Last-mile toggle explains deferred billing (confirm containers after
Djibouti departure, sign supplementary LM contract on truck approval,
pay advance) — shown only when the service defers mile billing, not
for RAIL_CONTAINER_PAID_MILE where the mile is priced into the booking.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
The chief's typed advance was mandatory, so the rule-based estimate shown in
the approve dialog had to be retyped and could silently diverge from it.
advanceAmount is now optional: the advance defaults to the live last-mile
rate estimate (km x rate) and the typed value is only an override. When no
rate covers the job the request is rejected with a message telling the chief
to enter the amount manually, rather than approving a zero advance.
The advance invoice now bills in the rate's currency from the snapshotted
contract summary, falling back to the booking payment currency only when the
amount came from a manual override.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
container mode: the Add Rate dialog offers the multi-tier editor in both
modes, each tier is created as its own rate row, and overlapping bulk
bands are rejected. Pricing picks the tier whose half-open band holds
the trip km, falling back to the legacy bandless bulk rate.
The rate matrix currency cell hardcoded USD, so a last-mile rate
priced in ETB still displayed as dollars. formatCell now takes the
row and reads its currency code, falling back to USD.
Last-mile currency select gets defaultValue ETB (new generic
FormFieldDef.defaultValue for create-time pre-selection) and lists
ETB (Birr) first; USD stays selectable. Backend already persisted
and validated the chosen currency.
Approval now snapshots the rate estimate and generates a last-mile
contract instead of invoicing immediately. The customer picks a delivery
date on the confirm form, then reviews and signs the contract in the
portal (saved signature or drawn); the signed PDF is stored as
LM_<CustomerName>.pdf and only then is the advance invoice issued.
Backoffice shows signature status and the contract download.
- tierList field type in rule-engine form dialog (add/remove rows,
overlap + open-ended validation, From km auto-continues)
- create submits one rate row per tier sequentially
- editing a band row keeps the single From/To/value form
feat(bookings): add event handlers for booking invoice payment processing
fix(bookings): include PAYMENT_VERIFICATION_IN_PROGRESS status in queries
fix(train-scheduling): update status checks to include PAYMENT_VERIFICATION_IN_PROGRESS
feat(notifier): notify customers when a train is cancelled
