Backoffice can now "Request changes" on a pending settings change
request without rejecting it outright: a new ChangesRequested status
keeps the row open so the customer's next edit appends into the same
request instead of starting a fresh cycle, and the reviewer's note
persists across that round instead of being cleared on resubmit.
Version History and Review History (previously two separate,
differently-shaped lists) are merged into one chronological timeline
under a new History tab, including document changes shown as a real
previous-vs-current diff (both files openable).
Bug fixes surfaced while wiring this up:
- Replacing a single-file document slot left the old file live
alongside the new one instead of retiring it (customer settings +
onboarding uploads).
- The "previous" file in a document diff 404'd once superseded —
the preview route now also matches soft-deleted records.
- A document replace was recorded twice in the timeline (once at
upload, once again at change-request approval).
Ticket #181 — eTrade auto-fetch already existed; adds a client-side
download of the fetched record (eTrade returns data, not a document)
on the portal onboarding step and the backoffice customer detail page.
Ticket #422 — surface Pending/Suspended/Approved company status as a
banner, branching AccountReviewBanner on companyStatus instead of only
per-profile review state.
- 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 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.
The documents step of CompanyProfileForm uploads company documents via
onUploadDocuments() and then triggers submit synchronously in the same
nextStep() call. The setDocumentFiles({}) that clears the staged files has
not re-rendered by the time finishMutation's closure runs, so reading
documentFiles there re-sent the exact same files and created a duplicate
row per document.
Drop the company-document upload from finishMutation — the documents step
already persisted them. Licenses stay, since they have no auto-upload path.
- Added and to for better visibility of GL-created shipment bookings.
- Implemented method in to fetch the latest clearance phase for contracts, improving list responses.
- Introduced property in the entity to store the latest clearance cycle's phase.
- Updated to surface linked booking information in the clearance view.
- Created component to display detailed container information in booking details.
- Refactored booking actions to remove contract-related actions from the booking request page.
- Enhanced the component to reflect the current phase of clearance actions.
- Updated UI components to provide clearer messaging regarding the status of clearance and linked bookings.
- Adjusted action handling in to include duty payment actions.
- Improved the to show hints for each phase of the clearance process.
