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 has a $1,000 balance and submits an offer to settle for $600. ABC Collections should see Jane appear in Open Negotiations, and the sidebar badge should increase to show there is new offer activity. After the creditor reviews Jane’s offer and accepts, rejects, or responds to it, the badge should update and Jane should no longer be treated as a new unread offer.Visual Flow
How It Should Work
- It should show open consumer offers for the creditor.
- It should allow the creditor to review offer details and take the available business action.
- New offer activity should be reflected by the sidebar badge.
- Once negotiation activity is handled, the open count should update.
How It Should Not Work
- It should not show offers for another creditor.
- It should not allow action on a negotiation that is already completed unless the business flow allows it.
- It should not leave a new-offer badge after the creditor has handled the new activity.
Developer Notes
- Sidebar badge counts should update when new offer or notice-response activity is handled.
- Status changes should preserve consumer history instead of removing the record trail.
Related App Areas
app/Livewire/Creditor/ConsumerOffersapp/Livewire/Creditor/NoticeResponse