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 installment proposal. The creditor has not responded yet, so Jane sees the account under Pending Creditor Response instead of being asked to pay immediately.Visual Flow
How It Should Work
- It should show consumers that their custom offer was received and is waiting for creditor action.
- It should avoid duplicate submissions when an active offer is already pending.
- It should update automatically when the creditor accepts, declines, or counters.
How It Should Not Work
- It should not ask the consumer for payment before creditor approval when approval is required.
- It should not hide pending status in a way that makes the consumer submit the same offer repeatedly.
- It should not keep an account pending after the creditor has responded.
Developer Notes
- This tab maps to active_negotiation.
- Pending state is important for both consumer trust and creditor workflow visibility.
Related App Areas
app/Enums/ConsumerStatus.phpapp/Livewire/Consumer/CustomOffer.phpapp/Livewire/Consumer/Forms/CustomOfferForm.phpapp/Livewire/Consumer/MyAccount.php