List open negotiations
List open negotiations
List active open negotiation offer rows shown in Creditor Portal Negotiations > Open Negotiations. Rows are scoped to the authenticated creditor company and assigned sub account, when applicable. The response also includes the Dashboard > Performance badge count.
GET
List open negotiations
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Query Parameters
Search consumer full name, member account number, account number, mobile number, or email address.
Maximum string length:
255Sort field. Defaults to difference when omitted.
Available options:
offer_date, created_at, consumer_name, account_name, original_account_name, sub_name, subclient_name, placement_date, offer_type, negotiation_type, our_last_offer, consumer_last_offer, difference, status Sort direction.
Available options:
asc, desc Page number for paginated list responses.
Required range:
x >= 1Number of records per page.
Required range:
1 <= x <= 100Last modified on July 20, 2026

