Export completed negotiations
Export completed negotiation rows for the Creditor Portal Dashboard > Performance > Completed Negotiations tab as CSV using the same filters and sorting as the list endpoint. Rows are scoped to the authenticated creditor company and assigned sub-account when applicable. The rolling window defaults to 30 days.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Query Parameters
Search consumer full name, member account number, or original account number.
255Completed negotiations sort field. Defaults to start_date when omitted.
consumer_name, member_account_number, account_name, subclient_name, placement_date, offer_type, beginning_balance, negotiated_payoff_balance, monthly_payment, start_date Sort direction.
asc, desc Rolling day window applied to the accepted negotiation creation date. Defaults to 30 days.
x >= 1Response
Completed negotiations CSV returned.
The response is of type file.

