# API: SEPA: Get statement details
# getStatementDetails
Get statement details. Method only available for installations with enabled SEPA Direct Debit plugin
# Required parameters
Parameter | Description |
---|---|
id | Statement ID |
# Request
GET /admin/api.php?api_id=API_ID&api_key=API_KEY&call=getStatementDetails&id=ID
# PHP Samples
# Response
{
"success": true,
"statement": {
"id": "1",
"name": "BANKFILEID00001NTR00001",
"date": "2009-10-30 20:01:45",
"status": "Pending",
"creditor_id": "2",
"type": "CAMT.054",
"creditor": {
"id": "2",
"name": "Test 54",
"payee_id": "FI7433010001222090",
"iban": "FI7433010001222090",
"bic": "",
"notice_time": "14",
"processing_time_first": "6",
"processing_time_recurring": "3",
"status": "Active",
"monthdays": "1,15",
"currencies": "pain.008.002.02",
"lclinstrm": "CORE",
"only_recurring": "0",
"preferred_brand": "0",
"ignore_create_batch": "0"
},
"rows": [
{
"id": "1",
"bank_statement_id": "1",
"transaction_name": "",
"created_transaction_id": "0",
"status": "Unmatched",
"date": "2009-10-29",
"iban": "",
"from": "PAYERS NAME1",
"subject": "3900",
"amount": "1900.00",
"matched_currency_id": "1",
"matched_client_id": "0",
"matched_invoice_id": "0",
"matched_batch_id": "0"
},
{
"id": "6",
"bank_statement_id": "1",
"transaction_name": "EndToEndIdAT-41-002",
"created_transaction_id": "0",
"status": "Unmatched",
"date": "2009-10-29",
"iban": "",
"from": "AT-02 DEBTOR NAME 02",
"subject": "RFB\/557742358",
"amount": "500.00",
"matched_currency_id": "1",
"matched_client_id": "0",
"matched_invoice_id": "0",
"matched_batch_id": "0"
},
{
"id": "8",
"bank_statement_id": "1",
"transaction_name": "",
"created_transaction_id": "0",
"status": "Unmatched",
"date": "2009-10-29",
"iban": "",
"from": "Creditor Company",
"subject": "Invoices 123 and 321",
"amount": "-1000.01",
"matched_currency_id": "1",
"matched_client_id": "0",
"matched_invoice_id": "0",
"matched_batch_id": "0"
}
]
},
"call": "getStatementDetails",
"server_time": 1594798755
}