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. Each document has its own ID; obtain its signed URL from the separate document download endpoint. Projection updates after uploads are eventually consistent.

Path Parameters
applicationId string — REQUIRED
creditorId string — REQUIRED

Responses
200 The complete list of active stipulations Schema — OPTIONAL object[] id string 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 documents object[] id string fileName string,null — OPTIONAL status string createdAt string,null — OPTIONAL submittedAt string,null — OPTIONAL downloadAvailable boolean
403 Access denied
404 Application or creditor application not found