> ## Documentation Index > Fetch the complete documentation index at: https://docs.paywise.de/llms.txt > Use this file to discover all available pages before exploring further. # Statements Overview > High-level guide to the Statements endpoints This page documents a frozen v1 API. It receives only critical correctness or security corrections. For new integrations, use the [current API](/api-docs/overview) and follow the linked [migration guide](/api-docs/legacy/overview#migration-guides). The statements endpoint allows you to list and retrieve our statements. ## What are Statements? We periodically send you our collection statements. These statements cover: * Our payouts to you * Details regarding the payments your debtors have made to us * Details regarding direct payments you have received from your debtors. You can report paments using the [payments endpoint](/api-docs/legacy/case-management/payments/create-a-payment) * Details regarding charges, e.g., expenses we have incurred on your behalf * Closing information on your cases By default, you receive the statements by email and in your [paywise dashboard](https://app.paywise.de/abrechnungen/) in both PDF and Excel formats. Through this endpoint you can retrieve all the information contained in the PDF and Excel files via the API, including all case-level details. ## End-to-End Collections Management by API The statements endpoint allows the entire collection process to be automated end-to-end on your side: From submitting outstanding receivables through the [claims endpoint](/api-docs/legacy/case-management/claims/create-a-claim) to processing our statement details in your accounting system. This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.