--- title: "Get statement by token" method: GET path: "/v1/financial_accounts/{financial_account_token}/statements/{statement_token}" tags: ["Statements"] --- # Get statement by token `GET /v1/financial_accounts/{financial_account_token}/statements/{statement_token}` Get a specific statement for a given financial account. ## Path parameters - `financial_account_token` string, uuid, required — Globally unique identifier for financial account. - `statement_token` string, required — Globally unique identifier for statements. ## Response `200` OK - StatementResponse - `token` string, required — Globally unique identifier for a statement - `financial_account_token` string, uuid, required — Globally unique identifier for a financial account - `statement_start_date` string, date, required — Date when the billing period began - `statement_end_date` string, date, required — Date when the billing period ended - `next_statement_end_date` string, date, nullable — Date when the next billing period will end - `payment_due_date` string, date, nullable, required — Date when the payment is due - `next_payment_due_date` string, date, nullable — Date when the next payment is due - `days_in_billing_cycle` integer, required — Number of days in the billing cycle - `credit_limit` integer, required — This is the maximum credit balance extended by the lender in cents - `available_credit` integer, required — Amount of credit available to spend in cents - `starting_balance` integer, required — Balance at the start of the billing period - `ending_balance` integer, required — Balance at the end of the billing period. For charge cards, this should be the same at the statement amount due in cents - `period_totals` StatementTotals, required - `payments` integer, required — Any funds transfers which affective the balance in cents - `payment_details` PaymentDetails — Breakdown of payments - `purchases` integer, required — Net card transaction volume less any cash advances in cents - `fees` integer, required — Volume of debit management operation transactions less any interest in cents - `debits` integer, required — Volume of debit management operation transactions less any interest in cents - `debit_details` DebitDetails — Breakdown of debits - `credits` integer, required — Volume of credit management operation transactions less any balance transfers in cents - `credit_details` CreditDetails — Breakdown of credits - `interest` integer, required — Interest accrued in cents - `cash_advances` integer, required — ATM and cashback transactions in cents - `balance_transfers` integer, required — Opening balance transferred from previous account in cents - `ytd_totals` StatementTotals, required - `payments` integer, required — Any funds transfers which affective the balance in cents - `payment_details` PaymentDetails — Breakdown of payments - `purchases` integer, required — Net card transaction volume less any cash advances in cents - `fees` integer, required — Volume of debit management operation transactions less any interest in cents - `debits` integer, required — Volume of debit management operation transactions less any interest in cents - `debit_details` DebitDetails — Breakdown of debits - `credits` integer, required — Volume of credit management operation transactions less any balance transfers in cents - `credit_details` CreditDetails — Breakdown of credits - `interest` integer, required — Interest accrued in cents - `cash_advances` integer, required — ATM and cashback transactions in cents - `balance_transfers` integer, required — Opening balance transferred from previous account in cents - `statement_totals` StatementTotals - `payments` integer, required — Any funds transfers which affective the balance in cents - `payment_details` PaymentDetails — Breakdown of payments - `purchases` integer, required — Net card transaction volume less any cash advances in cents - `fees` integer, required — Volume of debit management operation transactions less any interest in cents - `debits` integer, required — Volume of debit management operation transactions less any interest in cents - `debit_details` DebitDetails — Breakdown of debits - `credits` integer, required — Volume of credit management operation transactions less any balance transfers in cents - `credit_details` CreditDetails — Breakdown of credits - `interest` integer, required — Interest accrued in cents - `cash_advances` integer, required — ATM and cashback transactions in cents - `balance_transfers` integer, required — Opening balance transferred from previous account in cents - `created` string, date-time, required — Timestamp of when the statement was created - `updated` string, date-time, required — Timestamp of when the statement was updated - `credit_product_token` string, nullable, required — Globally unique identifier for a credit product - `account_standing` AccountStanding, required - `period_state` 'STANDARD' | 'PROMO' | 'PENALTY', required - `period_number` integer, required — Current overall period number - `consecutive_minimum_payments_made` integer, required — Number of consecutive minimum payments made - `consecutive_minimum_payments_missed` integer, required — Number of consecutive minimum payments missed - `consecutive_full_payments_made` integer, required — Number of consecutive full payments made - `days_past_due` integer, required — Number of days past due - `has_grace` boolean, required — Whether the account currently has grace or not - `financial_account_state` FinancialAccountState, required — Information about the financial account state - `status` 'OPEN' | 'CLOSED' | 'SUSPENDED' | 'PENDING', required — Status of the financial account - `substatus` 'CHARGED_OFF_DELINQUENT' | 'CHARGED_OFF_FRAUD' | 'END_USER_REQUEST' | 'BANK_REQUEST' | 'DELINQUENT' | 'INTEREST_AND_FEES_PAUSED' — Substatus for the financial account - `amount_due` AmountDue, required - `amount` integer, required — Payment due at the end of the billing period in cents. Negative amount indicates something is owed. If the amount owed is positive there was a net credit. If auto-collections are enabled this is the amount that will be requested on the payment due date - `past_due` integer, required — Amount past due for statement in cents - `payoff_details` PayoffDetails — Details on number and size of payments to pay off balance - `minimum_payment_months` string, required — The number of months it would take to pay off the balance in full by only paying the minimum payment. "NA" will signal negative or zero amortization - `minimum_payment_total` string, required — The sum of all interest and principal paid, in cents, when only paying minimum monthly payment. "NA" will signal negative or zero amortization - `payoff_period_length_months` integer, nullable, required — Number of months to full pay off - `payoff_period_monthly_payment_amount` integer, nullable, required — The amount needed to be paid, in cents, each month in order to pay off current balance in the payoff period - `payoff_period_payment_total` integer, nullable, required — The sum of all interest and principal paid, in cents, when paying off in the payoff period - `interest_details` InterestDetails - `prime_rate` string, nullable, required - `interest_calculation_method` 'DAILY' | 'AVERAGE_DAILY', required - `effective_apr` CategoryDetails, required - `purchases` string, required - `cash_advances` string, required - `balance_transfers` string, required - `interest_for_period` CategoryDetails, required - `purchases` string, required - `cash_advances` string, required - `balance_transfers` string, required - `daily_balance_amounts` CategoryDetails, required - `purchases` string, required - `cash_advances` string, required - `balance_transfers` string, required - `minimum_interest_charged` integer, nullable - `actual_interest_charged` integer, nullable, required - `statement_type` 'INITIAL' | 'PERIOD_END' | 'FINAL', required ## Other responses - `400` — A parameter in the query given in the request does not match the valid queries for the endpoint. - `401` — | | | |---|---| | User has not been authenticated | Invalid or missing API key | | API key is not active | The API key used is no longer active | | Could not find API key | The API key provided is not associated with any user | | Please provide API key in Authorization header | The Authorization header is not in the request | | Please provide API key in the form Authorization: [api-key] | The Authorization header is not formatted properly | | Insufficient privileges. Issuing API key required | Write access requires an Issuing API key. Reach out at [lithic.com/contact](https://lithic.com/contact) | | Insufficient privileges to create virtual cards. | Creating virtual cards requires an additional privilege | Reach out at [lithic.com/contact](https://lithic.com/contact) | - `404` — The specified resource was not found. - `422` — Unprocessable entity. - `429` — Client has exceeded the number of allowed requests in a given time period. | | | |---|---| | Rate limited, too many requests per second | User has exceeded their per second rate limit | | Rate limited, reached daily limit | User has exceeded their daily rate limit | | Rate limited, too many keys tried | One IP has queried too many different API keys | ## Changes - **2026-07-20** `7732c7d99b3e` — 5 info - added the non-success response with the status `400` - added the non-success response with the status `401` - added the non-success response with the status `404` - added the non-success response with the status `422` - …1 more - **2026-05-22** `fac001c63373` — 29 breaking - the response property `next_payment_due_date` became nullable for the status `200` - the response property `next_statement_end_date` became nullable for the status `200` - added `#/components/schemas/credit_details, subschema #1` to the `period_totals/credit_details` response property `oneOf` list for the response status `200` - added `#/components/schemas/credit_details, subschema #1` to the `statement_totals/credit_details` response property `oneOf` list for the response status `200` - …25 more - **2026-04-07** `0b90022fb88c` — 1 breaking - response property `credit_product_token` list-of-types was widened by adding types `null` to media type `application/json` of response `200` - **2026-04-02** `bf54d7063b11` — 1 info - added the optional property `statement_totals` to the response with the `200` status [Change history](https://skmtc.dev/lithic-com/apis/lithic-developer-api/changes/v1/financial_accounts/:financial_account_token/statements/:statement_token/get.md) --- [API](https://skmtc.dev/lithic-com/apis/lithic-developer-api.md) · [All operations](https://skmtc.dev/lithic-com/apis/lithic-developer-api/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/lithic-com/lithic-developer-api/revisions/c9806df29604/schema)