GET api/statement/{accountNumber}/{currency}/{id}/{page}/{orderByDate}
Statement Record on pages
Request
URI Parameters
name | Description | Type | additional info |
---|---|---|---|
accountNumber |
Account Number |
string |
Required |
currency |
Account currency |
string |
Required |
id |
Unique identifier of the statement |
integer |
Required |
page |
Statement records page |
integer |
Required |
orderByDate |
order by date |
boolean |
Default value is False |
Request body parameters
empty
api.statement.{accountNumber}.{currency}.{id}.{page}.{orderByDate}.comments
Response
Description
ამონაწერის ტრანზაქციის დეტალები მითითებულ გვერდზე
One or more StatementDetailname | Description | Type | additional info |
---|---|---|---|
EntryDate |
entry date |
date |
- |
EntryDocumentNumber |
entry number |
string |
- |
EntryAccountNumber |
Account Number |
string |
- |
EntryAmountDebit |
Amount (debit) |
decimal number |
- |
EntryAmountDebitBase |
Debit Amount in Gel |
decimal number |
- |
EntryAmountCredit |
Amount (credit) |
decimal number |
- |
EntryAmountCreditBase |
Credit Amount in Gel |
decimal number |
- |
EntryAmountBase |
Amount in Gel |
decimal number |
- |
EntryAmount |
api.property.entry.amount |
decimal number |
- |
EntryComment |
operation comment, entry comment, Description |
string |
- |
EntryDepartment |
|
string |
- |
EntryAccountPoint | string |
- |
|
DocumentProductGroup |
operation type, document product group |
string |
- |
DocumentValueDate |
Document value date |
date |
- |
SenderDetails |
Sender information |
AccountDetails |
- |
BeneficiaryDetails |
Beneficiary Information, Recipient Information |
AccountDetails |
- |
DocumentTreasuryCode |
treasury code |
string |
- |
DocumentNomination |
Description, nomination / maximum 250 characters |
string |
- |
DocumentInformation |
Additional Info |
string |
- |
DocumentSourceAmount |
Starting Amount |
decimal number |
- |
DocumentSourceCurrency |
Starting Currency |
string |
- |
DocumentDestinationAmount |
Ending Amount |
decimal number |
- |
DocumentDestinationCurrency |
Ending Currency |
string |
- |
DocumentReceiveDate |
received date |
date |
- |
DocumentBranch |
|
string |
- |
DocumentDepartment |
|
string |
- |
DocumentActualDate | date |
- |
|
DocumentExpiryDate | date |
- |
|
DocumentRateLimit | decimal number |
- |
|
DocumentRate |
Conversion Rate |
decimal number |
- |
DocumentRegistrationRate | decimal number |
- |
|
DocumentSenderInstitution | string |
- |
|
DocumentIntermediaryInstitution | string |
- |
|
DocumentBeneficiaryInstitution | string |
- |
|
DocumentPayee |
Payer |
string |
- |
DocumentCorrespondentAccountNumber |
Correspondent Account |
string |
- |
DocumentCorrespondentBankCode |
Correspondent bank code |
string |
- |
DocumentCorrespondentBankName |
Correspondent bank name |
string |
- |
DocumentKey |
Document unique number (bank) |
decimal number |
- |
EntryId |
entry id |
decimal number |
- |
DocumentPayerName |
api.property.entry.payer.name |
string |
- |
DocumentPayerInn |
Payer - an individual ID number, legal entity Number Taxpayer Filled only! When making a transfer to a State Treasury account on behalf of the third person, please specify the third person's taxpayer code |
string |
- |
DocComment |
api.property.doc.comment |
string |
- |
formats
application/json, text/json
[ { "EntryDate": "2024-05-12T21:24:46.7240154+04:00", "EntryDocumentNumber": "sample string 1", "EntryAccountNumber": "sample string 2", "EntryAmountDebit": 1.0, "EntryAmountDebitBase": 1.0, "EntryAmountCredit": 1.0, "EntryAmountCreditBase": 1.0, "EntryAmountBase": 1.0, "EntryAmount": 1.0, "EntryComment": "sample string 3", "EntryDepartment": "sample string 4", "EntryAccountPoint": "sample string 5", "DocumentProductGroup": "sample string 6", "DocumentValueDate": "2024-05-12T21:24:46.7240154+04:00", "SenderDetails": { "Name": "sample string 1", "Inn": "sample string 2", "AccountNumber": "sample string 3", "BankCode": "sample string 4", "BankName": "sample string 5" }, "BeneficiaryDetails": { "Name": "sample string 1", "Inn": "sample string 2", "AccountNumber": "sample string 3", "BankCode": "sample string 4", "BankName": "sample string 5" }, "DocumentTreasuryCode": "sample string 7", "DocumentNomination": "sample string 8", "DocumentInformation": "sample string 9", "DocumentSourceAmount": 1.0, "DocumentSourceCurrency": "sample string 10", "DocumentDestinationAmount": 1.0, "DocumentDestinationCurrency": "sample string 11", "DocumentReceiveDate": "2024-05-12T21:24:46.7240154+04:00", "DocumentBranch": "sample string 12", "DocumentDepartment": "sample string 13", "DocumentActualDate": "2024-05-12T21:24:46.7240154+04:00", "DocumentExpiryDate": "2024-05-12T21:24:46.7240154+04:00", "DocumentRateLimit": 1.0, "DocumentRate": 1.0, "DocumentRegistrationRate": 1.0, "DocumentSenderInstitution": "sample string 14", "DocumentIntermediaryInstitution": "sample string 15", "DocumentBeneficiaryInstitution": "sample string 16", "DocumentPayee": "sample string 17", "DocumentCorrespondentAccountNumber": "sample string 18", "DocumentCorrespondentBankCode": "sample string 19", "DocumentCorrespondentBankName": "sample string 20", "DocumentKey": 1.0, "EntryId": 1.0, "DocumentPayerName": "sample string 21", "DocumentPayerInn": "sample string 22", "DocComment": "sample string 23" }, { "EntryDate": "2024-05-12T21:24:46.7240154+04:00", "EntryDocumentNumber": "sample string 1", "EntryAccountNumber": "sample string 2", "EntryAmountDebit": 1.0, "EntryAmountDebitBase": 1.0, "EntryAmountCredit": 1.0, "EntryAmountCreditBase": 1.0, "EntryAmountBase": 1.0, "EntryAmount": 1.0, "EntryComment": "sample string 3", "EntryDepartment": "sample string 4", "EntryAccountPoint": "sample string 5", "DocumentProductGroup": "sample string 6", "DocumentValueDate": "2024-05-12T21:24:46.7240154+04:00", "SenderDetails": { "Name": "sample string 1", "Inn": "sample string 2", "AccountNumber": "sample string 3", "BankCode": "sample string 4", "BankName": "sample string 5" }, "BeneficiaryDetails": { "Name": "sample string 1", "Inn": "sample string 2", "AccountNumber": "sample string 3", "BankCode": "sample string 4", "BankName": "sample string 5" }, "DocumentTreasuryCode": "sample string 7", "DocumentNomination": "sample string 8", "DocumentInformation": "sample string 9", "DocumentSourceAmount": 1.0, "DocumentSourceCurrency": "sample string 10", "DocumentDestinationAmount": 1.0, "DocumentDestinationCurrency": "sample string 11", "DocumentReceiveDate": "2024-05-12T21:24:46.7240154+04:00", "DocumentBranch": "sample string 12", "DocumentDepartment": "sample string 13", "DocumentActualDate": "2024-05-12T21:24:46.7240154+04:00", "DocumentExpiryDate": "2024-05-12T21:24:46.7240154+04:00", "DocumentRateLimit": 1.0, "DocumentRate": 1.0, "DocumentRegistrationRate": 1.0, "DocumentSenderInstitution": "sample string 14", "DocumentIntermediaryInstitution": "sample string 15", "DocumentBeneficiaryInstitution": "sample string 16", "DocumentPayee": "sample string 17", "DocumentCorrespondentAccountNumber": "sample string 18", "DocumentCorrespondentBankCode": "sample string 19", "DocumentCorrespondentBankName": "sample string 20", "DocumentKey": 1.0, "EntryId": 1.0, "DocumentPayerName": "sample string 21", "DocumentPayerInn": "sample string 22", "DocComment": "sample string 23" } ]
application/xml, text/xml
<ArrayOfStatementDetail xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/CIBApi.Models"> <StatementDetail> <BeneficiaryDetails> <AccountNumber>sample string 3</AccountNumber> <BankCode>sample string 4</BankCode> <BankName>sample string 5</BankName> <Inn>sample string 2</Inn> <Name>sample string 1</Name> </BeneficiaryDetails> <DocComment>sample string 23</DocComment> <DocumentActualDate>2024-05-12T21:24:46.7240154+04:00</DocumentActualDate> <DocumentBeneficiaryInstitution>sample string 16</DocumentBeneficiaryInstitution> <DocumentBranch>sample string 12</DocumentBranch> <DocumentCorrespondentAccountNumber>sample string 18</DocumentCorrespondentAccountNumber> <DocumentCorrespondentBankCode>sample string 19</DocumentCorrespondentBankCode> <DocumentCorrespondentBankName>sample string 20</DocumentCorrespondentBankName> <DocumentDepartment>sample string 13</DocumentDepartment> <DocumentDestinationAmount>1</DocumentDestinationAmount> <DocumentDestinationCurrency>sample string 11</DocumentDestinationCurrency> <DocumentExpiryDate>2024-05-12T21:24:46.7240154+04:00</DocumentExpiryDate> <DocumentInformation>sample string 9</DocumentInformation> <DocumentIntermediaryInstitution>sample string 15</DocumentIntermediaryInstitution> <DocumentKey>1</DocumentKey> <DocumentNomination>sample string 8</DocumentNomination> <DocumentPayee>sample string 17</DocumentPayee> <DocumentPayerInn>sample string 22</DocumentPayerInn> <DocumentPayerName>sample string 21</DocumentPayerName> <DocumentProductGroup>sample string 6</DocumentProductGroup> <DocumentRate>1</DocumentRate> <DocumentRateLimit>1</DocumentRateLimit> <DocumentReceiveDate>2024-05-12T21:24:46.7240154+04:00</DocumentReceiveDate> <DocumentRegistrationRate>1</DocumentRegistrationRate> <DocumentSenderInstitution>sample string 14</DocumentSenderInstitution> <DocumentSourceAmount>1</DocumentSourceAmount> <DocumentSourceCurrency>sample string 10</DocumentSourceCurrency> <DocumentTreasuryCode>sample string 7</DocumentTreasuryCode> <DocumentValueDate>2024-05-12T21:24:46.7240154+04:00</DocumentValueDate> <EntryAccountNumber>sample string 2</EntryAccountNumber> <EntryAccountPoint>sample string 5</EntryAccountPoint> <EntryAmount>1</EntryAmount> <EntryAmountBase>1</EntryAmountBase> <EntryAmountCredit>1</EntryAmountCredit> <EntryAmountCreditBase>1</EntryAmountCreditBase> <EntryAmountDebit>1</EntryAmountDebit> <EntryAmountDebitBase>1</EntryAmountDebitBase> <EntryComment>sample string 3</EntryComment> <EntryDate>2024-05-12T21:24:46.7240154+04:00</EntryDate> <EntryDepartment>sample string 4</EntryDepartment> <EntryDocumentNumber>sample string 1</EntryDocumentNumber> <EntryId>1</EntryId> <SenderDetails> <AccountNumber>sample string 3</AccountNumber> <BankCode>sample string 4</BankCode> <BankName>sample string 5</BankName> <Inn>sample string 2</Inn> <Name>sample string 1</Name> </SenderDetails> </StatementDetail> <StatementDetail> <BeneficiaryDetails> <AccountNumber>sample string 3</AccountNumber> <BankCode>sample string 4</BankCode> <BankName>sample string 5</BankName> <Inn>sample string 2</Inn> <Name>sample string 1</Name> </BeneficiaryDetails> <DocComment>sample string 23</DocComment> <DocumentActualDate>2024-05-12T21:24:46.7240154+04:00</DocumentActualDate> <DocumentBeneficiaryInstitution>sample string 16</DocumentBeneficiaryInstitution> <DocumentBranch>sample string 12</DocumentBranch> <DocumentCorrespondentAccountNumber>sample string 18</DocumentCorrespondentAccountNumber> <DocumentCorrespondentBankCode>sample string 19</DocumentCorrespondentBankCode> <DocumentCorrespondentBankName>sample string 20</DocumentCorrespondentBankName> <DocumentDepartment>sample string 13</DocumentDepartment> <DocumentDestinationAmount>1</DocumentDestinationAmount> <DocumentDestinationCurrency>sample string 11</DocumentDestinationCurrency> <DocumentExpiryDate>2024-05-12T21:24:46.7240154+04:00</DocumentExpiryDate> <DocumentInformation>sample string 9</DocumentInformation> <DocumentIntermediaryInstitution>sample string 15</DocumentIntermediaryInstitution> <DocumentKey>1</DocumentKey> <DocumentNomination>sample string 8</DocumentNomination> <DocumentPayee>sample string 17</DocumentPayee> <DocumentPayerInn>sample string 22</DocumentPayerInn> <DocumentPayerName>sample string 21</DocumentPayerName> <DocumentProductGroup>sample string 6</DocumentProductGroup> <DocumentRate>1</DocumentRate> <DocumentRateLimit>1</DocumentRateLimit> <DocumentReceiveDate>2024-05-12T21:24:46.7240154+04:00</DocumentReceiveDate> <DocumentRegistrationRate>1</DocumentRegistrationRate> <DocumentSenderInstitution>sample string 14</DocumentSenderInstitution> <DocumentSourceAmount>1</DocumentSourceAmount> <DocumentSourceCurrency>sample string 10</DocumentSourceCurrency> <DocumentTreasuryCode>sample string 7</DocumentTreasuryCode> <DocumentValueDate>2024-05-12T21:24:46.7240154+04:00</DocumentValueDate> <EntryAccountNumber>sample string 2</EntryAccountNumber> <EntryAccountPoint>sample string 5</EntryAccountPoint> <EntryAmount>1</EntryAmount> <EntryAmountBase>1</EntryAmountBase> <EntryAmountCredit>1</EntryAmountCredit> <EntryAmountCreditBase>1</EntryAmountCreditBase> <EntryAmountDebit>1</EntryAmountDebit> <EntryAmountDebitBase>1</EntryAmountDebitBase> <EntryComment>sample string 3</EntryComment> <EntryDate>2024-05-12T21:24:46.7240154+04:00</EntryDate> <EntryDepartment>sample string 4</EntryDepartment> <EntryDocumentNumber>sample string 1</EntryDocumentNumber> <EntryId>1</EntryId> <SenderDetails> <AccountNumber>sample string 3</AccountNumber> <BankCode>sample string 4</BankCode> <BankName>sample string 5</BankName> <Inn>sample string 2</Inn> <Name>sample string 1</Name> </SenderDetails> </StatementDetail> </ArrayOfStatementDetail>