# Get a managed card statement

Returns a list of transactions against the managed card identified by the id path parameter, matching the criteria provided in the request.

Endpoint: GET /managed_cards/{id}/statement
Version: 3.63.5
Security: auth_token, api-key

## Path parameters:

  - `id` (string, required)
    The unique identifier of a managed card.

## Header parameters:

  - `accept` (string)
    A request parameter specifying the type of response the client would like. Must be one of application/json, application/pdf or text/csv.

The default response type (application/json) will be returned if specified incorrectly or not specified.

## Query parameters:

  - `offset` (integer)
    The offset value for paging, indicating the initial item number to be returned from the data set satisfying the given criteria. Leave out to fetch the first page of results.

  - `statementLimit` (integer)
    The limit of the results for statements paging, starting at the offset. Limit is capped at 500.

  - `orderByTimestamp` (string)
    Orders the result in ascending or descending order.
  - ASC: Ascending order, oldest transactions first.
  - DESC: Descending order, most recent transactions first.

If not specified, the transactions will be returned in descending order.
    Enum: "ASC", "DESC"

  - `fromTimestamp` (integer)
    Filter for transactions having transaction timestamp after fromTimestamp. Timestamp is expressed in Epoch timestamp using millisecond precision. If omitted, all matching transactions up to the present will be included.

  - `toTimestamp` (integer)
    Filter for transactions having transaction timestamp before toTimestamp. Timestamp is expressed in Epoch timestamp using millisecond precision. If omitted, all matching transactions up to the present will be included. If both fromTimestamp and toTimestamp are provided, toTimestamp must be greater than fromTimestamp.

  - `singleEntryPerTransaction` (boolean)
    Returns transactions that span multiple movements as a single entry.
Only includes transactions that have been completed.
Defaults to true for PDF statements, false otherwise.
Note: due to the fact that only completed transactions are included, some
transactions that are in progress and have modified the balance of the instrument
will not be shown, which could lead to seemingly inconsistent balance being displayed.

  - `transactionType` (array)
    Filter by the transaction type. Leave out to fetch all entries.
    Enum: "INSTRUMENT_CREATE", "INSTRUMENT_BLOCK", "INSTRUMENT_UNBLOCK", "INSTRUMENT_DELETE", "AUTHORISATION", "SETTLEMENT", "MANUAL_TRANSACTION", "TRANSFER", "SEND", "DEPOSIT", "AUTHORISATION_REVERSAL", "AUTHORISATION_EXPIRY", "AUTHORISATION_DECLINE", "AUTHORISATION_MANUAL_CLOSE", "MERCHANT_REFUND", "MERCHANT_REFUND_REVERSAL", "ORIGINAL_CREDIT_TRANSACTION", "SETTLEMENT_REVERSAL", "ADJUSTMENT", "CHARGE_FEE", "WITHDRAWAL_RESERVE", "WITHDRAWAL_RELEASE", "FEE_REVERSAL", "CARD_UPGRADE_TO_PHYSICAL", "ACTIVATE_PHYSICAL_CARD", "INSTRUMENT_REPLACE", "OUTGOING_WIRE_TRANSFER", "AUTHORISATION_CANCELLATION", "SYSTEM_TRANSACTION", "OUTGOING_DIRECT_DEBIT_COLLECTION", "OUTGOING_DIRECT_DEBIT_REFUND"

## Response 200 fields (application/json):

  - `entry` (array)

  - `entry.transactionId` (object, required)
    The unique identifier of the transaction.

  - `entry.transactionId.type` (string, required)
    Enum: "AUTHORISATION", "SETTLEMENT", "MANUAL_TRANSACTION", "TRANSFER", "SEND", "DEPOSIT", "AUTHORISATION_REVERSAL", "AUTHORISATION_EXPIRY", "AUTHORISATION_DECLINE", "AUTHORISATION_MANUAL_CLOSE", "MERCHANT_REFUND", "MERCHANT_REFUND_REVERSAL", "ORIGINAL_CREDIT_TRANSACTION", "SETTLEMENT_REVERSAL", "ADJUSTMENT", "CHARGE_FEE", "WITHDRAWAL_RESERVE", "WITHDRAWAL_RELEASE", "FEE_REVERSAL", "OUTGOING_WIRE_TRANSFER", "AUTHORISATION_CANCELLATION", "SYSTEM_TRANSACTION", "OUTGOING_DIRECT_DEBIT_COLLECTION", "OUTGOING_DIRECT_DEBIT_REFUND", "LINKED_ACCOUNT_VERIFICATION_TRANSFER", "INCOMING_WIRE_TRANSFER", "FUNDING", "TEST_FUNDING"

  - `entry.transactionId.id` (string, required)

  - `entry.entryState` (string, required)
    The transaction entry state, as follows:
  - PENDING: The transaction has started and some of the fund movements have completed, however additional fund movements are still pending to finalise the transaction.
  - COMPLETED: All fund movements for a transaction have completed.
    Enum: "PENDING", "COMPLETED"

  - `entry.originalAmount` (object)
    The transaction amount as originally requested. The original amount currency may be different from the currency of the instrument.

In case of purchases, this will indicate the original currency and amount that the merchant requested.

  - `entry.originalAmount.currency` (string, required)
    The currency expressed in ISO-4217 code. Example: GBP, EUR, USD.

  - `entry.originalAmount.amount` (integer, required)
    The monetary amount, scaled to the lowest denomination of the currency.

Example, an amount of 1000 for a EUR currency is actually 1000 Euro cents or EUR 10.00.

  - `entry.forexRate` (object)
    If the originalAmount is in a different currency from the instrument's currency, the forex rate used will be provided.

  - `entry.forexRate.value` (integer)

  - `entry.forexRate.scale` (integer)

  - `entry.transactionAmount` (object, required)
    The transaction amount in the instrument's currency.

  - `entry.availableBalanceAdjustment` (object)
    The amount of funds credited or debited on the available balance of the instrument.

  - `entry.actualBalanceAdjustment` (object)
    The amount of funds credited or debited on the actual balance of the instrument.

  - `entry.balanceAfter` (object)
    The balance of the instrument after the transaction was executed.

  - `entry.availableBalanceAfter` (object)
    The available balance of the instrument after the transaction was executed.

  - `entry.actualBalanceAfter` (object)
    The actual balance of the instrument after the transaction was executed.

  - `entry.transactionFee` (object)
    The fee amount that was captured for you (Multi account owner). You can set fees to be taken during transactions in the Multi Portal.

  - `entry.cardholderFee` (object)
    The fee amount that was captured for you (Multi account owner). You can set fees to be taken during transactions in the Multi Portal. This field is deprecated - use transactionFee instead.

  - `entry.processedTimestamp` (integer, required)
    The timestamp when the transaction was processed by the system, expressed in Epoch timestamp using millisecond precision.

  - `entry.sourceAmount` (object)
    The source amount of the transaction, if the transaction involves forex.

  - `entry.userCurrencyTransactionDetails` (object)
    The object representing the user transaction's details

  - `entry.userCurrencyTransactionDetails.userTransactionAmount` (object, required)
    The object representing a monetary amount in a particular currency.

  - `entry.userCurrencyTransactionDetails.userExchangeRate` (string, required)

  - `entry.additionalFields` (object)
    A Map of additional fields. Possible values include fee information. The possible entries are merchantName, merchantCategoryCode, merchantTerminalCountry, sourceInstrumentType, sourceInstrumentId, destinationInstrumentType, destinationInstrumentId, forexPaddingCurrency, forexPaddingAmount, note, sourceInstrumentFriendlyName, destinationInstrumentFriendlyName, sourceIdentityType, sourceIdentityId, sourceIdentityName, destinationIdentityType, destinationIdentityId, destinationIdentityName, exchangeRate, authorisationState, authorisationRelatedId, settlementRelatedId, chargeFeeType, relatedTransactionId, relatedTransactionIdType, beneficiaryName, beneficiaryAccount, beneficiaryBankCode, merchantId, merchantTransactionType, systemTransactionType, authorisationCode, relatedCardId, sender, forexFeeCurrency, forexFeeAmount, senderIban, senderReference, mandateId, merchantReference, description, declineReason, spendRuleFailedReason and authorisationCategory.

  - `count` (integer)
    The total number of records (excluding the paging limit).

  - `responseCount` (integer)
    The total number of records returned in this response.

  - `startBalance` (object)
    The start balance amount in the instrument's currency. Empty for debit cards.

  - `endBalance` (object)
    The end balance amount in the instrument's currency. Empty for debit cards.

  - `footer` (string)
    The footer description for the current statement

## Response 400 fields (application/json):

  - `message` (string)
    When present helps to identify and fix the problem.

  - `syntaxErrors` (object)
    Is returned as part of an HTTP error response whenever a syntax error is detected. A list of the fields together with their syntax error will be provided.

  - `syntaxErrors.invalidFields` (array)

  - `syntaxErrors.invalidFields.params` (array)

  - `syntaxErrors.invalidFields.fieldName` (string)

  - `syntaxErrors.invalidFields.error` (string)
    Enum: "REQUIRED", "HAS_TEXT", "REQUIRES", "SIZE", "RANGE", "IN", "NOT_IN", "REGEX", "EXACTLY", "AT_LEAST", "AT_MOST", "ALL_OR_NONE"

## Response 403 fields (application/json):

  - `errorCode` (string)
    Enum: "STEP_UP_REQUIRED", "ACCESS_TOKEN_REQUIRED"

## Response 404 fields (application/json):

  - `code` (string)

  - `message` (string)

## Response default fields (application/json):

  - `code` (string)

  - `message` (string)


## Response 401 fields

## Response 429 fields

## Response 500 fields

## Response 503 fields