Read a completed mission notification
Open the notification link, sign in if required, and choose your participating company if necessary. A finalized mission opens Mission results summary instead of a damage-entry task. Players see only their own companies, never enemy units.
End-of-mission condition is the saved historical report and remains unchanged by repairs. Current company condition is read through the saved unit ID in that company and campaign. Later missions or repairs may change the current value. A missing or removed equipment record is identified explicitly; the historical snapshot is retained.
Saved automatic-repair evidence shows company payment, support coverage and exchange credit. An explicitly linked settled contract is labelled completed and settled. Viewing the summary performs no repair, payment, reset or completion.
Company actions opens the dashboard for outstanding work; Current company equipment opens the live equipment register. Old damage-page bookmarks also label history and display current player-unit condition. Enemy recovery status applies to salvage; an unchecked enemy recovery flag is not a statement that a player unit has failed to repair. Internal report row keys remain available to forms and auditing but are not presented as player-facing labels.
Repair cost consistency
Automatic repairs and the authorized manual repair action use one quote and posting service. After contract support, company cost rounds to the nearest whole SP, with halves rounding up; current-month Exchange repair credit is then applied. Coverage applies from the contract start month through the month before its term ends. Guerilla reimbursement remains a separate settlement policy.
Quotes and finance previews use current repair terms and credit; saving checks them again inside the authorized transaction. Existing repair receipts, finalized mission evidence and posted ledger entries are not recalculated. A repeated repair of an operational unit is rejected.