Documentation Index
Fetch the complete documentation index at: https://docs.younegotiate.com/llms.txt
Use this file to discover all available pages before exploring further.
Real-World Example
Jane sends a custom offer for less than the original settlement terms. ABC Collections responds with a counter offer. Jane should see the account under Creditor Counter Offers and be able to accept, decline, or continue negotiation based on allowed options.Visual Flow
How It Should Work
- It should show the latest creditor counter offer and make the next consumer action clear.
- It should keep the offer amount, terms, dates, and creditor identity accurate.
- It should move the account forward only when the consumer takes an allowed action.
How It Should Not Work
- It should not show an old counter offer after a newer offer is submitted.
- It should not allow acceptance of a counter offer that has been withdrawn or replaced.
- It should not mix notice response offers with normal account negotiation offers unless the account is connected correctly.
Developer Notes
- This tab maps to active_negotiation_with_counter_offer.
- Counter-offer validation should stay aligned with custom-offer and creditor rules.
Related App Areas
app/Enums/ConsumerStatus.phpapp/Livewire/Consumer/MyAccount.phpapp/Livewire/Consumer/Traits/ValidateCounterOffer.phpapp/Livewire/Consumer/CustomOffer.php