Trainers section (purple header) shows first with max 2-3 records.
Players section (blue header) shows below with full table.

Access control:
- Trainer account: can only mark their own attendance (others disabled)
- Supervisor/head_trainer (role level >= 60): can mark all trainers
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Branch: saves preferred_branch_id to users table on switch, restores
on next login/session so you stay on the branch you last picked.

Expenses: adds status column (active/cancelled) with cancel button that
creates a reversing double-entry transaction. Cancelled expenses remain
visible but excluded from totals.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Shows when the invoice was last paid instead of when it was created.
List is already sorted by paid_at DESC.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Shows the method (cash/card/wallet/etc) from the invoice's most recent
payment, making it easy to see how each invoice was settled at a glance.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

The print receipt was always showing only the total amount,
even when the transaction was a partial payment (deposit).
Now shows paid amount, remaining balance, and a "مدفوع جزئياً"
badge when the linked invoice has outstanding balance.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

The payment summary panel was only counting inbound payments,
ignoring outbound refunds entirely. Now shows net amounts
(inbound - refunds) per method, and displays a refund line
when refunds exist in the selected period.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Shows most recently paid invoices at the top so the user sees
the latest actual money collected, not just the latest generated.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

CollectPaymentWizard and ReconciliationWizard were creating payments
without payer_type/payer_id, making them invisible on participant
profiles. Now PaymentService inherits payer from the invoice's
billable when callers omit it. Also auto-generates reference if empty.

Fixed 113 orphaned payments in production.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Auto-generated renewal invoices are created by the system, but
collected_by records the real person who collected the money from
the participant. Set on every payment collection via updatePaidAmount.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

The old code tried to find 'system@oc-sport.com' then fell back to
User::first() which silently attributed 222 invoices to a random
Head Trainer. Now uses enrollment.created_by as the actor — if that
user no longer exists, the invoice is skipped with an error log.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Bug 1: Attendance threshold was counting 'expected' records in the
denominator, causing any player with future sessions to have a low
attendance rate and get auto-suspended. Fixed by excluding 'expected'
status from rate calculation and requiring minimum 5 evaluated records
before triggering threshold enforcement.

Bug 2: Registration wizard and POS receipt always showed full amount
as "paid" even for partial/deposit payments. Fixed to show actual
paid_amount and due_amount from the invoice, with distinct badge for
partial payment state.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Add 4 dashboard/financial features: compact renewals, retroactive wizard fix, club revenue, expense shortcuts

- Compact overdue renewals alert into summary card with toggle detail list
- Rewrite retroactive enrollment wizard to CREATE new participants (not search existing)
- Add external revenue import form for club lump-sum payments
- Add quick-action buttons to financial overview for expenses/revenue
- Migration adds external_revenue to expenses category CHECK constraint
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

- Fix super admin assignment: sync is_super_admin flag when assigning role
- Replace is_system block with level-based guard (edit roles below your level)
- Add role deletion for non-system custom roles
- Allow editing system role permissions and metadata (name_ar, description)
- Add role comparison page (/roles/compare) with differences-only filter
- Add permissions:sync artisan command for syncing seeder to DB
- Add events permissions to seeder, make getPermissionsList() static
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

The transfer wizard was querying is_active which doesn't exist on
training_programs table — the column is status with CHECK constraint.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

4-step wizard: search participant → select invoice → enter correction
(new amount, description, reason) → creates remainder invoice if needed.
Full audit log trace via Log::channel('audit') and invoice metadata.
Accessible from SuperAdmin panel, gated by super_admin.access permission.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Platform fees for ALL retroactive months are charged in the current month
(registration date), not backdated. Individual month invoices carry
service_fee_amount=0 with a metadata flag, while a single consolidated
fee invoice is created dated today covering all months.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

New wizard at /receptionist/retroactive-enrollment lets staff enroll
participants who started in previous months. Flow: select participant →
choose program → set actual start date → mark each month as unpaid or
paid-outside-system → optionally pay all outstanding now. Creates
individual invoices per month with proper metadata. Supports admin price
override for the total. Accessible from receptionist dashboard with
enrollments.create permission.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

New /roles/matrix page shows all permissions as rows grouped by module
with Arabic labels, all roles as columns, and color-coded scope badges
(own/branch/academy/all). Includes module and role filtering, stats
per role, and click-to-cycle scope for custom roles. System roles are
read-only. Accessible from the roles list page via "المصفوفة" button.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Super admins can now override the invoice amount directly from step 2
of the collect payment flow. The override updates the invoice total,
stores a full audit trail in invoice metadata (who, when, original
amount, new amount, reason, participant), and logs to the audit channel.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Membership is only for participants who explicitly registered with a
membership_id. Non-members pay 900, members pay 650 — determined at
registration time, not at enrollment.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Participants were staying as 'non_member' after enrollment, causing
renewals to be priced at 900 (non-member) instead of 650 (member).
EnrollmentService now sets membership_type='member' on enrollment.

DB fix: updated 178 participants to 'member', corrected 124 unpaid
renewal invoices from 90000 to 65000 piasters.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

New billing rule: everyone renews on the 1st, full program price.
New enrollees pay pro-rata for remainder of first month, then renew
normally on the 1st going forward.

- advanceEnrollmentBillingDate() always sets next_billing_date to 1st
  of next month
- calculateFirstBillingDate() same: 1st of next month
- DB: set 44 un-renewed enrollments to 2026-08-01 (left 207 already-
  renewed at 2026-09-01 untouched)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

The wizard only generated renewal invoices when next_billing_date had
already passed. Now it generates them for any billing date within the
current month, so participants can renew as soon as the month starts
rather than waiting for the exact billing day.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Participants stayed in 'registered' status even after being enrolled
in active groups. The collect payment wizard filters by status='active',
making them invisible. Now EnrollmentService transitions registered→active
on enrollment. Also fixed 70 existing participants in oc_sport DB.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

1. Financial Overview: add subscription vs product revenue split, top programs
   by revenue, per-product totals, and 12 key financial metrics (churn rate,
   avg revenue per participant, profit margin, avg days to collect, etc.)
   All respect the existing period + branch filters.

2. Attendance views (TakeAttendance + QuickAttendance): detect participants
   with unpaid invoices or overdue renewals and highlight them in red with
   "غير مدفوع" badge so trainers can see payment status at a glance.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Livewire mount() doesn't automatically receive query params unless the
route defines them. Added request()->query('participant') fallback so
the "جدّد" button from overdue renewals alert correctly pre-fills the
participant and skips to step 2.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

NewRegistrationWizard was setting contact_name to guardian_name_ar
which made invoices appear under the parent's name instead of the
participant (child). Now uses participant's own person name_ar.

Also fixed 75 existing invoices in production via direct DB update.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

The radio input uses wire:model.live which only sets the property but
doesn't call selectInvoice(). Added updatedSelectedInvoiceId hook so
the amount defaults to the full balance due whenever an invoice is picked.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

If migrations fail (e.g. table ownership mismatch), log a helpful
fix command and continue startup instead of crashing the container.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Products can now be configured to accept partial payment (deposit/عربون)
at checkout. When enabled, the cashier can collect a minimum deposit now
and the remaining balance stays on the invoice for later collection.

- Migration adds allows_partial_payment + minimum_deposit_percent to products
- Product form has toggle with configurable minimum % (10-90%)
- POS terminal shows deposit option when cart contains eligible products
- POSService creates full invoice but records only the deposit as payment
- POS transaction marked 'partially_paid' when deposit is used
- Products with deposit enabled show "عربون" badge in POS catalog
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Shows "مدفوع" (green) or "لم يدفع" (red) per participant.
Row is highlighted red if participant has unpaid/overdue invoices
or their enrollment billing date is past without payment.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Adds two new filters to the activity log:
- Reference search: searches inside JSON old_values/new_values
  for invoice numbers (INV-...) or payment references (PAY-...)
- Entity type filter: quickly narrow to invoices, payments, etc.

Uses PostgreSQL jsonb::text ILIKE for the deep JSON search.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

SuperAdmin tool that finds enrolled participants with zero invoices
in the system, then offers two reconciliation paths:
- Two invoices: last month (auto-paid) + current month renewal
- One invoice: combined amount for both months

After reconciliation, participant is on the normal billing cycle.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

The assignments table has a NOT NULL constraint on created_by.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

When a trainer opens a session for attendance, if no attendance_records
exist (e.g. sessions created before enrollments were activated), the
system now auto-generates 'expected' records from active enrollments.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

1. Program delete:
   - Removed delete button from program list (was broken)
   - Added red "حذف البرنامج" button inside program show page
   - Cascade deletes: sessions, schedules, enrollments, waitlists,
     assignments, groups — all force-deleted in one transaction

2. Trainer-group assignment:
   - GroupShow: assign/remove trainers via polymorphic assignments table
   - TrainerShow: assign/remove groups, shows all assigned groups
     (both head_trainer_id and assignments-based)
   - A trainer can be assigned to multiple groups
   - A group can have multiple trainers assigned
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

- cash, card, bank_transfer, wallet, online, cheque, other
- Each with distinct color and icon in a responsive 4-col grid
- Confirmation step uses PaymentMethod enum label() for display
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

- OverdueRenewalsAlert now shows participants with unpaid renewal invoices
  (not just those missing invoices), with amounts and program names
- EnrollmentService gates proration behind isEnabled() check
- calculateFirstBillingDate defaults to monthly day-1 when billing_cycle is NULL
- Alert shows total amount owed and links each participant to payment wizard
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

Without this, invoices stay in 'draft' and don't appear in the payment
wizard (which only queries sent/partially_paid/overdue).
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

- ProgramForm defaults: billing_cycle='monthly', billing_day=1
- PricingService.findBasePrice now resolves correct base price by
  participant.membership_type (member → member price, else → non_member price)
- Resolution order: branch+membership > branch+any > global+membership > global
- NULL membership_type defaults to non_member pricing
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>