Driver honorarium form: conditional UI with rate guidance
epic-travel-expense-registration-org-extensions-task-003 — Build the DriverHonorariumForm Flutter widget that renders conditionally when the parent activity involves client transport. Display an honorarium amount input field populated with the org-specific rate guidance fetched from DriverHonorariumService. Include inline rate hint text and amount validation error states. The form must integrate with the parent ExpenseFormBLoC state and be hidden entirely when the driver feature flag is inactive.
Acceptance Criteria
Technical Requirements
Execution Context
Tier 2 - 518 tasks
Can start after Tier 1 completes
Implementation Notes
Use BlocBuilder
driver_honorarium_rates) with RLS scoped to organisation_id. Format the amount field with Norwegian locale (comma decimal separator). Avoid hardcoding any rate values — all must come from the service layer.
Testing Requirements
Widget tests: (1) form renders when feature flag active + activity is transport type, (2) form absent from widget tree when flag inactive, (3) amount field pre-populates with mocked rate guidance, (4) validation error shown for zero/negative/over-max amounts, (5) BLoC state updated on valid input, (6) loading state shown during fetch, (7) error banner shown on fetch failure. BLoC unit tests: DriverHonorariumFormChanged event correctly updates ExpenseFormState. Accessibility test: Semantics widget tree has correct labels for all interactive elements. Use flutter_test and mocktail for mocking DriverHonorariumService.
The Dynamics portal (HLF) and Xledger (Blindeforbundet) APIs have organisation-managed API contracts that may change without notice. Field mapping requirements, authentication flows, and export formats are not fully documented and may only be clarified during integration testing.
Mitigation & Contingency
Mitigation: Engage HLF and Blindeforbundet technical contacts early to obtain API documentation, sandbox credentials, and example payloads before implementation starts. Design the accounting integration client as a thin adapter layer with organisation-specific mappers so that field mapping changes require only mapper updates, not core client changes.
Contingency: If API documentation is unavailable or the API is unstable during Phase 3, implement a CSV/JSON file export as an interim deliverable. Coordinators can manually upload the file to their respective accounting systems until the live API integration is completed.
The confidentiality declaration for Blindeforbundet drivers may have specific legal requirements around content, format, wording, and record-keeping that are not yet specified. Implementing the wrong declaration flow could expose Blindeforbundet to compliance risk.
Mitigation & Contingency
Mitigation: Treat the declaration content and acknowledgement flow as a Blindeforbundet-controlled configuration, not hardcoded text. Implement the declaration as a templated document fetched from Supabase and reviewed by Blindeforbundet before any production deployment. Obtain written sign-off on the declaration text and acknowledgement mechanism before the epic is considered complete.
Contingency: If legal requirements cannot be confirmed in time for the sprint, deliver the driver honorarium form without the confidentiality declaration and gate the entire driver feature behind its feature flag. The declaration can be added in a follow-up sprint once requirements are confirmed, without blocking other feature delivery.
If the accounting export can be triggered multiple times for the same approved claims batch, duplicate records may be created in Dynamics or Xledger, causing accounting reconciliation problems that are difficult to reverse.
Mitigation & Contingency
Mitigation: Implement idempotent export runs: each export batch is assigned a unique run ID stored in the database. The accounting integration client checks for an existing successful export run for the same claim IDs before submitting. Approved claims that have been exported are marked with exported_at timestamp to prevent re-export.
Contingency: If duplicate exports occur despite idempotency checks (e.g. network failure after API success but before local confirmation), provide coordinators with an export history panel showing run IDs and timestamps. Implement a reconciliation endpoint that can query the accounting system for existing records before re-submitting flagged claims.