CAC Bank is an OTP debit with no redirect and no webhook: initiate SMSes a
code to the payer's mobile, and the charge only settles when that code is
confirmed. The payment service already spoke it (passenger uses it); the
freight side had the enum values but none of the flow.
API:
- PaymentClientService.confirmOtp forwards the code to
POST /payments/intents/:id/confirm, mapping 400/404 to BadRequest so a
mistyped code stays retryable instead of surfacing as a gateway failure.
- PaymentService.confirmOtp is keyed by the LOCAL intent id (the invoice's
paymentId) rather than the domain reference, so the right invoice settles
when several share a booking. On success billing settles the invoice.
- payInvoice rejects CAC_BANK without payerAccount before calling the
gateway, and no longer runs the demo auto-settle for a COLLECT_OTP intent
(it is not paid until the payer confirms).
- POST /billing/my-invoices/:id/confirm — ownership-checked, and since
warehouse fee invoices are central invoices it covers those too.
Portal:
- useInvoicePayment owns the whole flow (initiate, redirect-or-OTP, confirm)
and replaces the five near-identical pay mutations at the call sites.
- PaymentMethodModal gains the CAC Bank option, the payer mobile field, and
the OTP step. Click-outside is disabled there so a stray click cannot drop
the payer out of a live OTP window.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
- Introduced ContractCourtBadge to display the responsible party for contract actions.
- Updated ContractStatusBadge to include new court badge.
- Enhanced ClearanceDocumentsPage with additional filters for trade direction, freight type, and ownership.
- Modified ContractRequestDetailPage and ContractRequestsPage to utilize ContractCourtBadge.
- FaydaVerifyPanel + /callback popup flow for owner and poa
- general manager is a plain typed role again, offers "same as
verified owner" copy instead of being fayda-verified itself
- company step gates on owner verification (ethiopian) or typed
passport number (foreign); poa step gates on poa verification
- settings tabs (company profile, general manager, poa) updated to
match
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
- Added functionality to cancel contracts, allowing users to provide a reason for cancellation.
- Updated contract statuses to include SUSPENDED and changed CLOSED to COMPLETED.
- Enhanced the UI to reflect the new cancellation option and updated messaging for contract statuses.
- Refactored contract booking actions to accommodate changes in booking logic for ONE_TIME and GENERAL contracts.
- Removed clearance document management from the contract detail page, as it is now handled per booking.
- Introduced a SQL script to reset bookings and train schedules for development purposes.
- Introduced HazardDeclarationPanel component to display dangerous goods declaration details.
- Updated URL constants to include CLEARANCE_PROCEED endpoint for re-requesting operations.
- Enhanced permissions to include hazardous approval roles for contract approvals.
- Integrated HazardDeclarationPanel into ContractRequestDetailPage and ContractClearanceDetailPage.
- Added proceedToOperation method in bookings service for handling operation re-requests.
- Updated contract forms and schemas to include hazard class and UN number fields.
- Implemented validation for hazardous contracts in the contract creation flow.
- Added expiry notice functionality for contracts nearing validity end.
- Created tests for expiry notice calculations and labels.
- Updated UI components to reflect hazardous cargo information and validation errors.
- Introduced StampUpload component for uploading company stamp images.
- Integrated stamp upload in contract signing modal, supporting PNG and JPG formats.
- Implemented validation for file type and size (max 5 MB).
- Added visual feedback for drag-and-drop functionality.
- Updated contract-related pages to handle duplicate contract alerts and pricing notices.
- Enhanced contract expiry management with a nightly sweep service.
- Added unit tests for new features and updated existing tests for contract handling.
Join truck_types via vehicles.truck_type_id (normalized legacy
vehicle_type only as fallback) so type renames can't unmatch detention
rules and FK-less vehicles keep billing.
The External Truck Assignment card only exposed the Excel template from inside the Bulk Upload modal. A Download Template button now sits beside Bulk Upload in the card header, matching the container-import pattern in the booking form, so customers can grab the template without opening the modal first.
Added assertCapacity() checks before saving (matches single receive)
Added applyCapacityDelta() after save to increment counters
Now validates warehouse → yard → zone capacity hierarchy
Single receive already had both checks; bulk receive was gap.
Fixes
Download Excel template with instructions
Parse uploaded file, preview trucks
Validate container assignments (1x40ft OR 2x20ft per truck)
Commit bulk upload in one call
