GET
/
v1
/
statements
/
{id}
/
Retrieve a statement
curl --request GET \
  --url https://api.paywise.de/v1/statements/{id}/ \
  --header 'Authorization: Bearer <token>'
{
  "href": "https://api.paywise.de/v1/statements/b12e4567-e89b-12d3-a456-426614174000/",
  "id": "b12e4567-e89b-12d3-a456-426614174000",
  "clearing_no": "AB123456789",
  "invoice_no": "PW2023-12345",
  "total_balance": {
    "value": "500.00",
    "currency": "EUR"
  },
  "balance_pre_outstanding_items_offsetting": {
    "value": "500.00",
    "currency": "EUR"
  },
  "offset_outstanding_items": {
    "value": "0.00",
    "currency": "EUR"
  },
  "overview_vat_specific": [
    {
      "vat_rate": "19.00",
      "claims_from_payments_to_dca": {
        "taxfree_expenses_claims": {
          "value": "0.00",
          "currency": "EUR"
        },
        "taxable_expenses_claims": {
          "value": "0.00",
          "currency": "EUR"
        },
        "taxable_expenses_vat_claims": {
          "value": "0.00",
          "currency": "EUR"
        },
        "fee_claims": {
          "value": "52.92",
          "currency": "EUR"
        },
        "fee_vat_claims": {
          "value": "10.05",
          "currency": "EUR"
        },
        "success_commission_claims": {
          "value": "2.85",
          "currency": "EUR"
        },
        "success_commission_vat_claims": {
          "value": "0.54",
          "currency": "EUR"
        }
      },
      "claims_from_payments_to_client": {
        "taxfree_expenses_claims": {
          "value": "0.00",
          "currency": "EUR"
        },
        "taxable_expenses_claims": {
          "value": "0.00",
          "currency": "EUR"
        },
        "taxable_expenses_vat_claims": {
          "value": "0.00",
          "currency": "EUR"
        },
        "fee_claims": {
          "value": "0.00",
          "currency": "EUR"
        },
        "fee_vat_claims": {
          "value": "0.00",
          "currency": "EUR"
        },
        "success_commission_claims": {
          "value": "4.17",
          "currency": "EUR"
        },
        "success_commission_vat_claims": {
          "value": "0.79",
          "currency": "EUR"
        }
      },
      "claims_from_advanced_costs": {
        "taxfree_expenses_claims": {
          "value": "0.00",
          "currency": "EUR"
        },
        "taxable_expenses_claims": {
          "value": "15.00",
          "currency": "EUR"
        },
        "taxable_expenses_vat_claims": {
          "value": "2.85",
          "currency": "EUR"
        },
        "fee_claims": {
          "value": "0.00",
          "currency": "EUR"
        },
        "fee_vat_claims": {
          "value": "0.00",
          "currency": "EUR"
        },
        "taxfree_litigation_expenses_claims": {
          "value": "0.00",
          "currency": "EUR"
        },
        "taxable_litigation_expenses_claims": {
          "value": "0.00",
          "currency": "EUR"
        },
        "taxable_litigation_expenses_vat_claims": {
          "value": "0.00",
          "currency": "EUR"
        }
      },
      "vat": {
        "value": "14.23",
        "currency": "EUR"
      },
      "invoice_amount": {
        "value": "74.90",
        "currency": "EUR"
      },
      "invoice_amount_vat": {
        "value": "14.23",
        "currency": "EUR"
      },
      "payout": {
        "value": "437.92",
        "currency": "EUR"
      }
    }
  ],
  "mandate_count": 1,
  "mandate_details_href": "https://api.paywise.de/v1/statements/b12e4567-e89b-12d3-a456-426614174000/mandate-details/",
  "booking_date": "2023-07-15",
  "period_start": "2023-06-01",
  "period_end": "2023-06-30",
  "canceled": false,
  "comment": "Monthly statement for debt collection services",
  "downloads": [
    {
      "id": "6f664961-d182-578a-9bc4-5bf1a2e4d54c",
      "type": "full_pdf",
      "filename": "statement_AB123456789.pdf",
      "mime_type": "application/pdf",
      "file_size": 89234,
      "download_url": "https://api.paywise.de/v1/statements/b12e4567-e89b-12d3-a456-426614174000/download/full-pdf/"
    },
    {
      "id": "208d9d42-20d9-5e39-81d9-82391db4f3c5",
      "type": "third_party_money_xlsx",
      "filename": "third_party_money_AB123456789.xlsx",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "file_size": 45123,
      "download_url": "https://api.paywise.de/v1/statements/b12e4567-e89b-12d3-a456-426614174000/download/third-party-money-xlsx/"
    },
    {
      "id": "b02a6f08-d3e7-5a4b-b906-6263c045bcfb",
      "type": "cost_burden_xlsx",
      "filename": "cost_burden_AB123456789.xlsx",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "file_size": 32456,
      "download_url": "https://api.paywise.de/v1/statements/b12e4567-e89b-12d3-a456-426614174000/download/cost-burden-xlsx/"
    },
    {
      "id": "a7e536ed-6f3f-5a6a-a0fc-f3a60dda08d4",
      "type": "closing_xlsx",
      "filename": "closing_AB123456789.xlsx",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "file_size": 28789,
      "download_url": "https://api.paywise.de/v1/statements/b12e4567-e89b-12d3-a456-426614174000/download/closing-xlsx/"
    }
  ],
  "created": "2023-07-15T10:23:45.678901Z"
}

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Path Parameters

id
string
required

Response

200 - application/json

Mixin to provide download URLs for statement files. Reusable across different statement serializers.

href
string<uri>
required
clearing_no
string
required

The clearing number of the statement.

invoice_no
string
required

The invoice number of the statement.

booking_date
string<date>
required

The date when the statement was booked.

period_start
string<date>
required

The start date of the period covered by the statement.

period_end
string<date>
required

The end date of the period covered by the statement.

canceled
boolean
required

Whether the statement has been canceled.

comment
string
required

Additional comment or notes on the statement.

total_balance
object
required

Total balance after considering outstanding items. Amount

balance_pre_outstanding_items_offsetting
object
required

Saldo Inkassoverfahren: Payout before considering outstanding items. Amount

offset_outstanding_items
object
required

Amount of outstanding items that was offset.

mandate_count
integer
required

Number of mandates included in this statement.

mandate_details_href
string
required

URL to access paginated mandate details for this statement.

overview_vat_specific
object[]
required

VAT-specific financial details for this statement.

downloads
object[]
required

List of available statement files with metadata and download URLs.

created
string<date-time>
required
id
string