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 submits a custom offer that the creditor declines and no active offer remains. The account should move to Declined / Closed Negotiations so Jane does not think a payment plan is still open.Visual Flow
How It Should Work
- It should clearly communicate when negotiation is no longer active.
- It should show only restart options that are allowed by the account state and creditor rules.
- It should keep closed negotiation history available for context.
How It Should Not Work
- It should not leave declined offers in an active pending tab.
- It should not allow payment setup for an offer that has been declined or closed.
- It should not remove history needed to understand why the negotiation closed.
Developer Notes
- This tab maps to payment_declined and related closed negotiation conditions.
- Start-over behavior is handled separately from normal active negotiation actions.
Related App Areas
app/Enums/ConsumerStatus.phpapp/Livewire/Consumer/Traits/MyAccounts/StartOver.phpapp/Livewire/Consumer/MyAccount.php