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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 completes the last payment on a settlement plan. The account should move to Paid Accounts so she can confirm it is no longer active and review payment history instead of being prompted to negotiate again.

Visual Flow

How It Should Work

  • It should show completed accounts after settlement or plan completion.
  • It should preserve payment history and agreement context for consumer review.
  • It should remove normal negotiation and payment setup prompts from paid accounts.

How It Should Not Work

  • It should not show a paid account as still requiring payment.
  • It should not erase payment history after the status changes.
  • It should not mark an account paid until payment completion rules have actually passed.

Developer Notes

  • This tab maps to settled.
  • Payment completion may be driven by gateway callbacks, payment jobs, or settlement completion services.
  • app/Enums/ConsumerStatus.php
  • app/Livewire/Consumer/PaymentHistory.php
  • app/Livewire/Consumer/PaymentComplete.php
  • app/Services/Consumer/PaymentSettlementCompletionService.php
Last modified on May 25, 2026