# GET Status

#### `GET /accounts` <a href="#get-accounts" id="get-accounts"></a>

```
const getAccounts = () => {
  const timestamp = Math.round(Date.now() / 1000)
  const payload = timestamp + 'GET' + '/accounts' + '{}'
  const decodedSecret = Buffer.from(apiSecret, 'base64')
  const hmac = crypto.createHmac('sha256', decodedSecret)
  const signedPayload = hmac.update(payload).digest('base64')

  // SET HEADERS
  const headers = {
    'X-NDAX-API-KEY': 'public_key',
    'X-NDAX-SIGNED': signedPayload,
    'X-NDAX-TIMESTAMP': timestamp,
    'X-NDAX-PASSPHRASE': 'passphrase'
  }
  const options = {
    headers,
    body,
    json: true
  }

  return request.get(`https://api.ndax.in/accounts`, options)
}
```

> Sample Response

```
{
  "message": [
    {
      "asset": "e₹",
      "account_owner": "ABCDEF",
      "account_type": "collateral_deficiency",
      "account_group": "XYZ456",
      "account_label": "general",
      "balance": "0.00",
      "account_id": "ce819fe8-b1d7-43bb-961c-e09ede0988d3",
      "last_update": 1554395972174
    }
  ],
  "page": 1,
  "total_pages": 1
}
```

Query parameters include:

* `page` (optional) the page you would like to request (responses are paginated to 200 records per page)
* `account_group` (optional) the account group to filter the response by
* `account_label` (optional) the account label to filter the response by
* `account_owner` (optional) the account owner value to filter the response by
* `asset` (optional) the asset to filter the response by
* `account_type` (optional) the account\_type to filter the response by

Returns an array of all accounts with a non-zero balance maintained at NDAX and their balances as of the most recent settlement run. Response parameters listed below.

<table><thead><tr><th>Parameter</th><th width="414.3333333333333">Description</th><th>Type</th></tr></thead><tbody><tr><td>asset</td><td>The asset code for the specific account, e.g. e₹</td><td>string</td></tr><tr><td>account_owner</td><td>The code of the participant that owns the account</td><td>string</td></tr><tr><td>account_type</td><td><code>available</code>, <code>collateral</code>, <code>payable</code>, <code>receivable</code> or <code>collateral_deficiency</code></td><td>string</td></tr><tr><td>account_group</td><td>The group that the account is a part of</td><td>string</td></tr><tr><td>account_label</td><td>The account label associated with the account</td><td>string</td></tr><tr><td>balance</td><td>The balance in the account</td><td>string</td></tr><tr><td>account_id</td><td>Unique ID of the specific account</td><td>string</td></tr><tr><td>last_update</td><td>Timestamp when the account balance was updated</td><td>timestamp</td></tr></tbody></table>

**Assets**

Refer to our FAQ page to see which assets we support and their corresponding asset codes.

**Account Type**

Account types refer to their utilization. NDAX maintains 5 account types:

* `available` refers to assets that are free for use in trading, settling, for paying fees or withdrawing
* `collateral` refers to assets that are currently being held for open positions, if/when a trade has been collateralized by the platform
* `payable` refers to a settlement amount you must pay that is outstanding due having insufficient `available` balance, or due to your counterparty having insufficient `available` balance
* `receivable` refers to a settlement amount you will receive, but has not been paid due to you having insufficient `available` balance to fulfill your side, or due to your counterparty having insufficient `available` balance to fulfill theirs
* `collateral_deficiency` refers to the amount that is owed by the participant to cover collateral requirements

Refer to our FAQ for more information: What types of accounts are supported?

**Account Group**

Account groups are utilized as part of the NDAX settlement infrastructure, to determine for which purpose the funds in the account have been allocated. Generally, an account group refers to a platform.

Refer to our FAQ for more information: What is an account group?

**Account Label**

Account Labels can be thought of as “sub account groups”. Within each account group, you can have many Account Labels. They are used to separate funds at a more granular level. The default value is `general`.

Refer to our FAQ for more information: What is an Account Label?


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# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.ndax.in/v3/private-endpoints/accounts/get-status.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.