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
Operations needs to review donation activity for the month. Superadmin opens Bill Pay Donations and checks the records before monthly reporting is prepared.Visual Flow
How It Should Work
- It should show donation records to Superadmin.
- It should help support monthly donation review or reporting.
- It should keep donation activity distinct from creditor payment collections.
How It Should Not Work
- It should not mix donation records with normal consumer debt payments.
- It should not hide donation records needed for reporting.
- It should not expose donation review to unauthorized users.
Developer Notes
- Donation reports can involve scheduled monthly background work.
- Keep donation terminology distinct from creditor/consumer payment plan terminology.
Related App Areas
app/Livewire/SuperAdmin/BillPayDonationsapp/Console/Commands/MonthlyDfaDonationReportCommand.phpapp/Jobs/SendMonthlyDfaDonationReportJob.php