The MCS-150 biennial update re-confirms the carrier's existing FMCSA
record. Previously the PDF filler only had whatever the intake form
collected; rescued/sparse orders (or orders where the carrier's data
lives in FMCSA, not the intake) produced near-empty forms. Now we pull
the carrier census (legal name, address, EIN, fleet counts) from the
FMCSA carrier API and merge it under any customer-provided intake values
(customer edits win), so the form is pre-filled with the carrier's
current registered data. Refactored the FMCSA fetch into a shared
_fetch_fmcsa_carrier helper used by both enrichment and status check.
Two reported bugs, plus two related ones found while tracing:
1. WRONG PRODUCT (Stripe showed 'FCC setup package' for a trucking order): the
trucking new-carrier form reused the slug 'new-carrier-bundle', which is the
TELECOM VoIP onboarding bundle (FRN+499+RMD+CPNI+CALEA, $1799). So trucking
customers were charged the telecom product/price and saw FCC on their receipt.
Added a distinct 'dot-new-carrier-bundle' (USDOT+MC+BOC-3+MCS-150+Drug&Alcohol,
$599 + FMCSA gov fees) and pointed the trucking page at it.
2. ACH 500 error: the Stripe session requested the Financial Connections
'balances' permission, which isn't activated on the account -> Stripe rejected
the whole session (invalid_request_error). Removed 'balances' (+prefetch); we
only need 'payment_method' to collect+charge the bank account.
Also fixed (found while tracing):
3. The telecom new-carrier-bundle's BUNDLE_COMPONENTS listed TRUCKING slugs by
mistake (copy/paste) -- corrected to its real FCC components.
4. The trucking page offered llc-formation / corp-formation / foreign-qual which
did not exist in the catalog (batch would 400). Added llc-formation +
corp-formation; remapped foreign-qual -> foreign-qualification-single.
Catalog regenerated (66 -> 69 services), drift-check + tsc clean.
High-friction conversion points (payment step, review step, order intro) had
almost no trust reinforcement at the moment of payment. Adds a shared,
regulator-agnostic CheckoutTrustBand component used across all four verticals:
- Payment step: 'full' variant -- money-back-if-we-fail-to-file guarantee +
256-bit TLS / Stripe / SOC 2 / PCI / fixed-price security badges + the right
'not affiliated with <agency>' disclaimer for the vertical.
- Review step: 'compact' variant -- guarantee + disclaimer (no badges).
- Order intro (VerticalOrderHeader, shared by all 49 order pages): thin green
'Secure checkout / Fixed price / Money-back guarantee' bar.
Guarantee copy is a real promise (full refund if we cannot file), worded so it
never overpromises a regulatory outcome (agency approval is not ours to give).
Vertical is inferred from the intake-step list via slugVertical() (single
source of truth, no hand-maintained slug table), with an explicit corporate
slug set since corporate services share the generic 'entity' step. Note: the
'dc_agent' step is the telecom D.C. process-agent designation, not corporate.
Also fixes two pre-existing mislabeled order-page headers surfaced by an
exhaustive header-vs-disclaimer audit: rmd-filing (Robocall Mitigation DB) and
new-carrier-bundle (VoIP carrier onboarding) are telecom, not healthcare/
trucking.
Previously two hand-maintained price lists (API COMPLIANCE_SERVICES + site
SERVICE_META) drifted apart -- that is how the healthcare +$200 raise charged
$399 while displaying $599. Eliminate the drift class entirely:
- Move the catalog to api/src/service-catalog.ts (the authority; checkout
charges from it). compliance-orders.ts imports it.
- scripts/gen-service-catalog.mjs generates site/src/lib/service-catalog.generated.ts
from the API source. intake_manifest.ts re-exports SERVICE_META from it, so all
~60 site pages keep working unchanged.
- deploy.sh regenerates + drift-checks before building (site build context is
./site only and cannot read ../api, so generation happens host-side).
- scripts/check-service-catalog-drift.mjs fails the build if the generated file
ever diverges from the API (verified: passes aligned, fails on mismatch).
To change a price now, edit ONE file: api/src/service-catalog.ts.
Cross-references every DOT/state/hazmat slug across COMPLIANCE_SERVICES,
REQUIRED_FIELDS, SERVICE_META, INTAKE_MANIFEST, and SERVICE_HANDLERS, and
verifies every required field is collectible by its assigned intake steps.
Caught + fixed missing usdot-reactivation SERVICE_META entry. 24/24 pass.
Gap: dot-registration (new USDOT=MCS-150) routed through intake but never asked
for photo ID; usdot-reactivation, emergency-temporary-authority, carrier-closeout
(final MCS-150 + authority revocation), entity-dissolution, and entity-upgrade-
bundle weren't wired to collect it at all.
- intake_manifest: route usdot-reactivation, ETA, carrier-closeout,
entity-dissolution through the dot-intake step
- DOTIntakeStep DOT_SECTIONS: add dot-sec-photo-id for dot-registration and all
the above (operations + photo ID)
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Single DOTIntakeStep shows/hides sections based on services ordered:
- Company info + address + signer (always)
- Entity & operations (MCS-150, USDOT, MC Auth, bundles)
- Fleet info (MCS-150, UCR, bundles)
- UCR fleet bracket + base state (UCR)
- Cargo types (MCS-150, bundles)
- D&A program (CDL drivers, DER, consortium)
- BOC-3 docket info (BOC-3)
- Photo ID upload (MCS-150, MC Auth)
- Security/encryption notices
All DOT services now use ["dot-intake", "review"] instead of ["review"].
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Collects all fields needed for FMCSA Form MCS-150:
- Legal name, DBA, DOT#, MC#
- Principal business address
- Entity type, carrier operation, interstate/intrastate
- Fleet info (power units, drivers, annual miles)
- 29 cargo type checkboxes
- Authorized signer name and title
Filed via fax to FMCSA at 202-366-3477 (VitalPBX).
Previously was review-only with no data collection.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
8 new Astro intake pages for DOT services:
mcs150-update, boc3-filing, ucr-registration, dot-registration,
mc-authority, dot-drug-alcohol, dot-audit-prep, dot-full-compliance.
All use entity + review wizard steps (admin-assisted services).
Added to INTAKE_MANIFEST and SERVICE_META with correct pricing.
Fixes 404 on /order/mcs150-update?order=CO-xxx from confirmation emails.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
