> ## 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. # Show dashboard open negotiation detail > Return the open negotiation offer detail used by the Creditor Portal Dashboard > Performance > Open Negotiations modal. The account must belong to the authenticated creditor company, match any assigned sub account, and still be an active unresolved open offer. ## OpenAPI ````yaml /api/creditor.openapi.yaml get /dashboard/performance/open-negotiations/{consumer} 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/performance/open-negotiations/{consumer}: get: tags: - Dashboard summary: Show dashboard open negotiation detail description: >- Return the open negotiation offer detail used by the Creditor Portal Dashboard > Performance > Open Negotiations modal. The account must belong to the authenticated creditor company, match any assigned sub account, and still be an active unresolved open offer. operationId: creditorShowDashboardOpenNegotiation parameters: - name: consumer in: path required: true description: Consumer account ID from the dashboard open negotiation list row. schema: type: integer responses: '200': description: Dashboard open negotiation detail returned. content: application/json: schema: $ref: '#/components/schemas/OpenNegotiationDetailResponse' '401': $ref: '#/components/responses/Unauthenticated' '403': $ref: '#/components/responses/ActiveMembershipRequired' '404': $ref: '#/components/responses/NotFound' security: - bearerAuth: [] components: schemas: OpenNegotiationDetailResponse: type: object additionalProperties: false required: - data properties: data: $ref: '#/components/schemas/OpenNegotiationDetail' OpenNegotiationDetail: type: object additionalProperties: false required: - id - is_not_editable - consumer - pay_term_source - negotiation - original_offer - consumer_offer - creditor_offer - validation_limits properties: id: type: integer is_not_editable: type: boolean description: >- True when the offer should be opened read-only because a creditor counter offer has already been sent. consumer: $ref: '#/components/schemas/OpenNegotiationDetailConsumer' pay_term_source: $ref: '#/components/schemas/OpenNegotiationPayTermSource' negotiation: $ref: '#/components/schemas/OpenNegotiationDetailNegotiation' original_offer: $ref: '#/components/schemas/OpenNegotiationOriginalOffer' consumer_offer: $ref: '#/components/schemas/OpenNegotiationConsumerOffer' creditor_offer: $ref: '#/components/schemas/OpenNegotiationCreditorOffer' validation_limits: $ref: '#/components/schemas/OpenNegotiationValidationLimits' MessageResponse: type: object required: - message properties: message: type: string OpenNegotiationDetailConsumer: type: object additionalProperties: false required: - id - full_name - member_account_number - account_number - account_name - subclient_name - current_balance - payment_setup - expiry_date properties: id: type: integer full_name: type: string member_account_number: type: string nullable: true account_number: type: string nullable: true account_name: type: string nullable: true subclient_name: type: string description: Sub-account display name, or `N/A` when no sub-account name exists. current_balance: type: string pattern: ^-?\d+\.\d{2}$ payment_setup: type: boolean expiry_date: type: string format: date nullable: true OpenNegotiationPayTermSource: type: object additionalProperties: false required: - value - label properties: value: type: string nullable: true enum: - individual - master - group - group_subclient - sub_account label: type: string nullable: true OpenNegotiationDetailNegotiation: type: object additionalProperties: false required: - id - type - installment_type - status - reason properties: id: type: integer type: $ref: '#/components/schemas/OpenNegotiationDetailType' installment_type: $ref: '#/components/schemas/OpenNegotiationInstallmentType' status: $ref: '#/components/schemas/OpenNegotiationStatus' reason: type: string nullable: true OpenNegotiationOriginalOffer: type: object additionalProperties: false required: - settlement - payment_plan - installment - first_payment properties: settlement: $ref: '#/components/schemas/OpenNegotiationPercentAmount' payment_plan: $ref: '#/components/schemas/OpenNegotiationPercentAmount' installment: $ref: '#/components/schemas/OpenNegotiationInstallmentOffer' first_payment: $ref: '#/components/schemas/OpenNegotiationFirstPayment' OpenNegotiationConsumerOffer: type: object additionalProperties: false required: - settlement_amount - payment_plan_amount - monthly_amount - first_payment_date - note - sent_at properties: settlement_amount: type: string pattern: ^-?\d+\.\d{2}$ nullable: true payment_plan_amount: type: string pattern: ^-?\d+\.\d{2}$ nullable: true monthly_amount: type: string pattern: ^-?\d+\.\d{2}$ nullable: true first_payment_date: type: string format: date nullable: true note: type: string nullable: true sent_at: type: string format: date-time nullable: true OpenNegotiationCreditorOffer: allOf: - $ref: '#/components/schemas/OpenNegotiationConsumerOffer' OpenNegotiationValidationLimits: type: object additionalProperties: false required: - max_settlement_amount - max_payment_plan_amount - max_monthly_amount - min_first_payment_date - counter_note_max_length properties: max_settlement_amount: type: string pattern: ^-?\d+\.\d{2}$ max_payment_plan_amount: type: string pattern: ^-?\d+\.\d{2}$ max_monthly_amount: type: string pattern: ^-?\d+\.\d{2}$ min_first_payment_date: type: string format: date counter_note_max_length: type: integer OpenNegotiationDetailType: type: object additionalProperties: false required: - value - label - offer_label properties: value: type: string nullable: true enum: - pif - installment label: type: string nullable: true example: Pay in Full offer_label: type: string nullable: true enum: - Settlement - Payment Plan OpenNegotiationInstallmentType: type: object nullable: true additionalProperties: false required: - value - label properties: value: type: string enum: - weekly - bimonthly - monthly label: type: string enum: - Weekly - Bimonthly - Monthly OpenNegotiationStatus: type: object additionalProperties: false required: - value - label - requires_response - counter_sent_at properties: value: type: string enum: - consumer_new - consumer_counter - creditor_counter label: type: string enum: - New Offer! - New Counter Offer - Counter Sent requires_response: type: boolean description: True when the row needs creditor review. counter_sent_at: type: string format: date-time nullable: true OpenNegotiationPercentAmount: type: object additionalProperties: false required: - percentage - amount properties: percentage: type: number format: float amount: type: string pattern: ^-?\d+\.\d{2}$ OpenNegotiationInstallmentOffer: type: object additionalProperties: false required: - percentage - monthly_amount properties: percentage: type: number format: float monthly_amount: type: string pattern: ^-?\d+\.\d{2}$ OpenNegotiationFirstPayment: type: object additionalProperties: false required: - days - date properties: days: type: integer date: type: string format: date 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. NotFound: description: Resource not found. content: application/json: schema: $ref: '#/components/schemas/MessageResponse' securitySchemes: bearerAuth: type: http scheme: bearer bearerFormat: Sanctum token ````