- 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.
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- The "previous" file in a document diff 404'd once superseded —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 #238 — pre-approval edits and document uploads write straight
to the live company row with no approval gate and, until now, no
trace. Adds an append-only company_revisions log (diffed field
changes, document uploads) recorded from updateProfile and
uploadCompanyDocuments, exposed via GET /companies/:id/revisions and
shown as "Version history" on the backoffice customer detail page.
Ticket #420 — add approved_at to companies (migration), stamped at
both promotion sites (first-profile auto-approve and manual staff
status change). Surfaced as Submitted on/Approved on in the backoffice
customer list and detail views.
Ticket #422 — surface Pending/Suspended/Approved company status as a
banner, branching AccountReviewBanner on companyStatus instead of only
per-profile review state.
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>
When warehouse is selected in standalone return modal, yard and zone
fields are automatically populated from warehouse data (yard from
warehouse.yard or warehouse.code, zone from warehouse.zone). Fields are
read-only/disabled to prevent manual editing.
Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
Add Yard and Zone input fields to standalone return modal. Add table
showing all returned containers with: container number, booking ref,
returned date, facility, yard, condition, status. Table appears at top
of Container Returns page when returns exist.
Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
Add "Record Return" button at top of Container Returns page for
standalone/unboooked returns. Modal accepts container number, return
date, warehouse, condition, handover notes. No booking association
required — supports returns that arrive without clear booking context.
Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
Update labels and comments to reflect that container returns are for
last-mile trucks only: either EDR last-mile or customer self-haul. Same
truck that delivered will return with empty containers. Changed labels
from "EDR Returns" → "EDR Last Mile" and "Customer Returns" →
"Customer Self-Haul".
Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
Separate page for tracking empty container returns by type: EDR returns
(empty containers from EDR first-mile) or Customer returns (customer
self-haul). Segmented control filter, expandable booking rows showing
containers, modal to record return with warehouse selection. Accessible
via sidebar menu under Import Operations.
Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
Replace manual facility/yard input with warehouse dropdown. Form fetches
available warehouses and auto-populates facility (warehouse name) and yard
(warehouse code) from selection, eliminating manual entry.
Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
