Add Cashfree merchant payouts + BulkPe dashboard domain skills

domain-skills/bulkpe/dashboard.md

@@ -0,0 +1,20 @@
+# BulkPe Dashboard (app.bulkpe.in)
+
+**Flutter Web app rendered to canvas — there is NO DOM.** `document.querySelectorAll('input')` returns nothing; the body only has `flt-semantics-placeholder`. Forget selectors and JS clicks entirely: drive it with `screenshot()` → `click(x, y)` → `screenshot()` at the compositor level. Screenshots here are 1:1 CSS px (no retina scaling observed), but always re-screenshot to verify a click landed.
+
+The operating company behind BulkPe virtual accounts is **Chaseout Technologies** (bank NEFTs to a BulkPe VA show as `CHASEOUT TECHNOLOGIES` / IFSC `YESB0CMSNOC`).
+
+## Getting a statement (Virtual Account report)
+
+1. Sidebar → `Report` (`/app/reports`).
+2. Top-right `Generate` button → modal with `Generate Report for: Virtual Account | PG Collection | …`, quick filters, and From/To date fields.
+3. Date fields open a Material date picker. The month back-chevron clicks are flaky — clicks may appear ignored but actually register; alternatively the **pencil icon** (bottom-left of picker) switches to typed input. After picking From it flows into To, then submits.
+4. Report row appears with status `Pending` → `Completed` (~1 min). Click `Refresh`, then the download icon in the row. Direct CSV download.
+
+## Report CSV traps
+
+- Contains **NUL bytes** mid-file and non-UTF8 chars: read binary, `.replace(b'\x00', b'')`, decode `latin-1`.
+- Columns: `Transaction Id, Reference Id, Beneficiary Name, ..., Amount, Payment Mode, Status, Status Description, UTR, Payment type (Credit/Debit), Charges, GST, Settelment Amount [sic], VA Closing Balance, ...`.
+- `Payment type` = `Credit` (VA loads) vs `Debit` (payouts). Status `SUCCESS` / `FAILED` (`Insufficient Balance` is common — failed rows have Amount but were never paid; exclude them from payout totals).
+- Penny-drop verification rows appear as `BulkpePenny…` beneficiaries with Amount 0.
+- Charges + GST columns are per-transfer fees (only on SUCCESS rows).

domain-skills/cashfree/merchant-payouts.md

@@ -0,0 +1,25 @@
+# Cashfree Merchant Dashboard — Payouts (merchant.cashfree.com)
+
+React SPA. DOM selectors work, but custom selects don't respond to plain coordinate clicks reliably — dispatch `mousedown`/`mouseup`/`click` on the option element.
+
+## Getting a statement / transfer data
+
+There is no inline date-filtered transaction table worth scraping. Use **Reports**:
+
+1. Sidebar → `Reports` (`/payouts/reports`).
+2. `Report Type` select → e.g. **Account Statement** (all credits + debits + per-txn service charge & tax — best single export). `Transfer` = payouts only.
+3. **Date Range** select → `Custom Date Range` opens a dual-month calendar. Click start day, end day, then `Apply`.
+4. **Fund Source is required.** The `Generate Report` button is styled active but stays `disabled=true` until a Fund Source is chosen from its dropdown. If clicks seem ignored, check `button.disabled` via JS.
+5. Report lands in the "Generated Reports" table (status `Processing` → ready in ~1 min). Download via the `⋮` actions menu → `Download`. CSV downloads directly.
+
+## Account Statement CSV shape
+
+Columns: `Added On, Debit/Credit, Particulars, Charged Amount (INR), Amount (INR), Service Charge (INR), Service Tax (INR), Closing Balance (INR), Event Id, Remarks`.
+
+- `Particulars` values: `PAYOUT_TRANSFER` (user payouts), `SELF_WITHDRAWAL` (money pulled back to bank).
+- Wallet loads appear as credits; payouts as debits. Service charge + tax are per-transfer (flat ₹ per IMPS/UPI transfer, so fee % is large on small tickets).
+
+## Traps
+
+- The date-picker dropdown closes on stray clicks and the click can land on checkboxes *behind* the (transparent-edged) popover — re-verify checkbox state after any miss.
+- "Choose Columns" checkboxes: `Show All` re-checks everything in one click.