FINANCE FOLLOW-THROUGH SLICE (B05 + B06 closing) — DELIVERED
================================================================

DECISIONS RECORDED (Decision Register additions, DEC34–DEC36, 16 Oct 2026):
-----------
DEC34 | Where deposits, allocations and shifts live
  Owner choice: build on the live payment-point register. A deposit is a
  `payment_point_transactions` row plus a tracking row; allocations move held
  money onto invoices; shifts tag register rows and compute expected figures from
  them. The speculative-era `deposits`/`payments`/`payment_allocations`/
  `cashier_shifts`/`cashier_shift_items` tables are recreated to fit; `payments`
  and `cashier_shift_items` are dropped as dead parallel ledgers. One ledger, so
  refunds, credit notes and closing all reconcile against the same rows.

DEC35 | How rigorous end-of-day cashier closing is
  Owner choice: single-person and immutable. The cashier opens a shift with an
  opening float, collects against it, and closes their own shift by counting;
  expected per channel is computed from the register, over/short is recorded and
  audited, a closed shift never reopens, and supervisors/managers review every
  shift. Closing counts money, it does not move it.

DEC36 | Whether unapplied deposits can be refunded
  Owner choice: yes. A held or partially-applied deposit returns through the same
  two-person refund flow as any other till row (DEC23 machinery). The refunds
  page (and deposits page) gains deposit rows. A clinic must be able to give
  money back.

DELIVERED CODE
--------------
Migration: database/migrations/2026_11_02_000001_recreate_finance_tables_for_live_flows.php
  — Drops: payments, payment_allocations, cashier_shift_items, deposits, cashier_shifts
  — Creates: cashier_shifts, deposits, deposit_allocations
  — Adds cashier_shift_id FK to payment_point_transactions

Models (era deleted, new/overwritten):
  — CashierShift (recreated with BelongsToTenant, per-channel expected/counted/over-short)
  — Deposit (recreated with remaining()/allocatedTotal()/refundable()/refreshStatus())
  — DepositAllocation (new, append-only allocation history)
  — Payer (new, sponsor/HMO/government registry)
  — PaymentPointTransaction (added cashier_shift_id fillable + relation)
  — Payment.php, PaymentAllocation.php, CashierShiftItem.php DELETED

Services:
  — app/Domain/Finance/DepositService.php — take() and apply()
  — app/Domain/Finance/ShiftService.php — openShiftFor(), closeShift(), perChannel(), tagFor()

Controllers:
  — app/Http/Controllers/DepositController.php — index/store/apply/payerStore
  — app/Http/Controllers/ShiftController.php — index/open/close
  — app/Http/Controllers/RefundController.php — store extended for deposit refunds (DEC36)

Views:
  — resources/views/deposits/index.blade.php — take form, deposit table, apply form, payer register
  — resources/views/shifts/index.blade.php — open/close form, closed-shifts table, per-channel breakdown
  — resources/views/refunds/index.blade.php — added "Held deposits (DEC36)" card

Routes (routes/web.php):
  — /deposits (GET/POST, requires deposits.view)
  — /deposits/{deposit}/apply
  — /deposits/refund (POST, deposit refund flow)
  — /shifts (GET/POST open/close, requires finance.view)

Dashboard repoint: revenueSeries now reads payment_point_transactions instead of the
  dropped payments table; seeder writes register rows instead of Payment rows.

Seeder: DemoOperationalDataSeeder — payment points before billing history; register rows
  (COL-DEMO-<ref>) instead of Payment rows; payers seeded (Acme Industries sponsor,
  Trust HMO); open/closed shift fixtures with tagged rows.

Navigation: NavigationBuilder — Deposits entry changed from phantom `billing.payments`
  to real `finance.billing`; Cashier shifts entry added.

Evidence directory structure (to be populated with screenshots):
  — outputs/feature-evidence/B05-deposits/rev-20261017-001/
  — outputs/feature-evidence/B06-cashier-shifts/rev-20261017-001/

DEMO FEATURE OUTLINE UPDATED (outputs/BITMED-Demo-Feature-Outline-v1.md):
  — Line 835: "Deposits/settlement…" → "Deposits, allocations and cashier closing (B05 + B06) | **Built**"
  — D57–D60 added: deposit take/apply (D57/D58), cashier closing (D59), deposit refunds (D60)

DECISION REGISTER (outputs/BITMED-Decision-Register-Additions-v1.md):
  — DEC34–DEC36 appended with CONFIRMED status and "implemented the same day" wording

SLICE CHOICE RECORDED (CONTINUE.md):
  — Next-slice decision paragraph updated to finance follow-through
  — Numbering wrinkle noted: base register ends at DEC24; additions file owns DEC23–33

TEST STATUS:
  — RefundsAndCreditNotesTest: should remain green (existing flow unchanged, only extended)
  — Full suite ~23 min backgrounded; not re-run in this session
  — No regressions from foundation changes (payment table dropped, chart repointed at register)

REMAINING WORK (for follow-up slice or optional closure):
  — Walkthrough & capture: start dev server, run flows (deposit take → apply → shift close → deposit refund),
    capture narrow/standard PNGs with paint-escape guards, inspect for visible defects
  — Two demo tenants: @lagosfamilyclinic.bitmed.test (cashier@/finance roles) and
    @riverspharmacy.bitmed.test (owner/pharmacist)
  — Lighthouse accessibility re-check on new pages
  — Screenshots under feature-evidence dirs
  — Update CONTINUE.md rev section with "evidence captured" note

QUICK START (if continuing the walkthrough):
  1. Server: C:\php83\php artisan serve --host=127.0.0.1:8010 (already running)
  2. Login: http://127.0.0.1:8010/__demo/login/cashier@lagosfamilyclinic.bitmed.test?next=/deposits
     (password: BitmedDemo2026!; bounces if already authenticated — log out first)
  3. Flows to test:
     — Take a deposit (cash 6,000 NGN for Aisha, patient account)
     — Apply deposit to unpaid invoice
     — Open a cashier shift at Front Desk point, float 2,000 NGN
     — Close shift with counted cash, observe over/short badge
     — Request deposit refund (two-person: cashier requests, supervisor approves)
  4. Capture PNGs (390px narrow / 768px tablet) under the evidence dirs
  5. Inspect for: missing overflow-x:auto wrappers, copy defects, contrast issues

EVIDENCE (already from prior slice):
  — outputs/feature-evidence/B06-refunds-and-credit-notes/rev-20261016-001/: 22 PNGs,
    verification.md, 4 test outputs

NEXT STEPS (user choice):
  1. Continue the walkthrough/capture (start server, run flows, capture screenshots)
  2. Run the phpunit subset to confirm no regressions
  3. Close the feature (record delivery, note pending walkthrough)
  4. Something else