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
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.
- Implemented in the to manage the physical item capacity for each wagon type.
- Added a new migration to create the column in the table.
- Introduced method in to update rate units when cargo type unit of measure changes.
- Updated booking calculations to consider items per wagon for break-bulk cargo.
- Refactored various components to utilize the new items fit logic and ensure consistent date formatting across the application.
- Added tests for the new display timezone functionality to ensure consistent date/time representation across different user settings.
- Added pricing service integration to ContractsService for pre-persistence contract pricing.
- Updated LegCapacityPanel to display cargo weight instead of gross weight for better clarity on booked cargo.
- Enhanced train scheduling service to include cargo weight in booking details.
- Modified ClearanceDocumentsPage to include FULLY_EXECUTED status in booking status options.
- Refactored FileUploadSettingsPage to categorize file upload settings into tabs for better organization.
- Removed legacy onboarding fields and settings from file upload settings seeder.
- Improved type definitions for train scheduling to include cargo weight without wagon tare.
Lists every wagon allocated to a booking with tare, equated length,
capacity, container and seal numbers, plus footer totals and signature
lines. Issued on cargo acceptance (export) and on allocation before
marshalling (import), so the endpoint rejects bookings with no wagon
allocations. Price per wagon splits the booking amount by allocated
weight, with the last row absorbing rounding so the column sums to the
total. Reuses the existing marshalling document renderer and its
Chromium-less tabular fallback.
- 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.
Double handling billed every import with a matching rule. Add
bookings.double_handling (+ set_at/by), charge only when Yes, expose a
PATCH endpoint (import-only, locked after invoicing, audited) and Yes/No
items in the inventory row menu.
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.
