> ## 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 report history > List generated report history rows for the authenticated creditor user. Rows are retained for 30 days and rows attached to deleted sub accounts are hidden from the list. ## OpenAPI ````yaml /api/creditor.openapi.yaml get /reports/history 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: /reports/history: get: tags: - Import / Export summary: List report history description: >- List generated report history rows for the authenticated creditor user. Rows are retained for 30 days and rows attached to deleted sub accounts are hidden from the list. operationId: creditorListReportHistories parameters: - name: sort in: query required: false description: Sort field. schema: type: string default: created-on enum: - created-on - name - account-in-scope - records - start-date - end-date - $ref: '#/components/parameters/SortDirection' - $ref: '#/components/parameters/Page' - $ref: '#/components/parameters/PerPage' responses: '200': description: Report history rows returned. content: application/json: schema: $ref: '#/components/schemas/ReportHistoryListResponse' example: data: - id: 123 created_at: '2026-06-23T10:00:00.000000Z' report_type: value: active_accounts label: Active Account Report account_in_scope: value: master label: Master - All accounts records: 42 start_date: '2026-05-01' end_date: '2026-06-23' status: value: 1 label: Success download_available: true pagination: current_page: 1 from: 1 last_page: 1 per_page: 25 to: 1 total: 1 '401': $ref: '#/components/responses/Unauthenticated' '403': $ref: '#/components/responses/ActiveMembershipRequired' '422': $ref: '#/components/responses/ValidationError' security: - bearerAuth: [] components: parameters: SortDirection: name: direction in: query required: false description: Sort direction. schema: type: string default: desc 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 schemas: ReportHistoryListResponse: type: object required: - data - pagination properties: data: type: array items: $ref: '#/components/schemas/ReportHistory' pagination: $ref: '#/components/schemas/PaginationMeta' ReportHistory: type: object required: - id - created_at - report_type - account_in_scope - records - start_date - end_date - status - download_available properties: id: type: integer created_at: type: - string - 'null' format: date-time report_type: type: object required: - value - label properties: value: $ref: '#/components/schemas/CreditorReportType' label: type: string account_in_scope: $ref: '#/components/schemas/ReportAccountScopeOption' records: type: integer start_date: type: - string - 'null' format: date end_date: type: - string - 'null' format: date status: type: object required: - value - label properties: value: $ref: '#/components/schemas/ReportHistoryStatus' label: type: string download_available: type: boolean 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 CreditorReportType: type: string enum: - active_accounts - payment_plans - consumer_payments - cfpb_validation_demand_letters_delivery - compliance_deleted_accounts - compliance_consumer_disputes_no_pay - compliance_consumer_pii_opt_out ReportAccountScopeOption: type: object required: - value - label properties: value: oneOf: - type: string enum: - master - type: integer label: type: string ReportHistoryStatus: type: integer enum: - 1 - 2 description: 1 = Success, 2 = Failed. 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 ````