---
title: "Get statement by ID"
method: GET
path: "/statements/{id}"
tags: ["Statements"]
---

# Get statement by ID

`GET /statements/{id}`

Retrieves statement data for specific statement ID

## Path parameters

- `id` integer, required

## Headers

- `unique-request-id` string

## Response `200`

Statement successfully retrieved

- GetStatementResponseDto
  - `statement` StatementData
    - `id` integer — Statement ID
    - `account_id` integer — Account ID
    - `statement_date` string — The date the statement was issued (day after end of billing cycle date)
    - `first_transaction_id` integer — Transaction ID of the first transaction of the statement
    - `last_transaction_id` integer — Transaction ID of the last transaction of the statement
    - `balance_open` number — Opening balance of the statement
    - `balance_close` number — Closing balance of the statement
    - `repayment_minimum_amount` number
    - `repayment_status` string — Repayment status of the Account A - In arrears D - Repayment due E - Overpaid F - Repaid in full L - Late payment O - Overdue R - Repaid minimum required S - Statemented amount repaid
    - `date_of_last_update` string — The date of the last account and statement update. Processing would have been for the previous day.
    - `start_date` string — Start date of the statement
    - `end_date` string — End date of the statement
    - `status` string — Statement status: A – active R – released I – inactive
    - `sequence_number` integer — Incremental number for statements, i.e. 1, 2, 3
    - `repayment_due_date` string — Date by when the minimum amount due for the statement must be repaid.
    - `total_interest` number — Total amount of interest to be posted for the billing cycle.
    - `total_fees` number — Total amount for all fees applied for the billing cycle.
    - `total_credits` number — Total amount of credits for the billing cycle. All credit transaction types that apply.
    - `total_debits` number — Total amount of debits for the billing cycle. All debit transaction types that apply.
    - `repayment_actual_amount_due` number — The actual amount expected as repayment for the billing cycle, based on repayment type, calculations and actual balance.
    - `repayment_minimum_actual_due` number — The minimum amount based on calculated amount, any product configuration and closing balance. This amount is included in statement data, even if repayment type is set to fixed or outstanding balance.
    - `repayment_type_id` string — Repayment amount configuration, defines repayment_minimum_actual_due C - Calculated minimum H - Higher of product minimum or calculated O - Outstanding balance F - Fixed amount
  - `response_status` StatusDto
    - `status_code` string
    - `status_message` string

## Other responses

- `400` — Invalid Request
- `401` — Unauthorized
- `404` — Statement not found.
- `500` — Server Error

---

[API](https://skmtc.net/paymentology/apis/payapi-docs.md) · [All operations](https://skmtc.net/paymentology/apis/payapi-docs/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/paymentology/payapi-docs/revisions/a675891b0365/schema)