# Statement entries on the page
This method is used to retrieve bank statement records for a specified account in stages (pages). The service processes the request in real time and returns a detailed list of transactions based on the available bank data. A maximum of 1,000 records can be retrieved per request.
Pages must be requested sequentially — for example, if page 3 has already been retrieved, the next request must be for page 4. Skipping pages (e.g., requesting page 6 after page 3) is not allowed.

## 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/v2/statement/{accountNumber}/{currency}/{id}/{page}
```

## Response

- `Id` — integer

  A unique ID.

- `Count` — integer

  A number of records.

- `TotalCount` — integer

  The total number of records in the requested period, regardless of paging.

- `Records` — object

  Records, transaction details.

  - `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.

  - `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.

  - `DocumentRate` — decimal number

    A conversion rate.

  - `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

    An entry comment, a content of the transaction. Is concatenated from several transactional attributes. (for example: "Automatic payment, 22/12/2021 , JSC ""Insurance Company"", : Name Surname GE75BG00000000000000000GEL JSC "Bank of Georgia" BAGAGE22")

  - `AuthDate` — date

    The authorisation date of the operation.

**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",
    "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,
    "documentDestinationAmount": 1.0,
    "documentDestinationCurrency": "sample string 11",
    "documentReceiveDate": "2021-06-21T10:56:19.8506404+04:00",
    "documentRate": 1.0,
    "documentKey": 1.0,
    "entryId": 1.0,
    "documentPayerName": "sample string 21",
    "documentPayerInn": "sample string 22",
    "authDate": "2021-06-21T10:56:19.8506404+04:00",
    "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",
    "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",
    "documentRate": 1.0,
    "documentKey": 1.0,
    "entryId": 1.0,
    "documentPayerName": "sample string 21",
    "documentPayerInn": "sample string 22",
    "authDate": "2021-06-21T10:56:19.8506404+04:00",
    "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>
    <AuthDate>2021-06-21T10:56:19.8506404+04:00</AuthDate>
    <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>
    <DocumentDestinationAmount>1</DocumentDestinationAmount>
    <DocumentDestinationCurrency>sample string 11</DocumentDestinationCurrency>
    <DocumentInformation>sample string 9</DocumentInformation>
    <DocumentKey>1</DocumentKey>
    <DocumentNomination>sample string 8</DocumentNomination>
    <DocumentPayerInn>sample string 22</DocumentPayerInn>
    <DocumentPayerName>sample string 21</DocumentPayerName>
    <DocumentProductGroup>sample string 6</DocumentProductGroup>
    <DocumentRate>1</DocumentRate>
    <DocumentReceiveDate>2021-06-21T10:56:19.8506404+04:00</DocumentReceiveDate>
    <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>
    <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>
    <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>
    <AuthDate>2021-06-21T10:56:19.8506404+04:00</AuthDate>
    <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>
    <DocumentDestinationAmount>1</DocumentDestinationAmount>
    <DocumentDestinationCurrency>sample string 11</DocumentDestinationCurrency>
    <DocumentInformation>sample string 9</DocumentInformation>
    <DocumentKey>1</DocumentKey>
    <DocumentNomination>sample string 8</DocumentNomination>
    <DocumentPayerInn>sample string 22</DocumentPayerInn>
    <DocumentPayerName>sample string 21</DocumentPayerName>
    <DocumentProductGroup>sample string 6</DocumentProductGroup>
    <DocumentRate>1</DocumentRate>
    <DocumentReceiveDate>2021-06-21T10:56:19.8506404+04:00</DocumentReceiveDate>
    <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>
    <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>
    <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>
```