# Statement entries on the page
This method allows retrieving 1000 entries for an already generated account statement.

## Query params

- `accountNumber` — string, required

  An account number.

- `currency` — string, required

  An account currency.

- `id` — integer, required

  A unique ID of a statement.

- `page` — integer, required

  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.

**REQUEST**

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

## Response

- `EntryDate` — date

  An entry date.

- `EntryDocumentNumber` — string

  An entry document number.

- `EntryAccountNumber` — string

  An entry account number.

- `EntryAmountDebit` — decimal number

  An entry amount (debit).

- `EntryAmountDebitBase` — decimal number

  A debit equivalent in GEL.

- `EntryAmountCredit` — decimal number

  An entry amount (credit).

- `EntryAmountCreditBase` — decimal number

  A credit equivalent in GEL.

- `EntryAmountBase` — decimal number

  An amount equivalent in GEL.

- `EntryAmount` — decimal number

  An entry amount.

- `EntryComment` — string

  An entry comment, a content of the transaction.

- `EntryDepartment` — string

- `EntryAccountPoint` — string

- `DocumentProductGroup` — string

  A transaction type, document product group.

- `DocumentValueDate` — date

  A date of document entry in the bank system.

- `SenderDetails` — object

  A sender info.

  - `Name` — string

    A name.

  - `Inn` — string

    An identification number.

  - `AccountNumber` — string

    An account number.

  - `BankCode` — string

    A bank code.

  - `BankName` — string

    A bank name.

- `BeneficiaryDetails` — object

  A recipient info.

  - `Name` — string

    A name.

  - `Inn` — string

    An identification number.

  - `AccountNumber` — string

    An account number.

  - `BankCode` — string

    A bank code.

  - `BankName` — string

    A bank name.

- `DocumentTreasuryCode` — string

  A treasury code.

- `DocumentNomination` — string

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

- `DocumentInformation` — string

  An additional info.

- `DocumentSourceAmount` — decimal number

  A starting amount.

- `DocumentSourceCurrency` — string

  A starting currency.

- `DocumentDestinationAmount` — decimal number

  A document destination amount.

- `DocumentDestinationCurrency` — string

  A document destination currency.

- `DocumentReceiveDate` — date

  A document receival date.

- `DocumentBranch` — string

- `DocumentDepartment` — string

- `DocumentActualDate` — date

- `DocumentExpiryDate` — date

- `DocumentRateLimit` — decimal number

- `DocumentRate` — decimal number

  A conversion rate.

- `DocumentRegistrationRate` — decimal number

- `DocumentSenderInstitution` — string

- `DocumentIntermediaryInstitution` — string

- `DocumentBeneficiaryInstitution` — string

- `DocumentPayee` — string

  A payee.

- `DocumentCorrespondentAccountNumber` — string

  A document correspondent account.

- `DocumentCorrespondentBankCode` — string

  A document correspondent bank code.

- `DocumentCorrespondentBankName` — string

  A document correspondent bank name.

- `DocumentKey` — decimal number

  A document unique number in a bank.

- `EntryId` — decimal number

  An entry unique ID.

- `DocumentPayerName` — string

  A document payee name.

- `DocumentPayerInn` — string

  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).

- `DocComment` — string

  A document comment.

**JSON**

```json
[
  {
    "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"
  }
]
```

**xml**

```xml
<ArrayOfStatementDetail xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/CIBApi.Models">
  <StatementDetail>
    <BeneficiaryDetails>
      <AccountNumber>sample string 3</AccountNumber>
      <BankCode>sample string 4</BankCode>
      <BankName>sample string 5</BankName>
      <Inn>sample string 2</Inn>
      <Name>sample string 1</Name>
    </BeneficiaryDetails>
    <DocComment>sample string 23</DocComment>
    <DocumentActualDate>2021-06-21T10:56:19.8506404+04:00</DocumentActualDate>
    <DocumentBeneficiaryInstitution>sample string 16</DocumentBeneficiaryInstitution>
    <DocumentBranch>sample string 12</DocumentBranch>
    <DocumentCorrespondentAccountNumber>sample string 18</DocumentCorrespondentAccountNumber>
    <DocumentCorrespondentBankCode>sample string 19</DocumentCorrespondentBankCode>
    <DocumentCorrespondentBankName>sample string 20</DocumentCorrespondentBankName>
    <DocumentDepartment>sample string 13</DocumentDepartment>
    <DocumentDestinationAmount>1</DocumentDestinationAmount>
    <DocumentDestinationCurrency>sample string 11</DocumentDestinationCurrency>
    <DocumentExpiryDate>2021-06-21T10:56:19.8506404+04:00</DocumentExpiryDate>
    <DocumentInformation>sample string 9</DocumentInformation>
    <DocumentIntermediaryInstitution>sample string 15</DocumentIntermediaryInstitution>
    <DocumentKey>1</DocumentKey>
    <DocumentNomination>sample string 8</DocumentNomination>
    <DocumentPayee>sample string 17</DocumentPayee>
    <DocumentPayerInn>sample string 22</DocumentPayerInn>
    <DocumentPayerName>sample string 21</DocumentPayerName>
    <DocumentProductGroup>sample string 6</DocumentProductGroup>
    <DocumentRate>1</DocumentRate>
    <DocumentRateLimit>1</DocumentRateLimit>
    <DocumentReceiveDate>2021-06-21T10:56:19.8506404+04:00</DocumentReceiveDate>
    <DocumentRegistrationRate>1</DocumentRegistrationRate>
    <DocumentSenderInstitution>sample string 14</DocumentSenderInstitution>
    <DocumentSourceAmount>1</DocumentSourceAmount>
    <DocumentSourceCurrency>sample string 10</DocumentSourceCurrency>
    <DocumentTreasuryCode>sample string 7</DocumentTreasuryCode>
    <DocumentValueDate>2021-06-21T10:56:19.8506404+04:00</DocumentValueDate>
    <EntryAccountNumber>sample string 2</EntryAccountNumber>
    <EntryAccountPoint>sample string 5</EntryAccountPoint>
    <EntryAmount>1</EntryAmount>
    <EntryAmountBase>1</EntryAmountBase>
    <EntryAmountCredit>1</EntryAmountCredit>
    <EntryAmountCreditBase>1</EntryAmountCreditBase>
    <EntryAmountDebit>1</EntryAmountDebit>
    <EntryAmountDebitBase>1</EntryAmountDebitBase>
    <EntryComment>sample string 3</EntryComment>
    <EntryDate>2021-06-21T10:56:19.8506404+04:00</EntryDate>
    <EntryDepartment>sample string 4</EntryDepartment>
    <EntryDocumentNumber>sample string 1</EntryDocumentNumber>
    <EntryId>1</EntryId>
    <SenderDetails>
      <AccountNumber>sample string 3</AccountNumber>
      <BankCode>sample string 4</BankCode>
      <BankName>sample string 5</BankName>
      <Inn>sample string 2</Inn>
      <Name>sample string 1</Name>
    </SenderDetails>
  </StatementDetail>
  <StatementDetail>
    <BeneficiaryDetails>
      <AccountNumber>sample string 3</AccountNumber>
      <BankCode>sample string 4</BankCode>
      <BankName>sample string 5</BankName>
      <Inn>sample string 2</Inn>
      <Name>sample string 1</Name>
    </BeneficiaryDetails>
    <DocComment>sample string 23</DocComment>
    <DocumentActualDate>2021-06-21T10:56:19.8506404+04:00</DocumentActualDate>
    <DocumentBeneficiaryInstitution>sample string 16</DocumentBeneficiaryInstitution>
    <DocumentBranch>sample string 12</DocumentBranch>
    <DocumentCorrespondentAccountNumber>sample string 18</DocumentCorrespondentAccountNumber>
    <DocumentCorrespondentBankCode>sample string 19</DocumentCorrespondentBankCode>
    <DocumentCorrespondentBankName>sample string 20</DocumentCorrespondentBankName>
    <DocumentDepartment>sample string 13</DocumentDepartment>
    <DocumentDestinationAmount>1</DocumentDestinationAmount>
    <DocumentDestinationCurrency>sample string 11</DocumentDestinationCurrency>
    <DocumentExpiryDate>2021-06-21T10:56:19.8506404+04:00</DocumentExpiryDate>
    <DocumentInformation>sample string 9</DocumentInformation>
    <DocumentIntermediaryInstitution>sample string 15</DocumentIntermediaryInstitution>
    <DocumentKey>1</DocumentKey>
    <DocumentNomination>sample string 8</DocumentNomination>
    <DocumentPayee>sample string 17</DocumentPayee>
    <DocumentPayerInn>sample string 22</DocumentPayerInn>
    <DocumentPayerName>sample string 21</DocumentPayerName>
    <DocumentProductGroup>sample string 6</DocumentProductGroup>
    <DocumentRate>1</DocumentRate>
    <DocumentRateLimit>1</DocumentRateLimit>
    <DocumentReceiveDate>2021-06-21T10:56:19.8506404+04:00</DocumentReceiveDate>
    <DocumentRegistrationRate>1</DocumentRegistrationRate>
    <DocumentSenderInstitution>sample string 14</DocumentSenderInstitution>
    <DocumentSourceAmount>1</DocumentSourceAmount>
    <DocumentSourceCurrency>sample string 10</DocumentSourceCurrency>
    <DocumentTreasuryCode>sample string 7</DocumentTreasuryCode>
    <DocumentValueDate>2021-06-21T10:56:19.8506404+04:00</DocumentValueDate>
    <EntryAccountNumber>sample string 2</EntryAccountNumber>
    <EntryAccountPoint>sample string 5</EntryAccountPoint>
    <EntryAmount>1</EntryAmount>
    <EntryAmountBase>1</EntryAmountBase>
    <EntryAmountCredit>1</EntryAmountCredit>
    <EntryAmountCreditBase>1</EntryAmountCreditBase>
    <EntryAmountDebit>1</EntryAmountDebit>
    <EntryAmountDebitBase>1</EntryAmountDebitBase>
    <EntryComment>sample string 3</EntryComment>
    <EntryDate>2021-06-21T10:56:19.8506404+04:00</EntryDate>
    <EntryDepartment>sample string 4</EntryDepartment>
    <EntryDocumentNumber>sample string 1</EntryDocumentNumber>
    <EntryId>1</EntryId>
    <SenderDetails>
      <AccountNumber>sample string 3</AccountNumber>
      <BankCode>sample string 4</BankCode>
      <BankName>sample string 5</BankName>
      <Inn>sample string 2</Inn>
      <Name>sample string 1</Name>
    </SenderDetails>
  </StatementDetail>
</ArrayOfStatementDetail>
```