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 types the account number and amount shown on the notice. The portal should save those details to the notice response so the creditor can understand which account Jane is responding about.Visual Flow
How It Should Work
- It should collect account number, balance, and other notice-specific details needed for a response.
- It should update the current notice response instead of creating a separate unrelated account.
- It should let the consumer continue once required details are present.
How It Should Not Work
- It should not save account details to the wrong notice response.
- It should not require information the consumer would not reasonably know from the notice.
- It should not skip validation for required fields.
Developer Notes
- This step creates or updates NoticeResponse data.
- Keep the fields plain-language because consumers are copying from a physical or digital notice.
Related App Areas
app/Livewire/Consumer/NoticeResponse/AccountDetails.phpapp/Livewire/Consumer/Forms/NoticeResponse/AccountDetailsForm.phpresources/views/livewire/consumer/notice-response/account-details.blade.php