Documentation Index
Fetch the complete documentation index at: https://docs.younegotiate.com/llms.txt
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Real-World Example
ABC Collections requests merchant setup. Superadmin sees a Merchant Requests badge, opens the request, reviews the details, and moves the request forward or resolves it.Visual Flow
How It Should Work
- It should show new merchant requests to Superadmin.
- It should keep request records tied to the correct creditor.
- It should update badge counts when requests are handled.
How It Should Not Work
- It should not treat a creditor as payment-ready before merchant setup is complete.
- It should not expose one creditor merchant details to another.
- It should not leave handled requests counted as new.
Developer Notes
- Merchant request count is surfaced in the Superadmin sidebar.
- Merchant readiness affects consumer scheduled payments.
Related App Areas
app/View/Composers/SidebarComposer.phpapp/Livewire/Creditor/MerchantRequestapp/Services/MerchantRequestService.php