{% extends "templates/web.html" %} {% block page_content %}
Paid compliance orders whose filing is staged for human approval. Review the packet files, then click Approve & File to submit to the FCC/USAC portal. The auto-filing override is one-shot per order.
| Order | Customer | Carrier | Service | Paid | Packet | |
|---|---|---|---|---|---|---|
| No filings awaiting admin review. | ||||||
{{ row.order_number }}{{ row.state }} |
{{ row.customer_name or '—' }} {{ row.customer_email }} |
{{ row.entity_name or '—' }} {% if row.entity_frn %}FRN {{ row.entity_frn }}{% endif %} |
{{ row.service_slug }} {{ row.service_name }} {% if row.line_105_primary %}
L105: {{ row.line_105_primary }}
{% if row.line_105_categories %}+{{ (row.line_105_categories | length) - 1 }}{% endif %}
{% endif %}
{% if row.deminimis_result_is_exempt is not none %}
{% if row.deminimis_result_is_exempt %}✓ De minimis{% else %}Not de minimis (${{ "{:,.2f}".format((row.deminimis_estimated_contrib_cents or 0) / 100.0) }}){% endif %}
{% endif %}
{% if row.active_reseller_cert_count and row.active_reseller_cert_count > 0 %}
{{ row.active_reseller_cert_count }} reseller cert{{ 's' if row.active_reseller_cert_count != 1 else '' }}
{% if row.expiring_soon_cert_count and row.expiring_soon_cert_count > 0 %}
({{ row.expiring_soon_cert_count }} expiring <90d)
{% endif %}
{% endif %}
{% if row.traffic_study_compliance_ok is not none %}
Traffic study: {% if row.traffic_study_compliance_ok %}✓ FCC-compliant{% else %}⚠ not stamped{% endif %}
{% if row.traffic_study_usac_submitted_at %}, submitted{% endif %}
{% endif %}
{% if row.icc_revenue_ytd_cents and row.icc_revenue_ytd_cents > 0 %}
ICC ${{ "{:,.2f}".format(row.icc_revenue_ytd_cents / 100.0) }}
{% endif %}
{% if row.intake_data_validated is not none and not row.intake_data_validated %}
⚠ intake not validated
{% endif %}
|
{{ frappe.utils.format_date(row.paid_at or row.created_at) }} |
{% if row.generated_files %}
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