lib/currency.ts re-exports the shared @edr/ui-common formatter (was a
local implementation always forcing 2 decimals, wrong for DJF).
Currency pickers (new-booking-form, new-contract-form, new-shipment
Currency selector and schemas) offer DJF wherever USD is offered.
The bigger piece: offline-payment.ts's isUsdCurrency/isUsdOfflineBooking
assumed exactly two payment rails (ETB online, USD offline) and picked
one. DJF supports BOTH, so it's replaced with independent
canPayOnline/canPayOffline predicates, updated across the 5 call sites
that gated the Pay button vs. the bank-transfer badge. PaymentMethodModal's
WAAFI/CAC Bank entries (Djibouti gateways mislabeled USD-only) now list
DJF, and a currency that matches no provider returns no providers
instead of silently offering all of them (was returning every provider,
including the ETB-only one, on any unmatched currency).
Claude-Session: https://claude.ai/code/session_01CZy77vCWhka3pnmVF9NDkL
The customer truck card on the booking's Logistics tab is now usable for
every cargo type, with an Excel template and bulk upload that match what
the API enforces.
Excel template and bulk upload
- The template is built per booking. Container bookings get the booking's
own containers with their sizes on a reference sheet and sample rows
paired 20ft+20ft; bulk (PER_TON) bookings get a Planned Tons column;
counted cargo (PER_ITEM: machinery, RoRo vehicles) gets Planned Quantity.
- Parsing validates the whole file before anything is posted: plate,
driver, truck type, ISO container numbers, containers on the booking,
duplicates across rows, containers already on a truck, and the capacity
rule (one 40ft alone, or two 20ft). Errors quote the Excel row number.
- The bulk DTO reuses AddCustomerTruckDto instead of a drifted copy that
lacked plannedTons/plannedQuantity, so bulk cargo can be uploaded at all.
- A partial failure is reported per row in the modal instead of closing it
as if every truck had been created.
Capacity rule in the form
- The container picker shows sizes and stops offering a second container
once a 40ft is picked, or a 40ft once a 20ft is picked.
- PER_ITEM cargo commits by item count; tonnage becomes optional.
Shared vocabulary
- CUSTOMER_TRUCK_TYPES and ISO_CONTAINER_NUMBER move to @edr/types so the
API validators, the dropdown and the template read one list.
When assignment is open
- The card always renders and states why assignment is closed (EDR
haulage, unpaid, train not arrived, cargo already loaded) rather than
vanishing.
- Self-haul is blocked only once EDR has committed to the road leg: an
approved last-mile request or an existing last-mile leg. A delivery
address whose request is still awaiting confirmation, submitted or
rejected no longer blocks the customer from bringing their own truck.
Collection on exports has no approval step and still blocks as before.
Both the multi-truck service and the legacy single-truck path read the
same SQL fragment (edrHaulsThisBooking), and the portal applies the same
rule with a notice that assigning a truck makes the pending request
unapprovable. The last-mile side already refuses to approve a booking
carrying a customer truck, so the two paths stay mutually exclusive.
Verified: EXPLAIN on the new SQL against edr_dev, type-check clean for
freight-api and portal, 12 util specs pass (5 new). Backoffice type-check
fails only in pre-existing user-management files.
Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com>
Typing container numbers let a customer request a return for a box that
never came in on that booking — and gave them a blank field to guess at
when they did not have the numbers to hand.
The portal now lists the booking's own containers, minus any already
spoken for by a live request, as a tick list; the count follows the
ticks. The API backs that up: every submitted number must be one of the
booking's containers, and a booking with no container numbers recorded
says so instead of offering an empty form.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
A booking sold WITHOUT the return service had no way to send its empties
back: the containers were the customer's problem and nothing in the
system priced, billed or planned the movement.
Adds the request flow end to end. The customer opens the booking, says
how many containers are coming back and types each number; the request
lands in a new backoffice queue (Empty Return Requests). Approval prices
it off the same live WITH_RETURN route rate the rule engine bills when
the service IS bought up front — per container, converted to birr, and
overridable by the reviewer — and issues the invoice there and then.
Payment settles through the normal invoice path, whose
`empty_return_request.invoice.paid` event moves the request to PAID; the
customer then books the return date and the truck.
Scheduled requests surface on Container Returns as Planned Empty
Returns, where confirming the arrival records the containers through the
existing empty-container-return flow — which in turn closes the request
once its last container is in.
Container freight only, never a booking that already ships WITH_RETURN,
and only from IN_TRANSIT onward: the empty comes back after delivery, so
the option has to outlive ARRIVED.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
- Added to manage decisions on partially loaded bookings during log-pass and dispatch actions.
- Enhanced to track and manage bookings left behind when a train departs a yard.
- Updated and to pass necessary station data for handling partially loaded bookings.
- Modified and to account for customer-fault fees and ensure proper handling of credits.
- Introduced fault tracking in interface to differentiate between customer and EDR faults.
- Implemented TransitClearanceActionPanel component for transit agents to handle DO/RO uploads and amendments.
- Added file picker for uploading documents with validation for vessel arrival and collection dates.
- Introduced modals for uploading T1 documents and requesting RO amendments.
- Enhanced transit assignments service with new API endpoints for clearance history, GL exchange documents, and incident reports.
- Updated types to include new document upload sources and statuses.
- Created CSS styles for transit bookings table to improve layout and responsiveness.
- Exported new TransitAgentBookingDetailPage for detailed booking views.
A booking is routinely loaded in parts, and nothing told the customer which
containers boarded and which stayed behind. The carriage acceptance sheet was
the only record, and it both totalled up cargo still sitting in the yard and
lived inside a Warehouse documents bundle that direct truck-to-train cargo
has no business in.
The sheet now marks each wagon Loaded or Not loaded and totals only the loaded
ones. On load, the customer gets an in-app, SMS and email notice carrying the
train number, route, departure time and both container lists — capped to a
summary on SMS and email, complete in the inbox. Anything left behind also
raises a warehouse-desk notice so somebody owns finding it space.
That desk is addressed by a new warehouse_inventory:get_notification
permission: a recipient selector, not a route guard, so ops can assign who
gets pinged without granting access to anything.
The GRN notice went out over SMS alone, to whatever phone number the gate
clerk typed. Where the receive carries a booking it now resolves the company
and delivers in-app, SMS and email, skipping the typed phone so the customer
is not texted twice; manual and backlog receives keep the old path.
Optional IAM account per agent — nullable, nothing backfilled, so
roster-only rows keep working. Staff invite existing ones; new ones get
an account when an email is supplied. Activation reuses the shipping-line
link path. SMS reachability widens to Djibouti.
Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
Surfaces the physical stack/slot model in the staff app.
- ZoneLayoutModal: stacks drawn level by level with occupancy colours,
configured-vs-built-vs-occupied counts, and stack create/delete plus
block/reserve/free on empty levels
- SlotPicker in the store and move modals, offering only the next
fillable level of each stack so the form cannot suggest a position
the API will refuse
- move modal warns when a container is buried, lists the blockers, and
disables the action instead of firing a 409
- fix: move() now asserts accessibility server-side, matching release —
both are exits from a stack
A TIN holds many business licences split by activity — export of coffee,
freight forwarding, import of vehicles — but the company picked one for
its whole record, so every operational role shared it. Each profile now
names the business it actually operates as.
Stored on `company_profiles.etrade_business` as a snapshot (licence
number, trade name, activity, renewal) rather than a bare licence number,
so the portal and backoffice can show it without an eTrade round-trip —
that API is slow, serves a broken TLS chain and is regularly down. Not
unique: one business may legitimately back several roles.
The licence number is a client input, so it is never stored as sent —
`ETradeService.findBusinessOption` looks it up under the company's own
TIN and persists eTrade's record, which makes another company's licence
simply unfindable.
Choosing one is required wherever the customer adds a role with a TIN
already on file. The onboarding wizard is the exception by necessity: it
picks roles on its first step, before a TIN exists, so there is nothing
to choose from yet. There it is enforced through
`getOnboardingRequirements` instead — an unattached role is reported
outstanding and blocks submission — and the picker sits on the documents
step beside that role's licence upload.
Lifted entirely for a co-operative or investment-licence company: eTrade
holds no record for its TIN, so the requirement would be unsatisfiable.
- Added StationWorkControls to manage loading/unloading phases in TrainScheduleV2DetailPage.
- Implemented API endpoints for recording station work and managing wagon detach requests.
- Updated contract templates to include Ethiopian customs handling options.
- Enhanced shipment forms to collect customs clearing agent details for without-customs bookings.
- Introduced NUMBER_OF_WAGONS as a unit of measure for bulk cargo, allowing customers to specify wagon counts.
- Improved validation for customs clearing agent information in shipment forms.
- Updated various components and services to accommodate new features and ensure data integrity.
- Implemented read-only locking for customer-requested container sizes and billing currency in the GlCreateBookingForm component.
- Added functionality to lock partner quantities based on shipment requests in the ConsolidationPartnerPanel.
- Introduced a new Leave action in the LogPassYardWorkModal to unassign bookings from trains.
- Enhanced the AuditLogsPage to support filtering by action and added a Go button for direct navigation to entity detail pages.
- Updated WagonCancellationsPage to handle odd-20ft credits requiring partner selection during rebooking.
- Improved TrainScheduleV2DetailPage to allow manual loading of cargo and display warnings for unassigned bookings.
- Added a new reference field to the audit logs for better searchability and tracking of actions.
- Created a migration to add the reference column to the audit logs table and established an index for efficient querying.
- Defined a registry for audit reference sources to streamline the retrieval of human identifiers for various entities.
- planned couples: loose wagons join the train at a route stop, added
from the schedule yards tab; capacity credits them per corridor edge
and coupling validates locomotive weight/length caps per leg
- real-cut toggle: a cut wagon permanently leaves the train build at
its cut yard (soft cut still sits out one trip only)
- fix heaviest-leg display counting a shared slot's full cargo on
every spanned edge (phantom pull-weight overload on S-2026-00045)
- confirmation dialogs for workspace add/load/unload/remove actions
- train-builder History and Detached-wagons tabs, backed by paginated
endpoints; builder detaches now always write adjustment-log rows
Migrations 3660 (planned_wagon_couples, planned_wagon_real_cuts) and
3670 (adjustment log train_schedule_id nullable) — both applied to the
dev DB by hand; watch mode does not run migrations.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
Empty container returns now generate a downloadable Equipment Interchange Receipt: container number & size, exact return timestamp, depot/location, condition, and the carrier/booking reference. Customers can download it from their booking's Documents tab (own-booking returns only); staff can pull any via the same endpoint.
Backoffice: new tab on the booking detail page (?tab=additional-charges,
already linked from the row menu) with an Add Charge modal — Save draft or
Send to customer.
Portal: charges panel on the booking detail page, Pay now per charge via
the existing OTP/CBE-bill payment flow.
Also fixes: GET /bookings/:id/additional-charges was returning DRAFT
charges to the customer (hidden client-side only) — now filtered
server-side per caller.
