3DS6

Account5

Account Holder11

Auth Rules14

Auth Stream Access (ASA)2

Balance2

Blockchain Recipient1

Book Transfer6

Card21

Card Authorizations1

Card Bulk Orders4

Chargeback9

Credit Product3

Event15

External Bank Account10

External Payments7

Financial Account12

Fraud Report2

Funding Events3

Hold4

Managed Disputes2

Management Operations4

Network Program2

Payment9

Responder Endpoints3

Settlement Report4

Statements11

Status1

Tokenization13

Transaction13

Transaction Monitoring18

Transfer Limits1

Webhooks

3DS1

Auth Stream Access (ASA)1

Event Types61

Tokenization1

Statements

Get statement by token

Get a specific statement for a given financial account.

get/v1/financial_accounts/{financial_account_token}/statements/{statement_token}

Path parameters

financial_account_tokenstring uuid required

Globally unique identifier for financial account.

statement_tokenstring required

Globally unique identifier for statements.

Response

tokenstring required

Globally unique identifier for a statement

financial_account_tokenstring uuid required

Globally unique identifier for a financial account

statement_start_datestring date required

Date when the billing period began

statement_end_datestring date required

Date when the billing period ended

next_statement_end_datestring date nullable

Date when the next billing period will end

payment_due_datestring date nullable required

Date when the payment is due

next_payment_due_datestring date nullable

Date when the next payment is due

days_in_billing_cycleinteger required

Number of days in the billing cycle

credit_limitinteger required

This is the maximum credit balance extended by the lender in cents

available_creditinteger required

Amount of credit available to spend in cents

starting_balanceinteger required

Balance at the start of the billing period

ending_balanceinteger required

Balance at the end of the billing period. For charge cards, this should be the same at the statement amount due in cents

createdstring date-time required

Timestamp of when the statement was created

updatedstring date-time required

Timestamp of when the statement was updated

credit_product_tokenstring nullable required

Globally unique identifier for a credit product

statement_type'INITIAL' | 'PERIOD_END' | 'FINAL' required

Changes

Changed in 4 of the 83 revisions of this API.306

Jul 20, 20267732c7d99b3e5See the full diff
- ○
  added the non-success response with the status 400
  response-non-success-status-added
- ○
  added the non-success response with the status 401
  response-non-success-status-added
- ○
  added the non-success response with the status 404
  response-non-success-status-added
- ○
  added the non-success response with the status 422
  response-non-success-status-added
- ○
  added the non-success response with the status 429
  response-non-success-status-added
May 22, 2026fac001c6337329See the full diff
- ▲
  the response property next_payment_due_date became nullable for the status 200
  response-property-became-nullable
- ▲
  the response property next_statement_end_date became nullable for the status 200
  response-property-became-nullable
- ▲
  added credit_details subschema #1 to the period_totals/credit_details response property oneOf list for the response status 200
  response-property-one-of-added
- ▲
  added credit_details subschema #1 to the statement_totals/credit_details response property oneOf list for the response status 200
  response-property-one-of-added
- ▲
  added credit_details subschema #1 to the ytd_totals/credit_details response property oneOf list for the response status 200
  response-property-one-of-added
- ▲
  added debit_details subschema #1 to the period_totals/debit_details response property oneOf list for the response status 200
  response-property-one-of-added
- ▲
  added debit_details subschema #1 to the statement_totals/debit_details response property oneOf list for the response status 200
  response-property-one-of-added
- ▲
  added debit_details subschema #1 to the ytd_totals/debit_details response property oneOf list for the response status 200
  response-property-one-of-added
- ▲
  added payment_details subschema #1 to the period_totals/payment_details response property oneOf list for the response status 200
  response-property-one-of-added
- ▲
  added payment_details subschema #1 to the statement_totals/payment_details response property oneOf list for the response status 200
  response-property-one-of-added
- ▲
  added payment_details subschema #1 to the ytd_totals/payment_details response property oneOf list for the response status 200
  response-property-one-of-added
- ▲
  removed the pattern property ^.*$ from the period_totals/credit_details response property for the status 200
  response-property-pattern-property-removed
- ▲
  removed the pattern property ^.*$ from the period_totals/debit_details response property for the status 200
  response-property-pattern-property-removed
- ▲
  removed the pattern property ^.*$ from the period_totals/payment_details response property for the status 200
  response-property-pattern-property-removed
- ▲
  removed the pattern property ^.*$ from the statement_totals/credit_details response property for the status 200
  response-property-pattern-property-removed
- ▲
  removed the pattern property ^.*$ from the statement_totals/debit_details response property for the status 200
  response-property-pattern-property-removed
- ▲
  removed the pattern property ^.*$ from the statement_totals/payment_details response property for the status 200
  response-property-pattern-property-removed
- ▲
  removed the pattern property ^.*$ from the ytd_totals/credit_details response property for the status 200
  response-property-pattern-property-removed
- ▲
  removed the pattern property ^.*$ from the ytd_totals/debit_details response property for the status 200
  response-property-pattern-property-removed
- ▲
  removed the pattern property ^.*$ from the ytd_totals/payment_details response property for the status 200
  response-property-pattern-property-removed
- ▲
  the period_totals/credit_details response's property type/format changed from object/ to / for status 200
  response-property-type-changed
- ▲
  the period_totals/debit_details response's property type/format changed from object/ to / for status 200
  response-property-type-changed
- ▲
  the period_totals/payment_details response's property type/format changed from object/ to / for status 200
  response-property-type-changed
- ▲
  the statement_totals/credit_details response's property type/format changed from object/ to / for status 200
  response-property-type-changed
- ▲
  the statement_totals/debit_details response's property type/format changed from object/ to / for status 200
  response-property-type-changed
- ▲
  the statement_totals/payment_details response's property type/format changed from object/ to / for status 200
  response-property-type-changed
- ▲
  the ytd_totals/credit_details response's property type/format changed from object/ to / for status 200
  response-property-type-changed
- ▲
  the ytd_totals/debit_details response's property type/format changed from object/ to / for status 200
  response-property-type-changed
- ▲
  the ytd_totals/payment_details response's property type/format changed from object/ to / for status 200
  response-property-type-changed
Apr 7, 20260b90022fb88c1See the full diff
- ▲
  response property credit_product_token list-of-types was widened by adding types null to media type application/json of response 200
  response-property-list-of-types-widened
Apr 2, 2026bf54d7063b111See the full diff
- ○
  added the optional property statement_totals to the response with the 200 status
  response-optional-property-added

Full history