# POST /Indoor/api/getCardStatementCutoffReport

**Resource:** [Statements and billing](../resources/Statements-and-billing.md)
**Service that returns Cutoff statement detail list using customer card information**
**Operation ID:** `getCardStatementCutoffReport`

Retrieves credit card statement cutoff information for a given ShadowCardNumber, MainCardRefNumber, and optional CustomerNumber on a specific InsertDate. Accepts GetCardStatementCutoffRequest with ShadowCardNumber, MainCardRefNumber, CustomerNumber, and InsertDate. Returns GetCardStatementCutoffResponse containing a list of CreditCardStatementCutoffItem objects, each including CardRefNumber, ShadowCardNumber, CustomerNumber, StatementDate, CapitalAmount, PurchaseInterestAmount, CashInterestAmount, PurchaseDueInterestAmount, CashDueInterestAmount, OtherFeeAmount, CardFeeAmount, CashFeeAmount, InterestBsmvAmount, InterestKkdfAmount, FeeBsmvAmount, and CashInstallmentProfitAmount. Uses _intRepository.GetCreditCardStatementCutoffReportByInsertDate internally.

## Request Body

Get Card Statement Cutoff Request

**Required:** Yes

**Content Types:** `application/json`

**Schema:** [GetCardStatementCutoffRequest](../schemas/Get/GetCardStatementCutoffRequest.md)

## Responses

| Status | Description |
|--------|-------------|
| 200 | Success |
| 400 | (reference) |
| 404 | (reference) |
| 500 | (reference) |

**Success Response Schema:**

[GetCardStatementCutoffResponse](../schemas/Get/GetCardStatementCutoffResponse.md)

