transfer: stores the slip
* against the invoice and settles the FULL outstanding balance through
* Finance confirms an invoice (USD or ETB) as paid manually — bank transfer
* or counter payment. Refused when that currency's manual-payment channel is
* switched off in settings. Stores the slip against the invoice and settles the
* FULL outstanding balance through
* {@link recordPayment}, which flips the invoice to PAID and (for bookings)
* emits `booking.invoice.paid` — the same event an online payment fires, so
* the booking advances exactly as if it had been paid through the gateway.
@@ -319,9 +492,11 @@ export class BillingService {
): Promise<Invoice> {
const invoice = await this.invoices.findById(invoiceId);
if (!invoice) throw new NotFoundException(`Invoice ${invoiceId} not found`);
if (invoice.currency?.toUpperCase() !== "USD") {
// The channel is a setting, not a role: even a permitted user cannot
// settle by hand in a currency whose channel is switched off.
if (!(await this.manualPaymentSettings.isEnabled(invoice.currency))) {
throw new BadRequestException(
"Offline confirmation is only for USD invoices — this invoice is paid online.",
`Manual payment is disabled for ${invoice.currency ?? "this"} invoices. Enable it in Configuration → Manual payments first.`,
);
}
if (!file) {
@@ -370,21 +545,30 @@ export class BillingService {
relations: { company: true, companyProfile: true },
});
if (!invoice) throw new NotFoundException(`Invoice ${id} not found`);
const [hydrated] = await this.attachShippingLineCompanies([invoice]);
const lines = await this.invoiceLines.findAll({
where: { invoiceId: id },
order: { createdAt: "ASC" },
});
return { ...invoice, lines } as Invoice & { lines: InvoiceLine[] };
return { ...hydrated, lines } as Invoice & { lines: InvoiceLine[] };
}
// ── Documents (central PDF) ──────────────────────────────────────────────────
/** Sealed PDF invoice for any source, rendered by the shared document service. */
async document(id: string): Promise<{ filename: string; buffer: Buffer }> {
/**
* Sealed PDF invoice for any source, rendered by the shared document service. `format`
* validation (rejecting anything but `"a4"`/`"thermal"`) is the controller's job — an input
* boundary check, not a business rule.
*/
async document(
id: string,
format: "a4" | "thermal" = "a4",
): Promise<{ filename: string; buffer: Buffer }> {
const invoice = await this.findById(id);
return this.invoiceDocuments.render(
this.toDocumentModel(invoice, "INVOICE"),
);
const model = await this.toDocumentModel(invoice, "INVOICE");
return format === "thermal"
? this.invoiceDocuments.renderThermal(model)
: this.invoiceDocuments.render(model);
}
/** Sealed PDF receipt; available once any payment has been recorded. */
@@ -396,15 +580,41 @@ export class BillingService {
);
}
return this.invoiceDocuments.render(
this.toDocumentModel(invoice, "RECEIPT"),
await this.toDocumentModel(invoice, "RECEIPT"),
);
}
/** Route + wagon count summary rows for a booking-sourced invoice; empty for every other source. */
private async bookingSummaryRows(
invoice: Invoice,
): Promise<InvoiceDocumentModel["summary"]> {
if (invoice.source !== Freight.InvoiceSource.Booking) return [];
const booking = await this.dataSource.getRepository(Booking).findOne({
where: { id: invoice.sourceId },
relations: { originYard: true, destinationYard: true },
});
if (!booking) return [];
return [
{
label: "Route",
value:
booking.originYard && booking.destinationYard
? `${booking.originYard.label}${booking.destinationYard.label}`
: null,
},
{
label: "Wagons",
value:
booking.wagonsRequired != null ? String(booking.wagonsRequired) : null,
},
];
}
/** Map a global invoice (+ lines) onto the source-agnostic document model. */
private toDocumentModel(
private async toDocumentModel(
invoice: Invoice & { lines: InvoiceLine[] },
kind: "INVOICE" | "RECEIPT",
): InvoiceDocumentModel {
): Promise<InvoiceDocumentModel> {
const title = invoice.source
? invoice.source.charAt(0).toUpperCase() + invoice.source.slice(1)
: "EDR";
@@ -422,6 +632,55 @@ export class BillingService {
totals.push({ label: "Paid", amount: Number(invoice.paidAmount) });
totals.push({ label: "Balance", amount: Number(invoice.balanceAmount) });
const summary: InvoiceDocumentModel["summary"] = [
// Buyer identity — was missing entirely; a MoR-registered invoice must show who it was
// filed against, not just the seller. VatNumber shown only when the company has one.
{ label: "Buyer", value: invoice.company?.name ?? null },
{ label: "Buyer TIN", value: invoice.company?.tin ?? null },
...(invoice.company?.vatNumber
? [{ label: "Buyer VAT No.", value: invoice.company.vatNumber }]
: []),
{ label: "Status", value: invoice.status },
{ label: "Type", value: invoice.type },
{ label: "Reference", value: invoice.sourceId },
...(await this.bookingSummaryRows(invoice)),
{ label: "Currency", value: invoice.currency },
{
label: "Issued",
value: invoice.issuedAt
? new Date(invoice.issuedAt).toLocaleDateString("en-GB")
: null,
},
{
label: "Due",
value: invoice.dueAt
? new Date(invoice.dueAt).toLocaleDateString("en-GB")
: null,
},
];
// Seller identity — EDR's own legal TIN/VAT live only in EIMS config (nowhere else in this
// codebase). Shown only when actually configured, same as the buyer VAT row.
const eimsCfg = this.config.get<EimsConfig>("eims");
if (eimsCfg?.tin) summary.push({ label: "Seller TIN", value: eimsCfg.tin });
if (eimsCfg?.invoice?.sellerVatNumber) {
summary.push({ label: "Seller VAT No.", value: eimsCfg.invoice.sellerVatNumber });
}
// MoR EIMS reference — only once actually registered, never a placeholder row.
if (invoice.eimsIrn) summary.push({ label: "EIMS IRN", value: invoice.eimsIrn });
// PNR — the CBE_BILL reference the customer pays against, written onto the booking at
// payment-initiation time (see initiatePayment()). Not a column on Invoice/Payment, so
// look it up by source id; only shown once a payment actually generated one.
if (invoice.source === Freight.InvoiceSource.Booking) {
const booking = await this.dataSource.getRepository(Booking).findOne({
where: { id: invoice.sourceId },
select: ["id", "pnrCode"],
});
if (booking?.pnrCode) summary.push({ label: "PNR", value: booking.pnrCode });
}
return {
kind,
title,
@@ -429,24 +688,7 @@ export class BillingService {
issuedAt: invoice.issuedAt ?? invoice.createdAt,
status: invoice.status,
currency: invoice.currency,
summary: [
{ label: "Status", value: invoice.status },
{ label: "Type", value: invoice.type },
{ label: "Reference", value: invoice.sourceId },
{ label: "Currency", value: invoice.currency },
{
label: "Issued",
value: invoice.issuedAt
? new Date(invoice.issuedAt).toLocaleDateString("en-GB")
: null,
},
{
label: "Due",
value: invoice.dueAt
? new Date(invoice.dueAt).toLocaleDateString("en-GB")
: null,
},
],
summary,
categoryHeader: "Charge type",
lines: invoice.lines.map((l) => ({
description: l.description ?? l.chargeType,
@@ -457,6 +699,7 @@ export class BillingService {
currency: l.currency,
})),
totals,
qrImageUrl: invoice.eimsSignedQr ? pngDataUrl(invoice.eimsSignedQr) : null,
};
}
@@ -502,23 +745,61 @@ export class BillingService {
});
}
/** Invoices for the signed-in customer; empty when they have no company. */
/**
* Resolve a shipping-line company from the signed-in user (null for ordinary
* customers). Queried straight off the entity rather than through
* ShippingLineCompaniesService — that module already imports billing, so a
* service edge back would deepen the forwardRef cycle for one lookup.
*/
private async resolveShippingLineCompanyId(
userId: string,
): Promise<string | null> {
const line = await this.dataSource
.getRepository(ShippingLineCompany)
.findOne({ where: { userId } });
return line?.id ?? null;
}
/**
* Invoices for the signed-in portal user; empty when they have no company.
* A payer is either a customer company or a shipping line (enforced by the
* DB's single-payer check), so the two lookups cannot both match.
*/
async findForUser(
userId: string,
filter: { source?: string; sourceId?: string } = {},
): Promise<Invoice[]> {
const companyId = await this.resolveCompanyId(userId);
return companyId ? this.findByCompany(companyId, filter) : [];
if (companyId) return this.findByCompany(companyId, filter);
const shippingLineCompanyId =
await this.resolveShippingLineCompanyId(userId);
if (!shippingLineCompanyId) return [];
return this.invoices.findAll({
where: {
shippingLineCompanyId,
...(filter.source ? { source: filter.source } : {}),
...(filter.sourceId ? { sourceId: filter.sourceId } : {}),
},
order: { createdAt: "DESC" },
});
}
/** Company-scoped invoice detail (+ lines); 404 when not owned by the user. */
/** Payer-scoped invoice detail (+ lines); 404 when not owned by the user. */
async findByIdForUser(
id: string,
userId: string,
): Promise<Invoice & { lines: InvoiceLine[] }> {
const companyId = await this.resolveCompanyId(userId);
const invoice = await this.findById(id);
if (!companyId || invoice.companyId !== companyId) {
const ownedByCompany =
invoice.companyId != null &&
invoice.companyId === (await this.resolveCompanyId(userId));
const ownedByShippingLine =
!ownedByCompany &&
invoice.shippingLineCompanyId != null &&
invoice.shippingLineCompanyId ===
(await this.resolveShippingLineCompanyId(userId));
if (!ownedByCompany && !ownedByShippingLine) {
throw new NotFoundException(`Invoice ${id} not found`);
}
return invoice;
@@ -585,11 +866,16 @@ export class BillingService {
// ── Generation ───────────────────────────────────────────────────────────────
/** `<CODE>-YYYYMMDD-00001` — sequential per day & prefix, within the active transaction. */
private nextInvoiceNumber(mg: EntityManager): Promise<string> {
/**
* `<CODE>-YYYYMMDD-00001` — sequential per day & prefix, within the active transaction. `code`
* defaults to `INV`; a memo (`issueMemo`) uses `CRE`/`DEB` instead, which is its own independent
* daily sequence (different prefix hashes to a different advisory lock, see
* `nextDailyInvoiceNumber`) — not a collision risk with ordinary invoice numbers.
*/
private nextInvoiceNumber(mg: EntityManager, code = "INV"): Promise<string> {
return nextDailyInvoiceNumber(mg, {
table: "freight.invoices",
code: "INV",
code,
});
}
@@ -608,19 +894,147 @@ export class BillingService {
input: GenerateInvoiceInput,
manager?: EntityManager,
): Promise<Invoice & { lines: InvoiceLine[] }> {
console.log("oooooooooo", input);
const run = (mg: EntityManager) => this.createInvoice(input, mg);
return manager ? run(manager) : this.dataSource.transaction(run);
}
/**
* Issue a credit or debit memo against an already-registered invoice, per MoR's confirmed
* DEB/CRE filing mechanism (same `/v1/register` endpoint, `DocumentDetails.Type` + `Reason`,
* `ReferenceDetails.RelatedDocument` — see `eims-invoice.mapper.ts`). Reuses `createInvoice`
* unchanged: it has no side effects (no events, no notifications, no payment records — every
* event in this service fires from `runTransition` on a *transition*, not on create), so a memo
* is just an ordinary invoice with three extra columns set.
*
* `sourceId` is deliberately the *original invoice's own id*, not the original's `sourceId`
* (e.g. a booking id): `findPayable`, `expirePayable` and `billQuery` all resolve by
* `sourceId` with no `type` filter, so a memo sharing the booking's `sourceId` would be the
* newest matching row and could hijack a payer's balance at a CBE teller. An invoice's own
* `id` is never a value those lookups are ever queried with, so this isolates a memo from all
* of them regardless of its status — no `type`-based exclusion needed anywhere else.
*
* A credit note is created settled (PAID, balance 0) — nothing is ever collected against it, so
* leaving it payable would only add a phantom receivable that no payment flow will ever close.
* A debit note genuinely IS a new receivable and is created open/unpaid like any ordinary
* invoice (`createInvoice`'s own defaults: PENDING, `balanceAmount = totalAmount`) — it is
* findable and collectible through the normal invoice list/detail/payment tooling, safe from
* the CBE/booking-linked lookups above for the `sourceId` reason just given.
*/
async issueMemo(
originalId: string,
input: IssueMemoInput,
): Promise<Invoice & { lines: InvoiceLine[] }> {
const reason = input.reason?.trim();
if (!reason) {
throw new BadRequestException("A memo requires a reason.");
}
const original = await this.findById(originalId);
if (!original.eimsIrn) {
throw new BadRequestException({
code: "EIMS_RELATED_INVOICE_NOT_REGISTERED",
message: `Invoice ${original.invoiceNumber} was never registered with EIMS — nothing to reference.`,
});
}
if (original.eimsDocumentType && original.eimsDocumentType !== "INV") {
throw new BadRequestException(
`Invoice ${original.invoiceNumber} is itself a ${original.eimsDocumentType} — cannot issue a memo against a memo.`,
);
}
if (original.eimsStatus === EimsInvoiceStatus.Cancelled) {
throw new BadRequestException(
`Invoice ${original.invoiceNumber} was cancelled with EIMS — nothing to adjust.`,
);
}
const sourceLines = input.lines?.length ? input.lines : original.lines;
const lines: InvoiceLineInput[] = sourceLines.map((l) => ({
chargeType: l.chargeType,
description: l.description,
quantity: Number(l.quantity),
unitRate: Number(l.unitRate),
amount: Number(l.amount),
currency: l.currency,
metadata: l.metadata ?? null,
}));
const total = round2(lines.reduce((sum, l) => sum + Number(l.amount ?? 0), 0));
if (!(total > 0)) {
throw new BadRequestException("A memo must have a positive total.");
}
// Only a credit note is bounded by the original — it can only give back what was charged. A
// debit note is an additional charge, not a refund, so no such ceiling applies to it (do not
// assume the credit-note ceiling is correct for DEB).
if (input.type === "CRE" && total > Number(original.totalAmount)) {
throw new BadRequestException(
`Credit memo total (${total}) exceeds invoice ${original.invoiceNumber}'s total (${original.totalAmount}).`,
);
}
const code = input.type === "CRE" ? "CRE" : "DEB";
const settled = input.type === "CRE";
return this.dataSource.transaction(async (mg) => {
const memo = await this.createInvoice(
{
source: original.source as Freight.InvoiceSource,
sourceId: original.id,
type: input.type === "CRE" ? "credit_note" : "debit_note",
companyId: original.companyId,
companyProfileId: original.companyProfileId,
shippingLineCompanyId: original.shippingLineCompanyId,
lines,
currency: original.currency,
subtotalAmount: total,
taxAmount: 0,
totalAmount: total,
...(settled ? { status: Freight.InvoiceStatus.Paid, dueAt: new Date() } : {}),
},
mg,
code,
);
const patch: Record<string, unknown> = {
eimsDocumentType: input.type,
eimsReason: reason,
relatedInvoiceId: original.id,
...(settled
? { paidAmount: memo.totalAmount, balanceAmount: 0, paidAt: new Date() }
: {}),
};
await mg.update(Invoice, memo.id, patch);
this.logger.log(
`Issued ${input.type} memo ${memo.invoiceNumber} (${memo.id}) against invoice ${original.invoiceNumber}`,
);
return { ...memo, ...patch } as Invoice & { lines: InvoiceLine[] };
});
}
private async createInvoice(
input: GenerateInvoiceInput,
mg: EntityManager,
code = "INV",
): Promise<Invoice & { lines: InvoiceLine[] }> {
const currency = input.currency ?? "ETB";
const status = input.status ?? Freight.InvoiceStatus.Pending;
const issued = status !== Freight.InvoiceStatus.Draft;
// Exactly one payer, checked here so a bad payload fails with a clear
// message instead of a raw `chk_invoices_single_payer` violation.
const billsCompany = Boolean(input.companyId);
const billsShippingLine = Boolean(input.shippingLineCompanyId);
if (billsCompany === billsShippingLine) {
throw new BadRequestException(
"An invoice must be billed to exactly one payer: either companyId or shippingLineCompanyId.",
);
}
if (billsCompany && !input.companyProfileId) {
throw new BadRequestException(
"companyProfileId is required when billing a company.",
);
}
const lines = input.lines.map((l) => {
const quantity = l.quantity ?? 1;
const unitRate = l.unitRate ?? 0;
@@ -648,7 +1062,7 @@ export class BillingService {
(input.dueInDays ?? DEFAULT_DUE_DAYS) * 24 * 60 * 60 * 1000,
);
const invoiceNumber = await this.nextInvoiceNumber(mg);
const invoiceNumber = await this.nextInvoiceNumber(mg, code);
const invoice = await mg.save(
mg.create(Invoice, {
@@ -656,8 +1070,9 @@ export class BillingService {
source: input.source,
sourceId: input.sourceId,
type: input.type,
companyId: input.companyId,
companyProfileId: input.companyProfileId,
companyId: input.companyId ?? null,
companyProfileId: input.companyProfileId ?? null,
shippingLineCompanyId: input.shippingLineCompanyId ?? null,
subtotalAmount: round2(subtotalAmount),
taxAmount: round2(taxAmount),
totalAmount: round2(totalAmount),
@@ -951,6 +1366,24 @@ export class BillingService {
await mg.update(Invoice, { id: invoice.id }, { status, ...extra });
// Every invoice status move in the app funnels through here — money
// changing state is the single most-asked question in support.
logCtx(
{
invoiceId: invoice.id,
invoiceNumber: invoice.invoiceNumber,
source: invoice.source,
sourceId: invoice.sourceId,
from: invoice.status,
to: status,
event,
amount: Number(invoice.totalAmount),
currency: invoice.currency,
paymentId: extra.paymentId ?? invoice.paymentId ?? undefined,
},
{ path: "invoiceTransitions", mode: "push" },
);
const updated = { ...invoice, ...extra, status } as Invoice;
return {
result: updated,
@@ -969,6 +1402,7 @@ export class BillingService {
type: invoice.type,
companyId: invoice.companyId,
companyProfileId: invoice.companyProfileId,
shippingLineCompanyId: invoice.shippingLineCompanyId ?? null,
totalAmount: invoice.totalAmount,
currency: invoice.currency,
status: invoice.status,
@@ -1320,6 +1754,21 @@ export class BillingService {
throw new BadRequestException("Invoice has no outstanding balance.");
}
logCtx(
{
invoiceId: invoice.id,
invoiceNumber: invoice.invoiceNumber,
source: invoice.source,
sourceId: invoice.sourceId,
companyId: invoice.companyId,
amountDue,
currency: invoice.currency,
method: opts.method ?? "TELEBIRR",
platform: opts.platform,
},
{ path: "payment.payInvoice" },
);
// CAC Bank is an OTP debit — the bank SMSes the code to this number, so it is
// required up front (the payment service rejects it otherwise, as a 502 here).
if (
@@ -1443,7 +1892,24 @@ export class BillingService {
// first on DESC, which would hand back an unissued invoice.
order: { issuedAt: { direction: "DESC", nulls: "LAST" } },
});
if (!invoice) return null;
if (!invoice) {
logCtx(
{ paymentId, outcome: "no-invoice-for-payment" },
{ path: "payment.settleInvoice" },
);
return null;
}
logCtx(
{
paymentId,
providerTxnId,
invoiceId: invoice.id,
invoiceNumber: invoice.invoiceNumber,
invoiceStatus: invoice.status,
},
{ path: "payment.settleInvoice" },
);
const settleable: Freight.InvoiceStatus[] = [
...OPEN_STATUSES,
@@ -1453,6 +1919,12 @@ export class BillingService {
// Already PAID is the ordinary idempotent no-op (redelivery, or settled
// inline by payInvoice). Anything else means money was captured with
// nowhere to land — that needs a person, so say so loudly.
logCtx(
invoice.status === Freight.InvoiceStatus.Paid
? "already-paid"
: "captured-with-nowhere-to-land",
{ path: "payment.settleInvoice.outcome", mode: "set" },
);
if (invoice.status !== Freight.InvoiceStatus.Paid) {
this.logger.error(
`Payment ${paymentId} succeeded but invoice ${invoice.invoiceNumber} ` +

View File

@@ -7,7 +7,9 @@ import { PdfRenderService } from "./pdf-render.service";
* Standalone document infrastructure — generic HTML→PDF plus the shared
* invoice/receipt renderer. Has no domain dependencies, so any module (billing,
* warehouses, …) can import it to print invoices without coupling to the
* billing payment graph.
* billing payment graph. StampSettingsService is @Global (see
* StampSettingsModule) so InvoiceDocumentService can inject it without this
* module declaring an explicit import.
*/
@Module({
providers: [PdfRenderService, InvoiceDocumentService],

View File

@@ -0,0 +1,89 @@
import { InvoiceDocumentModel, InvoiceDocumentService } from "./invoice-document.service";
const model = (over: Partial<InvoiceDocumentModel> = {}): InvoiceDocumentModel => ({
kind: "INVOICE",
title: "Freight",
documentNumber: "INV-20260812-00001",
issuedAt: new Date(2026, 7, 12),
status: "PENDING",
currency: "ETB",
summary: [{ label: "Status", value: "PENDING" }],
lines: [],
totals: [{ label: "Total", amount: 100, grand: true }],
...over,
});
describe("InvoiceDocumentService.buildHtml — EIMS QR", () => {
const service = new InvoiceDocumentService({} as never, {} as never, {} as never);
it("renders no QR block when qrImageUrl is unset", () => {
const html = service.buildHtml(model());
expect(html).not.toContain('class="qr"');
});
it("renders the QR image when qrImageUrl is set", () => {
const html = service.buildHtml(model({ qrImageUrl: "data:image/png;base64,QR" }));
expect(html).toContain('class="qr"');
expect(html).toContain('src="data:image/png;base64,QR"');
});
it("still shows the IRN text row via the ordinary summary grid", () => {
const html = service.buildHtml(
model({ summary: [{ label: "EIMS IRN", value: "IRN-123" }] }),
);
expect(html).toContain("EIMS IRN");
expect(html).toContain("IRN-123");
});
it("widens the summary's right margin only when a QR is present, to clear the QR block", () => {
// "summary-with-qr" also appears in the always-present <style> rule, so the check has to be
// the actual div's class attribute, not a bare substring match.
expect(service.buildHtml(model())).not.toContain('class="summary summary-with-qr"');
expect(service.buildHtml(model({ qrImageUrl: "data:image/png;base64,QR" }))).toContain(
'class="summary summary-with-qr"',
);
});
});
describe("InvoiceDocumentService.buildThermalHtml", () => {
const service = new InvoiceDocumentService({} as never, {} as never, {} as never);
it("renders no seal markup at all — dropped for thermal, not shrunk", () => {
const html = service.buildThermalHtml(model());
expect(html).not.toContain('class="seal"');
expect(html).not.toContain("seal-image");
});
it("renders the QR image when qrImageUrl is set, centered rather than absolutely positioned", () => {
const html = service.buildThermalHtml(model({ qrImageUrl: "data:image/png;base64,QR" }));
expect(html).toContain('class="qr"');
expect(html).toContain('src="data:image/png;base64,QR"');
expect(html).not.toContain("position: absolute");
});
it("wraps a long IRN summary value rather than truncating it", () => {
const irn = "9fe9bbbece6ab76c112b617534e6aac7aa8b819d5be79f4d3d088ed2e887b2e0";
const html = service.buildThermalHtml(model({ summary: [{ label: "EIMS IRN", value: irn }] }));
expect(html).toContain(irn);
expect(html).toContain("overflow-wrap: anywhere");
});
it("renders a line item as stacked description + qty x rate = amount, not a table row", () => {
const html = service.buildThermalHtml(
model({
lines: [{ description: "40ft container rail freight", quantity: 12, unitRate: 245683.95, amount: 2948207.4 }],
}),
);
expect(html).not.toContain("<table");
expect(html).not.toContain("<td");
expect(html).toContain("40ft container rail freight");
expect(html).toContain("12 x");
expect(html).toContain("2,948,207.4 Birr (ETB)");
});
it("uses fluid, full-width layout — no fixed-px A4 geometry", () => {
const html = service.buildThermalHtml(model());
expect(html).not.toContain("width: 330px");
expect(html).not.toContain("right: 160px");
});
});

View File

@@ -1,6 +1,10 @@
import { Injectable } from "@nestjs/common";
import { StampSettingsService } from "../../stamp-settings/stamp-settings.service";
import { LogoSettingsService } from "../../logo-settings/logo-settings.service";
import { PdfRenderService } from "./pdf-render.service";
import { sealClass, sealImageCss, sealMarkup } from "./seal-markup.util";
import { logoImageCss, logoMarkup } from "./logo-markup.util";
import {
PdfColor,
assembleSinglePagePdf,
@@ -14,6 +18,36 @@ import {
export type InvoiceDocumentKind = "INVOICE" | "RECEIPT";
/**
* MoR returns `signedQR`/`qr` as a base64 PNG already rendered server-side — confirmed against the
* Postman collection's `register` response (`signedQR` decodes to a PNG magic-byte header), not a
* payload we encode ourselves. Wrap, don't encode. Shared by `Invoice.eimsSignedQr`
* (`BillingService`) and `EimsReceipt.qr` (`eims-receipt-document.mapper.ts`) — same convention,
* same gateway.
*/
export const pngDataUrl = (base64: string): string => `data:image/png;base64,${base64}`;
// ── Shared HTML-builder helpers (buildHtml + buildThermalHtml) ──────────────────────────────────
// `buildFallbackPdf`'s own currency/money/date closures are a deliberately different, already-
// established convention (bare "ETB" vs "Birr (ETB)") for the vector renderer — not touched here.
function esc(value: unknown): string {
return String(value ?? "-")
.replace(/&/g, "&amp;")
.replace(/</g, "&lt;")
.replace(/>/g, "&gt;")
.replace(/"/g, "&quot;")
.replace(/'/g, "&#39;");
}
function money(amount: unknown, currency: string): string {
return `${Number(amount ?? 0).toLocaleString()} ${currency === "ETB" ? "Birr (ETB)" : currency}`;
}
function formatDate(value: unknown): string {
return value ? new Date(value as string | Date).toLocaleDateString("en-GB") : "-";
}
/** One billed line on the document (charge type / fee type agnostic). */
export interface InvoiceDocumentLine {
description: string | null;
@@ -53,6 +87,20 @@ export interface InvoiceDocumentModel {
totals: InvoiceDocumentTotal[];
/** Override the round seal text; defaults from kind/status. */
sealText?: string;
/**
* Company stamp image (data URL) to render instead of the plain text seal.
* Callers normally leave this unset — `InvoiceDocumentService.render()`
* fills it in from the single global stamp in StampSettingsService; set it
* explicitly only to override that default for one document.
*/
stampImageUrl?: string | null;
logoImageUrl?: string | null;
/**
* MoR EIMS verification QR (data URL, pre-rendered by the caller from `Invoice.eimsSignedQr` —
* see that column's comment). Set only once an invoice is actually registered; the IRN text
* itself goes through the ordinary `summary` rows, not a dedicated field.
*/
qrImageUrl?: string | null;
}
/**
@@ -63,12 +111,26 @@ export interface InvoiceDocumentModel {
*/
@Injectable()
export class InvoiceDocumentService {
constructor(private readonly pdf: PdfRenderService) {}
constructor(
private readonly pdf: PdfRenderService,
private readonly stampSettings: StampSettingsService,
private readonly logoSettings: LogoSettingsService,
) {}
async render(
model: InvoiceDocumentModel,
): Promise<{ filename: string; buffer: Buffer }> {
const html = this.buildHtml(model);
const stampImageUrl =
model.stampImageUrl !== undefined
? model.stampImageUrl
: await this.stampSettings.getStampImageUrl();
const logoImageUrl =
model.logoImageUrl !== undefined
? model.logoImageUrl
: await this.logoSettings.getLogoImageUrl();
const resolvedModel: InvoiceDocumentModel = { ...model, stampImageUrl, logoImageUrl };
const html = this.buildHtml(resolvedModel);
const kindLabel = model.kind === "RECEIPT" ? "receipt" : "invoice";
return {
filename: `${this.safeFilename(model.documentNumber)}-${kindLabel}.pdf`,
@@ -77,11 +139,128 @@ export class InvoiceDocumentService {
// Chromium-less fallback: draw a genuine styled invoice (header, seal,
// summary grid, line-item table, totals) from the model — not a flat
// plain-text dump — so it still reads as a proper invoice document.
fallback: () => this.buildFallbackPdf(model),
// ponytail: still draws the plain vector seal, not the uploaded stamp
// image, and omits the EIMS QR entirely — embedding a raster image
// needs a new PDF XObject primitive in styled-pdf.util.ts. Upgrade
// when the Chromium-less path needs to carry the real stamp/QR too;
// today it's a rare degraded fallback. The IRN text itself still
// comes through (buildFallbackPdf renders model.summary same as HTML).
fallback: () => this.buildFallbackPdf(resolvedModel),
}),
};
}
/**
* 80mm thermal invoice (ADD-P001) — physical page is the 80mm roll width; content stays within
* `THERMAL_MARGIN_MM` of each edge via `PdfRenderService`'s margin, not a narrower page, since
* thermal print mechanisms have a dead zone at the roll edge they can't reach either way.
*
* A genuinely different template from `buildHtml`, not a CSS variant of it: the A4 layout is
* absolutely-positioned and fixed-px (`.seal{right:28px}`, `.qr{right:160px}`,
* `.totals{width:330px}`), tuned for a 210mm page — none of it reflows at 72mm printable width.
* No seal here at all (a decorative wet-ink-style stamp is an A4/laser convention; no real POS
* thermal receipt carries one, and thermal heads render rotated circles badly) and line items
* are stacked (description, then `qty x rate = amount` below it) rather than a table — a real
* multi-column table leaves ~10-14 chars for description at this width, truncating almost every
* line, which stacking avoids entirely. No Chromium-less fallback — see `renderThermal`.
*/
async renderThermal(model: InvoiceDocumentModel): Promise<{ filename: string; buffer: Buffer }> {
const logoImageUrl =
model.logoImageUrl !== undefined ? model.logoImageUrl : await this.logoSettings.getLogoImageUrl();
// Seal deliberately dropped — never fetched, so no stampSettings call either.
const resolvedModel: InvoiceDocumentModel = { ...model, logoImageUrl, stampImageUrl: null };
const html = this.buildThermalHtml(resolvedModel);
return {
filename: `${this.safeFilename(model.documentNumber)}-thermal.pdf`,
buffer: await this.pdf.htmlToPdfBuffer(html, {
label: `${model.title} thermal invoice`,
thermal: true,
// A generic A4-shaped, QR-less fallback is not an acceptable stand-in for "the thermal
// printer output" — fail loudly instead; the caller has the A4 download to fall back to.
noFallback: true,
}),
};
}
buildThermalHtml(model: InvoiceDocumentModel): string {
const heading = `${model.title} ${model.kind === "RECEIPT" ? "Receipt" : "Invoice"}`;
const logoInner = logoMarkup(model.logoImageUrl, "thermal-logo");
const summaryRows = model.summary
.map(
(row) =>
`<div class="row"><span class="label">${esc(row.label)}</span><span class="value">${esc(row.value)}</span></div>`,
)
.join("");
const itemBlocks = model.lines
.map((item) => {
const currency = item.currency ?? model.currency;
return `<div class="item">
<div class="item-desc">${esc(item.description)}</div>
<div class="item-calc">${esc(item.quantity ?? 0)} x ${esc(money(item.unitRate, currency))} = <strong>${esc(money(item.amount, currency))}</strong></div>
</div>`;
})
.join("");
const totalRows = model.totals
.map(
(total) =>
`<div class="total-row${total.grand ? " grand" : ""}"><span>${esc(total.label)}</span><strong>${esc(money(total.amount, model.currency))}</strong></div>`,
)
.join("");
const qrMarkup = model.qrImageUrl
? `<div class="qr"><img src="${esc(model.qrImageUrl)}" alt="EIMS verification QR" /><div class="qr-caption">Scan to verify (MoR EIMS)</div></div>`
: "";
return `<!doctype html>
<html>
<head>
<meta charset="utf-8" />
<title>${esc(heading)}</title>
<style>
body { font-family: Arial, sans-serif; font-size: 9px; color: #0f172a; margin: 0; }
.doc { width: 100%; box-sizing: border-box; }
.thermal-logo { display: block; max-height: 28px; max-width: 100%; object-fit: contain; margin: 0 auto 4px; }
.brand { text-align: center; font-size: 9px; text-transform: uppercase; letter-spacing: .05em; }
.title { text-align: center; font-size: 13px; font-weight: 800; margin: 2px 0; }
.meta { text-align: center; font-size: 8px; color: #475569; margin-bottom: 4px; }
.rule { border-top: 1px dashed #334155; margin: 6px 0; }
.row { display: flex; justify-content: space-between; gap: 6px; font-family: monospace; font-size: 8.5px; padding: 1px 0; }
.row .label { color: #64748b; white-space: nowrap; }
.row .value { text-align: right; overflow-wrap: anywhere; }
.item { margin: 4px 0; }
.item-desc { font-size: 9px; overflow-wrap: anywhere; }
.item-calc { text-align: right; font-family: monospace; font-size: 8.5px; }
.total-row { display: flex; justify-content: space-between; font-size: 9px; padding: 2px 0; }
.total-row.grand { font-size: 11px; font-weight: 800; border-top: 1px solid #0f172a; margin-top: 3px; padding-top: 4px; }
.qr { text-align: center; margin: 8px 0; }
.qr img { width: 150px; height: 150px; }
.qr-caption { font-size: 7px; color: #64748b; margin-top: 2px; }
.footer { text-align: center; font-size: 7px; color: #94a3b8; margin-top: 8px; }
</style>
</head>
<body>
<div class="doc">
${logoInner}
<div class="brand">Ethio-Djibouti Railway S.C.</div>
<div class="title">${esc(heading)}</div>
<div class="meta">${esc(model.documentNumber)} &middot; ${esc(formatDate(model.issuedAt))}</div>
<div class="rule"></div>
${summaryRows}
<div class="rule"></div>
${itemBlocks}
<div class="rule"></div>
${totalRows}
${qrMarkup}
<div class="footer">Thank you</div>
</div>
</body>
</html>`;
}
/**
* Vector-drawn styled invoice/receipt used when headless Chromium is
* unavailable. Mirrors the HTML layout closely enough to pass as the same
@@ -203,21 +382,17 @@ export class InvoiceDocumentService {
}
buildHtml(model: InvoiceDocumentModel): string {
const esc = (value: unknown) =>
String(value ?? "-")
.replace(/&/g, "&amp;")
.replace(/</g, "&lt;")
.replace(/>/g, "&gt;")
.replace(/"/g, "&quot;")
.replace(/'/g, "&#39;");
const money = (amount: unknown, currency = model.currency) =>
`${Number(amount ?? 0).toLocaleString()} ${currency === "ETB" ? "Birr (ETB)" : currency}`;
const date = (value: unknown) =>
value ? new Date(value as string | Date).toLocaleDateString("en-GB") : "-";
const date = formatDate;
const showCategory = Boolean(model.categoryHeader);
const sealText =
model.sealText ?? (model.kind === "RECEIPT" || model.status === "PAID" ? "EDR PAID" : "EDR");
const sealInner = sealMarkup(model.stampImageUrl, sealText);
const sealCssClass = sealClass(model.stampImageUrl);
const logoInner = logoMarkup(model.logoImageUrl);
const qrMarkup = model.qrImageUrl
? `<div class="qr"><img src="${esc(model.qrImageUrl)}" alt="EIMS verification QR" /><span>Scan to verify (MoR EIMS)</span></div>`
: "";
const summaryRows = model.summary
.map((row) => `<div><span>${esc(row.label)}</span>${esc(row.value)}</div>`)
@@ -238,7 +413,7 @@ export class InvoiceDocumentService {
const totalRows = model.totals
.map(
(total) =>
`<div class="total-row${total.grand ? " grand" : ""}"><span>${esc(total.label)}</span><strong>${esc(money(total.amount))}</strong></div>`,
`<div class="total-row${total.grand ? " grand" : ""}"><span>${esc(total.label)}</span><strong>${esc(money(total.amount, model.currency))}</strong></div>`,
)
.join("");
@@ -256,8 +431,21 @@ export class InvoiceDocumentService {
.meta { text-align: right; font-size: 12px; color: #475569; }
.meta strong { display: block; color: #0f172a; font-size: 17px; margin-top: 5px; }
.seal { position: absolute; right: 28px; top: 118px; width: 116px; height: 116px; border: 4px double #0f766e; border-radius: 999px; color: #0f766e; display: flex; align-items: center; justify-content: center; text-align: center; font-weight: 800; font-size: 18px; transform: rotate(-14deg); opacity: .82; }
${sealImageCss()}
${logoImageCss()}
.qr { position: absolute; right: 160px; top: 118px; width: 90px; text-align: center; }
.qr img { width: 90px; height: 90px; }
.qr span { display: block; font-size: 7px; color: #64748b; margin-top: 3px; }
.summary { display: grid; grid-template-columns: 1fr 1fr; gap: 12px 28px; margin: 24px 150px 16px 0; font-size: 13px; }
.summary div { border-bottom: 1px solid #e2e8f0; padding: 7px 0; }
/* The QR block (right:160px, width:90px) sits further inward than the seal alone did — the
150px margin above only ever cleared the seal, so a QR-bearing invoice needs more room. */
.summary.summary-with-qr { margin-right: 270px; }
/* min-width: 0 overrides Grid's default min-width:auto on grid items — without it, a long
unbroken value (a 20-digit VAT number) forces its column wider to fit un-wrapped rather than
honouring overflow-wrap, which is what actually let text bleed into the seal/QR overlay
(confirmed by isolating the two: margin-right alone already positioned the box correctly;
the text itself was still escaping the box's own right edge until this was added). */
.summary div { border-bottom: 1px solid #e2e8f0; padding: 7px 0; overflow-wrap: break-word; min-width: 0; }
.summary span { color: #64748b; display: block; font-size: 11px; margin-bottom: 3px; }
table { width: 100%; border-collapse: collapse; margin-top: 18px; }
th { text-align: left; background: #f8fafc; color: #475569; }
@@ -274,6 +462,7 @@ export class InvoiceDocumentService {
<div class="doc">
<div class="top">
<div>
${logoInner}
<div class="brand">Ethio-Djibouti Railway S.C.</div>
<h1>${esc(model.title)} ${model.kind === "RECEIPT" ? "Receipt" : "Invoice"}</h1>
</div>
@@ -283,8 +472,9 @@ export class InvoiceDocumentService {
Issued: ${esc(date(model.issuedAt))}
</div>
</div>
<div class="seal">${esc(sealText)}</div>
<div class="summary">${summaryRows}</div>
<div class="${sealCssClass}">${sealInner}</div>
${qrMarkup}
<div class="summary${model.qrImageUrl ? " summary-with-qr" : ""}">${summaryRows}</div>
<table>
<thead>
<tr>

View File

@@ -0,0 +1,35 @@
/**
* The single decision every EDR document makes about its header logo: draw
* the one uploaded company logo when configured (LogoSettingsService), or
* render nothing — the existing "Ethio-Djibouti Railway S.C." text brand next
* to it already covers the no-logo case, so there is no text fallback here
* (contrast seal-markup.util.ts, whose seal has no text of its own).
*/
function escapeHtml(value: unknown): string {
return String(value ?? "")
.replace(/&/g, "&amp;")
.replace(/</g, "&lt;")
.replace(/>/g, "&gt;")
.replace(/"/g, "&quot;")
.replace(/'/g, "&#39;");
}
/**
* `<img>` markup for the header logo, or "" when unset. `logoImageUrl` is
* expected to be a data URL from LogoSettingsService.getLogoImageUrl().
* `className` defaults to "doc-logo" — each document supplies that class's
* sizing in its own <style> block (see logoImageCss()).
*/
export function logoMarkup(
logoImageUrl: string | null | undefined,
className = "doc-logo",
): string {
if (!logoImageUrl) return "";
return `<img class="${className}" src="${escapeHtml(logoImageUrl)}" alt="Company logo" />`;
}
/** Default CSS for the header logo — append inside a document's <style> block. */
export function logoImageCss(className = "doc-logo"): string {
return `.${className} { display: block; max-height: 48px; max-width: 180px; margin-bottom: 6px; object-fit: contain; }`;
}

View File

@@ -15,13 +15,43 @@ const PDF_PRINT_STYLES = `
}
</style>`;
/**
* Physical roll width. Content stays within `THERMAL_MARGIN_MM` of each edge — every mainstream
* ESC/POS thermal head (Epson TM-T88, Star, Bixolon) has a dead zone near the edge of an 80mm roll
* it physically can't reach, so the page itself must stay 80mm (matching the roll the printer
* driver expects) with the safe area carved out by margin, not by shrinking the page.
*/
const THERMAL_PAGE_WIDTH_MM = 80;
const THERMAL_MARGIN_MM = 4;
/** Extra length past the measured content, so the cut isn't flush against the last line. */
const THERMAL_FEED_MM = 6;
/** Guard against a runaway line-item list producing an absurd page. */
const THERMAL_MAX_HEIGHT_MM = 1500;
export interface PdfRenderOptions {
/** Label used in logs to identify the document kind. */
label?: string;
/** Landscape A4 instead of the default portrait — wide tables need it. */
landscape?: boolean;
/**
* Render as an 80mm continuous thermal receipt instead of a fixed A4 page: content width is
* measured and the page height grows to fit it, rather than a fixed page with the format's
* `format: "A4"`.
*/
thermal?: boolean;
/**
* Refuse to degrade to a fallback PDF on failure — throw instead. For a thermal request, a
* generic A4-shaped, QR-less fallback is not an acceptable stand-in for "the thermal printer
* output" (it silently hands back a different document shape than what was asked for); the
* caller has an existing A4 download to point the user at instead. Ignored when `fallback` is
* also supplied — an explicit fallback always wins.
*/
noFallback?: boolean;
/**
* Degraded renderer used when Chromium is unavailable. Receives the
* print-prepared HTML and must return a valid PDF buffer (≥ 2KB, `%PDF-`
* header). When omitted, a generic single-page fallback is produced.
* header). When omitted (and `noFallback` is not set), a generic single-page fallback is
* produced.
*/
fallback?: (preparedHtml: string) => Buffer;
}
@@ -52,16 +82,37 @@ export class PdfRenderService {
const browser = await puppeteer.default.launch(launchOptions);
try {
const page = await browser.newPage();
await page.setViewport({ width: 794, height: 1123, deviceScaleFactor: 1 });
const thermal = opts.thermal ?? false;
const viewportWidth = thermal ? Math.round((THERMAL_PAGE_WIDTH_MM / 25.4) * 96) : 794;
// Thermal viewport height is deliberately tiny (not a real page height at all): scrollHeight
// is defined as the LARGER of the content's height and the viewport's own height, so a
// receipt shorter than the viewport would otherwise report the viewport height back, not
// its true content height — a real page-length trailing blank space bug, not theoretical
// (confirmed by actually rendering one). A short viewport forces content to overflow it,
// so scrollHeight always reflects the content, never the viewport.
await page.setViewport({ width: viewportWidth, height: thermal ? 100 : 1123, deviceScaleFactor: 1 });
await page.setContent(preparedHtml, { waitUntil: "load", timeout: 60_000 });
await page.emulateMediaType("print");
await new Promise((resolve) => setTimeout(resolve, 250));
const pdf = await page.pdf({
format: "A4",
printBackground: true,
margin: { top: "16mm", bottom: "18mm", left: "14mm", right: "14mm" },
});
const pdf = thermal
? await page.pdf({
width: `${THERMAL_PAGE_WIDTH_MM}mm`,
height: `${await this.thermalContentHeightMm(page)}mm`,
printBackground: true,
margin: {
top: `${THERMAL_MARGIN_MM}mm`,
bottom: `${THERMAL_MARGIN_MM + THERMAL_FEED_MM}mm`,
left: `${THERMAL_MARGIN_MM}mm`,
right: `${THERMAL_MARGIN_MM}mm`,
},
})
: await page.pdf({
format: "A4",
landscape: opts.landscape ?? false,
printBackground: true,
margin: { top: "16mm", bottom: "18mm", left: "14mm", right: "14mm" },
});
const buffer = Buffer.from(pdf);
if (!this.isValidPdf(buffer)) {
@@ -76,6 +127,15 @@ export class PdfRenderService {
}
} catch (error) {
this.logger.error(`${label} PDF failed (executable=${executablePath ?? "default"}): ${error}`);
if (!opts.fallback && opts.noFallback) {
// A generic A4-shaped, QR-less fallback is not an acceptable stand-in for "the thermal
// printer output" — it silently hands back a different document than what was asked for.
// Fail loudly instead; the caller already has a working A4 download to fall back to.
throw new InternalServerErrorException(
`${label} could not be generated — thermal rendering requires Chromium. ` +
"Ensure Chromium is installed or set PUPPETEER_EXECUTABLE_PATH, or download the A4 PDF instead.",
);
}
const fallback = (opts.fallback ?? ((h) => this.genericFallbackPdf(h)))(preparedHtml);
if (this.isValidPdf(fallback)) {
this.logger.warn(
@@ -89,6 +149,20 @@ export class PdfRenderService {
}
}
/**
* Thermal receipts are continuous-roll — there is no fixed page height. Measures the rendered
* content's actual height and adds feed clearance, so the PDF page is exactly as long as the
* receipt, not a fixed A4-length page with blank space at the bottom.
*/
private async thermalContentHeightMm(page: import("puppeteer").Page): Promise<number> {
// String form, not a typed closure: this project's tsconfig has no `dom` lib, so `document`
// isn't a known global to type-check against — the string is evaluated in the page's own
// browser context regardless, same as the closure form would be.
const scrollPx = (await page.evaluate("document.documentElement.scrollHeight")) as number;
const contentMm = (scrollPx / 96) * 25.4 + THERMAL_MARGIN_MM * 2 + THERMAL_FEED_MM;
return Math.min(THERMAL_MAX_HEIGHT_MM, Math.round(contentMm * 100) / 100);
}
private injectPdfPrintStyles(html: string): string {
if (html.includes("edr-pdf-print-fix")) return html;
if (html.includes("</head>")) {

View File

@@ -0,0 +1,78 @@
import { sealClass, sealImageCss, sealMarkup } from "./seal-markup.util";
/**
* These three helpers are the single image-vs-text branch shared by every
* EDR document's round seal, so a regression here silently unstamps invoices,
* warehouse release papers and handover papers at once.
*/
describe("seal markup helpers", () => {
const STAMP = "data:image/png;base64,QUJD";
describe("sealMarkup", () => {
it("renders the stamp image when one is configured", () => {
expect(sealMarkup(STAMP, ["EDR", "Warehouse"])).toBe(
`<img src="${STAMP}" alt="Company stamp" />`,
);
});
it("falls back to text rings when no stamp is configured", () => {
expect(sealMarkup(null, ["EDR", "Warehouse", "Cleared"])).toBe(
"<span>EDR<br />Warehouse<br />Cleared</span>",
);
});
it("treats undefined as unset", () => {
expect(sealMarkup(undefined, "EDR")).toBe("<span>EDR</span>");
});
it("accepts a bare string as a single line", () => {
expect(sealMarkup(null, "EDR")).toBe("<span>EDR</span>");
});
it("escapes text lines so document data cannot inject markup", () => {
expect(sealMarkup(null, ['<script>alert("x")</script>'])).toBe(
"<span>&lt;script&gt;alert(&quot;x&quot;)&lt;/script&gt;</span>",
);
});
it("escapes the image src so it cannot break out of the attribute", () => {
expect(sealMarkup('data:image/png;base64,A" onerror="x', "EDR")).toBe(
'<img src="data:image/png;base64,A&quot; onerror=&quot;x" alt="Company stamp" />',
);
});
});
describe("sealClass", () => {
it("adds the image modifier only when stamped", () => {
expect(sealClass(STAMP)).toBe("seal seal-image");
expect(sealClass(null)).toBe("seal");
});
it("honours a document's own seal selector", () => {
expect(sealClass(STAMP, "sig-stamp-box")).toBe(
"sig-stamp-box sig-stamp-box-image",
);
expect(sealClass(null, "sig-stamp-box")).toBe("sig-stamp-box");
});
});
describe("sealImageCss", () => {
it("neutralizes the drawn ring and rotation for a real stamp image", () => {
const css = sealImageCss();
expect(css).toContain(".seal.seal-image { border: none;");
expect(css).toContain("transform: none;");
// The ::before pseudo-element draws the inner ring of the text seal.
expect(css).toContain(".seal.seal-image::before { content: none; }");
expect(css).toContain(".seal img { max-width: 100%;");
});
it("scopes every rule to the given selector", () => {
const css = sealImageCss("sig-stamp-box");
expect(css).not.toContain(".seal");
expect(css).toContain(".sig-stamp-box.sig-stamp-box-image");
expect(css).toContain(".sig-stamp-box img");
});
});
});

View File

@@ -0,0 +1,64 @@
/**
* The single decision every EDR document makes about its round seal: draw the
* one uploaded company stamp when one is configured (StampSettingsService), or
* fall back to the plain text rings the document styles itself.
*
* Only the image-vs-text branch and the image overrides live here — each
* document keeps its own `.seal` geometry (the invoice's seal is absolutely
* positioned top-right, the warehouse papers' sit inline above the signature
* lines), so centralizing the source of the stamp does not relayout anything.
*
* These helpers are for the HTML/Chromium render path. The hand-built vector
* fallbacks in styled-pdf.util.ts cannot embed a raster image and continue to
* draw their vector seal — see InvoiceDocumentService for that caveat.
*/
/** Escape a value for interpolation into HTML text or a quoted attribute. */
function escapeHtml(value: unknown): string {
return String(value ?? "")
.replace(/&/g, "&amp;")
.replace(/</g, "&lt;")
.replace(/>/g, "&gt;")
.replace(/"/g, "&quot;")
.replace(/'/g, "&#39;");
}
/**
* CSS overrides that neutralize a document's own ring/rotation styling when the
* seal is a real stamp image. Append inside a document's <style> block, after
* its own `.seal` rules. `selector` is the document's seal class ("seal").
*/
export function sealImageCss(selector = "seal"): string {
return [
`.${selector}.${selector}-image { border: none; border-radius: 0; opacity: 1; transform: none; }`,
`.${selector}.${selector}-image::before { content: none; }`,
`.${selector} img { max-width: 100%; max-height: 100%; object-fit: contain; }`,
].join("\n ");
}
/**
* Inner markup for the seal element: the stamp image, or the given text lines
* wrapped in a <span> (matching the `.seal span { position: relative }` rule
* the ring-drawing documents rely on).
*
* `stampImageUrl` is expected to be a data URL from
* StampSettingsService.getStampImageUrl(); null renders the text fallback.
*/
export function sealMarkup(
stampImageUrl: string | null | undefined,
textLines: string | string[],
): string {
if (stampImageUrl) {
return `<img src="${escapeHtml(stampImageUrl)}" alt="Company stamp" />`;
}
const lines = Array.isArray(textLines) ? textLines : [textLines];
return `<span>${lines.map(escapeHtml).join("<br />")}</span>`;
}
/** Class attribute for the seal element — adds the image modifier when stamped. */
export function sealClass(
stampImageUrl: string | null | undefined,
selector = "seal",
): string {
return stampImageUrl ? `${selector} ${selector}-image` : selector;
}

View File

@@ -39,4 +39,11 @@ export class FilterInvoiceDto {
@IsOptional()
@IsIn(Object.values(Freight.InvoiceStatus))
status?: Freight.InvoiceStatus;
/** Manual-payments worklist only: restrict to one currency. */
@ApiPropertyOptional({ enum: ["USD", "ETB"] })
@IsOptional()
@Transform(({ value }: { value: unknown }) => String(value).toUpperCase())
@IsIn(["USD", "ETB"])
currency?: "USD" | "ETB";
}

View File

@@ -0,0 +1,71 @@
import { ApiProperty, ApiPropertyOptional } from "@nestjs/swagger";
import { Type } from "class-transformer";
import {
IsArray,
IsIn,
IsNumber,
IsObject,
IsOptional,
IsString,
Length,
ValidateNested,
} from "class-validator";
/** One line on a memo; omit the whole `lines` array on the parent DTO to copy the original's. */
export class MemoLineDto {
@ApiProperty()
@IsString()
chargeType!: string;
@ApiPropertyOptional()
@IsOptional()
@IsString()
description?: string;
@ApiPropertyOptional()
@IsOptional()
@IsNumber()
quantity?: number;
@ApiPropertyOptional()
@IsOptional()
@IsNumber()
unitRate?: number;
@ApiPropertyOptional()
@IsOptional()
@IsNumber()
amount?: number;
@ApiPropertyOptional()
@IsOptional()
@IsString()
currency?: string;
@ApiPropertyOptional()
@IsOptional()
@IsObject()
metadata?: Record<string, unknown>;
}
/** `POST billing/invoices/:id/memo` body — see `BillingService.issueMemo`. */
export class IssueMemoDto {
@ApiProperty({ enum: ["CRE", "DEB"], description: "MoR DocumentDetails.Type for the memo." })
@IsIn(["CRE", "DEB"])
type!: "CRE" | "DEB";
@ApiProperty({ description: "Why the memo was issued — MoR DocumentDetails.Reason." })
@IsString()
@Length(1, 500)
reason!: string;
@ApiPropertyOptional({
type: [MemoLineDto],
description: "Omit to copy every line of the original invoice verbatim.",
})
@IsOptional()
@IsArray()
@ValidateNested({ each: true })
@Type(() => MemoLineDto)
lines?: MemoLineDto[];
}

View File

@@ -55,13 +55,16 @@ const context = (over: Partial<EimsMapperContext> = {}): EimsMapperContext => ({
salesPersonName: null,
transactionType: "B2B",
payment: { mode: "CASH", term: "IMMIDIATE" },
taxForLine: () => ({ code: "VAT15", ratePercent: 15, exciseTaxValue: 0 }),
taxForLine: () => ({ code: "VAT15", ratePercent: 15, exciseTaxValue: 0, discount: 0 }),
natureOfSupplies: "Service",
unitDefault: "PCS",
incomeWithholdValue: 0,
transactionWithholdValue: 0,
buyerCountryCode: "231", // test-only, not a confirmed real MoR code
buyerCountryCodes: {},
buyerRegionCodes: { "Addis Ababa": "13" },
buyerWeredaCodes: {},
buyerCityCodes: {},
...over,
});
@@ -92,6 +95,9 @@ describe("toEimsInvoice", () => {
expect(doc.BuyerDetails).toEqual({
City: null,
// company.country is "Ethiopia" (the domestic default) — resolves to context's flat
// buyerCountryCode fallback, not null, per resolveCountryCode.
Country: "231",
Email: "buyer@abc.et",
HouseNumber: "NEW",
IdNumber: null,
@@ -100,7 +106,6 @@ describe("toEimsInvoice", () => {
LegalName: "ABC Trading PLC",
Phone: "0912345678",
Region: "13",
Country: null,
Zone: "SHA",
Kebele: "03",
VatNumber: "123475885858",
@@ -115,8 +120,8 @@ describe("toEimsInvoice", () => {
context({
taxForLine: (line) =>
line.chargeType === "RAIL_FREIGHT"
? { code: "VAT15", ratePercent: 15, exciseTaxValue: 0 }
: { code: "EXEMPT", ratePercent: 0, exciseTaxValue: 50 },
? { code: "VAT15", ratePercent: 15, exciseTaxValue: 0, discount: 0 }
: { code: "EXEMPT", ratePercent: 0, exciseTaxValue: 50, discount: 25 },
}),
);
@@ -130,6 +135,7 @@ describe("toEimsInvoice", () => {
TaxCode: "VAT15",
TaxAmount: 1500,
ExciseTaxValue: 0,
Discount: 0,
TotalLineAmount: 11500,
Unit: "PCS",
NatureOfSupplies: "service",
@@ -141,8 +147,13 @@ describe("toEimsInvoice", () => {
TaxCode: "EXEMPT",
TaxAmount: 0,
ExciseTaxValue: 50,
// Discount is carried on the line but does not (yet) reduce TotalLineAmount — see the
// EimsLineTax.discount comment in eims-invoice.mapper.ts.
Discount: 25,
TotalLineAmount: 1050,
Unit: "CTR",
// Not "CTR" from the line's metadata.unit — that's our internal fee-basis tag, not a MoR
// unit of measure, and is never read for this field (see the mapper's own comment).
Unit: "PCS",
});
expect(doc.ValueDetails).toEqual({
Discount: null,
@@ -187,7 +198,17 @@ describe("toEimsInvoice", () => {
toEimsInvoice(
invoice(),
seller,
context({ taxForLine: () => ({ code: "", ratePercent: 15, exciseTaxValue: 0 }) }),
context({ taxForLine: () => ({ code: "", ratePercent: 15, exciseTaxValue: 0, discount: 0 }) }),
),
).toThrow(/unresolved tax treatment for line 1/);
expect(() =>
toEimsInvoice(
invoice(),
seller,
context({
taxForLine: () => ({ code: "VAT15", ratePercent: 15, exciseTaxValue: 0, discount: NaN }),
}),
),
).toThrow(/unresolved tax treatment for line 1/);
});
@@ -198,6 +219,59 @@ describe("toEimsInvoice", () => {
expect(() => toEimsInvoice(invoice({ issuedAt: null }), seller, context())).toThrow(/not issued/);
});
describe("debit/credit notes — confirmed by MoR support, same /v1/register endpoint", () => {
it("defaults DocumentDetails.Type to INV with no Reason field", () => {
const doc = toEimsInvoice(invoice(), seller, context());
expect(doc.DocumentDetails.Type).toBe("INV");
expect(doc.DocumentDetails).not.toHaveProperty("Reason");
});
it("files a credit note with Type, Reason and RelatedDocument", () => {
const doc = toEimsInvoice(
invoice(),
seller,
context({
documentType: "CRE",
reason: "Overbilled freight charge",
relatedDocument: "9fe9bbbece6ab76c112b617534e6aac7aa8b819d5be79f4d3d088ed2e887b2e0",
}),
);
expect(doc.DocumentDetails).toMatchObject({ Type: "CRE", Reason: "Overbilled freight charge" });
expect(doc.ReferenceDetails.RelatedDocument).toBe(
"9fe9bbbece6ab76c112b617534e6aac7aa8b819d5be79f4d3d088ed2e887b2e0",
);
});
it("files a debit note the same way", () => {
const doc = toEimsInvoice(
invoice(),
seller,
context({ documentType: "DEB", reason: "Additional handling fee", relatedDocument: "IRN-1" }),
);
expect(doc.DocumentDetails).toMatchObject({ Type: "DEB", Reason: "Additional handling fee" });
});
it("throws when a credit/debit note has no reason", () => {
expect(() =>
toEimsInvoice(
invoice(),
seller,
context({ documentType: "CRE", reason: null, relatedDocument: "IRN-1" }),
),
).toThrow(/needs a reason/);
});
it("throws when a credit/debit note has no relatedDocument", () => {
expect(() =>
toEimsInvoice(
invoice(),
seller,
context({ documentType: "CRE", reason: "Overbilled", relatedDocument: null }),
),
).toThrow(/needs.*relatedDocument/);
});
});
it("throws when the lines do not sum to the invoice total", () => {
expect(() => toEimsInvoice(invoice({ totalAmount: "9000.00" }), seller, context())).toThrow(
/lines sum to 11000 but the invoice total is 9000/,
@@ -268,6 +342,52 @@ describe("toEimsInvoice — MoR field constraints", () => {
).toThrow(/buyer Wereda "Yeka".*EIMS_BUYER_WEREDA_CODES/);
});
it("derives City from the buyer's zone via the city code map", () => {
const doc = toEimsInvoice(
invoice({ company: { ...invoice().company!, zone: "Kirkos" } }),
seller,
context({ buyerCityCodes: { Kirkos: "101" } }),
);
expect(doc.BuyerDetails.City).toBe("101");
});
it("leaves City null (not a throw) when the buyer's zone has no city mapping — City is optional", () => {
const doc = toEimsInvoice(
invoice({ company: { ...invoice().company!, zone: "Somewhere Else" } }),
seller,
context({ buyerCityCodes: {} }),
);
expect(doc.BuyerDetails.City).toBeNull();
});
it("maps a buyer country name to its code via the country code map", () => {
const doc = toEimsInvoice(
invoice({ company: { ...invoice().company!, country: "Djibouti" } }),
seller,
context({ buyerCountryCodes: { Djibouti: "071" } }),
);
expect(doc.BuyerDetails.Country).toBe("071");
});
it("falls back to the flat domestic country code only for Ethiopia, not any unmapped country", () => {
const doc = toEimsInvoice(
invoice({ company: { ...invoice().company!, country: "Ethiopia" } }),
seller,
context({ buyerCountryCode: "231", buyerCountryCodes: {} }),
);
expect(doc.BuyerDetails.Country).toBe("231");
});
it("refuses a genuinely foreign buyer country with no mapping — never silently files it as Ethiopia", () => {
expect(() =>
toEimsInvoice(
invoice({ company: { ...invoice().company!, country: "Kenya" } }),
seller,
context({ buyerCountryCode: "231", buyerCountryCodes: {} }),
),
).toThrow(/buyer Country "Kenya".*EIMS_BUYER_COUNTRY_CODES/);
});
it("emits NatureOfSupplies lowercase, whatever case it was configured in", () => {
const doc = toEimsInvoice(invoice(), seller, context({ natureOfSupplies: "Service" }));
expect(doc.ItemList[0].NatureOfSupplies).toBe("service");

View File

@@ -20,8 +20,15 @@ import { round2 } from "./invoice-settlement.util";
/** Only proven-required constant: the 400 SCHEMA ERROR sample rejects a payload without it. */
const EIMS_VERSION = "1";
/** The only `DocumentDetails.Type` observed in the supplied material. */
const EIMS_DOCUMENT_TYPE = "INV";
/**
* `DocumentDetails.Type`. `"INV"` is the only value observed in the collection; `"DEB"`/`"CRE"`
* (debit/credit note) were confirmed directly by MoR support — same `/v1/register` endpoint, no
* separate API. MoR's answer, verbatim: "the same endpoint used for registration should be used
* ... within the Document Detail object, you should specify DEB for a debit note, CRE for a
* credit note... add a Reason attribute under document detail object".
*/
export const EIMS_DOCUMENT_TYPES = ["INV", "DEB", "CRE"] as const;
export type EimsDocumentType = (typeof EIMS_DOCUMENT_TYPES)[number];
export interface EimsBuyerDetails {
City: string | null;
@@ -60,7 +67,9 @@ export interface EimsDocumentDetails {
DocumentNumber: string;
/** Observed format `dd-MM-yyyyTHH:mm:ss`. Rule seen in the collection: within 3 days of now. */
Date: string;
Type: string;
Type: EimsDocumentType;
/** Only for DEB/CRE, per MoR support — why the debit/credit note was issued. Absent for INV. */
Reason?: string;
}
export interface EimsInvoiceItem {
@@ -183,6 +192,12 @@ export interface EimsLineTax {
code: string;
ratePercent: number;
exciseTaxValue: number;
/**
* Line-level `Discount`. Its effect on `TotalLineAmount` has never been observed live (every
* prior test ran it at 0), so the total below still sums PreTax + Tax + Excise only — do not
* start subtracting this without a confirmed MoR example.
*/
discount: number;
}
export interface EimsMapperContext {
@@ -206,10 +221,26 @@ export interface EimsMapperContext {
unitDefault: string;
incomeWithholdValue: number;
transactionWithholdValue: number;
/** Null for an ordinary invoice; set only for a real related-document case. */
/**
* `DocumentDetails.Type`. Defaults to `"INV"`. For `"DEB"`/`"CRE"` both `reason` and
* `relatedDocument` become required — confirmed directly by MoR support, not the collection.
*/
documentType?: EimsDocumentType;
/** Required when `documentType` is `"DEB"`/`"CRE"` — why the note was issued. Unused for INV. */
reason?: string | null;
/**
* `ReferenceDetails.RelatedDocument`. Null for an ordinary invoice; required for a DEB/CRE —
* the original registered invoice's IRN, per MoR's own IRC-P06/P07 checklist ("credit memo
* from a registered invoice").
*/
relatedDocument?: string | null;
/** MoR numeric country code for the buyer; our DB stores the country name. */
/**
* Domestic fallback only, applied when `company.country` is empty or "Ethiopia" and not already
* in `buyerCountryCodes` — see that field. Never applied to a genuinely foreign buyer.
*/
buyerCountryCode?: string | null;
/** Country name → MoR code. Format unconfirmed, so looked up by name only, not digit-validated. */
buyerCountryCodes: Record<string, string>;
/**
* Region name → MoR numeric code, for buyers whose stored region is free text.
*
@@ -226,9 +257,15 @@ export interface EimsMapperContext {
* fail locally on an unmapped name rather than file a guess.
*/
buyerWeredaCodes: Record<string, string>;
/**
* Buyer *zone* name → MoR City code. `Company` has no dedicated city column; Zone is the
* closest match in EDR's own data. Unlike Region/Wereda, City is optional — MoR has already
* accepted a live filing with it null — so an unmapped zone resolves to null, it does not fail
* the mapping.
*/
buyerCityCodes: Record<string, string>;
buyerIdType?: string | null;
buyerIdNumber?: string | null;
buyerCity?: string | null;
/** Required when the invoice currency is not ETB. */
exchangeRate?: number | null;
invoiceDiscount?: number | null;
@@ -273,17 +310,22 @@ export const formatEimsDate = (issuedAt: Date): string =>
* exchange rate.
*/
/**
* A buyer's location value (Region or Wereda) as a MoR code: passed through when already numeric,
* otherwise looked up by name (case- and space-insensitive). Throws when neither applies — sending
* a guessed code onto a tax document is worse than refusing to file.
* A buyer's location value (Region, Wereda or City) as a MoR code: passed through when already
* numeric, otherwise looked up by name (case- and space-insensitive).
*
* Region/Wereda are required: an unmapped value throws — sending a guessed code onto a tax
* document is worse than refusing to file. City is optional (`required: false`, City's own
* caller) — MoR has already accepted a live filing with it null, so an unmapped zone resolves to
* null instead of blocking the invoice.
*/
function resolveLocationCode(
field: "Region" | "Wereda",
field: "Region" | "Wereda" | "City",
value: string | null | undefined,
codes: Record<string, string>,
envVar: string,
invoiceNumber: string,
): string {
opts: { required?: boolean } = {},
): string | null {
const raw = (value ?? "").trim();
if (LOCATION_CODE.test(raw)) return raw;
@@ -293,12 +335,61 @@ function resolveLocationCode(
)?.[1];
if (mapped && LOCATION_CODE.test(mapped)) return mapped;
if (opts.required === false) return null;
throw new Error(
`EIMS mapping: invoice ${invoiceNumber} has buyer ${field} ${raw ? `"${raw}"` : "(unset)"}, ` +
`which is not a MoR ${field} code and has no mapping. Add it to ${envVar}.`,
);
}
/**
* A buyer's `Country` as a MoR code: looked up by name in `codes` first; when unmapped, applies
* `domesticFallback` only if the stored country is empty or "Ethiopia" (the DB column's default).
* A genuinely foreign, unmapped country throws rather than silently filing as Ethiopia — same
* "fail locally, don't guess" rule as `resolveLocationCode`, but never digit-validated: MoR's
* Country code format is unconfirmed, unlike Region/Wereda's proven `^[0-9]{1,3}$`.
*/
function resolveCountryCode(
country: string | null | undefined,
codes: Record<string, string>,
domesticFallback: string | null,
invoiceNumber: string,
): string | null {
const raw = (country ?? "").trim();
const key = raw.toLowerCase().replace(/\s+/g, " ");
const mapped = Object.entries(codes).find(
([name]) => name.trim().toLowerCase().replace(/\s+/g, " ") === key,
)?.[1];
if (mapped) return mapped;
if ((!raw || key === "ethiopia") && domesticFallback) return domesticFallback;
throw new Error(
`EIMS mapping: invoice ${invoiceNumber} has buyer Country "${raw || "(unset)"}", which has no ` +
"MoR country code mapping. Add it to EIMS_BUYER_COUNTRY_CODES.",
);
}
/**
* Same name-or-code resolution as `resolveLocationCode`, for a caller with no invoice to attach an
* error to and that must never throw — currently only `EimsSellerCacheService`, resolving
* e-Trade's region/zone/woreda *names* for EDR's own seller identity. Pass-through numeric code,
* name lookup, `undefined` on no match — the caller falls back to static config either way.
*/
export function resolveOptionalCode(
value: string | null | undefined,
codes: Record<string, string>,
): string | undefined {
const raw = (value ?? "").trim();
if (LOCATION_CODE.test(raw)) return raw;
const key = raw.toLowerCase().replace(/\s+/g, " ");
const mapped = Object.entries(codes).find(
([name]) => name.trim().toLowerCase().replace(/\s+/g, " ") === key,
)?.[1];
return mapped && LOCATION_CODE.test(mapped) ? mapped : undefined;
}
export function toEimsInvoice(
invoice: EimsMapperInvoice,
seller: EimsSellerDetails,
@@ -320,6 +411,26 @@ export function toEimsInvoice(
);
}
const documentType = context.documentType ?? "INV";
if (!EIMS_DOCUMENT_TYPES.includes(documentType)) {
throw new Error(
`EIMS mapping: invoice ${invoice.invoiceNumber} has documentType "${documentType}", must be one of ${EIMS_DOCUMENT_TYPES.join(", ")}`,
);
}
if (documentType !== "INV") {
if (!context.reason?.trim()) {
throw new Error(
`EIMS mapping: invoice ${invoice.invoiceNumber} is a ${documentType} (debit/credit note) and needs a reason`,
);
}
if (!context.relatedDocument?.trim()) {
throw new Error(
`EIMS mapping: invoice ${invoice.invoiceNumber} is a ${documentType} (debit/credit note) and needs ` +
"relatedDocument — the original registered invoice's IRN",
);
}
}
const issuedAt = invoice.issuedAt instanceof Date ? invoice.issuedAt : new Date(invoice.issuedAt);
if (Number.isNaN(issuedAt.getTime())) {
throw new Error(`EIMS mapping: invoice ${invoice.invoiceNumber} has an unparseable issuedAt`);
@@ -336,7 +447,13 @@ export function toEimsInvoice(
const ItemList: EimsInvoiceItem[] = invoice.lines.map((line, index) => {
const lineNumber = index + 1;
const tax = context.taxForLine(line, lineNumber);
if (!tax || !tax.code || !Number.isFinite(tax.ratePercent) || !Number.isFinite(tax.exciseTaxValue)) {
if (
!tax ||
!tax.code ||
!Number.isFinite(tax.ratePercent) ||
!Number.isFinite(tax.exciseTaxValue) ||
!Number.isFinite(tax.discount)
) {
throw new Error(
`EIMS mapping: unresolved tax treatment for line ${lineNumber} (${line.chargeType}) ` +
`on invoice ${invoice.invoiceNumber}`,
@@ -346,10 +463,16 @@ export function toEimsInvoice(
const PreTaxValue = round2(num(line.amount));
const TaxAmount = round2((PreTaxValue * tax.ratePercent) / 100);
const ExciseTaxValue = round2(tax.exciseTaxValue);
const unit = typeof line.metadata?.unit === "string" ? line.metadata.unit : context.unitDefault;
// `line.metadata.unit` is our own fee-basis tag (PER_CONTAINER/PER_TON/PER_ITEM — how a charge
// is computed, see the fee-rule docs), never a MoR unit of measure — sending it as-is here
// (confirmed live 2026-08-17: "PER_CONTAINER" fails Unit's enum, its 8-char max, and its regex
// all at once) is what a prior version of this mapper did by mistake. MoR's own enum
// (LTR/MTR/101/PCS/ROL/MTS/PKG/SET/KLG) has no freight-shipment concept at all, so every line
// uses the single configured default rather than guessing a per-line value that doesn't exist.
const unit = context.unitDefault;
return {
Discount: 0,
Discount: round2(tax.discount),
ExciseTaxValue,
HarmonizationCode: null,
NatureOfSupplies: natureOfSupplies,
@@ -388,7 +511,16 @@ export function toEimsInvoice(
return {
BuyerDetails: {
City: context.buyerCity ?? null,
// No dedicated city column on Company — Zone is the closest match; optional (see
// resolveLocationCode's City comment).
City: resolveLocationCode(
"City",
company.zone,
context.buyerCityCodes,
"EIMS_BUYER_CITY_CODES",
invoice.invoiceNumber,
{ required: false },
),
Email: company.email ?? null,
HouseNumber: company.houseNo ?? null,
IdNumber: context.buyerIdNumber ?? null,
@@ -403,7 +535,12 @@ export function toEimsInvoice(
"EIMS_BUYER_REGION_CODES",
invoice.invoiceNumber,
),
Country: context.buyerCountryCode ?? null,
Country: resolveCountryCode(
company.country,
context.buyerCountryCodes,
context.buyerCountryCode ?? null,
invoice.invoiceNumber,
),
Zone: company.zone ?? null,
Kebele: company.kebele ?? null,
VatNumber: company.vatNumber ?? null,
@@ -418,7 +555,8 @@ export function toEimsInvoice(
DocumentDetails: {
DocumentNumber: context.documentNumber,
Date: (context.formatDate ?? formatEimsDate)(issuedAt),
Type: EIMS_DOCUMENT_TYPE,
Type: documentType,
...(documentType !== "INV" ? { Reason: context.reason! } : {}),
},
ItemList,
PaymentDetails: { Mode: context.payment.mode, PaymentTerm: context.payment.term },

View File

@@ -23,22 +23,37 @@ export class Invoice extends BaseEntity {
@Column({ name: "invoice_number", type: "varchar", length: 64, unique: true })
invoiceNumber!: string;
/** The customer (company) this invoice is billed to. */
@Column({ name: "company_id", type: "uuid" })
companyId!: string;
/**
* The customer (company) this invoice is billed to. Null on a shipping-line
* invoice, which is billed to `shippingLineCompanyId` instead — a shipping
* line is deliberately not a `companies` row. A DB CHECK
* (`chk_invoices_single_payer`) guarantees exactly one of the two is set.
*/
@Column({ name: "company_id", type: "uuid", nullable: true })
companyId!: string | null;
@ManyToOne(() => Company)
@JoinColumn({ name: "company_id" })
company?: Company;
/** The specific company profile (importer/exporter/forwarder/...) billed. */
@Column({ name: "company_profile_id", type: "uuid" })
companyProfileId!: string;
@Column({ name: "company_profile_id", type: "uuid", nullable: true })
companyProfileId!: string | null;
@ManyToOne(() => CompanyProfile)
@JoinColumn({ name: "company_profile_id" })
companyProfile?: CompanyProfile;
/**
* The shipping line billed, when this invoice bills batched shipping-line
* credits rather than a customer booking. Mutually exclusive with
* `companyId`. No relation is declared: `ShippingLineCredit` already owns
* that edge, and importing the shipping-lines module here would close an
* import cycle (shipping-lines already depends on billing).
*/
@Column({ name: "shipping_line_company_id", type: "uuid", nullable: true })
shippingLineCompanyId?: string | null;
/** Sum of line amounts before tax; defaults to `totalAmount` for tax-free invoices. */
@Column({ name: "subtotal_amount", type: "numeric", precision: 14, scale: 2, default: 0 })
subtotalAmount!: number;
@@ -111,10 +126,22 @@ export class Invoice extends BaseEntity {
@Column({ name: "eims_status", type: "varchar", length: 20, default: "NOT_SUBMITTED" })
eimsStatus!: EimsInvoiceStatus;
/** Invoice Reference Number returned by EIMS. Unique across invoices (partial index). */
@Column({ name: "eims_irn", type: "varchar", length: 64, nullable: true })
/**
* Invoice Reference Number returned by EIMS. Unique across invoices (partial index). `text`,
* not a fixed varchar — MoR has never documented an IRN format/length, and a real live value
* (a `test-` prefix + 64 hex chars, 69 chars total) already overflowed a prior varchar(64).
*/
@Column({ name: "eims_irn", type: "text", nullable: true })
eimsIrn?: string | null;
/**
* `signedQR` from the register response — a base64 PNG image, already rendered by MoR (confirmed
* against the Postman collection's saved response: decodes to a PNG magic-byte header). Stored
* verbatim; `BillingService.renderEimsQr` only wraps it in a `data:image/png;base64,` URL.
*/
@Column({ name: "eims_signed_qr", type: "text", nullable: true })
eimsSignedQr?: string | null;
/** The numeric `DocumentDetails.DocumentNumber` filed for this invoice. */
@Column({ name: "eims_document_number", type: "varchar", length: 16, nullable: true })
eimsDocumentNumber?: string | null;
@@ -133,4 +160,47 @@ export class Invoice extends BaseEntity {
/** Sanitized last failure: the gateway's own error fields only, never our signed envelope. */
@Column({ name: "eims_last_error", type: "jsonb", nullable: true })
eimsLastError?: EimsInvoiceError | null;
/**
* `POST /v1/cancel` — set together, only once `eimsStatus` reaches CANCELLED.
* `eimsCancelledAt` is our own server time (same convention as `eimsSubmittedAt`);
* `eimsCancellationDate` is MoR's own confirmation string, stored verbatim like `eimsAckDate` —
* its format (`"Sun Dec 22 21:55:03 EAT 2024"`, a Java `Date#toString()`) is not reliably
* `Date.parse`-able (the `EAT` zone abbreviation is non-standard), so it is never parsed.
*/
@Column({ name: "eims_cancelled_at", type: "timestamptz", nullable: true })
eimsCancelledAt?: Date | null;
@Column({ name: "eims_cancellation_date", type: "varchar", length: 64, nullable: true })
eimsCancellationDate?: string | null;
/** Numeric string per the collection docs, e.g. "1" (Duplicate), "6" (Calculation Error). */
@Column({ name: "eims_cancellation_reason_code", type: "varchar", length: 8, nullable: true })
eimsCancellationReasonCode?: string | null;
@Column({ name: "eims_cancellation_remark", type: "text", nullable: true })
eimsCancellationRemark?: string | null;
/**
* `DocumentDetails.Type` to file this invoice as — "INV" (default), "DEB" or "CRE". Confirmed
* by MoR support directly (not the collection): debit/credit notes go through this same
* `/v1/register` endpoint, distinguished only by `Type` + `Reason`, linked via
* `ReferenceDetails.RelatedDocument` to the original invoice's IRN. This module does not create
* debit/credit note invoices — that is a freight-workflow decision — it only files one
* correctly once these columns are set on an existing row.
*/
@Column({ name: "eims_document_type", type: "varchar", length: 8, default: "INV" })
eimsDocumentType!: string;
/** Required by MoR when `eimsDocumentType` is DEB/CRE — why the note was issued. */
@Column({ name: "eims_reason", type: "text", nullable: true })
eimsReason?: string | null;
/** The original registered invoice this debit/credit note adjusts. Required for DEB/CRE. */
@Column({ name: "related_invoice_id", type: "uuid", nullable: true })
relatedInvoiceId?: string | null;
@ManyToOne(() => Invoice)
@JoinColumn({ name: "related_invoice_id" })
relatedInvoice?: Invoice | null;
}

View File

@@ -0,0 +1,332 @@
import {
BadRequestException,
ConflictException,
Injectable,
Logger,
NotFoundException,
} from '@nestjs/common';
import { OnEvent } from '@nestjs/event-emitter';
import { DataSource } from 'typeorm';
import { Freight } from '@edr/types';
import { BillingService, InvoiceEventPayload } from '../billing/billing.service';
import { Invoice } from '../billing/entities/invoice.entity';
import { FilesService } from '../files/files.service';
import { BookingsService } from './bookings.service';
import { BookingsRepository } from './bookings.repository';
import { Booking } from './entities/booking.entity';
import {
BookingClearanceCharge,
ClearanceChargeType,
} from './entities/booking-clearance-charge.entity';
/** File-record codes the charge documents are stored under on the booking. */
const CHARGE_FILE_CODE: Record<ClearanceChargeType, string> = {
PORT_CHARGES: 'clearance_charge_port',
MISCELLANEOUS: 'clearance_charge_misc',
};
const CHARGE_LABEL: Record<ClearanceChargeType, string> = {
PORT_CHARGES: 'Port charges',
MISCELLANEOUS: 'Miscellaneous charges',
};
/**
* Post-finalization clearance charges billed to the customer. Two levels per
* booking: GL Djibouti uploads the port-charges document; GL Ethiopia bills it
* (amount + currency) and sends the invoice; once that invoice is paid GL
* Ethiopia may create and send the miscellaneous charge. ETB invoices are paid
* through the portal gateway, other currencies through Finance's manual
* settlement worklist — both settle via `clearance_charge.invoice.paid`.
*/
@Injectable()
export class BookingClearanceChargeService {
private readonly logger = new Logger(BookingClearanceChargeService.name);
constructor(
private readonly dataSource: DataSource,
private readonly filesService: FilesService,
private readonly billing: BillingService,
private readonly bookingsService: BookingsService,
private readonly bookingsRepository: BookingsRepository,
) {}
private repo() {
return this.dataSource.getRepository(BookingClearanceCharge);
}
/**
* Charges are a post-finalization step: block while the customer's clearance
* documents are still being collected/reviewed.
*/
private assertClearanceFinalized(booking: Booking): void {
const inReview =
booking.status === 'AWAITING_DOCUMENTS' ||
booking.status === 'DOCUMENTS_UNDER_REVIEW';
if (inReview && !booking.preClearanceFinalizedAt) {
throw new BadRequestException(
'Clearance charges open after document clearance is finalized.',
);
}
}
async list(bookingId: string): Promise<Freight.ClearanceCharge[]> {
const charges = await this.repo().find({
where: { bookingId },
order: { createdAt: 'ASC' },
});
if (charges.length === 0) return [];
const files = await this.filesService.findByResource(bookingId, 'bookings');
const fileById = new Map(files.map((f) => [f.id, f]));
const names = await this.bookingsRepository.resolveStaffNames(
charges.flatMap((c) => [c.uploadedByStaffId, c.billedByStaffId]),
);
const invoiceIds = charges
.map((c) => c.invoiceId)
.filter((id): id is string => Boolean(id));
const invoices = invoiceIds.length
? await this.dataSource
.getRepository(Invoice)
.find({ where: invoiceIds.map((id) => ({ id })) })
: [];
const invoiceById = new Map(invoices.map((i) => [i.id, i]));
return charges.map((c) => {
const file = c.fileRecordId ? (fileById.get(c.fileRecordId) ?? null) : null;
return {
id: c.id,
bookingId: c.bookingId,
type: c.type,
status: c.status,
file: file ? { id: file.id, name: file.name, url: file.url } : null,
amount: c.amount != null ? Number(c.amount) : null,
currency: c.currency ?? null,
invoiceId: c.invoiceId ?? null,
invoiceNumber: c.invoiceId
? (invoiceById.get(c.invoiceId)?.invoiceNumber ?? null)
: null,
uploadedByName: c.uploadedByStaffId
? (names.get(c.uploadedByStaffId) ?? null)
: null,
uploadedAt: c.uploadedAt ? c.uploadedAt.toISOString() : null,
billedByName: c.billedByStaffId
? (names.get(c.billedByStaffId) ?? null)
: null,
billedAt: c.billedAt ? c.billedAt.toISOString() : null,
paidAt: c.paidAt ? c.paidAt.toISOString() : null,
};
});
}
/** GL Djibouti uploads (or replaces, until billed) the port-charges document. */
async uploadPortDocument(
bookingId: string,
file: Express.Multer.File,
staffId: string,
): Promise<Freight.ClearanceCharge[]> {
const booking = await this.bookingsService.findById(bookingId);
this.assertClearanceFinalized(booking);
const existing = await this.repo().findOne({
where: { bookingId, type: 'PORT_CHARGES' },
});
if (existing && existing.status !== 'DOC_UPLOADED') {
throw new ConflictException(
'The port charge has already been billed — ask GL Ethiopia to revise it instead.',
);
}
const record = await this.filesService.upsertByCode(
{
resourceId: bookingId,
resource: 'bookings',
code: CHARGE_FILE_CODE.PORT_CHARGES,
file,
},
{ userId: staffId },
);
if (existing) {
await this.repo().update(existing.id, {
fileRecordId: record.id,
uploadedByStaffId: staffId,
uploadedAt: new Date(),
});
} else {
await this.repo().save(
this.repo().create({
bookingId,
type: 'PORT_CHARGES',
status: 'DOC_UPLOADED',
fileRecordId: record.id,
uploadedByStaffId: staffId,
uploadedAt: new Date(),
}),
);
}
return this.list(bookingId);
}
/**
* GL Ethiopia sets (or, on the customer's request, revises) amount +
* currency. Revising a SENT charge cancels its unpaid invoice; a PAID charge
* is immutable.
*/
async billCharge(
bookingId: string,
chargeId: string,
input: { amount: number; currency: string },
staffId: string,
): Promise<Freight.ClearanceCharge[]> {
const charge = await this.repo().findOne({
where: { id: chargeId, bookingId },
});
if (!charge) throw new NotFoundException('Clearance charge not found');
if (charge.status === 'PAID') {
throw new ConflictException('A paid charge can no longer be changed.');
}
if (!(input.amount > 0)) {
throw new BadRequestException('Amount must be greater than zero.');
}
if (!input.currency?.trim()) {
throw new BadRequestException('Currency is required.');
}
if (charge.status === 'SENT' && charge.invoiceId) {
await this.billing.cancelInvoice(charge.invoiceId);
}
await this.repo().update(charge.id, {
amount: input.amount.toFixed(2),
currency: input.currency.trim().toUpperCase(),
status: 'BILLED',
invoiceId: null,
billedByStaffId: staffId,
billedAt: new Date(),
});
return this.list(bookingId);
}
/** GL Ethiopia issues the payable invoice to the customer. */
async sendCharge(
bookingId: string,
chargeId: string,
): Promise<Freight.ClearanceCharge[]> {
const charge = await this.repo().findOne({
where: { id: chargeId, bookingId },
});
if (!charge) throw new NotFoundException('Clearance charge not found');
if (charge.status !== 'BILLED') {
throw new ConflictException(
'Set the amount and currency before sending the charge to the customer.',
);
}
const booking = await this.bookingsService.findById(bookingId);
const invoice = await this.billing.generateInvoice({
source: Freight.InvoiceSource.ClearanceCharge,
// The charge's own id, NOT the booking id — booking-scoped invoice
// lookups (findPayable/expirePayable/CBE billQuery) must never match it.
sourceId: charge.id,
type: charge.type,
companyId: booking.companyId,
companyProfileId: booking.companyProfileId,
currency: charge.currency ?? 'ETB',
lines: [
{
chargeType: charge.type,
description: `${CHARGE_LABEL[charge.type]}${booking.reference ?? bookingId}`,
amount: Number(charge.amount),
},
],
});
await this.repo().update(charge.id, {
status: 'SENT',
invoiceId: invoice.id,
});
this.logger.log(
`Clearance charge ${charge.type} on booking ${bookingId} sent as invoice ${invoice.invoiceNumber}`,
);
return this.list(bookingId);
}
/**
* GL Ethiopia creates the miscellaneous charge whole (document + amount +
* currency). Second payment level: allowed only once the port charge is paid.
*/
async createMiscellaneous(
bookingId: string,
file: Express.Multer.File,
input: { amount: number; currency: string },
staffId: string,
): Promise<Freight.ClearanceCharge[]> {
const booking = await this.bookingsService.findById(bookingId);
this.assertClearanceFinalized(booking);
const port = await this.repo().findOne({
where: { bookingId, type: 'PORT_CHARGES' },
});
if (port?.status !== 'PAID') {
throw new ConflictException(
'Miscellaneous charges open after the port charge is paid.',
);
}
const existing = await this.repo().findOne({
where: { bookingId, type: 'MISCELLANEOUS' },
});
if (existing) {
throw new ConflictException(
'This booking already has a miscellaneous charge — revise it instead.',
);
}
if (!(input.amount > 0)) {
throw new BadRequestException('Amount must be greater than zero.');
}
if (!input.currency?.trim()) {
throw new BadRequestException('Currency is required.');
}
const record = await this.filesService.upsertByCode(
{
resourceId: bookingId,
resource: 'bookings',
code: CHARGE_FILE_CODE.MISCELLANEOUS,
file,
},
{ userId: staffId },
);
await this.repo().save(
this.repo().create({
bookingId,
type: 'MISCELLANEOUS',
status: 'BILLED',
fileRecordId: record.id,
amount: input.amount.toFixed(2),
currency: input.currency.trim().toUpperCase(),
uploadedByStaffId: staffId,
uploadedAt: new Date(),
billedByStaffId: staffId,
billedAt: new Date(),
}),
);
return this.list(bookingId);
}
/** Gateway and manual settlements both land here (`${source}.invoice.paid`). */
@OnEvent('clearance_charge.invoice.paid')
async onChargeInvoicePaid(payload: InvoiceEventPayload): Promise<void> {
const charge = await this.repo().findOne({
where: { id: payload.sourceId },
});
if (!charge || charge.status === 'PAID') return;
await this.repo().update(charge.id, {
status: 'PAID',
paidAt: new Date(),
});
this.logger.log(
`Clearance charge ${charge.type} on booking ${charge.bookingId} paid (invoice ${payload.invoiceNumber})`,
);
}
}

View File

@@ -304,6 +304,7 @@ export class BookingContractService {
async getSignatures(bookingId: string) {
const rows = await this.bookingsRepository.findContractSignatures(bookingId);
const views = rows.map((r) => this.viewModelBuilder.toSignatureView(r));
await this.viewModelBuilder.attachProviderStamp(views);
await this.inlineSignatureImages(views);
return { signatures: views };
}

View File

@@ -36,9 +36,13 @@ describe('BookingLifecycleNotifierService — operation changes requested', () =
);
});
it('sends a GL-created booking back to the GL who created it, not the customer', async () => {
it('sends a GL-created customs booking back to the GL who created it, not the customer', async () => {
service.operationChangesRequested(
booking({ createdByRole: 'GL_ET', createdByUserId: 'gl-user-1' }),
booking({
customsClearingEnabled: true,
createdByRole: 'GL_ET',
createdByUserId: 'gl-user-1',
}),
'Cargo weight does not match the declaration',
);
await flush();
@@ -54,7 +58,7 @@ describe('BookingLifecycleNotifierService — operation changes requested', () =
expect(notifications.directSend).not.toHaveBeenCalled();
});
it('still tells the customer when the booking is their own', async () => {
it('still tells the customer when the booking is a non-customs self-service booking', async () => {
service.operationChangesRequested(booking(), 'Please attach the packing list');
await flush();
@@ -65,14 +69,38 @@ describe('BookingLifecycleNotifierService — operation changes requested', () =
expect(notifications.directSend).toHaveBeenCalled();
});
it('falls back to the customer when the GL creator is unknown (legacy rows)', async () => {
it('routes a customer-opened customs booking to the clearance desk, not the customer', async () => {
// Path B lets the customer open the ONE_TIME shipment instance themselves
// (contract-booking.service assertGate's customerMayInitiate) — createdByRole
// stays 'CUSTOMER', but GL still owns completing/resubmitting it.
service.operationChangesRequested(
booking({ createdByRole: 'GL_ET', createdByUserId: null }),
booking({ customsClearingEnabled: true, createdByRole: 'CUSTOMER' }),
'Fix the declaration',
);
await flush();
expect(inbox.notify.mock.calls[0][0].recipients).toEqual({ companyId: 'co-1' });
const sent = inbox.notify.mock.calls[0][0];
expect(sent.recipients).toEqual({
permissionKeys: [FREIGHT_PERMS.bookings.clearanceGetNotification],
});
expect(sent.audience).toBe('BACKOFFICE');
expect(notifications.directSend).not.toHaveBeenCalled();
});
it('falls back to the clearance desk when the GL creator is unknown (legacy rows)', async () => {
service.operationChangesRequested(
booking({
customsClearingEnabled: true,
createdByRole: 'GL_ET',
createdByUserId: null,
}),
'Fix the declaration',
);
await flush();
expect(inbox.notify.mock.calls[0][0].recipients).toEqual({
permissionKeys: [FREIGHT_PERMS.bookings.clearanceGetNotification],
});
});
});

View File

@@ -11,6 +11,7 @@ import { Booking } from './entities/booking.entity';
import { NotificationsService } from '../notifications/notifications.service';
import { NotificationInboxService } from '../notification-inbox/notification-inbox.service';
import { resolveCompanyNotifyContact } from '../notifications/resolve-company-phone.util';
import { resolveShippingLineNotifyTarget } from '../notifications/resolve-shipping-line-contact.util';
import { FREIGHT_PERMS } from '../../seed/freight-permissions.registry';
/**
@@ -58,10 +59,16 @@ export class BookingLifecycleNotifierService {
// Both channels come from the same resolver: the company row's own columns
// are only half the story (see companyNotifyEmailExpr), and reading them off
// the loaded entity silently dropped every mail to a company whose address
// lives in `attributes`.
const { phone, email } = b.companyId
? await resolveCompanyNotifyContact(this.dataSource, b.companyId)
: { phone: null, email: null };
// lives in `attributes`. A shipping-line booking has NO company — its
// contact lives on the shipping_line_companies row itself.
const { phone, email } = b.shippingLineCompanyId
? await resolveShippingLineNotifyTarget(
this.dataSource,
b.shippingLineCompanyId,
)
: b.companyId
? await resolveCompanyNotifyContact(this.dataSource, b.companyId)
: { phone: null, email: null };
if (phone) {
try {
@@ -82,13 +89,44 @@ export class BookingLifecycleNotifierService {
}
}
/** Persist + push an in-app item to all portal users of the booking's company. */
/**
* Persist + push an in-app item to the booking's portal owner: every portal
* user of the company, or — for a shipping-line booking — the line's own
* account, deep-linked into the shipping-line app rather than the customer
* one (its routes live under /shipping-line/*).
*/
private inApp(
b: Booking,
title: string,
body: string,
overrides: Partial<NotifyInput> = {},
): void {
if (b.shippingLineCompanyId) {
void (async () => {
const { userId } = await resolveShippingLineNotifyTarget(
this.dataSource,
b.shippingLineCompanyId!,
);
if (!userId) return;
void this.inbox.notify({
recipients: { userIds: [userId] },
audience: NotificationAudience.PORTAL,
type: NotificationType.BOOKING_STATUS,
title,
body,
data: { bookingId: b.id, reference: b.reference },
...overrides,
// After the spread: overrides carry customer links — the bell must
// land a shipping line on ITS booking page.
link: `/shipping-line/bookings/${b.id}`,
});
})().catch((err) =>
this.logger.warn(
`shipping-line inApp failed for ${this.ref(b)}: ${(err as Error).message}`,
),
);
return;
}
if (!b.companyId) return; // government/unlinked bookings have no portal users
void this.inbox.notify({
recipients: { companyId: b.companyId },
@@ -176,13 +214,23 @@ export class BookingLifecycleNotifierService {
/** Document approval finalized → customer can proceed to request operation. */
clearanceReady(b: Booking): void {
const msg =
`Document approval for booking ${b.reference} is finalized. ` +
`You can now proceed to request operation from the portal.`;
// A shipping line's next move is BOOKING (cargo + shipment day), not the
// customer's operation-request step — say so, or the message points at a
// flow their portal does not have.
const msg = b.shippingLineCompanyId
? `Documents for booking ${b.reference} are approved. ` +
`You can now book your shipment — enter the cargo and shipment day from the portal.`
: `Document approval for booking ${b.reference} is finalized. ` +
`You can now proceed to request operation from the portal.`;
void this.notifyContact(b, msg, 'DOCUMENT APPROVAL FINALIZED');
this.inApp(b, 'Document approval finalized', msg, {
type: NotificationType.CLEARANCE_DECISION,
});
this.inApp(
b,
b.shippingLineCompanyId
? 'Documents approved — book your shipment'
: 'Document approval finalized',
msg,
{ type: NotificationType.CLEARANCE_DECISION },
);
}
/** Intercity documents approved → booking waits in the ride-along pool. */
@@ -199,20 +247,27 @@ export class BookingLifecycleNotifierService {
/**
* Operations returned the operation request for changes.
*
* A customs (Path B) booking was created BY GL Ethiopia on the customer's
* behalf — the customer cannot edit or resubmit it, so telling them to "update
* from the portal" is a dead end. Those go to the GL who created it, linking
* the contract clearance page they work from. Everything else (customer-made
* bookings) keeps the portal message.
* A customs (Path B) booking is completed by GL Ethiopia on the customer's
* behalf regardless of who opened the shipment instance — the customer-opened
* ONE_TIME case (see contract-booking.service assertGate) still stamps
* createdByRole 'CUSTOMER', so gate on customsClearingEnabled, not on who
* created it. The customer cannot edit or resubmit a customs booking, so
* telling them to "update from the portal" is a dead end. Those go to the GL
* who created it when known, else the clearance desk, linking the contract
* clearance page they work from. Everything else (customer-made bookings)
* keeps the portal message.
*/
operationChangesRequested(b: Booking, note: string): void {
if (b.createdByRole === 'GL_ET' && b.createdByUserId) {
if (b.customsClearingEnabled) {
const msg =
`Operations returned booking ${b.reference} for changes: ${note}. ` +
`Address it on the contract clearance page and resubmit to Operations.`;
this.logger.log(`OPERATION CHANGES REQUESTED (to GL) — ${this.ref(b)}`);
void this.inbox.notify({
recipients: { userIds: [b.createdByUserId] },
recipients:
b.createdByRole === 'GL_ET' && b.createdByUserId
? { userIds: [b.createdByUserId] }
: CLEARANCE_DESK,
audience: NotificationAudience.BACKOFFICE,
type: NotificationType.BOOKING_STATUS,
title: `Booking ${b.reference} needs changes`,
@@ -234,11 +289,19 @@ export class BookingLifecycleNotifierService {
/** Operation accepted → invoice ready; await payment / booking window. */
operationAccepted(b: Booking): void {
const msg =
`Your operation request for booking ${b.reference} has been accepted. ` +
`An invoice has been prepared — watch for the payment window to secure your slot.`;
// No invoice and no pay window for a shipping line — the charge sits on
// its credit account and the booking boards its dedicated train directly.
const msg = b.shippingLineCompanyId
? `Your booking ${b.reference} has been accepted. The charge has been ` +
`recorded on your credit account and your shipment is being placed on its train.`
: `Your operation request for booking ${b.reference} has been accepted. ` +
`An invoice has been prepared — watch for the payment window to secure your slot.`;
void this.notifyContact(b, msg, 'OPERATION ACCEPTED');
this.inApp(b, 'Operation request accepted', msg);
this.inApp(
b,
b.shippingLineCompanyId ? 'Booking accepted' : 'Operation request accepted',
msg,
);
}
/**
@@ -407,6 +470,36 @@ export class BookingLifecycleNotifierService {
);
}
/**
* A shared-wagon pairing is waiting for a human decision. Two customers' cargo
* on one wagon is a commercial call, so this never auto-advances.
*/
consolidationApprovalRequestedToStaff(b: Booking, partnerReference: string): void {
this.inAppStaff(
b,
'Shared wagon needs approval',
`Booking ${this.ref(b)} shares a wagon with ${partnerReference} — approve the consolidation before it reaches Operations.`,
);
}
/** The pairing was approved; both halves move on to Operations together. */
consolidationApprovedToStaff(b: Booking, partnerReference: string): void {
this.inAppStaff(
b,
'Shared wagon approved',
`The shared wagon for ${this.ref(b)} and ${partnerReference} was approved — both bookings are now with Operations.`,
);
}
/** The pairing was rejected; both halves go back to GL for changes. */
consolidationRejectedToStaff(b: Booking, partnerReference: string, reason: string): void {
this.inAppStaff(
b,
'Shared wagon rejected',
`The shared wagon for ${this.ref(b)} and ${partnerReference} was rejected: ${reason}`,
);
}
/** Customer uploaded clearance documents — review is next. */
clearanceDocsUploadedToStaff(b: Booking): void {
this.inAppStaff(

View File

@@ -165,7 +165,7 @@ export class BookingPricingService {
total += line.amount;
}
const liveRates = await this.ratesService.findLiveRates();
const liveRates = await this.liveRatesForBooking(booking);
const rateById = new Map(liveRates.map((r) => [r.id, r]));
const usedRatesMap = new Map([...baseRates, ...mileRates].map((r) => [r.id, r]));
@@ -414,6 +414,9 @@ export class BookingPricingService {
isGovernment: booking.isGovernment,
allowConsolidation,
shippingLineId: booking.shippingLineId,
// A shipping line's own booking prices off that line's negotiated rates
// instead of the standard customer ones (see RuleEngineService.ratesForOwner).
shippingLineCompanyId: booking.shippingLineCompanyId,
originYardId: booking.originYardId,
destinationYardId: booking.destinationYardId,
totalWagons,
@@ -428,6 +431,22 @@ export class BookingPricingService {
};
}
/**
* LIVE rates this booking may price off.
*
* A shipping-line booking sees only its own line's rates; a customer booking
* only the standard ones. Line rates override rather than stack, and the
* standard rate is not a fallback — a lane the line has no rate for falls
* through to the existing "no rate configured" hard block, which is the
* intended outcome rather than silently billing the customer price.
*/
private async liveRatesForBooking(booking: Booking): Promise<Rate[]> {
const rates = await this.ratesService.findLiveRates();
return booking.shippingLineCompanyId
? rates.filter((r) => r.shippingLineCompanyId === booking.shippingLineCompanyId)
: rates.filter((r) => !r.shippingLineCompanyId);
}
private async requireBooking(id: string): Promise<Booking> {
const booking = await this.bookingsRepository.findByIdWithFiles(id);
if (!booking) throw new NotFoundException(`Booking ${id} not found`);
@@ -512,7 +531,7 @@ export class BookingPricingService {
warnings: string[];
blocked: string[];
}> {
const liveRates = await this.ratesService.findLiveRates();
const liveRates = await this.liveRatesForBooking(booking);
const paymentCurrency = booking.paymentCurrency;
const isEtbBooking = paymentCurrency === 'ETB';
const usdToEtb = isEtbBooking ? await this.exchangeService.getRate('USD', 'ETB') : 1;
@@ -713,7 +732,7 @@ export class BookingPricingService {
return { lineItems: [], usedRates: [] };
}
const liveRates = await this.ratesService.findLiveRates();
const liveRates = await this.liveRatesForBooking(booking);
const paymentCurrency = booking.paymentCurrency;
const isEtbBooking = paymentCurrency === 'ETB';
const usdToEtb = isEtbBooking ? await this.exchangeService.getRate('USD', 'ETB') : 1;

View File

@@ -0,0 +1,132 @@
import { BookingTransitionService } from './booking-transition.service';
import { Booking } from './entities/booking.entity';
/**
* Staff decisions on a consolidated pair. Two bookings sharing a wagon must move
* together: accepting one alone would put half a wagon into the approval chain,
* and cancelling one alone would strand the other on a wagon it can no longer
* fill. All-or-nothing — if either half throws, neither booking moved.
*/
describe('BookingTransitionService — paired staff decisions', () => {
function makeService(booking: Partial<Booking>) {
const bookingsService = {
findById: jest.fn().mockResolvedValue(booking as Booking),
};
// Runs the callback so a throw propagates, which is what the all-or-nothing
// guarantee reduces to from this service's point of view.
const dataSource = {
transaction: jest.fn(async (cb: () => Promise<unknown>) => cb()),
};
const service = new BookingTransitionService(
{} as never, // bookingsRepository
{} as never, // ruleEngineService
{} as never, // pricingService
{} as never, // contractService
{} as never, // filesService
{} as never, // fileUploadSettingsService
{} as never, // bookingBatchService
bookingsService as never,
{} as never, // bookingClearanceService
{} as never, // workflowService
{} as never, // invoiceService
{} as never, // containerValidationService
{} as never, // notifier
{} as never, // events
undefined, // milestoneService
dataSource as never,
);
return { service, dataSource };
}
const paired = {
id: 'b-1',
reference: 'BK-1',
consolidationPartnerId: 'b-2',
} as Booking;
it('accepts both halves with the same validity window', async () => {
const { service } = makeService(paired);
const accept = jest
.spyOn(service, 'acceptIntake')
.mockImplementation(async (id) => ({ id }) as Booking);
const result = await service.applyPairedDecision('b-1', 'accept', 'staff-1', {
validityDays: 30,
});
expect(accept).toHaveBeenCalledTimes(2);
expect(accept).toHaveBeenNthCalledWith(1, 'b-1', 'staff-1', 30);
expect(accept).toHaveBeenNthCalledWith(2, 'b-2', 'staff-1', 30);
expect(result.booking.id).toBe('b-1');
expect(result.partner.id).toBe('b-2');
});
it('cancels both halves with the same reason', async () => {
const { service } = makeService(paired);
const cancel = jest
.spyOn(service, 'cancel')
.mockImplementation(async (id) => ({ id }) as Booking);
await service.applyPairedDecision('b-1', 'cancel', 'staff-1', {
reason: 'customer withdrew',
});
expect(cancel).toHaveBeenNthCalledWith(1, 'b-1', 'customer withdrew');
expect(cancel).toHaveBeenNthCalledWith(2, 'b-2', 'customer withdrew');
});
it('propagates a failure on the second half so neither is committed', async () => {
const { service, dataSource } = makeService(paired);
jest
.spyOn(service, 'cancel')
.mockImplementationOnce(async (id) => ({ id }) as Booking)
.mockImplementationOnce(async () => {
throw new Error('partner is already in transit');
});
await expect(
service.applyPairedDecision('b-1', 'cancel', 'staff-1', { reason: 'x' }),
).rejects.toThrow('partner is already in transit');
// Both halves ran inside one transaction, so the throw rolls the first back.
expect(dataSource.transaction).toHaveBeenCalledTimes(1);
});
it('refuses a booking that has no partner', async () => {
const { service } = makeService({
id: 'b-1',
consolidationPartnerId: null,
} as Booking);
await expect(
service.applyPairedDecision('b-1', 'cancel', 'staff-1', { reason: 'x' }),
).rejects.toThrow(/no consolidation partner/i);
});
it('requires a validity window to accept', async () => {
const { service } = makeService(paired);
const accept = jest.spyOn(service, 'acceptIntake');
await expect(
service.applyPairedDecision('b-1', 'accept', 'staff-1', {}),
).rejects.toThrow(/validity/i);
expect(accept).not.toHaveBeenCalled();
});
it('routes operationAccept through the operation review on both halves', async () => {
const { service } = makeService(paired);
const review = jest
.spyOn(service, 'reviewOperationRequest')
.mockImplementation(async (id) => ({ id }) as Booking);
await service.applyPairedDecision('b-1', 'operationAccept', 'staff-1', {});
expect(review).toHaveBeenNthCalledWith(1, 'b-1', 'ACCEPT', 'staff-1', {
note: undefined,
});
expect(review).toHaveBeenNthCalledWith(2, 'b-2', 'ACCEPT', 'staff-1', {
note: undefined,
});
});
});

View File

@@ -28,6 +28,10 @@ import { ContainerValidationService } from './container-validation.service';
import { BookingsRepository } from './bookings.repository';
import { assertBookingStatus } from './booking-status.util';
import { clearanceCodesForBooking } from './clearance.util';
import {
buildClearanceDocHistory,
type ClearanceDocEvent,
} from './clearance-doc-history.util';
import { computeNextStep, type BookingNextStep } from './booking-next-step.util';
import { SubmitBookingResponseDto } from './dto/submit-booking-response.dto';
import { PriceLineItemDto } from './dto/generate-price-response.dto';
@@ -39,6 +43,8 @@ import { ClearanceWorkflowService } from '../contracts/clearance-workflow.servic
import { ContractDocPhase } from '@edr/types';
import { BookingInvoiceService } from "./booking-invoice.service";
// Type-only: the DI edge stays event-based to keep the module graph acyclic.
import type { ShippingLineBookingAcceptedPayload } from "../shipping-lines/shipping-line-credits.service";
@Injectable()
export class BookingTransitionService {
@@ -79,6 +85,28 @@ export class BookingTransitionService {
/** Reject submit when the booking's 20ft containers can't be balanced onto wagons. */
private async assert20ftPairable(booking: Booking): Promise<void> {
// Parity gate. 20ft ride two per wagon, so an odd total leaves one container
// that cannot be placed. Consolidation (pairing it with another customer's
// odd booking) is built end to end but switched off for now, so an odd total
// is rejected here rather than parked for a partner.
// containerSize is not always populated (some rows carry only the container
// type), so fall back to the type's sizeFt rather than silently skipping
// those lines and letting an odd booking through.
const ft20Quantity = (booking.bookingContainers ?? [])
.filter((bc) =>
bc.containerSize
? bc.containerSize.includes("20")
: Number(bc.containerType?.sizeFt) === 20,
)
.reduce((sum, bc) => sum + Number(bc.quantity || 0), 0);
if (ft20Quantity % 2 === 1) {
throw new BadRequestException(
`20ft containers travel two per wagon, so they must be booked in even ` +
`numbers. This booking has ${ft20Quantity} — add one more or remove ` +
`one (book ${ft20Quantity + 1} or ${ft20Quantity - 1}).`,
);
}
const violations =
await this.containerValidationService.validate20ftPairing(booking);
if (violations.length) {
@@ -453,6 +481,75 @@ export class BookingTransitionService {
return this.cancel(bookingId, reason ?? "Customer cancelled before payment");
}
/**
* Run a staff decision across BOTH halves of a consolidated pair.
*
* Two bookings that share a wagon must move together: accepting one while the
* other stays behind would put half a wagon into the approval chain, and
* cancelling one alone would strand the other on a wagon it can no longer
* fill. All-or-nothing — if either half throws, the transaction rolls back and
* neither booking moved.
*
* Each half still runs the ordinary single-booking transition, so pricing,
* invoicing and notifications stay per booking: the customers are billed and
* notified separately, exactly as they are today.
*/
async applyPairedDecision(
bookingId: string,
decision: "accept" | "cancel" | "operationAccept" | "requestChanges",
actorId: string,
options: { reason?: string; note?: string; validityDays?: number } = {},
): Promise<{ booking: Booking; partner: Booking }> {
const booking = await this.bookingsService.findById(bookingId);
const partnerId = booking.consolidationPartnerId;
if (!partnerId) {
throw new BadRequestException(
"This booking has no consolidation partner — use the single-booking action.",
);
}
const runOne = async (id: string): Promise<Booking> => {
switch (decision) {
case "accept":
// Same requirement as the single-booking accept: the approval chain
// needs a contract validity window.
if (!(Number(options.validityDays) > 0)) {
throw new BadRequestException(
"Contract validity (days) is required to accept.",
);
}
return this.acceptIntake(id, actorId, Number(options.validityDays));
case "cancel":
return this.cancel(
id,
options.reason ?? "Cancelled with its consolidation partner",
);
case "operationAccept":
return this.reviewOperationRequest(id, "ACCEPT", actorId, {
note: options.note,
});
case "requestChanges":
return this.requestChanges(id, options.note ?? "", actorId);
}
};
// Without a DataSource (unit tests hand-construct this service) fall back to
// running the two halves directly — the ordering guarantee still holds, only
// the rollback does not.
if (!this.dataSource) {
const own = await runOne(bookingId);
const other = await runOne(partnerId);
return { booking: own, partner: other };
}
return this.dataSource.transaction(async () => {
// Sequential: one connection per transaction context.
const own = await runOne(bookingId);
const other = await runOne(partnerId);
return { booking: own, partner: other };
});
}
async cancel(bookingId: string, reason: string): Promise<Booking> {
const booking = await this.bookingsService.findById(bookingId);
assertBookingStatus(booking, [
@@ -534,6 +631,10 @@ export class BookingTransitionService {
file: { id: string; name: string; url: string } | null;
reviewStatus: "PENDING" | "APPROVED" | "QUERIED" | null;
note: string | null;
uploadedAt: string | null;
reviewedAt: string | null;
reviewedByName: string | null;
history: ClearanceDocEvent[];
}>;
allApproved: boolean;
phase?: string | null;
@@ -559,6 +660,18 @@ export class BookingTransitionService {
const reviewByKey = new Map(
reviews.map((r) => [`${r.settingCode}:${r.fileKey}`, r]),
);
const allVersions = await this.filesService.findAllVersionsByResource(
bookingId,
"bookings",
);
const queryNotes = await this.bookingsRepository.findReviewNotes(
bookingId,
"CHANGES_REQUESTED",
);
const reviewerNames = await this.bookingsRepository.resolveStaffNames([
...reviews.map((r) => r.reviewedByStaffId),
...queryNotes.map((n) => n.authorId),
]);
const documents: Awaited<
ReturnType<BookingTransitionService["getClearanceView"]>
@@ -587,6 +700,18 @@ export class BookingTransitionService {
file: file ? { id: file.id, name: file.name, url: file.url } : null,
reviewStatus: review?.status ?? null,
note: review?.note ?? null,
uploadedAt: file?.createdAt ? file.createdAt.toISOString() : null,
reviewedAt: review?.reviewedAt ? review.reviewedAt.toISOString() : null,
reviewedByName: review?.reviewedByStaffId
? (reviewerNames.get(review.reviewedByStaffId) ?? null)
: null,
history: buildClearanceDocHistory({
fileKey: field.fileKey,
allVersions,
queryNotes,
review,
names: reviewerNames,
}),
});
}
};
@@ -607,6 +732,18 @@ export class BookingTransitionService {
file: { id: f.id, name: f.name, url: f.url },
reviewStatus: review?.status ?? null,
note: review?.note ?? null,
uploadedAt: f.createdAt ? f.createdAt.toISOString() : null,
reviewedAt: review?.reviewedAt ? review.reviewedAt.toISOString() : null,
reviewedByName: review?.reviewedByStaffId
? (reviewerNames.get(review.reviewedByStaffId) ?? null)
: null,
history: buildClearanceDocHistory({
fileKey: f.code,
allVersions,
queryNotes,
review,
names: reviewerNames,
}),
});
}
@@ -944,6 +1081,15 @@ export class BookingTransitionService {
bookingId: string,
scheduledDate: string,
requestedTrainScheduleId?: string | null,
opts?: {
/**
* Skip the customer day-pool departure/compatibility gate. Used ONLY by
* the shipping-line completion path, which has already validated the day
* against the line's own dedicated train (those trains are excluded from
* the customer pools, so the gate here would wrongly reject them).
*/
bypassDayPool?: boolean;
},
): Promise<Booking> {
const booking = await this.bookingsService.findById(bookingId);
assertBookingStatus(booking, [
@@ -971,20 +1117,22 @@ export class BookingTransitionService {
// gate; quantity never blocks — oversized bookings get a partial split
// offer). The batch engine assigns the specific train within that
// (route, day) pool later.
const { hasDeparture, hasCompatible } =
await this.bookingsService.checkDayCompatibilityForBooking(
booking,
eatDay(date),
);
if (!hasDeparture) {
throw new BadRequestException(
"No departures available on the selected day for this route",
);
}
if (!hasCompatible) {
throw new BadRequestException(
"No wagon on the selected day can carry this cargo type — please choose another day",
);
if (!opts?.bypassDayPool) {
const { hasDeparture, hasCompatible } =
await this.bookingsService.checkDayCompatibilityForBooking(
booking,
eatDay(date),
);
if (!hasDeparture) {
throw new BadRequestException(
"No departures available on the selected day for this route",
);
}
if (!hasCompatible) {
throw new BadRequestException(
"No wagon on the selected day can carry this cargo type — please choose another day",
);
}
}
// Export is FCFS and never splits — a booking must ride one train whole. So
@@ -1001,7 +1149,14 @@ export class BookingTransitionService {
// The customer's train pick only exists for export rail; it rides the
// booking through the space checks below AND is persisted so the accept /
// reserve path locks onto that train (pickExportSchedule honors it).
const requestedId = isExportTrain ? (requestedTrainScheduleId ?? null) : null;
// Shipping-line completions (bypassDayPool) pick among the line's own
// dedicated trains — already validated by the caller, so the pick is
// persisted here the same way an export pick is. Customer import/domestic
// bookings still never carry one (the batch engine assigns their train).
const requestedId =
isExportTrain || opts?.bypassDayPool
? (requestedTrainScheduleId ?? null)
: null;
// Export rail rides the exact train the customer picked — never an
// auto-assigned one. Both portal flows (clearance + contract completion)
// surface a picker, so a missing id is an invalid submission, not a
@@ -1205,10 +1360,22 @@ export class BookingTransitionService {
// booking page correctly still showed it as not payable. The batch engine
// issues it in `reserve` (SELECTED_FOR_BATCH), which is where the pay window
// and the real deadline are created — matching the portal's `canPay` gate.
const invoice = await this.invoiceService.ensureInvoiceForBooking(booking);
this.logger.log(
`Generated draft invoice ${invoice.invoiceNumber} (${invoice.id}) for ${booking.reference}:${booking.id} — issued on batch selection`,
);
//
// Shipping-line bookings mint NO invoice at all: they have no company row
// to bill (the invoices FK requires one) and they pay on the credit ledger
// — the charge was recorded at completion, and Finance bills a batch of
// credits later through ShippingLineCreditsService.generateInvoice.
if (booking.shippingLineCompanyId) {
this.logger.log(
`Skipping invoice for shipping-line booking ${booking.reference}:${booking.id} — billed later from the credit ledger`,
);
} else {
const invoice =
await this.invoiceService.ensureInvoiceForBooking(booking);
this.logger.log(
`Generated draft invoice ${invoice.invoiceNumber} (${invoice.id}) for ${booking.reference}:${booking.id} — issued on batch selection`,
);
}
// TODO: road (truck) orders are an incomplete feature — they stop at the
// dead-end ROAD_DISPATCH_PENDING status below (no dispatch transition, no
// per-km pricing wired via roadKmPrice, no pay surface in the portal). They
@@ -1222,6 +1389,7 @@ export class BookingTransitionService {
lockedAt: booking.lockedAt ?? now,
} as never);
const roadFresh = await this.bookingsService.findById(booking.id);
this.emitShippingLineAccepted(roadFresh);
this.notifier.operationAccepted(roadFresh);
return roadFresh;
}
@@ -1258,11 +1426,44 @@ export class BookingTransitionService {
// batch runs after the window closes + staff document review, never at accept
// time. (Legacy pre-migration schedules with no window phase are still served
// by the periodic legacy fill.)
//
// EXCEPT shipping-line bookings: they pay later on the credit ledger, so
// no pay window exists to wait for — accept places them straight onto
// their company's dedicated train and its wagons. Non-fatal on purpose:
// the accept has committed; an allocation hiccup leaves the booking in
// the day pool for the batch engine / staff instead of failing the accept.
if (booking.shippingLineCompanyId) {
try {
await this.bookingBatchService.allocateShippingLineAccepted(booking.id);
} catch (err) {
this.logger.warn(
`Auto-allocation failed for shipping-line booking ${booking.reference}:${booking.id} — left in the day pool: ${(err as Error).message}`,
);
}
}
const trainFresh = await this.bookingsService.findById(booking.id);
this.emitShippingLineAccepted(trainFresh);
this.notifier.operationAccepted(trainFresh);
return trainFresh;
}
/**
* A shipping-line booking becomes debt at THIS moment — Operations accepted
* it — not at completion/pricing. Event, not a service call:
* ShippingLineCreditsService listens (`shipping_line_booking.accepted`), and
* importing its module here would close a module cycle. Emitted after the
* accept has fully committed (including the export-capacity path, which can
* still revert the status above), so a failed accept never creates debt.
*/
private emitShippingLineAccepted(booking: Booking): void {
if (!booking.shippingLineCompanyId) return;
this.events.emit("shipping_line_booking.accepted", {
bookingId: booking.id,
reference: booking.reference,
amount: Number(booking.totalAmount),
} satisfies ShippingLineBookingAcceptedPayload);
}
async enrichBookingResponse(booking: Booking): Promise<
Booking & {
latestChangeRequestNote?: string | null;

View File

@@ -0,0 +1,42 @@
import { BadRequestException } from '@nestjs/common';
import { BookingWagonCancellationService } from './booking-wagon-cancellation.service';
/**
* Sizing of a bulk quantity cut (no DB touched on this branch): a whole-booking
* cut is allowed and takes the exact cargo total; over-cut is rejected; a
* partial cut stays proportional.
*/
describe('BookingWagonCancellationService.resolveRequestedCut (bulk)', () => {
const svc = Object.create(BookingWagonCancellationService.prototype) as {
resolveRequestedCut(booking: unknown, dto: unknown): Promise<{
wagons: number;
weightTons: number;
quantities: { bulkTons?: number };
}>;
};
const booking = {
id: 'b1',
freightType: 'BULK',
wagonsRequired: 4,
cargoTotalWeightVgm: 250.5,
bulkTotalWeightTons: null,
};
it('cancels every wagon with the exact total tonnage', async () => {
const cut = await svc.resolveRequestedCut(booking, { wagons: 4 });
expect(cut).toEqual({ wagons: 4, weightTons: 250.5, quantities: { bulkTons: 250.5 } });
});
it('rejects more wagons than the booking has', async () => {
await expect(svc.resolveRequestedCut(booking, { wagons: 5 })).rejects.toBeInstanceOf(
BadRequestException,
);
});
it('sizes a partial cut proportionally', async () => {
const cut = await svc.resolveRequestedCut(booking, { wagons: 1 });
expect(cut.wagons).toBe(1);
expect(cut.weightTons).toBeCloseTo(62.625, 3);
});
});

View File

@@ -7,8 +7,9 @@ import {
Logger,
NotFoundException,
} from '@nestjs/common';
import { ExchangeService } from '@edr/api-common';
import { Freight, NotificationAudience, NotificationType } from '@edr/types';
import { DataSource, EntityManager, In } from 'typeorm';
import { DataSource, EntityManager, In, IsNull } from 'typeorm';
import { BillingService } from '../billing/billing.service';
import { ContractBookingService } from '../contracts/contract-booking.service';
@@ -18,9 +19,11 @@ import { ClearanceMilestone } from '../contracts/entities/clearance-milestone.en
import { FirstMileService } from '../first-mile/first-mile.service';
import { NotificationInboxService } from '../notification-inbox/notification-inbox.service';
import { wagonsPerUnitForSize } from '../rule-engine/container-type.util';
import { ContainerType } from '../rule-engine/entities/container-type.entity';
import { Rate } from '../rule-engine/entities/rate.entity';
import { BookingBatchService } from '../train-scheduling/booking-batch.service';
import { TrainSchedulingService } from '../train-scheduling/services/train-scheduling.service';
import { TrainScheduleBooking } from '../train-schedules/entities/train-schedule-booking.entity';
import { WagonAllocationBulkLoad } from '../train-schedules/entities/wagon-allocation-bulk-load.entity';
import { WagonAllocationContainerItem } from '../train-schedules/entities/wagon-allocation-container-item.entity';
import { WagonBookingAllocation } from '../train-schedules/entities/wagon-booking-allocation.entity';
@@ -46,10 +49,15 @@ import {
/**
* rates.rate_type of the cancellation fee — an existing rate-engine type
* (trigger CANCELLATION, never auto-applied to booking pricing). Staff
* configure it in the normal rates UI; the wagon flow requires the PER_WAGON
* unit so the fee scales with the cancelled wagon count.
* configure it in the normal rates UI, one PER_WAGON rate per trade direction
* + cargo kind + type (20ft / 40ft container type, or bulk commodity), so the
* fee scales with the cancelled wagon count and differs by what was booked.
*/
export const WAGON_CANCELLATION_FEE_RATE_TYPE = 'CANCELLATION_FEE';
/** `booking_container.container_size` is stored as "20ft"/"40ft" — `Number()` on it is NaN. */
const sizeFtOf = (size: string | number | null | undefined): number =>
parseInt(String(size ?? ''), 10);
/** invoices.type of the fee invoice — the settlement branch key in BookingInvoiceService. */
export const WAGON_CANCEL_FEE_INVOICE_TYPE = 'WAGON_CANCEL_FEE';
@@ -62,8 +70,20 @@ interface RequestedCut {
quantities: CancelledQuantities;
}
/** The priced fee for a cut: total, currency and the rate(s) it came from. */
interface PricedFee {
amount: number;
currency: string;
/** Effective per-wagon fee (amount / wagons) — one number for the customer. */
perWagon: number;
/** Rate rows used; the first is recorded on the ledger row. */
rates: Rate[];
}
/**
* Partial wagon cancellation on a PAID booking, with a rebooking credit.
* Wagon cancellation on a PAID booking (partial or whole), with a rebooking
* credit. Cutting every wagon ends the source booking CANCELLED at T2; the
* credit then rebooks as a fresh booking under the same contract.
*
* Lifecycle (one ledger row per cycle, see BookingWagonCancellation):
* T1 request — validate + price the fee, open the fee invoice. Nothing else
@@ -91,6 +111,7 @@ export class BookingWagonCancellationService {
private readonly repo: BookingWagonCancellationsRepository,
private readonly bookingsRepository: BookingsRepository,
private readonly billing: BillingService,
private readonly exchangeService: ExchangeService,
@Inject(forwardRef(() => ContractBookingService))
private readonly contractBooking: ContractBookingService,
@Inject(forwardRef(() => ClearanceMilestoneService))
@@ -120,14 +141,13 @@ export class BookingWagonCancellationService {
}> {
const booking = await this.loadCancellableBooking(bookingId);
const cut = await this.resolveRequestedCut(booking, dto);
const rate = await this.feeRate();
const feeAmount = round2(Number(rate.rateValue) * cut.wagons);
const fee = await this.priceFee(booking, cut);
return {
wagons: cut.wagons,
weightTons: cut.weightTons,
feePerWagon: Number(rate.rateValue),
feeAmount,
feeCurrency: rate.currency,
feePerWagon: fee.perWagon,
feeAmount: fee.amount,
feeCurrency: fee.currency,
creditAmount: this.creditFor(booking, cut.wagons),
};
}
@@ -146,8 +166,8 @@ export class BookingWagonCancellationService {
}
const cut = await this.resolveRequestedCut(booking, dto);
const rate = await this.feeRate();
const feeAmount = round2(Number(rate.rateValue) * cut.wagons);
const fee = await this.priceFee(booking, cut);
const feeAmount = fee.amount;
const creditAmount = this.creditFor(booking, cut.wagons);
const row = await this.repo.create({
@@ -156,9 +176,11 @@ export class BookingWagonCancellationService {
weightTons: cut.weightTons,
cancelledQuantities: cut.quantities,
creditAmount,
feeRateId: rate.id,
// ponytail: one FK for a mixed-size container cut records the first
// size's rate; the invoice line carries the effective per-wagon fee.
feeRateId: fee.rates[0].id,
feeAmount,
feeCurrency: rate.currency,
feeCurrency: fee.currency,
status: 'FEE_PENDING',
reason: dto.reason ?? null,
requestedByUserId: userId ?? null,
@@ -173,15 +195,15 @@ export class BookingWagonCancellationService {
type: WAGON_CANCEL_FEE_INVOICE_TYPE,
companyId: booking.companyId,
companyProfileId: booking.companyProfileId,
currency: rate.currency,
currency: fee.currency,
lines: [
{
chargeType: 'CANCELLATION_FEE',
description: `Wagon cancellation fee — ${cut.wagons} wagon(s) of booking ${booking.reference}`,
quantity: cut.wagons,
unitRate: Number(rate.rateValue),
unitRate: fee.perWagon,
amount: feeAmount,
currency: rate.currency,
currency: fee.currency,
metadata: { wagonCancellationId: row.id },
},
],
@@ -343,12 +365,28 @@ export class BookingWagonCancellationService {
const preSplitQuantities =
booking.preSplitQuantities ?? (await this.currentQuantities(manager, booking, droppedWeight));
// Whole-booking cut: nothing is left to ship, so the booking ends
// CANCELLED (frees the contract slot/cap for the rebook) and drops off its
// train. The credit row still points at it for T3.
const wagonsLeft = round2(
Number(booking.wagonsRequired ?? 0) - Number(row.wagonsCancelled),
);
const isFull = wagonsLeft <= 0;
await manager.getRepository(Booking).update(booking.id, {
wagonsRequired: round2(Number(booking.wagonsRequired ?? 0) - Number(row.wagonsCancelled)),
cargoTotalWeightVgm: round3(Number(booking.cargoTotalWeightVgm) - droppedWeight),
totalAmount: round2(Number(booking.totalAmount) - Number(row.creditAmount)),
wagonsRequired: Math.max(0, wagonsLeft),
cargoTotalWeightVgm: Math.max(
0,
round3(Number(booking.cargoTotalWeightVgm) - droppedWeight),
),
totalAmount: Math.max(
0,
round2(Number(booking.totalAmount) - Number(row.creditAmount)),
),
isSplit: true,
preSplitQuantities,
...(isFull
? { status: 'CANCELLED', trainScheduleId: null, requestedTrainScheduleId: null }
: {}),
} as never);
await manager.getRepository(BookingWagonCancellation).update(row.id, {
@@ -360,11 +398,15 @@ export class BookingWagonCancellationService {
});
const booking = await this.bookingsRepository.findById(row.bookingId);
if (booking?.status === 'CANCELLED') await this.detachFromSchedule(booking);
if (booking) {
const whole = booking.status === 'CANCELLED';
this.notifyCustomer(
booking,
'Wagon cancellation confirmed',
`${row.wagonsCancelled} wagon(s) of ${booking.reference} are cancelled. Your paid freight is kept as credit — rebook any day while your contract is valid.`,
whole ? 'Booking cancelled — credit available' : 'Wagon cancellation confirmed',
whole
? `All wagons of ${booking.reference} are cancelled. Your paid freight is kept as credit — rebook any day while your contract is valid.`
: `${row.wagonsCancelled} wagon(s) of ${booking.reference} are cancelled. Your paid freight is kept as credit — rebook any day while your contract is valid.`,
);
}
this.logger.log(
@@ -372,6 +414,33 @@ export class BookingWagonCancellationService {
);
}
/**
* Whole-booking cut: take the cancelled booking OFF its train entirely —
* schedule link, leftover wagon slots, window status — via the ops unassign
* path (no "removed from train" notice: the customer cancelled it). A stale
* link would keep showing the booking on the schedule AND poison every later
* auto wagon allocation on that train (the whole-train re-plan rejects a
* CANCELLED booking). Then re-run allocation so bookings held back by it
* (e.g. the rebooked credit) get their wagons.
*/
private async detachFromSchedule(booking: Booking): Promise<void> {
const links = await this.dataSource
.getRepository(TrainScheduleBooking)
.find({ where: { bookingId: booking.id } });
for (const link of links) {
try {
await this.trainScheduling.unassignBooking(link.trainScheduleId, booking.id, undefined, {
notifyCustomer: false,
});
await this.trainScheduling.tryAutoWagonAllocation(link.trainScheduleId);
} catch (err) {
this.logger.error(
`Detach of cancelled booking ${booking.reference} from schedule ${link.trainScheduleId} failed: ${err instanceof Error ? err.message : String(err)}`,
);
}
}
}
// ── T3: rebook ──────────────────────────────────────────────────────────────
async rebook(
@@ -401,6 +470,8 @@ export class BookingWagonCancellationService {
}
const createDto = this.buildRebookDto(row, dto.scheduledDate);
// Same currency as the source booking — the credit is in it.
createDto.paymentCurrency = source.paymentCurrency ?? undefined;
const created = await this.contractBooking.createUnderContract(
source.contractId,
createDto,
@@ -413,9 +484,13 @@ export class BookingWagonCancellationService {
// The freight is already paid (credit) — mark PAID and let the existing
// paid-booking machinery place it. No invoice is generated for it.
// Its price IS the credit (already paid, in the source currency) — not a
// fresh live-rate quote; a later cut of the rebooked booking credits from it.
await this.dataSource.getRepository(Booking).update(newBookingId, {
paymentStatus: 'PAID',
status: 'PAID',
totalAmount: Number(row.creditAmount),
paymentCurrency: source.paymentCurrency,
});
await this.copyClearanceState(source, newBookingId);
@@ -532,16 +607,16 @@ export class BookingWagonCancellationService {
const live = liveBySize.get(cut.containerSize) ?? 0;
if (cut.quantity > live) {
throw new BadRequestException(
`Cannot cancel ${cut.quantity} × ${cut.containerSize}ft — the booking only has ${live}.`,
`Cannot cancel ${cut.quantity} × ${sizeFtOf(cut.containerSize)}ft — the booking only has ${live}.`,
);
}
bySize[cut.containerSize] = cut.quantity;
wagons += cut.quantity * wagonsPerUnitForSize(Number(cut.containerSize));
wagons += cut.quantity * wagonsPerUnitForSize(sizeFtOf(cut.containerSize));
}
wagons = round2(wagons);
if (wagons >= totalWagons) {
if (wagons > totalWagons) {
throw new BadRequestException(
'That would cancel the whole bookinguse booking cancellation instead of a partial wagon cancel.',
`Cannot cancel ${wagons} wagon(s)the booking only has ${totalWagons}.`,
);
}
// Snapshot the LIFO-picked physical units up front (read-only — cargo is
@@ -577,9 +652,11 @@ export class BookingWagonCancellationService {
}
}
}
const weightShare = round3(
Number(booking.cargoTotalWeightVgm) * (wagons / totalWagons),
);
// Whole-booking cut takes the exact total, no ratio rounding.
const weightShare =
wagons >= totalWagons
? round3(Number(booking.cargoTotalWeightVgm))
: round3(Number(booking.cargoTotalWeightVgm) * (wagons / totalWagons));
return {
wagons,
weightTons: weightShare,
@@ -594,17 +671,19 @@ export class BookingWagonCancellationService {
if (!wagons || wagons <= 0) {
throw new BadRequestException('Specify how many wagons to cancel.');
}
if (wagons >= totalWagons) {
if (wagons > totalWagons) {
throw new BadRequestException(
'That would cancel the whole bookinguse booking cancellation instead of a partial wagon cancel.',
`Cannot cancel ${wagons} wagon(s)the booking only has ${totalWagons}.`,
);
}
// Whole-booking cut: all cargo, exactly. Otherwise proportional sizing.
// ponytail: proportional sizing (tons/wagon = total/wagons). PER_ITEM item
// rounding happens here too; switch to items_per_wagon_map sizing if bulk
// PER_ITEM cancels ever need to be exact per item.
let tons = Number(booking.cargoTotalWeightVgm) * (wagons / totalWagons);
const isFull = wagons >= totalWagons;
let tons = Number(booking.cargoTotalWeightVgm) * (isFull ? 1 : wagons / totalWagons);
const isPerItem = booking.bulkTotalWeightTons != null;
tons = isPerItem ? Math.floor(tons) : round3(tons);
tons = isPerItem && !isFull ? Math.floor(tons) : round3(tons);
if (tons <= 0) {
throw new BadRequestException('The requested cut is too small to release cargo.');
}
@@ -641,19 +720,23 @@ export class BookingWagonCancellationService {
}
const wagons = allocations.length;
if (wagons >= totalWagons) {
if (wagons > totalWagons) {
throw new BadRequestException(
'That would cancel the whole bookinguse booking cancellation instead of a partial wagon cancel.',
`Cannot cancel ${wagons} wagon(s)the booking only has ${totalWagons}.`,
);
}
const isFull = wagons >= totalWagons;
if (booking.freightType !== 'CONTAINER') {
const allocated = allocations.reduce(
(s, a) => s + Number(a.allocatedWeightTons || 0),
0,
);
const tons =
allocated > 0
// Whole-booking cut takes the exact total; partial takes the wagons'
// allocated tonnage (ratio fallback when nothing is allocated yet).
const tons = isFull
? round3(Number(booking.cargoTotalWeightVgm))
: allocated > 0
? round3(allocated)
: round3(Number(booking.cargoTotalWeightVgm) * (wagons / totalWagons));
return {
@@ -714,21 +797,83 @@ export class BookingWagonCancellationService {
return round2(Number(booking.totalAmount) * (wagons / totalWagons));
}
private async feeRate(): Promise<Rate> {
const rate = await this.dataSource.getRepository(Rate).findOne({
/**
* Price the cut off the LIVE per-wagon cancellation rates for the booking's
* trade direction. Bulk bills the rate scoped to the booking's commodity ×
* cancelled wagons; a container cut bills each size at its own container
* type's rate × the wagons that size occupies (two 20ft share one). A
* booking owned by a shipping line prices off that line's rates only —
* standard rates are never a fallback, matching booking pricing.
*/
private async priceFee(booking: Booking, cut: RequestedCut): Promise<PricedFee> {
const raw = await this.priceFeeInRateCurrency(booking, cut);
// Bill in the booking's own currency (rates are configured in USD; ETB
// bookings pay ETB) — same USD→ETB conversion booking pricing applies.
const target = booking.paymentCurrency === 'ETB' ? 'ETB' : 'USD';
const from = raw.currency === 'ETB' ? 'ETB' : 'USD';
if (from === target) return raw;
const fx = await this.exchangeService.getRate(from, target);
return {
...raw,
amount: round2(raw.amount * fx),
perWagon: round2(raw.perWagon * fx),
currency: target,
};
}
private async priceFeeInRateCurrency(
booking: Booking,
cut: RequestedCut,
): Promise<PricedFee> {
const rates = await this.dataSource.getRepository(Rate).find({
where: {
rateType: WAGON_CANCELLATION_FEE_RATE_TYPE,
rateUnit: 'PER_WAGON',
status: 'LIVE',
tradeDirection: booking.tradeDirection,
shippingLineCompanyId: booking.shippingLineCompanyId ?? IsNull(),
},
order: { createdAt: 'DESC' },
});
if (!rate) {
throw new BadRequestException(
'No LIVE per-wagon CANCELLATION_FEE rate is configured — ask EDR to set it in the rate engine (unit PER_WAGON).',
const missing = (scope: string): BadRequestException =>
new BadRequestException(
`No LIVE per-wagon cancellation fee is configured for ${scope} on ${booking.tradeDirection} — ask EDR to set it in the rate engine (surcharge: Cancellation).`,
);
if (booking.freightType !== 'CONTAINER') {
const rate = rates.find(
(r) => !r.containerTypeId && !!r.cargoTypeId && r.cargoTypeId === booking.cargoTypeId,
);
if (!rate) throw missing(`bulk cargo type ${booking.cargoType?.cargoTypeName ?? booking.cargoTypeId ?? '?'}`);
const amount = round2(Number(rate.rateValue) * cut.wagons);
return { amount, currency: rate.currency, perWagon: Number(rate.rateValue), rates: [rate] };
}
return rate;
// Container: split the cancelled wagons across sizes in proportion to the
// wagon-space each size's units occupy, so the total always equals
// cut.wagons (whole wagons on an allocation cut, fractional on a quantity cut).
const bySize = Object.entries(cut.quantities.bySize ?? {}).filter(([, qty]) => qty > 0);
const spaceOf = ([size, qty]: [string, number]) => qty * wagonsPerUnitForSize(sizeFtOf(size));
const totalSpace = bySize.reduce((s, e) => s + spaceOf(e), 0);
if (!bySize.length || totalSpace <= 0) throw missing('containers');
const containerTypes = await this.dataSource.getRepository(ContainerType).find();
const used: Rate[] = [];
let amount = 0;
let currency = '';
for (const entry of bySize) {
const [size] = entry;
const sizeFt = sizeFtOf(size);
const typeIds = new Set(
containerTypes.filter((ct) => Number(ct.sizeFt) === sizeFt).map((ct) => ct.id),
);
const rate = rates.find((r) => !!r.containerTypeId && typeIds.has(r.containerTypeId));
if (!rate) throw missing(`${sizeFt || '?'}ft containers`);
currency = rate.currency;
used.push(rate);
amount += Number(rate.rateValue) * cut.wagons * (spaceOf(entry) / totalSpace);
}
amount = round2(amount);
return { amount, currency, perWagon: round2(amount / cut.wagons), rates: used };
}
/**
@@ -751,7 +896,7 @@ export class BookingWagonCancellationService {
const live = lines.reduce((s, l) => s + Number(l.quantity ?? 0), 0);
if (live < toDrop) {
throw new BadRequestException(
`Booking changed since the request: only ${live} × ${size}ft left, cannot cancel ${toDrop}.`,
`Booking changed since the request: only ${live} × ${sizeFtOf(size)}ft left, cannot cancel ${toDrop}.`,
);
}
for (const line of lines) {
@@ -795,7 +940,7 @@ export class BookingWagonCancellationService {
});
await manager.getRepository(BookingContainer).update(line.id, {
quantity: qty - drop,
wagonsRequired: round2((qty - drop) * wagonsPerUnitForSize(Number(size))),
wagonsRequired: round2((qty - drop) * wagonsPerUnitForSize(sizeFtOf(size))),
totalVgmTons: round3(Number(line.totalVgmTons) - droppedVgm),
hazardousQuantity: keptUnits.filter((u) => u.isHazardous).length,
reeferQuantity: keptUnits.filter((u) => u.isReefer).length,
@@ -883,7 +1028,7 @@ export class BookingWagonCancellationService {
const doomedVgm = round3(doomed.reduce((s, u) => s + Number(u.vgmTons || 0), 0));
await manager.getRepository(BookingContainer).update(line.id, {
quantity: kept.length,
wagonsRequired: round2(kept.length * wagonsPerUnitForSize(Number(size))),
wagonsRequired: round2(kept.length * wagonsPerUnitForSize(sizeFtOf(size))),
totalVgmTons: round3(Number(line.totalVgmTons) - doomedVgm),
hazardousQuantity: kept.filter((u) => u.isHazardous).length,
reeferQuantity: kept.filter((u) => u.isReefer).length,
@@ -902,9 +1047,9 @@ export class BookingWagonCancellationService {
booking: Booking,
tons: number,
): Promise<void> {
if (tons >= Number(booking.cargoTotalWeightVgm)) {
if (tons > Number(booking.cargoTotalWeightVgm)) {
throw new BadRequestException(
'Booking changed since the request: the cut no longer leaves any cargo.',
'Booking changed since the request: the cut exceeds the cargo left on the booking.',
);
}
if (booking.bulkTotalWeightTons != null) {

View File

@@ -1,4 +1,5 @@
import {
BadRequestException,
Body,
Controller,
Delete,
@@ -38,6 +39,8 @@ import {
} from "@nestjs/swagger";
import type { Response } from "express";
import { BookingClearanceChargeService } from './booking-clearance-charge.service';
import { BillClearanceChargeDto } from './dto/clearance-charge.dto';
import { BookingContractService } from './booking-contract.service';
import { BookingPricingService } from './booking-pricing.service';
import { BookingTransitionService } from './booking-transition.service';
@@ -50,6 +53,7 @@ import { BookingReferenceDataService } from './booking-reference-data.service';
import { scopedDirections } from '../user-trade-access/trade-scope.util';
import { UserTradeAccessService } from '../user-trade-access/user-trade-access.service';
import { BookingsService } from './bookings.service';
import { ConsolidationApprovalService } from './consolidation-approval.service';
import { BookingReferenceDataDto } from './dto/booking-reference-data.dto';
import { CreateBookingDto } from './dto/create-booking.dto';
import { BookingListSummaryDto } from './dto/booking-list-summary.dto';
@@ -58,7 +62,10 @@ import { GeneratePriceResponseDto } from './dto/generate-price-response.dto';
import { SubmitBookingResponseDto } from './dto/submit-booking-response.dto';
import {
AcceptIntakeDto,
ApproveConsolidationDto,
CancelBookingDto,
PairedDecisionDto,
RejectConsolidationDto,
RejectBookingDto,
RequestChangesDto,
ReviewDocumentDto,
@@ -165,6 +172,8 @@ export class BookingsController {
private readonly lastMileService: LastMileService,
private readonly userTradeAccessService: UserTradeAccessService,
private readonly wagonCancellationService: BookingWagonCancellationService,
private readonly consolidationApprovalService: ConsolidationApprovalService,
private readonly clearanceChargeService: BookingClearanceChargeService,
) {}
@Post()
@@ -935,8 +944,8 @@ export class BookingsController {
@Get('clearance/et-queue')
@BookingStaff(FREIGHT_PERMS.contracts.clearanceEtActions)
@ApiOperation({ summary: 'GL ET queue — general customs bookings awaiting ET action' })
getBookingEtClearanceQueue() {
return this.bookingClearanceService.etQueue();
getBookingEtClearanceQueue(@CurrentUser() user: unknown) {
return this.bookingClearanceService.etQueue(user);
}
@Get('clearance/dj-queue')
@@ -1068,6 +1077,96 @@ export class BookingsController {
return this.transitionService.enrichBookingResponse(booking);
}
// ── Clearance charges (post-finalization customer billing) ────────────────
@Get(":id/clearance/charges")
@BookingStaff([
FREIGHT_PERMS.contracts.clearanceEtActions,
FREIGHT_PERMS.contracts.clearanceDjActions,
])
@ApiOperation({
summary: "Clearance charges billed to the customer (port + miscellaneous)",
})
getClearanceCharges(@Param("id", ParseUUIDPipe) id: string) {
return this.clearanceChargeService.list(id);
}
@Post(":id/clearance/charges/port-document")
@BookingStaff(FREIGHT_PERMS.contracts.clearanceDjActions)
@UseInterceptors(FileInterceptor("file"))
@ApiConsumes("multipart/form-data")
@ApiOperation({
summary: "GL Djibouti uploads (or replaces, until billed) the port-charges document",
})
uploadPortChargeDocument(
@Param("id", ParseUUIDPipe) id: string,
@UploadedFile() file: Express.Multer.File,
@CurrentUser() user: AuthUserPayload,
) {
if (!file) throw new BadRequestException("A document file is required");
return this.clearanceChargeService.uploadPortDocument(
id,
file,
resolveAuthUserId(user),
);
}
@Patch(":id/clearance/charges/:chargeId/bill")
@BookingStaff(FREIGHT_PERMS.contracts.clearanceEtActions)
@ApiOperation({
summary:
"GL Ethiopia sets or revises the charge's amount + currency (revising a sent charge cancels its unpaid invoice)",
})
billClearanceCharge(
@Param("id", ParseUUIDPipe) id: string,
@Param("chargeId", ParseUUIDPipe) chargeId: string,
@Body() dto: BillClearanceChargeDto,
@CurrentUser() user: AuthUserPayload,
) {
return this.clearanceChargeService.billCharge(
id,
chargeId,
dto,
resolveAuthUserId(user),
);
}
@Post(":id/clearance/charges/:chargeId/send")
@BookingStaff(FREIGHT_PERMS.contracts.clearanceEtActions)
@ApiOperation({
summary:
"GL Ethiopia issues the charge's payable invoice to the customer (ETB pays via gateway, other currencies via manual settlement)",
})
sendClearanceCharge(
@Param("id", ParseUUIDPipe) id: string,
@Param("chargeId", ParseUUIDPipe) chargeId: string,
) {
return this.clearanceChargeService.sendCharge(id, chargeId);
}
@Post(":id/clearance/charges/miscellaneous")
@BookingStaff(FREIGHT_PERMS.contracts.clearanceEtActions)
@UseInterceptors(FileInterceptor("file"))
@ApiConsumes("multipart/form-data")
@ApiOperation({
summary:
"GL Ethiopia creates the miscellaneous charge (document + amount + currency); unlocked once the port charge is paid",
})
createMiscellaneousCharge(
@Param("id", ParseUUIDPipe) id: string,
@UploadedFile() file: Express.Multer.File,
@Body() dto: BillClearanceChargeDto,
@CurrentUser() user: AuthUserPayload,
) {
if (!file) throw new BadRequestException("A document file is required");
return this.clearanceChargeService.createMiscellaneous(
id,
file,
dto,
resolveAuthUserId(user),
);
}
@Post(":id/clearance/output-documents")
@BookingStaff(FREIGHT_PERMS.bookings.uploadClearanceOutput)
@UseInterceptors(AnyFilesInterceptor())
@@ -1267,18 +1366,18 @@ export class BookingsController {
@Post(':id/clearance/delivery-order')
@BookingStaff(FREIGHT_PERMS.contracts.clearanceDjActions)
@UseInterceptors(FileInterceptor('file'))
@UseInterceptors(AnyFilesInterceptor())
@ApiConsumes('multipart/form-data')
async uploadBookingDeliveryOrder(
@Param('id', ParseUUIDPipe) id: string,
@UploadedFile() file: Express.Multer.File,
@UploadedFiles() files: Express.Multer.File[],
@Body('vesselArrivalDate') vesselArrivalDate: string | undefined,
@Body('doCollectedDate') doCollectedDate: string | undefined,
@CurrentUser() user: TCurrentUser,
) {
const booking = await this.bookingClearanceService.uploadDeliveryOrder(
id,
file,
files ?? [],
resolveAuthUserId(user),
{ vesselArrivalDate, doCollectedDate },
);
@@ -1287,17 +1386,17 @@ export class BookingsController {
@Post(':id/clearance/release-order')
@BookingStaff(FREIGHT_PERMS.contracts.clearanceDjActions)
@UseInterceptors(FileInterceptor('file'))
@UseInterceptors(AnyFilesInterceptor())
@ApiConsumes('multipart/form-data')
async uploadBookingReleaseOrder(
@Param('id', ParseUUIDPipe) id: string,
@UploadedFile() file: Express.Multer.File,
@UploadedFiles() files: Express.Multer.File[],
@Body('vesselDepartureDate') vesselDepartureDate: string,
@CurrentUser() user: TCurrentUser,
) {
const result = await this.bookingClearanceService.uploadReleaseOrder(
id,
file,
files ?? [],
vesselDepartureDate,
resolveAuthUserId(user),
);
@@ -1541,6 +1640,92 @@ export class BookingsController {
return this.transitionService.enrichBookingResponse(booking);
}
// ── Shared-wagon (consolidation) approval gate ────────────────────────────
// A consolidated pair is held here, not in the operations queue: two
// customers' cargo on one wagon is a commercial call, so a person signs off
// on the pairing before Operations sees either half.
@Get("consolidation-approvals/queue")
@BookingStaff(FREIGHT_PERMS.bookings.approveConsolidation)
@ApiOperation({
summary:
"Shared-wagon pairings awaiting approval, oldest first. Each row covers BOTH bookings on the wagon.",
})
consolidationApprovalQueue() {
return this.consolidationApprovalService.queue();
}
@Get(":id/consolidation-approvals")
@BookingStaff(FREIGHT_PERMS.bookings.view)
@ApiOperation({
summary:
"Approval history for this booking's shared wagon — who decided what, when, and why.",
})
consolidationApprovalHistory(@Param("id", ParseUUIDPipe) id: string) {
return this.consolidationApprovalService.historyForBooking(id);
}
@Post("consolidation-approvals/:approvalId/approve")
@BookingStaff(FREIGHT_PERMS.bookings.approveConsolidation)
@ApiOperation({
summary:
"Approve a shared wagon: both bookings leave the gate and continue to Operations together.",
})
approveConsolidation(
@Param("approvalId", ParseUUIDPipe) approvalId: string,
@Body() dto: ApproveConsolidationDto,
@CurrentUser() user: AuthUserPayload,
) {
return this.consolidationApprovalService.approve(
approvalId,
resolveAuthUserId(user) ?? "",
dto.note,
);
}
@Post("consolidation-approvals/:approvalId/reject")
@BookingStaff(FREIGHT_PERMS.bookings.approveConsolidation)
@ApiOperation({
summary:
"Reject a shared wagon: both bookings go back to GL for changes with the reason.",
})
rejectConsolidation(
@Param("approvalId", ParseUUIDPipe) approvalId: string,
@Body() dto: RejectConsolidationDto,
@CurrentUser() user: AuthUserPayload,
) {
return this.consolidationApprovalService.reject(
approvalId,
resolveAuthUserId(user) ?? "",
dto.reason,
);
}
@Post(":id/paired-decision")
@BookingStaff(FREIGHT_PERMS.bookings.cancel)
@ApiOperation({
summary:
"Apply a staff decision (accept / cancel / operationAccept / requestChanges) to BOTH halves of a consolidated pair, all-or-nothing.",
})
async pairedDecision(
@Param("id", ParseUUIDPipe) id: string,
@Body() dto: PairedDecisionDto,
@CurrentUser() user: AuthUserPayload,
) {
const { booking, partner } = await this.transitionService.applyPairedDecision(
id,
dto.decision,
resolveAuthUserId(user),
{ reason: dto.reason, note: dto.note, validityDays: dto.validityDays },
);
// Sequential enrichment: both go back so the UI can refresh either tab.
const enrichedBooking =
await this.transitionService.enrichBookingResponse(booking);
const enrichedPartner =
await this.transitionService.enrichBookingResponse(partner);
return { booking: enrichedBooking, partner: enrichedPartner };
}
@Post(":id/cancel")
@BookingStaff(FREIGHT_PERMS.bookings.cancel)
@ApiOperation({ summary: "Cancel booking" })

View File

@@ -30,10 +30,15 @@ import { BookingsController } from './bookings.controller';
// import { PayController } from './pay.controller';
import { BookingsRepository } from './bookings.repository';
import { ConsolidationService } from './consolidation.service';
import { ConsolidationApprovalService } from './consolidation-approval.service';
import { ConsolidationApprovalsRepository } from './consolidation-approvals.repository';
import { ConsolidationApproval } from './entities/consolidation-approval.entity';
import { ContainerValidationService } from './container-validation.service';
import { BookingsService } from './bookings.service';
import { BookingCargoModifier } from './entities/booking-cargo-modifier.entity';
import { BookingDocumentReview } from './entities/booking-document-review.entity';
import { BookingClearanceCharge } from './entities/booking-clearance-charge.entity';
import { BookingClearanceChargeService } from './booking-clearance-charge.service';
import { BookingContainer } from './entities/booking-container.entity';
import { BookingRateSnapshot } from './entities/booking-rate-snapshot.entity';
import { BookingContractSignature } from './entities/booking-contract-signature.entity';
@@ -72,6 +77,8 @@ import { VehiclesModule } from "../vehicles/vehicles.module";
BookingWagonCancellation,
CustomerTruckAssignment,
CustomerTruckContainer,
ConsolidationApproval,
BookingClearanceCharge,
]),
BillingModule,
DocumentsModule,
@@ -98,6 +105,8 @@ import { VehiclesModule } from "../vehicles/vehicles.module";
BookingsService,
BookingsRepository,
ConsolidationService,
ConsolidationApprovalService,
ConsolidationApprovalsRepository,
ContainerValidationService,
BookingReferenceDataService,
BookingPricingService,
@@ -105,6 +114,7 @@ import { VehiclesModule } from "../vehicles/vehicles.module";
BookingTransitionService,
BookingContractService,
BookingInvoiceService,
BookingClearanceChargeService,
ContractTemplateResolver,
ContractViewModelBuilder,
ContractPricingScheduleBuilder,
@@ -121,10 +131,13 @@ import { VehiclesModule } from "../vehicles/vehicles.module";
BookingsService,
BookingsRepository,
BookingPricingService,
ContainerValidationService,
BookingInvoiceService,
BookingLifecycleNotifierService,
BookingTransitionService,
ConsolidationService,
ConsolidationApprovalService,
ConsolidationApprovalsRepository,
CustomerTruckService,
ContainerReceiptService,
BookingWagonCancellationService,

View File

@@ -1,4 +1,4 @@
import { BaseRepository } from '@edr/api-common';
import { BaseRepository, logCtx } from '@edr/api-common';
import { SchedulingStatus } from '@edr/types';
import { ConflictException, Injectable } from '@nestjs/common';
import { InjectRepository } from '@nestjs/typeorm';
@@ -12,9 +12,12 @@ import {
SelectQueryBuilder,
} from 'typeorm';
import { computeFacets, FacetBucket } from '../../common/utils/facets.util';
import { resolveIamUserNames } from '../../common/utils/iam-user-name.util';
import { wagonsPerUnitForSize } from '../rule-engine/container-type.util';
import { ContainerType } from '../rule-engine/entities/container-type.entity';
import { Contract } from '../contracts/entities/contract.entity';
import { ShippingLineCompany } from '../shipping-lines/entities/shipping-line-company.entity';
import { ContractRateSnapshot } from '../contracts/entities/contract-rate-snapshot.entity';
import { ContractRoute } from '../contracts/entities/contract-route.entity';
import { applyDirectionScope } from '../user-trade-access/trade-scope.util';
@@ -59,6 +62,7 @@ export interface BookingListFilterOptions {
assignedToSchedule?: 'true' | 'false';
companyId?: string;
companyProfileId?: string;
contractId?: string;
contractType?: string;
serviceTypeId?: string;
cargoTypeId?: string;
@@ -78,6 +82,8 @@ export interface BookingListFilterOptions {
originYardId?: string;
destinationYardId?: string;
isGovernment?: 'true' | 'false';
/** Shipping-line bookings vs ordinary customer bookings (exactly one owner is set). */
customerKind?: 'SHIPPING_LINE' | 'CUSTOMER';
consolidationPaired?: string;
}
@@ -303,6 +309,72 @@ export class BookingsRepository extends BaseRepository<Booking> {
.find({ where: { contractId } });
}
/**
* Bookings a GL operator may manually link to `booking` as its odd-20ft
* consolidation partner (Path B customs flow). Unlike
* {@link findComplementaryConsolidationPartner} — which auto-pairs on an exact
* quantity complement — this lists CANDIDATES for a human to choose from, so
* the filter is deliberately looser: any other customs booking on the same
* route/direction that is itself carrying an odd 20ft count. Two odd counts
* always sum to even, so any pick fills the shared wagon.
*
* Bare instances awaiting completion have no persisted containers yet, so the
* odd-count test runs on the requested container lines when they exist and the
* booking is offered as a candidate when they do not (GL enters its cargo on
* the split form).
*/
async findManualConsolidationCandidates(
booking: Booking,
limit = 50,
): Promise<Booking[]> {
const rows = await this.repository
.createQueryBuilder('b')
.leftJoinAndSelect('b.bookingContainers', 'bc')
.leftJoinAndSelect('bc.containerType', 'ct')
.leftJoinAndSelect('b.company', 'company')
.where('b.id != :bookingId', { bookingId: booking.id })
// Never offer a booking that already shares a wagon with someone else.
.andWhere('b.consolidationPartnerId IS NULL')
// Customs-only: this manual flow exists because a customs (Path B)
// instance is completed by GL, not by the customer.
.andWhere('b.customsClearingEnabled = true')
// Same physical wagon ⇒ same route and same direction.
.andWhere('b.originYardId = :originYardId', {
originYardId: booking.originYardId,
})
.andWhere('b.destinationYardId = :destinationYardId', {
destinationYardId: booking.destinationYardId,
})
.andWhere('b.tradeDirection = :tradeDirection', {
tradeDirection: booking.tradeDirection,
})
// Bookable = clearance finished and the booking is waiting to be completed,
// the same set completeUnderContract accepts, plus one already parked for a
// partner.
.andWhere('b.status IN (:...statuses)', {
statuses: [
'CLEARANCE_READY',
'OPERATION_CHANGES_REQUESTED',
'PENDING_CONSOLIDATION',
],
})
.orderBy('b.createdAt', 'ASC')
.take(limit)
.getMany();
// Odd-20ft test in memory: a bare instance has no containers yet (GL fills
// them on the split form) and stays a candidate; one that already carries
// cargo qualifies only when its 20ft total is odd.
return rows.filter((row) => {
const lines = row.bookingContainers ?? [];
if (lines.length === 0) return true;
const ft20 = lines
.filter((line) => Number(line.containerType?.sizeFt) === 20)
.reduce((sum, line) => sum + Number(line.quantity || 0), 0);
return ft20 % 2 === 1;
});
}
/**
* Find another booking whose container quantity complements this one to fill whole wagon(s)
* (same route, same container type, partial wagon on both sides). Only 20ft lines ever
@@ -503,6 +575,25 @@ export class BookingsRepository extends BaseRepository<Booking> {
} as never);
}
/**
* Link two bookings as consolidation partners WITHOUT touching their statuses.
* Used by the manual GL pairing, where both bookings have just been completed
* into their live status — unlike {@link pairConsolidation}, which exists to
* resume bookings parked in PENDING_CONSOLIDATION and rewrites status as part
* of that resume.
*/
async linkConsolidationPartners(
bookingId: string,
partnerId: string,
): Promise<void> {
await this.repository.update(bookingId, {
consolidationPartnerId: partnerId,
} as never);
await this.repository.update(partnerId, {
consolidationPartnerId: bookingId,
} as never);
}
/** Un-pair a consolidation. */
async unpairConsolidation(bookingId: string, partnerId: string): Promise<void> {
await this.repository.update(bookingId, {
@@ -570,6 +661,13 @@ export class BookingsRepository extends BaseRepository<Booking> {
await repo.save(repo.create({ ...input, status: 'PENDING' }));
}
/** Display names for reviewer staff ids — one query for the whole set. */
async resolveStaffNames(
staffIds: (string | null | undefined)[],
): Promise<Map<string, string>> {
return resolveIamUserNames(this.dataSource, staffIds);
}
/** GL marks a document APPROVED or QUERIED (with an optional note). */
async setDocumentReviewStatus(
bookingId: string,
@@ -631,6 +729,13 @@ export class BookingsRepository extends BaseRepository<Booking> {
authorId?: string,
): Promise<BookingReviewNote> {
const repo = this.dataSource.getRepository(BookingReviewNote);
// Every rejection/cancellation/change-request reason in the booking flow is
// written through here — the "why" behind the status change on the same log
// line as the status change itself.
logCtx(
{ bookingId, type, note, authorId },
{ path: 'reviewNotes', mode: 'push' },
);
return repo.save(
repo.create({ bookingId, note, type, authorId: authorId ?? null }),
);
@@ -772,16 +877,20 @@ export class BookingsRepository extends BaseRepository<Booking> {
// by TypeORM and crashes).
.leftJoin(Contract, 'contract', 'contract.id = booking.contract_id')
.addSelect('contract.reference', 'contract_reference')
// Shipping-line owner name for search only (no relation, see entity) —
// the list rows get `shippingLineCompany` hydrated by the service.
.leftJoin(ShippingLineCompany, 'slc', 'slc.id = booking.shipping_line_company_id')
.where('booking.deleted_at IS NULL');
this.applyListFilters(qb, options);
// Free-text search spans joined columns (company, contract) that only this
// list query joins — so it lives here, not in applyListFilters (shared
// with getListSummaryMetrics, whose query builder has no joins).
// Free-text search spans joined columns (company, shipping line, contract)
// that only this list query joins — so it lives here, not in
// applyListFilters (shared with getListSummaryMetrics, whose query builder
// has no joins).
if (options.search) {
qb.andWhere(
'(booking.reference ILIKE :search OR company.name ILIKE :search OR contract.reference ILIKE :search)',
'(booking.reference ILIKE :search OR company.name ILIKE :search OR slc.name ILIKE :search OR contract.reference ILIKE :search)',
{ search: `%${options.search}%` },
);
}
@@ -849,6 +958,29 @@ export class BookingsRepository extends BaseRepository<Booking> {
};
}
/**
* Facet counts for the filter bar's enum popovers: one `GROUP BY` per
* column, each with every OTHER active filter applied but its own
* predicate omitted (see `applyListFilters`'s `omit` param). `bookingType`
* is derived from `contract_kind` (see the comment in `applyListFilters`),
* not a plain column, so it facets on the same CASE expression the filter
* itself applies.
*/
async getFacets(options: BookingListFilterOptions): Promise<Record<string, FacetBucket[]>> {
return computeFacets(
() => this.repository.createQueryBuilder('booking').where('booking.deleted_at IS NULL'),
(qb, omit) => this.applyListFilters(qb, options, omit as keyof BookingListFilterOptions),
{
status: 'booking.status',
freightType: 'booking.freight_type',
tradeDirection: 'booking.trade_direction',
paymentStatus: 'booking.payment_status',
bookingType:
"CASE WHEN booking.contract_kind = 'GENERAL' THEN 'GENERAL_CONTRACT' ELSE 'ONE_TIME' END",
},
);
}
async getStatusCounts(): Promise<Record<string, number>> {
const rows = await this.repository
.createQueryBuilder('booking')
@@ -907,16 +1039,24 @@ export class BookingsRepository extends BaseRepository<Booking> {
return { inQueue, onThisPage, needsAction, urgent };
}
/**
* @param omit skip this one predicate — used by `getFacets` so a facet's
* own filter doesn't hide its own sibling values. Every other caller
* (list, summary metrics) passes nothing.
*/
private applyListFilters(
qb: SelectQueryBuilder<Booking>,
options: BookingListFilterOptions,
omit?: keyof BookingListFilterOptions | 'status',
): void {
if (options.statuses?.length) {
qb.andWhere('booking.status IN (:...statuses)', {
statuses: options.statuses,
});
} else if (options.status) {
qb.andWhere('booking.status = :status', { status: options.status });
if (omit !== 'status') {
if (options.statuses?.length) {
qb.andWhere('booking.status IN (:...statuses)', {
statuses: options.statuses,
});
} else if (options.status) {
qb.andWhere('booking.status = :status', { status: options.status });
}
}
if (options.companyId) {
@@ -929,6 +1069,11 @@ export class BookingsRepository extends BaseRepository<Booking> {
companyProfileId: options.companyProfileId,
});
}
if (options.contractId) {
qb.andWhere('booking.contract_id = :contractId', {
contractId: options.contractId,
});
}
if (options.contractType) {
qb.andWhere('booking.contract_type = :contractType', {
contractType: options.contractType,
@@ -944,12 +1089,12 @@ export class BookingsRepository extends BaseRepository<Booking> {
cargoTypeId: options.cargoTypeId,
});
}
if (options.freightType) {
if (omit !== 'freightType' && options.freightType) {
qb.andWhere('booking.freight_type = :freightType', {
freightType: options.freightType,
});
}
if (options.bookingType) {
if (omit !== 'bookingType' && options.bookingType) {
// The stored booking_type column is 'ONE_TIME' for every row (contract
// drawdowns included — see contract-booking.service create), so the
// one-time vs general split keys on the denormalized contract_kind:
@@ -998,12 +1143,17 @@ export class BookingsRepository extends BaseRepository<Booking> {
} else if (options.isGovernment === 'false') {
qb.andWhere('booking.is_government = FALSE');
}
if (options.tradeDirection) {
if (options.customerKind === 'SHIPPING_LINE') {
qb.andWhere('booking.shipping_line_company_id IS NOT NULL');
} else if (options.customerKind === 'CUSTOMER') {
qb.andWhere('booking.shipping_line_company_id IS NULL');
}
if (omit !== 'tradeDirection' && options.tradeDirection) {
qb.andWhere('booking.trade_direction = :tradeDirection', {
tradeDirection: options.tradeDirection,
});
}
if (options.tradeDirections) {
if (omit !== 'tradeDirection' && options.tradeDirections) {
applyDirectionScope(qb, 'booking.trade_direction', options.tradeDirections);
}
if (options.paymentCurrency) {
@@ -1011,7 +1161,7 @@ export class BookingsRepository extends BaseRepository<Booking> {
paymentCurrency: options.paymentCurrency,
});
}
if (options.paymentStatus) {
if (omit !== 'paymentStatus' && options.paymentStatus) {
qb.andWhere('booking.payment_status = :paymentStatus', {
paymentStatus: options.paymentStatus,
});

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