> ## 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. # List negotiated pending payments > List accepted negotiations pending payment setup for the Creditor Portal Dashboard > Performance > Negotiated / Pending Payment tab. The rolling window filters by accepted negotiation creation date and defaults to 30 days. ## OpenAPI ````yaml /api/creditor.openapi.yaml get /dashboard/completed-negotiations openapi: 3.1.0 info: title: YouNegotiate Creditor API version: '2.0' description: >- Stateless API endpoints for creditor portal authentication and account access. servers: - url: https://api.creditor.younegotiate.com description: Production security: [] tags: - name: System description: Public creditor domain system and health endpoints. - name: Authentication description: Creditor registration, login, password, and email verification endpoints. - name: Account Settings description: >- Authenticated creditor profile, contact, operating-hours, and profile-image endpoints. - name: Account Profile description: >- Creditor onboarding profile, membership, billing, and setup status endpoints. - name: Setup Wizard description: >- Creditor setup wizard status, required-step completion, and optional-step completion. - name: Dashboard description: Creditor dashboard work queues and performance widgets. - name: Import / Export description: >- Creditor consumer import upload sessions, queued imports, history, downloads, and failed-row files. - name: Membership Settings description: >- Creditor membership dashboard, plan changes, payment method, cancellation, special-plan inquiry, and over-limit retry endpoints. - name: Merchant Account description: >- Existing merchant processor credentials, Tilled onboarding, and merchant application endpoints. - name: Header Profiles description: >- CSV header profile upload, mapping, download, and setup wizard completion endpoints. - name: SFTP Connections description: >- Creditor-managed SFTP connection profiles for imports, exports, and setup wizard completion. - name: Sub Accounts description: >- Creditor-managed sub account list, export, create, update, and delete endpoints. - name: Pay Terms Offers description: >- Creditor-managed master, sub-account, group, and group-sub-account Pay Terms endpoints. - name: Individual Custom Offers description: Creditor individual custom offer list endpoints. - name: Negotiations description: >- Creditor negotiation work queues, including notice responses and offer review counts. - name: Communications / CFPB Validation Letter description: >- CFPB Validation Letter tables, secure EcoLetter send/resend, CSV export, and print/download actions. - name: Communications / EcoLetter Template description: >- Creditor EcoLetter template management for secure eLetter communications and campaigns. - name: Communications / Groups description: >- Creditor communication group management for dynamic consumer targeting and campaign selection. - name: Communications / Schedule Campaign description: >- Creditor EcoLetter campaign scheduling, quote, immediate send, and delivery queue endpoints. - name: Communications / Campaign Tracker description: >- Creditor campaign tracker reporting, refresh, and consumer export endpoints. - name: Consumer Profiles description: Creditor Consumer Profiles list, filter options, and CSV export endpoints. - name: Terms & Conditions description: Creditor-managed master and sub-account Terms & Conditions templates. - name: About Us & Contact description: Creditor-managed company About Us content shown to consumers. - name: Logo & Links description: >- Creditor-managed master and sub-account personalized logo colors, size, and consumer link metadata. - name: Users description: >- Master creditor user management, invitations, and account deletion endpoints. paths: /dashboard/completed-negotiations: get: tags: - Dashboard summary: List negotiated pending payments description: >- List accepted negotiations pending payment setup for the Creditor Portal Dashboard > Performance > Negotiated / Pending Payment tab. The rolling window filters by accepted negotiation creation date and defaults to 30 days. operationId: creditorListDashboardCompletedNegotiations parameters: - $ref: '#/components/parameters/DashboardCompletedNegotiationSearch' - $ref: '#/components/parameters/DashboardCompletedNegotiationSort' - $ref: '#/components/parameters/DashboardCompletedNegotiationDirection' - $ref: '#/components/parameters/Page' - $ref: '#/components/parameters/PerPage' - $ref: '#/components/parameters/DashboardCompletedNegotiationWindow' responses: '200': description: Negotiated pending payment rows returned. content: application/json: schema: $ref: '#/components/schemas/DashboardCompletedNegotiationListResponse' '401': $ref: '#/components/responses/Unauthenticated' '403': $ref: '#/components/responses/ActiveMembershipRequired' '422': $ref: '#/components/responses/ValidationError' security: - bearerAuth: [] components: parameters: DashboardCompletedNegotiationSearch: name: search in: query required: false description: >- Search consumer full name, member account number, or original account number. schema: type: string maxLength: 255 DashboardCompletedNegotiationSort: name: sort in: query required: false description: >- Negotiated / Pending Payment sort field. Defaults to `negotiation_expiration_date` when omitted. schema: type: string default: negotiation_expiration_date enum: - consumer_name - member_account_number - account_name - subclient_name - placement_date - offer_type - beginning_balance - negotiated_payoff_balance - monthly_payment - negotiation_expiration_date - account_expiration_date DashboardCompletedNegotiationDirection: name: direction in: query required: false description: Sort direction. schema: type: string default: asc enum: - asc - desc Page: name: page in: query required: false description: Page number for paginated list responses. schema: type: integer minimum: 1 default: 1 PerPage: name: per_page in: query required: false description: Number of records per page. schema: type: integer minimum: 1 maximum: 100 default: 25 DashboardCompletedNegotiationWindow: name: window in: query required: false description: >- Rolling day window applied to the accepted negotiation creation date. Defaults to 30 days. schema: type: integer minimum: 1 default: 30 schemas: DashboardCompletedNegotiationListResponse: type: object additionalProperties: false required: - data - pagination properties: data: type: array items: $ref: '#/components/schemas/DashboardCompletedNegotiationRow' pagination: $ref: '#/components/schemas/PaginationMeta' DashboardCompletedNegotiationRow: type: object additionalProperties: false required: - id - consumer_name - member_account_number - account_number - account_name - subclient_name - subclient_initials - placement_date - offer_type - beginning_balance - negotiated_payoff_balance - monthly_payment - negotiation_expiration_date - account_expiration_date properties: id: type: integer description: Consumer account ID. consumer_name: type: string member_account_number: type: string nullable: true account_number: type: string nullable: true account_name: type: string nullable: true subclient_name: type: string description: Sub-account display name, or `N/A` when no sub-account name exists. subclient_initials: type: string description: Initials displayed in the table for the sub-account, or `N/A`. example: NAP placement_date: type: string format: date nullable: true offer_type: $ref: '#/components/schemas/DashboardCompletedNegotiationOfferType' beginning_balance: type: string pattern: ^-?\d+\.\d{2}$ example: '1200.00' negotiated_payoff_balance: type: string nullable: true pattern: ^-?\d+\.\d{2}$ example: '900.00' monthly_payment: type: string nullable: true pattern: ^-?\d+\.\d{2}$ example: '125.75' negotiation_expiration_date: type: string format: date nullable: true account_expiration_date: type: string format: date nullable: true PaginationMeta: type: object additionalProperties: true properties: current_page: type: integer from: type: integer nullable: true last_page: type: integer path: type: string per_page: type: integer to: type: integer nullable: true total: type: integer MessageResponse: type: object required: - message properties: message: type: string ValidationErrorResponse: type: object required: - message - errors properties: message: type: string errors: type: object additionalProperties: type: array items: type: string DashboardCompletedNegotiationOfferType: type: object additionalProperties: false required: - value - label properties: value: type: string nullable: true enum: - pif - installment label: type: string nullable: true enum: - Settlement - Payment Plan responses: Unauthenticated: description: Missing or invalid bearer token. content: application/json: schema: $ref: '#/components/schemas/MessageResponse' ActiveMembershipRequired: description: Authenticated creditor does not have an active membership. content: application/json: schema: $ref: '#/components/schemas/MessageResponse' example: message: An active membership is required. ValidationError: description: Request validation failed. content: application/json: schema: $ref: '#/components/schemas/ValidationErrorResponse' securitySchemes: bearerAuth: type: http scheme: bearer bearerFormat: Sanctum token ````