# Statements of account

## Create a statement of account

 - [POST /v1/accounts/{account_id}/statement_of_accounts](https://docs.solarisgroup.com/api-reference/digital-banking/account-management/statements-of-account/paths/~1v1~1accounts~1%7Baccount_id%7D~1statement_of_accounts/post.md): Creates a statement of account (_Rechnungsabschluss_) for the account specified in the request URL. Use the information returned in the response to generate your own branded PDF file to present to the customer. This file must include the  data set returned by our API  including the mandatory disclaimer text. In the request, you must specify a  along with an  and a . Together, the  and  determine the statement's beginning and end dates ( and ). For example, if you make a request with an  of , a  of , and a  of , then the API will return a statement of account for the month of March 2022. If the API returns an error related to the start and end dates, then the  and  could not be translated into dates (e.g., an invalid enum was passed) or the given interval fell outside of the allowed time frame (e.g., in the future).

## Index bookings within a statement of account

 - [GET /v1/accounts/{account_id}/statement_of_accounts/{statement_id}/bookings](https://docs.solarisgroup.com/api-reference/digital-banking/account-management/statements-of-account/paths/~1v1~1accounts~1%7Baccount_id%7D~1statement_of_accounts~1%7Bstatement_id%7D~1bookings/get.md): Returns an array of all bookings with a  that falls between the start and end dates of the account statement specified in the request URL.

## (Italy only) Index fees for a statement of account

 - [GET /v1/accounts/{account_id}/statement_of_accounts/{statement_id}/fees](https://docs.solarisgroup.com/api-reference/digital-banking/account-management/statements-of-account/paths/~1v1~1accounts~1%7Baccount_id%7D~1statement_of_accounts~1%7Bstatement_id%7D~1fees/get.md): Returns a list of fees associated with a statement of account. The API returns the type of fee (described in the table below) in the  property of each fee, along with the amount (in EUR cents). The count property indicates the number of times that the given fee was charged. This endpoint is only relevant for customers with an  branch bank account.   name value English description Italian description     InterestOverdraft Interest fee for overdraft Interessi debitori (utilizzo intrafido)   InterestOverdraftExceeded Interest fee for overdraft exceeded Interessi debitori (utilizzo extrafido)   InterestExcessDeposit Negative interest Spese di scritturazione contabile   CorrectionInterestExcessDeposit Correction negative interest Rettifica addebito interessi   InterestFixedTermDeposits Interest credit Interessi creditori   ChargeSEPADirectDebitReturn Charge for SEPA Direct Debit return Spese per la restituzione addebito diretto SEPA   ChargeDunning Fee for dunning letter Spese di invio messa in mora   ChargeRecallRequest Fee for transaction recall Revoca operazioni   ChargeCard Issuing of cards Costi di emissione carta   ChargeAccountMaintenance Account maintenance fee Costi di tenuta del conto   ChargeATM Cash withdrawal Prelievo contanti