Retrieve account statement
View financial transactions for the account with filters and pagination.
View financial entries for the company and environment of your key. Use filters to select a period, entry types or a linked reference.
A single transaction can generate several entries. This request shows the recorded history without making payments or changing account amounts.
See Account statement to interpret the amounts and navigate through pages.
The types and identifiers guide explains entry codes and the prefixes of references that may appear.
Query Params
Number of entries per page.
From 1 to 100
Cursor received in page.next_after to move forward. Keep the same filters and order. Use only after or before.
Up to 128 characters
Cursor received in page.previous_before to go back. Keep the same filters and order. Use only after or before.
Up to 128 characters
Comma-separated entry types: 1 receipt; 2 fee; 3 service fee; 4 withdrawal; 5 refund; 6 partial refund; 7 adjustment credit; 8 adjustment debit; 9 hold; 10 release.
Up to 100 characters
Identifier of the charge, dispute, withdrawal or adjustment related to the entry. Use the complete ID returned by Raims.
Up to 100 characters
Inclusive period start, in Unix seconds in UTC. The filter considers the entry instant.
From 1 to 253402300799
Inclusive period end, in Unix seconds in UTC. The specified instant is the exact boundary; fractions after the specified second are outside the period.
From 1 to 253402300799
Entry order by date: desc shows newest first; asc shows oldest first.
Responses
For common errors, see HTTP response codes.