---
title: "List account accruals v2"
method: GET
path: "/statements/v2/accounts/{accountId}/interest-accruals"
tags: ["Accruals"]
---

# List account accruals v2

`GET /statements/v2/accounts/{accountId}/interest-accruals`

## Request

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

List account accruals with filtering options.

<b>Note:</b> This endpoint requires an account token - an access token encoded with a Pismo account ID. Tokens can expire quickly, which can result in a **401 Unauthorized** message.

## Path parameters

- `accountId` integer, required

## Query parameters

- `status` 'PENDING' | 'PROCESSED' | 'STOP_ACCRUAL'
- `accrualType` 'REFINANCING' | 'OVERDUE'
- `interestAccrualId` integer
- `transactionId` integer
- `statementId` integer
- `beginDate` string, date
- `endDate` string, date
- `perPage` integer
- `page` integer

## Headers

- `Authorization` string, required

## Response `200`

Ok

- GetInterestAccrualsV2ResponseSuccess
  - `pages` integer: Number of pages
  - `current_page` integer: Current page
  - `per_page` integer: Items per page
  - `total_items` integer: Number of items found
  - `items` object[]
    - `interest_accrual_id` integer: Interest accrual ID
    - `created_at` string: Creation date/time. Format = yyyy-mm-ddThh:mm:ss.
    - `transaction_id` integer: Transaction ID
    - `statement_id` integer: Statement ID
    - `transaction_balance` number, float: Value of interest accrual transaction
    - `accrual_date` string, date: Accrual date. Format = yyyy-mm-dd.
    - `accrual_type` 'REFINANCING' | 'OVERDUE': Interest accrual type. * `REFINANCING`: When payment is greater than the minimum and less than the total balance amount. * `OVERDUE`: When a customer pays less than the minimum amount on the balance, he enters an overdue state, and refinancing of that type is calculated.
    - `interest_rate` number, float: Interest rate
    - `accrued_amount` number, float: Accrued value
    - `iof_amount` number, float: IOF (Brazilian tax) amount. Maximum of 2 digits allowed after the decimal place.
    - `fixed_iof_amount` number, float: Fixed IOF (Brazilian tax) Amount
    - `status` 'PENDING' | 'PROCESSED' | 'STOP_ACCRUAL': Interest accrual status
    - `additional_info` AdditionalInfo
      - `account_financial_classification` integer: Customer-defined number representing the financial classification of the account.

## Other responses

- `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)