Statement accrual report
GET/airplus/statements/accrual-report
Read-only per-statement booking status plus a per-legal-entity
per-cost-center accrual pivot for a month. Figures are always grouped
by booking party and never aggregated across legal entities; a
statement whose lines span entities is split into one row per entity.
Each statement carries its own transactions, one per billed line with
the cardholder who spent; the pivot counts transactions, not statements.
available_entities lists the period's whole roster regardless of the
filter. The top-level currency, mixed_currency and
cost_center_pivot are deprecated and populated only when the report
resolves to exactly one entity.
Request
Responses
- 200
- 400
- 401
- 403
- 429
- 500
Accrual report for the period
Invalid period
Unauthorized
Forbidden - request denied by authorization, or blocked by the API firewall
Too many requests - rate limited by the API firewall; wait out the Retry-After delay before retrying
Response Headers
Delay in seconds a client must wait before retrying the request
Internal server error