Intrastate operating authority is state-specific + application-based like IRP, so
it reuses the same email/POA + invoice-reconciliation flow:
- intrastate_filing.send_intrastate_submission: emails the state PSC/PUC the
authority application with the signed POA attached (subject tag [PW-ISA CO-..]),
reusing irp_filing's MinIO download + census enrich helpers.
- The shared poller (irp_invoice_poller) now matches BOTH [PW-IRP] and [PW-ISA]
tags, parses the fee, Telegram-alerts, and bills the customer the exact amount
with the correct service slug.
- state_trucking gov-fee gate routes intrastate-authority to the PSC/PUC email
path; if no submission email is configured for the base state it falls back
to a manual todo (safe default — no emailing guessed agency addresses).
Per-state ISA_<ST>_EMAIL env (blank until the exact agency address is verified).
SC/GA/TX scaffolded. Customer still only sees an exact-fee payment link; you only
approve the final filing.
- send_irp_submission now REQUIRES and ATTACHES the signed Power of Attorney PDF
(downloaded from MinIO) — the state won't act on a third-party filing without
it, and 'on file, available on request' stalls the request. If the POA isn't
available we don't email and fall back to a manual todo.
- Backfill missing legal_name + registered address from the FMCSA census so the
submission isn't sent with a blank address (root cause of the empty
'Legal/registered address: , ,' line). Customer-supplied values win.
- state_trucking passes signed_auth_key through to the IRP submitter.
- Fix 'Object of type date is not JSON serializable' when creating the admin
todo (json.dumps(..., default=str)) — broke the intrastate (bash-fee) path.
- gov_fee: add AGENCY_PROCESSING_FEE (per-service card/convenience fee passed
through so the customer pays the true all-in cost); estimate_gov_fee now folds
it into the billed total. IFTA/intrastate/UCR fees are published/near-exact.
- IRP fees can't be looked up — only the base state computes them. New
irp_filing.py: emails the base-state IRP unit a Schedule A/B request (Reply-To
the IRP filings mailbox, [PW-IRP CO-...] subject tag), and a 15-min cron
(irp_invoice_poller) scans the mailbox for the state's invoice reply, parses
the exact apportioned fee, Telegram-alerts you, and bills the customer the
EXACT amount via a gov-fee child order + payment link. Then it proceeds to
ready_to_file for your final approval.
- state_trucking gov-fee gate now routes IRP to the email/invoice path and
IFTA/intrastate to immediate exact-fee billing.
- Mailbox is configurable (IRP_FILINGS_IMAP_* in app.env.j2); falls back to
OPS_IMAP_* filtered by the [PW-IRP] tag until a dedicated mailbox exists.
Telegram alerts fire on IRP submission sent, invoice received (billed), and
un-parseable replies (so you can read + enter the fee manually).
