Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Replace floating card buttons with a single sport-surface container that
feels like one field/court/pool divided by painted lines. Type-based
theming (green turf for fields, aqua for pools, tan for courts, neutral
for gyms). CSS component system via @theme + @layer components.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

The component was querying a non-existent 'channels' JSON column.
The table uses separate boolean columns: channel_email, channel_sms, channel_in_app.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Fixes ->invoice_number to ->number across all financial listeners, console
commands, and POS services. Fixes ->full_name_ar to ->full_name (participant
accessor) and ->name_ar (person column). Fixes POSService passing wrong keys
('invoice_number' → 'number', 'subtotal' → 'subtotal_amount') to InvoiceService.
Fixes ReceiptService using non-existent participant relationship on Invoice.
Fixes SendOverdueReminders using ->participant instead of ->billable.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Per project rule 01-migration-first.md, FK columns must follow
{singular_table}_id convention. Updates migration, models,
services, and all Livewire queries/views that reference this column.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Critical SQL fixes (pages were crashing):
- GlobalSearch: remove non-existent branch_id/invoice_number, fix relationship
- RevenueWidget: payment_method → method
- FinancialReport: line_total → total_amount, balance_due → due_amount
- PaymentPlanCreate: rewrite to match actual payment_plans/installments schema

High-priority display fixes (features showing null):
- invoice_number → number (8 locations)
- balance_due → due_amount (6 locations)
- full_name_ar → full_name (7 locations, accessor doesn't exist)
- payment_method → method in print view
- subtotal → subtotal_amount
- description → notes on invoice
- line_total → total_amount on invoice items
- receipt_number → reference on payment

Medium fixes:
- Dashboard: fix format() call on string time column
- Participant card: access person fields via relationship

Low fixes:
- daily-financial-print: createdBy → creator relationship
- reports-page: payment_method key → method

Infrastructure:
- Add migration for cash_session_id on payments table
- Add cash_session_id to Payment model fillable
- Fix float → decimal:2 casts on Evaluation/EvaluationScore
- Update enum registry docs to match actual DB CHECK constraints
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

- Fix "Record Payment" button on participant-show (was linking to list)
- Add clickable links in enrollment-list (participant, group, program)
- Add participant links on invoice contact names (list + show)
- Add print button on invoice-show, print link on group-list
- Add bulk-status link on participant-list
- Link wizard success screens to participant/invoice views
- Fix guardian dashboard: child names, invoices, groups now clickable
- Add missing model relationships: Branch (participants, groups,
  facilities, cashSessions), Payment (branch, cashSession),
  CashSession (payments, posTransactions), TrainingSchedule (facility),
  Participant (branch, wallet, invoices, payments, attendance, POS,
  evaluations), Invoice (enrollments, posTransaction)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Problems fixed:
- -webkit-tap-highlight-color:transparent killed OS default feedback
  but no custom active states existed → users got zero confirmation
  of their taps on mobile. Now ALL buttons/links get scale(0.97) on
  :active via CSS base layer, plus explicit active:bg-* on key buttons.
- No modal/dropdown had a visible X close button → users couldn't
  discover how to dismiss on touch. Added X buttons to: sidebar (mobile),
  topbar user menu, global search dropdown, POS receipt modal, and all
  confirmation modals (enrollment cancel, waitlist, freeze, status change,
  reschedule, evaluation criteria form).
- Sidebar nav links had no hover/press states → added hover:bg-white/10
  and active:bg-white/20 + active:scale-[0.97].
- POS terminal: program cards, quantity +/-, checkout, split-add, mobile
  pay bar all now have active:scale and active:bg-* feedback.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Wizard inline invoice and the print/invoice view were using hardcoded
colors and no logo/branch info. Now they pull from SettingsService:
logo, primary_color, receipt_footer_text, and branch address/phone.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

- Remaining form views: touch-friendly inputs, stacked buttons
- assignment-list, pricing-rule-list: mobile card layouts
- visual-schedule-builder: stacked sidebar on mobile
- reports-page, user-profile: responsive grids and padding
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

- All 96 blade views optimized for mobile (touch targets, responsive
  grids, stacked layouts)
- Guest/login layout: respects branding CSS vars, touch-friendly inputs
- Sidebar: RTL-correct mobile slide-in with backdrop blur
- Topbar: compact mobile layout, overflow actions in user dropdown
- All list views: dual layout (desktop table + mobile cards)
- All forms: responsive padding, stacked submit buttons, 44px inputs
- Attendance: 4-col action grid on mobile for quick marking
- POS terminal: sticky bottom cart bar, radio card payment methods
- Dashboard/receptionist: 2x2 stat grids, large action cards
- app.css: safe-area utilities, print styles, touch min-heights
- Zero RTL violations (logical properties only: ms/me/ps/pe/start/end)
- Branding CSS vars respected throughout (--brand-primary etc.)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

- Invoice now includes service_fee_amount via PlatformFeeService (3% env-configurable)
- Review step and payment step both show fee breakdown (subtotal + service fee = total)
- Payment records the full total (including fee), not just the program price
- Success screen shows a proper printable invoice with items table, totals breakdown,
  payment status badge, and a print button that hides nav/sidebar
- Stores invoiceId for the computed invoiceForPrint property
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Wizard now checks on mount: active academy, branch, activities, programs
with groups, and base prices. Shows a clear Arabic error screen instead of
silently failing at confirm(). Also blocks step 3→4 if no price exists
for the selected program.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

invoices.type only allows: standard, recurring, credit_note, proforma.
The wizard was passing 'enrollment' which violated the DB constraint,
causing a silent failure caught by the try/catch.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

- Step 2 now shows member vs non-member toggle + membership_id field
- Price resolution checks base_prices.metadata->membership_type first,
  falls back to generic price if no membership-specific price exists
- Membership type saved to participant record
- Review step shows membership status
- Computed property selectedProgramFee updates live when membership changes
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Bugs fixed:
- Step 2 was skipped: checkDuplicates() advanced step AND nextStep() advanced
  again after it returned. Now nextStep() returns early after checkDuplicates()
- No invoice was ever created: confirm() now creates a real invoice via
  InvoiceService with the price resolved from base_prices table
- No payment was ever recorded: now uses PaymentService.recordPayment() which
  creates double-entry transaction and updates invoice paid_amount
- fee_amount doesn't exist on training_programs — price comes from base_prices
  (polymorphic). Added resolveProgramFee() + selectedProgramFee computed property
- Success screen now shows: participant number, program, invoice number/amount,
  payment status (paid vs outstanding)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

A receptionist should only:
- Register participants (wizard)
- Look up participant info (read-only)
- Collect payments on existing invoices
- Sell via POS
- Open/close their cash session

Removed: invoices.list (gates financial overview), invoices.create,
wallets.list/view/credit, participants.update, guardians.update,
enrollments.list, cash_sessions.manage, payments.list,
pos_sessions.open/close/list
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Problems fixed:
- MissingRulesException crash on step 4 (empty rules passed to validate())
- Guardian was never actually created as Person + Guardian record
- Guardian was never linked to participant via guardian_participant pivot
- Enrollment in program never happened (service didn't handle program_id)
- medical_notes was passed at wrong level (it's on people table, not participants)
- relation 'guardian' missing from validation (exists in DB CHECK constraint)

Now the wizard properly:
1. Creates guardian Person + Guardian record (or reuses existing)
2. Creates participant Person record with all fields (phone, national_id, medical_notes)
3. Creates Participant via ParticipantService with guardian linked
4. Attaches guardian via guardian_participant pivot
5. Enrolls in program via EnrollmentService (auto-finds/creates group)
6. Added participant phone + national_id fields to step 2
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

1. ParticipantForm: set branch_id from session in mount() so new
   participants get the active branch (was null, invisible in list)
2. SpaceLayoutService::update: compare config BEFORE updating the model
   so change detection works (was comparing same value to itself)
3. ReceiptSettings: use session branch_id instead of user->branch_id
   which could be null, preventing template save
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Livewire reserves $errors for the validation MessageBag. Using the same
name as a public property causes a 500 error on render.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Invoices use billable morph (not direct branch_id). Scope through
whereHasMorph on the participant's branch_id instead.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

- Financial report with daily revenue chart and top programs
- Attendance report with per-participant stats and CSV export
- Activity log viewer with filters and expandable details
- System settings page with grouped tabs
- Guardian portal dashboard (children, attendance, invoices)
- Payment plan creation UI with installment preview
- Coupon validator component
- Invoice, group schedule, participant card, and certificate print views
- Session rescheduling component
- Participant freeze/unfreeze, bulk status change, status timeline
- Enrollment history component
- Dashboard widgets (revenue, enrollment trends)
- Dark mode toggle, language switcher, locale middleware
- API stats endpoint for mobile
- Parent weekly SMS report command
- Group capacity alert command
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

New features:
- Waitlist manager with promote/cancel actions
- Group transfer (move participant between groups)
- Quick attendance marking (mobile-friendly trainer view)
- Participant CSV import with preview and validation
- User profile page with password change
- Daily financial report (printable)
- Reconcile group counts command
- Deactivate expired enrollments command
- Overdue invoice reminders (2x weekly)
- Sidebar navigation updates (waitlist, transfer, quick attendance, import)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Major additions:
- Branch scoping for all 15 list components via UsesBranchScope trait
- Payment notification listener (email/SMS on every payment)
- Print receipt button on POS, payment wizard, and invoice show
- CSV export for participants, payments, invoices, enrollments
- Global search in topbar (participants, invoices, groups)
- Bulk messaging component (SMS/email by group, status, membership)
- Weekly schedule visual timetable with program/trainer filters
- Trainer dashboard (today's sessions, assigned groups, attendance links)
- Duplicate participant detection in registration wizard
- Enhanced dashboard: today's schedule, overdue invoices, birthdays, recent payments
- 7 scheduled commands: daily summary, birthdays, low stock, expiring enrollments,
  installment reminders, overdue reminders
- Health check endpoint (/health)
- Participant transfer service and group capacity service
- WhatsApp link helper for quick communication
- User activity tracking middleware
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Prices are stored as base_prices with metadata.membership_type.
Shows two fields: member price and non-member price (EGP).
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

- BranchSwitcher component in topbar: select branch or "all branches"
- UsesBranchScope trait: all components read active branch from session
- Dashboard/Reports: filter by selected branch, show all when "all"
- Receptionist wizards: use session branch instead of user->branch_id
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

- membership_type now only allows 'member' or 'non_member'
- Members must provide membership_id (club card number)
- membership_id is unique per branch (same card can't register twice)
- Shows membership_id input conditionally when type is 'member'
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Participants and payments are now branch-scoped: migration adds nullable
branch_id FK to both tables, all creation paths (ParticipantForm,
receptionist wizards, InvoiceShow, POSService) pass branch_id through.

Error page copy button rewritten to use a hidden textarea rendered
server-side — eliminates JS string escaping issues with multi-line
error messages and special characters.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Super admins and academy owners aren't tied to a branch. Instead of
aborting, fall back to the first active branch so they can still
access the receptionist desk.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Revenue model: 3% fee on every POS transaction, shown as "مصاريف خدمة"
on receipts and invoices. The percentage is controlled ONLY via the
PLATFORM_SERVICE_FEE_PERCENT env var — not editable by any admin.

- PlatformFeeService: calculates fee from env var (default 3%)
- POSService: includes service_fee_amount in transaction + invoice total
- POS terminal UI: shows fee line before grand total
- Receipt print: displays "مصاريف خدمة" row
- Invoice show: displays service fee row
- System settings: read-only banner showing the current fee percentage
- Migration: adds service_fee_amount column to pos_transactions + invoices
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

- Receipt templates: configurable per-branch with field toggles, section ordering,
  and appearance settings (paper width, font size, currency symbol)
- ReceiptController for printing POS/payment receipts via thermal layout
- Receipt settings UI (Livewire) under Settings for branch managers
- Branch-scoped receptionist: all 4 wizards enforce user's branch_id
- Wallet freeze guard: deposit/withdraw now reject frozen wallets
- Overdue invoice job: daily command transitions sent→overdue past due_date
- Session generation scheduler: daily command creates upcoming training sessions
- Default receipt template created during setup wizard
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

- Group-to-group segment overlap is blocked (hard error)
- Trainer-to-group overlap is allowed (trainers supervise areas)
- Checks pending unsaved assignments, not just DB reservations
- Proper Arabic error message explaining the constraint
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>