> ## Documentation Index > Fetch the complete documentation index at: https://docs.imprint.co/llms.txt > Use this file to discover all available pages before exploring further. # Get customer's account > Returns the servicing snapshot for one of a customer's card accounts: account status, credit limit and available credit, the amounts they owe, the statement due date, and the APR. Every amount is a positive integer in the smallest currency unit and represents what the customer owes. A customer who owes nothing — or who is in credit — reads as `0` rather than a negative number. Per-statement figures — the statement balance, the minimum due, and interest — are not on this response. Read them from the statements API. **Required scope:** `ACCOUNT_READ` ## OpenAPI ````yaml /api-reference/openapi.yaml get /v2/customers/{customer_id}/accounts/{account_id} openapi: 3.1.0 info: title: Public Imprint API version: '2.0' servers: - url: https://dev.sbx.imprint.co description: Imprint public api sandbox security: - basicAuth: [] - bearerAuth: [] paths: /v2/customers/{customer_id}/accounts/{account_id}: get: tags: - Customers summary: Get customer's account description: | Returns the servicing snapshot for one of a customer's card accounts: account status, credit limit and available credit, the amounts they owe, the statement due date, and the APR. Every amount is a positive integer in the smallest currency unit and represents what the customer owes. A customer who owes nothing — or who is in credit — reads as `0` rather than a negative number. Per-statement figures — the statement balance, the minimum due, and interest — are not on this response. Read them from the statements API. **Required scope:** `ACCOUNT_READ` operationId: getAccount parameters: - $ref: '#/components/parameters/customerIdParam' name: customer_id in: path - $ref: '#/components/parameters/accountIdParam' name: account_id in: path responses: '200': description: Customer account content: application/json: schema: $ref: '#/components/schemas/Account' '403': description: API key is missing the required `ACCOUNT_READ` scope content: application/json: schema: $ref: '#/components/schemas/ApiError' '404': description: > The customer was not found, or the account does not belong to them. `type` distinguishes the two: `CUSTOMER_NOT_FOUND_ERROR` means we hold no record of the customer, `ACCOUNT_NOT_FOUND_ERROR` means the `account_id` is not one of theirs. content: application/json: schema: $ref: '#/components/schemas/CustomerNotFoundError' components: parameters: customerIdParam: name: customer_id in: path required: true description: The unique identifier for the Imprint customer schema: type: string example: 2EE24580-B97B-4949-A65C-929CCB9B9B8D accountIdParam: name: account_id in: path required: true description: The unique identifier for the account, as returned by list accounts schema: type: string example: 7C1F9A34-2D6B-4E58-8A03-B15E7D9C4620 schemas: Account: type: object description: | A customer's card account as of now. Amounts are integers in the smallest currency unit and are always positive: they say what the customer owes, so a paid-off or in-credit account reads as `0`. Per-statement figures live in the statements API, not here. required: - customer_id - account_id - status properties: customer_id: type: string description: The unique identifier for the customer example: 2EE24580-B97B-4949-A65C-929CCB9B9B8D account_id: type: string description: The unique identifier for the account example: 7C1F9A34-2D6B-4E58-8A03-B15E7D9C4620 status: $ref: '#/components/schemas/AccountStatus' currency: $ref: '#/components/schemas/TransactionCurrency' credit_limit: $ref: '#/components/schemas/CurrencyAmount' available_credit: $ref: '#/components/schemas/CurrencyAmount' current_balance: allOf: - $ref: '#/components/schemas/CurrencyAmount' description: | Everything posted to the account, including activity since the last statement closed. overdue_amount: allOf: - $ref: '#/components/schemas/CurrencyAmount' description: > The amount past due — a minimum payment that was not made by its due date and is still outstanding. Unlike the minimum due, this moves during the cycle: a payment brings it down. `0` on an account that is current. statement_due_date: type: string description: | RFC-3339 timestamp when payment for the most recently closed statement is due. Absent on an account still in its first billing cycle, which has no closed statement yet. example: '2026-06-15T00:00:00Z' apr_percentage: type: number description: The purchase APR as a percentage example: 24.99 ApiError: type: object required: - error properties: error: type: object required: - type - message properties: type: type: string description: The category of error being returned example: BAD_REQUEST_ERROR message: type: string description: A message describing the cause of the error example: 'unsupported reward_type: INVALID, must be STATEMENT or DELAYED' CustomerNotFoundError: type: object required: - type - message properties: type: type: string description: The category of error being returned example: CUSTOMER_NOT_FOUND_ERROR message: type: string description: A message describing the cause of the error example: 'Customer not found for provided ID: CSMR-v1-123' param: type: string description: The param causing the error example: customer_id AccountStatus: type: string description: | The lifecycle state of a customer's card account. `INACTIVE` is an approved account whose card has not been activated yet. enum: - OPEN - INACTIVE - CLOSED - REVOKED - CHARGE_OFF - SOLD example: OPEN TransactionCurrency: type: string description: >- The 3-character currency code of the amount in ISO 4217 format (e.g., "USD") example: USD CurrencyAmount: type: integer description: Amount in the smallest currency unit (e.g., cents for USD) securitySchemes: basicAuth: type: http scheme: basic description: >- Basic HTTP authentication. Allowed headers-- Authorization: Basic bearerAuth: bearerFormat: auth-scheme description: >- Bearer HTTP authentication. Allowed headers-- Authorization: Bearer scheme: bearer type: http ````