Skip to main content

Statement entries on the page

This method allows retrieving 1000 entries for an already generated account statement.

Query params​

accountNumberrequiredstring

An account number.

currencyrequiredstring

An account currency.

idrequiredinteger

A unique ID of a statement.

pagerequiredinteger

A page number of an account statement. If the number of generated entries is more than 1000, the portion number of a 1000-record should be passed.

GET api/statement/{accountNumber}/{currency}/{id}/{page}

Response​

EntryDatedate

An entry date.

EntryDocumentNumberstring

An entry document number.

EntryAccountNumberstring

An entry account number.

EntryAmountDebitdecimal number

An entry amount (debit).

EntryAmountDebitBasedecimal number

A debit equivalent in GEL.

EntryAmountCreditdecimal number

An entry amount (credit).

EntryAmountCreditBasedecimal number

A credit equivalent in GEL.

EntryAmountBasedecimal number

An amount equivalent in GEL.

EntryAmountdecimal number

An entry amount.

EntryCommentstring

An entry comment, a content of the transaction.

EntryDepartmentstring

EntryAccountPointstring

DocumentProductGroupstring

A transaction type, document product group.

DocumentValueDatedate

A date of document entry in the bank system.

SenderDetailsobject

A sender info.

Namestring

A name.

Innstring

An identification number.

AccountNumberstring

An account number.

BankCodestring

A bank code.

BankNamestring

A bank name.

BeneficiaryDetailsobject

A recipient info.

Namestring

A name.

Innstring

An identification number.

AccountNumberstring

An account number.

BankCodestring

A bank code.

BankNamestring

A bank name.

DocumentTreasuryCodestring

A treasury code.

DocumentNominationstring

A reason, purpose of the transaction / 250 symbols max.

DocumentInformationstring

An additional info.

DocumentSourceAmountdecimal number

A starting amount.

DocumentSourceCurrencystring

A starting currency.

DocumentDestinationAmountdecimal number

A document destination amount.

DocumentDestinationCurrencystring

A document destination currency.

DocumentReceiveDatedate

A document receival date.

DocumentBranchstring

DocumentDepartmentstring

DocumentActualDatedate

DocumentExpiryDatedate

DocumentRateLimitdecimal number

DocumentRatedecimal number

A conversion rate.

DocumentRegistrationRatedecimal number

DocumentSenderInstitutionstring

DocumentIntermediaryInstitutionstring

DocumentBeneficiaryInstitutionstring

DocumentPayeestring

A payee.

DocumentCorrespondentAccountNumberstring

A document correspondent account.

DocumentCorrespondentBankCodestring

A document correspondent bank code.

DocumentCorrespondentBankNamestring

A document correspondent bank name.

DocumentKeydecimal number

A document unique number in a bank.

EntryIddecimal number

An entry unique ID.

DocumentPayerNamestring

A document payee name.

DocumentPayerInnstring

A Personal Identification Number of a taxpayer individual, or an Identification Code of a legal entity. Should be filled only when a transaction is performed towards the budget on behalf of a third party (in this case an identification code of a said the third party should be filled).

DocCommentstring

A document comment.

[
  {
    "EntryDate": "2021-06-21T10:56:19.8506404+04:00",
    "EntryDocumentNumber": "sample string 1",
    "EntryAccountNumber": "sample string 2",
    "EntryAmountDebit": 1.0,
    "EntryAmountDebitBase": 1.0,
    "EntryAmountCredit": 1.0,
    "EntryAmountCreditBase": 1.0,
    "EntryAmountBase": 1.0,
    "EntryAmount": 1.0,
    "EntryComment": "sample string 3",
    "EntryDepartment": "sample string 4",
    "EntryAccountPoint": "sample string 5",
    "DocumentProductGroup": "sample string 6",
    "DocumentValueDate": "2021-06-21T10:56:19.8506404+04:00",
    "SenderDetails": {
      "Name": "sample string 1",
      "Inn": "sample string 2",
      "AccountNumber": "sample string 3",
      "BankCode": "sample string 4",
      "BankName": "sample string 5"
    },
    "BeneficiaryDetails": {
      "Name": "sample string 1",
      "Inn": "sample string 2",
      "AccountNumber": "sample string 3",
      "BankCode": "sample string 4",
      "BankName": "sample string 5"
    },
    "DocumentTreasuryCode": "sample string 7",
    "DocumentNomination": "sample string 8",
    "DocumentInformation": "sample string 9",
    "DocumentSourceAmount": 1.0,
    "DocumentSourceCurrency": "sample string 10",
    "DocumentDestinationAmount": 1.0,
    "DocumentDestinationCurrency": "sample string 11",
    "DocumentReceiveDate": "2021-06-21T10:56:19.8506404+04:00",
    "DocumentBranch": "sample string 12",
    "DocumentDepartment": "sample string 13",
    "DocumentActualDate": "2021-06-21T10:56:19.8506404+04:00",
    "DocumentExpiryDate": "2021-06-21T10:56:19.8506404+04:00",
    "DocumentRateLimit": 1.0,
    "DocumentRate": 1.0,
    "DocumentRegistrationRate": 1.0,
    "DocumentSenderInstitution": "sample string 14",
    "DocumentIntermediaryInstitution": "sample string 15",
    "DocumentBeneficiaryInstitution": "sample string 16",
    "DocumentPayee": "sample string 17",
    "DocumentCorrespondentAccountNumber": "sample string 18",
    "DocumentCorrespondentBankCode": "sample string 19",
    "DocumentCorrespondentBankName": "sample string 20",
    "DocumentKey": 1.0,
    "EntryId": 1.0,
    "DocumentPayerName": "sample string 21",
    "DocumentPayerInn": "sample string 22",
    "DocComment": "sample string 23"
  },
  {
    "EntryDate": "2021-06-21T10:56:19.8506404+04:00",
    "EntryDocumentNumber": "sample string 1",
    "EntryAccountNumber": "sample string 2",
    "EntryAmountDebit": 1.0,
    "EntryAmountDebitBase": 1.0,
    "EntryAmountCredit": 1.0,
    "EntryAmountCreditBase": 1.0,
    "EntryAmountBase": 1.0,
    "EntryAmount": 1.0,
    "EntryComment": "sample string 3",
    "EntryDepartment": "sample string 4",
    "EntryAccountPoint": "sample string 5",
    "DocumentProductGroup": "sample string 6",
    "DocumentValueDate": "2021-06-21T10:56:19.8506404+04:00",
    "SenderDetails": {
      "Name": "sample string 1",
      "Inn": "sample string 2",
      "AccountNumber": "sample string 3",
      "BankCode": "sample string 4",
      "BankName": "sample string 5"
    },
    "BeneficiaryDetails": {
      "Name": "sample string 1",
      "Inn": "sample string 2",
      "AccountNumber": "sample string 3",
      "BankCode": "sample string 4",
      "BankName": "sample string 5"
    },
    "DocumentTreasuryCode": "sample string 7",
    "DocumentNomination": "sample string 8",
    "DocumentInformation": "sample string 9",
    "DocumentSourceAmount": 1.0,
    "DocumentSourceCurrency": "sample string 10",
    "DocumentDestinationAmount": 1.0,
    "DocumentDestinationCurrency": "sample string 11",
    "DocumentReceiveDate": "2021-06-21T10:56:19.8506404+04:00",
    "DocumentBranch": "sample string 12",
    "DocumentDepartment": "sample string 13",
    "DocumentActualDate": "2021-06-21T10:56:19.8506404+04:00",
    "DocumentExpiryDate": "2021-06-21T10:56:19.8506404+04:00",
    "DocumentRateLimit": 1.0,
    "DocumentRate": 1.0,
    "DocumentRegistrationRate": 1.0,
    "DocumentSenderInstitution": "sample string 14",
    "DocumentIntermediaryInstitution": "sample string 15",
    "DocumentBeneficiaryInstitution": "sample string 16",
    "DocumentPayee": "sample string 17",
    "DocumentCorrespondentAccountNumber": "sample string 18",
    "DocumentCorrespondentBankCode": "sample string 19",
    "DocumentCorrespondentBankName": "sample string 20",
    "DocumentKey": 1.0,
    "EntryId": 1.0,
    "DocumentPayerName": "sample string 21",
    "DocumentPayerInn": "sample string 22",
    "DocComment": "sample string 23"
  }
]