List all active stipulations for a creditor application

Retailers and integrations authorized for that retailer can access stipulations regardless of user assignment. Hidden stipulations are excluded. Creditor visibility follows the portal resolver: retailer-originated deals expose submitted documents and requirements available to sign or generating; creditor-owned deals retain their existing visibility. Projection updates after uploads are eventually consistent.

This endpoint never returns file contents or download URLs. Each stipulation can carry two kinds of files, and each is fetched from the document download endpoint using the stipulation's id plus a document ID:

• Generated document — the PDF CreditApp produces from the creditor's document template (for example a CONTRACT stipulation's contract). It is not listed in documents; its presence is signalled by generatedDocumentAvailable. Download it with the literal document ID generated.
• Uploaded documents — files a user or integration attached to the stipulation. Each appears in documents with its own id, which is the document ID to download it with when downloadAvailable is true.

A stipulation whose generatedDocumentAvailable is true and whose documents array is empty therefore does have a downloadable file: the generated one.

Path Parameters
applicationId string — REQUIRED
creditorId string — REQUIRED

Header Parameters
X-CreditApp-Creditor-ID uuid

Responses
200 The complete list of active stipulations Schema — OPTIONAL object[] id string Stipulation identifier. Pass it verbatim as stipulationId to the document download endpoint. applicantId string,null — OPTIONAL title string documentTitle string type string subType string status string externalId string,null — OPTIONAL externalStatus string,null — OPTIONAL externalInvalidReason string,null — OPTIONAL externalVerifiedAt string,null — OPTIONAL titleLocalizations object[] — OPTIONAL language string Possible values: [EN, FR] value string documentTitleLocalizations object[] — OPTIONAL language string Possible values: [EN, FR] value string blockedReason object[] — OPTIONAL language string Possible values: [EN, FR] value string blocksContractGeneration boolean,null — OPTIONAL generatedDocumentAvailable boolean True when CreditApp has generated a document from the stipulation's template (for example the contract PDF). The generated document is not listed in documents; download it with document ID generated. documents object[] Documents uploaded to the stipulation. Empty when nothing has been uploaded, even if a generated document is available. id string Uploaded document identifier. Pass it as documentId to the document download endpoint. fileName string,null — OPTIONAL status string createdAt string,null — OPTIONAL submittedAt string,null — OPTIONAL downloadAvailable boolean True when the uploaded file is stored and can be downloaded.
403 Access denied
404 Application or creditor application not found