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
A consumer says their payment plan is not showing correctly. A Superadmin user searches the consumer, opens the record, confirms the creditor, reviews payment history, and checks the account status before escalating.Visual Flow
How It Should Work
- It should help Superadmin find and review consumer records.
- It should show consumer details in the context of the correct creditor.
- It should support support investigations without losing account history.
How It Should Not Work
- It should not display consumer records without their creditor context.
- It should not allow updates that break balances, payment history, or negotiation state.
- It should not hide deleted or historical context when Superadmin needs it for support.
Developer Notes
- Superadmin may need broader visibility than creditors, but records still need creditor context.
- Consumer account history should remain explainable for support and compliance.
Related App Areas
routes/superadmin.phpapp/Livewire/Creditor/ManageConsumers