> ## 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 open negotiation detail > Return the open negotiation offer detail used by the Creditor Portal Negotiations > 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. The same detail is also available from `GET /dashboard/performance/open-negotiations/{consumer}`. ## OpenAPI ````yaml /api/creditor.openapi.yaml get /consumer-offers/{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: /consumer-offers/{consumer}: get: tags: - Negotiations summary: Show open negotiation detail description: >- Return the open negotiation offer detail used by the Creditor Portal Negotiations > 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. The same detail is also available from `GET /dashboard/performance/open-negotiations/{consumer}`. operationId: creditorShowOpenNegotiation parameters: - name: consumer in: path required: true description: Consumer account ID from the open negotiation list row. schema: type: integer responses: '200': description: 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 ````