---
title: "Get account total due"
method: GET
path: "/statements-v2/v2/accounts/{accountId}/total-due"
tags: ["Statement"]
---

# Get account total due

`GET /statements-v2/v2/accounts/{accountId}/total-due`

## Request

- Base URL: `https://sandbox.pismolabs.io`
- URL: `https://sandbox.pismolabs.io/statements-v2/v2/accounts/{accountId}/total-due`
- Auth: HTTP bearer

Get the total amount due for an account.

## Path parameters

- `accountId` integer, required

## Headers

- `Authorization` string, required

## Response `200`

Ok

- TotalDueResponse
  - `account_id` integer: Account ID
  - `current_cycle` integer: Current cycle
  - `open_due_date` string, date: Open due date. Format = yyyy-mm-dd.
  - `collection_status` 'NORMAL' | 'OVERDUE': Collection status: * NORMAL * OVERDUE If a customer fails to pay at least the minimum amount due on their credit account by a specified number of days after the due date, the account's `collection_status` is set to `OVERDUE`. In all other cases, it should be `NORMAL`. For more information, refer to [Credit liquidation](doc:credit-liquidation).
  - `balance` BalanceObject
    - `closed_due` number, float: Unpaid amount for the previous statement that is already closed, and the due date has passed. If the due date for the previous statement has passed, then `closed_due` is the unpaid amount from the previous statement, and `closed_not_due` is zero.
    - `closed_not_due` number, float: Unpaid amount for the previous statement that is already closed, but the due date has not been passed. If the due date for the previous statement has not yet passed, then `closed_not_due` is the unpaid amount from the previous statement, and `closed_due` is zero.
    - `open` number, float: Total amount due for the current statement
    - `future` number, float: Total amount for future installments
  - `pending_accruals` PendingAccrualResponse[]
    - `accrual_type` string: Interest accrual type
    - `amount` number, float: Interest accrual amount

## Other responses

- `400`: Bad Request
- `500`: Internal Server Error

---

[API](https://skmtc.dev/pismo/apis/revolving-credit-statements.md) - [All operations](https://skmtc.dev/pismo/apis/revolving-credit-statements/llms.txt) - [OpenAPI document](https://skmtc.dev/pismo/apis/revolving-credit-statements/revisions/09f552b0f850?raw)