Lumiere v2.19 — Oryx Financial Integrity Analyzer

URL:
/lumiere/import/analyze_oryx_financial_integrity.php

Purpose:
1. Detect whether stored payment numbers repeat across multiple Oryx patients.
2. Summarize payment types, debit/deposit flags, negative receipts and financing signals.
3. Search stored receipt JSON for refund/void/reversal/adjustment/insurance/ERA semantics.
4. Read only previously discovered Oryx financial GET surfaces for payment types, claims/reconciliation/ERA evidence.
5. Inspect a small set of high-value patients using GET-only payment/family/insurance reads.

Safety:
- No Oryx mutation endpoints are called.
- No local schema or data is changed.
- Output avoids patient names/contact details.
- Do not treat insurancePortion or invoice charges as cash collections.

Send the complete analyzer output back before changing the production payment importer or dashboard accounting.
