Two review-workflow gaps for freight customer onboarding:
Request for change per document. Backoffice can now flag a single uploaded
document (company document, profile licence, or POA delegation letter) with a
note the customer sees, instead of rejecting the whole role over it. Adds
review_status/review_note/reviewed_by/reviewed_at to freight.files (migration
AddFileReviewStatus, partial index for the gate), a POST
documents/:fileId/request-change endpoint, the backoffice action + modal, and a
portal banner/badge so the customer knows what to re-upload. Re-uploading clears
the flag. Approving a role is blocked while any of its documents has an open
correction; the gate check and the status write share a pessimistic write lock
on the company row (as does the change-request write) so a correction can never
slip in between the check and the profile going Active.
Resubmission is visible to reviewers. When a customer resubmits a rejected role
or amends a change request, backoffice staff are notified (allBackoffice inbox
item, deep-linked to the customer) and the resubmission surfaces in a new
"Pending changes" list view + KPI, since such companies are status = active and
never matched the pending-approval filter.
- 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.
- Introduced multi-route functionality in the booking process, allowing users to add additional routes for general contracts.
- Updated the StepDocuments component to display onboarding documents automatically attached to bookings.
- Refactored Step4Route to manage extra routes and quantities dynamically.
- Improved Step8Review to reflect the new onboarding document handling and updated submission readiness checks.
- Added new API endpoints and services for managing contract route lines and rejecting bookings.
- Removed the allowConsolidation field from the booking model as it is now managed by the system.
- Created migrations for the new contract route lines table and updated related entities.
