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
ABC Collections receives files where the account number column is named “Acct No”. The creditor creates a Header Profile that maps “Acct No” to the YouNegotiate account number field. The next time ABC Collections uploads a file with the same format, the system should understand the column without forcing the creditor to rebuild the mapping from scratch.Visual Flow
How It Should Work
- It should let the creditor manage file header mappings used during imports.
- It should make repeated imports easier when files follow the same format.
- It should connect mappings to the correct creditor account.
How It Should Not Work
- It should not apply one creditor’s header mapping to another creditor.
- It should not import data into the wrong fields.
- It should not allow an incomplete mapping to be used when required fields are missing.
Developer Notes
- Keep behavior scoped to the logged-in creditor company and allowed sub-accounts.
- When this page changes user-visible behavior, update the real-world example and visual flow.
Related App Areas
routes/creditor/index.php