Documentation Index
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Real-World Example
ABC Collections submits a merchant request. Superadmin sees the new request badge, reviews the request, and either moves it forward or asks for more information before consumer payments can safely use that merchant path.Visual Flow
How It Should Work
- It should make new merchant requests visible through the Superadmin badge count.
- It should keep review status clear for platform operators and creditor users.
- It should block consumer payment readiness until the merchant path is valid.
How It Should Not Work
- It should not approve incomplete merchant requests.
- It should not lose badge updates when requests are created or resolved.
- It should not mix one creditor merchant request with another creditor account.
Developer Notes
- Merchant requests are platform review items with downstream payment impact.
- Badge counts are cached and refreshed through sidebar badge events.
Related App Areas
app/Livewire/Creditor/MerchantRequest/ListPage.phpapp/Livewire/Creditor/MerchantRequest/Create.phpapp/Services/MerchantRequestService.phpapp/View/Composers/SidebarComposer.php