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 platform operator opens ABC Collections from Manage Accounts to review company setup, users, membership, merchant status, and related consumers. The view should support platform support work without editing unrelated creditor data.Visual Flow
How It Should Work
- It should show platform-level creditor context needed for support.
- It should preserve cross-creditor boundaries even for Superadmin users.
- It should keep membership, merchant, user, and consumer impact visible when edits are allowed.
How It Should Not Work
- It should not make broad platform edits look like normal creditor self-service changes.
- It should not update a different creditor because of route or selection mistakes.
- It should not hide whether a value is creditor-owned or platform-owned.
Developer Notes
- Superadmin creditor detail reuses several creditor management components.
- Changes here can affect creditor login, billing, merchant readiness, and consumer payment behavior.
Related App Areas
routes/superadmin.phpapp/Livewire/Creditor/ManageCreditors/ViewPage.phpapp/Livewire/Creditor/ManageCreditors/ListPage.php