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 cannot accept the listed installment amount, so she proposes a smaller monthly payment. If the offer satisfies creditor rules, the portal can move her forward. If it needs creditor approval, it should move the account to Pending Creditor Response.Visual Flow
How It Should Work
- It should let the consumer propose a custom amount and terms when allowed.
- It should validate terms against creditor rules before accepting or routing for review.
- It should clearly explain whether the offer is accepted or waiting for creditor response.
How It Should Not Work
- It should not accept invalid amounts, dates, or terms.
- It should not silently leave the consumer unsure whether the offer was submitted.
- It should not let custom offers bypass creditor constraints.
Developer Notes
- Normal custom offers update account negotiation status.
- Notice response custom offers use a separate NoticeResponse component.
Related App Areas
app/Livewire/Consumer/CustomOffer.phpapp/Livewire/Consumer/Forms/CustomOfferForm.phpapp/Livewire/Consumer/Traits/ValidateCounterOffer.php