Two gaps that only bite in production: nobody could see an invoice's filing
state, and a blocked chain was visible only in the logs.
A failed filing now notifies the staff who can act on it. An ambiguous result
is HIGH priority because it blocks every further invoice for the system number
until someone resolves it, and nothing else would surface that -- the sweep
just goes quiet. A deterministic rejection affects one invoice, so it is
normal priority. The alert never throws: it must not mask the filing outcome.
The backoffice invoice detail page gains an EIMS card showing status, IRN,
counter, submitted and acknowledged timestamps, and the gateway's own error
message, with actions gated on invoices:eims_register. FAILED offers "File
again" -- the reservation model already allows re-registering a rejected
invoice, so retry needed no new endpoint. UNKNOWN offers no re-file button at
all, since resubmitting risks a duplicate registration, and instead explains
that a supervisor must record the IRN or discard the attempt.
Also aligns the migration class name with its renamed file. The DDL is
idempotent, so re-applying under the new name is a no-op against the columns;
it leaves one superseded row in freight.migrations.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Mirrors the new keys in lib/permissions.ts, wraps the warehouse,
overview, reports, support and booking-request routes in
RequirePermission, and gates the dispatch, mark-paid, invoice pay/cancel,
export and support-send actions behind their own keys. Removes duplicate
route blocks.
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
- Implemented a method in to permanently delete wagons without history.
- Added corresponding permissions for hard delete actions in .
- Updated the UI components to include purge actions, ensuring they are only available to users with the appropriate permissions.
- Created modals for confirming permanent deletions in and .
- Enhanced API services to handle purge requests for locomotives, wagons, and routes.
- Added tests for the purge functionality in both and services to ensure proper behavior and error handling.
Namespaces the OAuth landing path in all three places it exists: the API's
ack controller, both web apps' routes, and the redirect_uri env values.
A bare /callback claimed a generic top-level path in every app for one
provider's redirect.
The API side needed care. The ack controller moves to @Controller
('fayda/callback'), and the global-prefix exclusion has to name that exact
path — setGlobalPrefix's exclude is an exact route match, not a subtree, so
excluding "fayda" would have left /fayda/callback served at
/api/fayda/callback and 404ing at the registered redirect_uri, while
reading as though it covered everything under /fayda. Naming the full path
also keeps /api/fayda/verification/* prefixed, which every client calls.
Also drops a stale comment on the portal's callback route describing the
popup that no longer exists, and records why the route is public: behind
RequireAuth the onboarding gate redirects to /portal before the code+state
exchange can run.
NOT verified at runtime — this changes route registration, so boot the API
and confirm GET /fayda/callback answers un-prefixed and
/api/fayda/verification/start still resolves before relying on it.
Deploying this requires registering the new redirect_uri with eSignet
first; FAYDA_WEB_REDIRECT_URI, FAYDA_PORTAL_REDIRECT_URI and any mobile
client must be updated in step or verification breaks with a redirect_uri
mismatch.
Top Returned Containers table ignored the EDR/Customer tab because
the backend never persisted which truck type performed the return.
Added returned_by column + DTO/entity field, wired create payload to
send it, and filtered the table by the active tab.
- Updated OverviewContractsTabPanel to include a new donut chart for freight type distribution.
- Modified OverviewOperationsTabPanel to improve data visualization with additional charts and refactored data handling.
- Introduced CreateScheduleWindowFields component for configuring booking windows in train scheduling.
- Added new API endpoints for allocation candidates and booking allocation in trainScheduling.service.
- Enhanced BookingRequestsPage to support allocation of paid bookings with a modal for selecting alternative dates.
- Updated QUERY_KEYS and URLS constants to accommodate new operations and features.
- Improved type definitions for overview and train scheduling to support new functionalities.
- Implemented G9·S38 tests for customer self-haul truck assignments, ensuring compliance with container limits and truck assignments.
- Added G9·S39 tests for last-mile delivery, self-haul, and yard pickup, verifying independent paths for multiple bookings on the same train.
- Created seed data for Group 1 and Group 2 scenarios, ensuring proper setup for weight and capacity tests.
- Updated booking interface to deprecate in favor of for better clarity in allocations.
