> ## 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.

# Download uploaded import file

> Download the original uploaded CSV for an owned import history.



## OpenAPI

````yaml /api/creditor.openapi.yaml get /import-consumers/histories/{fileUploadHistory}/download
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:
  /import-consumers/histories/{fileUploadHistory}/download:
    get:
      tags:
        - Import / Export
      summary: Download uploaded import file
      description: Download the original uploaded CSV for an owned import history.
      operationId: creditorDownloadImportHistoryFile
      parameters:
        - $ref: '#/components/parameters/FileUploadHistoryId'
      responses:
        '200':
          description: Uploaded CSV returned.
          content:
            text/csv:
              schema:
                type: string
        '401':
          $ref: '#/components/responses/Unauthenticated'
        '403':
          $ref: '#/components/responses/ActiveMembershipRequired'
        '404':
          $ref: '#/components/responses/NotFound'
      security:
        - bearerAuth: []
components:
  parameters:
    FileUploadHistoryId:
      name: fileUploadHistory
      in: path
      required: true
      description: Import file upload history ID.
      schema:
        type: integer
  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'
  schemas:
    MessageResponse:
      type: object
      required:
        - message
      properties:
        message:
          type: string
  securitySchemes:
    bearerAuth:
      type: http
      scheme: bearer
      bearerFormat: Sanctum token

````