The Get Multi-Currency Account Statement API allows clients to retrieve a detailed transaction ledger for a specific provisioned account. By providing the currency_account_urn, users can fetch a chronological list of credits, settlements, and fees, filtered by a specific date range.

Request Specifications

Endpoint:

GET /v2/payments/currency_account/statement

Parameter	Type	In	Description	Required
`currency_account_urn`	String	Query	Unique identifier for the account generated during the creation process.	Yes
`from`	String	Query	Start date for the statement in YYYY-MM-DD format.	Yes
`to`	String	Query	End date for the statement in YYYY-MM-DD format.	Yes
`reference_id`	String	Query	Unique reference ID for the inquiry to ensure idempotency.	Yes

Response Specifications

The response returns a summary of the account along with an array of transaction objects within the specified date range.

Field Path	Type	Description
`decentro_txn_id`	String	Unique Decentro transaction identifier for the request.
`status`	String	Status of the API request (e.g., SUCCESS).
`data.statement`	Array	List of transaction records.
`data.statement[].timestamp`	String	Date and time of the transaction (ISO 8601).
`data.statement[].type`	String	Direction of funds: CREDIT, DEBIT.
`data.statement[].amount`	Number	Transaction amount in the major currency unit.
`data.statement[].description`	String	Narrative or purpose associated with the transaction.
`data.statement[].running_balance`	Number	The account balance immediately following this transaction.
`response_key`	String	Machine-readable key for programmatic logic.