List account statements

List account statements

GET {{Environment_URL}}/v1/payments/account-statements

Lists all credit (PAYIN) and debit (PAYOUT) operations in the financial statement. Returns only finalized transactions with immutable data.

Query Params

Parameter
Description
Type
Required
Examples

limit

The number of items per page

number

No

10

page

The page number

number

No

1

currency

The currency

string[]

No

BRL,USD

accountId

The id of an account.

string

No

acc_01k8jz6g0ma9vgbzr23s7ec781

action

The action of the statement

string[]

No

PAYIN,PAYOUT,FUNDING,REFUND,DEPOSIT,BALANCE SYNC,FEE_TRANSFER

type

The type of the statement

string[]

No

DEPOSIT,WITHDRAWAL,INTERNAL,EXTERNAL_WITHDRAWAL,EXTERNAL_DEPOSIT

debtor

The debtor of the statement

string[]

No

John Doe

creditor

The creditor of the statement

string[]

No

John Doe

amount

The amount of the statement

number

No

100

dateStart

The start date of the statement

string

No

2025-08-27T22:00:29.382Z

dateEnd

The end date of the statement

string

No

2025-08-27T22:00:29.382Z

debtorDocument

The debtor document of the statement

string

No

373.827.050-72

creditorDocument

The creditor document of the statement

string

No

00.662.718/3643-40

externalId

The external id of the statement

string

No

"ext_12345"

rangeStart

The range amount start of the statement

number

No

1000

rangeEnd

The range amount end of the statement

number

No

10000

merchant

The merchant of the statement

string

No

"merchant_001"

Note: All parameters are optional. When arrays are used, multiple values can be passed for "OR" type filters. Rate Limit: 60 per minute.

Headers

Name
Value

Authorization

Bearer <token>

Response

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