---
title: "Retrieve an Export"
method: GET
path: "/exports/{export_id}"
---

# Retrieve an Export

`GET /exports/{export_id}`

## Path parameters

- `export_id` string, required — The identifier of the Export to retrieve.

## Response `200`

Export

- Export — Exports are generated files. Some exports can contain a lot of data, like a CSV of your transactions. Others can be a single document, like a tax form. Since they can take a while, they are generated asynchronously. We send a webhook when they are ready. For more information, please read our [Exports documentation](https://increase.com/documentation/exports).
  - `account_statement_bai2` object, nullable, required — Details of the account statement BAI2 export. This field will be present when the `category` is equal to `account_statement_bai2`.
    - `account_id` string, nullable, required — Filter results by Account.
    - `effective_date` string, date, nullable, required — The date for which to retrieve the balance.
    - `program_id` string, nullable, required — Filter results by Program.
  - `account_statement_ofx` object, nullable, required — Details of the account statement OFX export. This field will be present when the `category` is equal to `account_statement_ofx`.
    - `account_id` string, required — The Account to create a statement for.
    - `created_at` object, nullable, required — Filter transactions by their created date.
      - `before` string, date-time, nullable, required — Filter results to transactions created before this time.
      - `on_or_after` string, date-time, nullable, required — Filter results to transactions created on or after this time.
  - `account_verification_letter` object, nullable, required — Details of the account verification letter export. This field will be present when the `category` is equal to `account_verification_letter`.
    - `account_number_id` string, required — The Account Number to create a letter for.
    - `balance_date` string, date, nullable, required — The date of the balance to include in the letter.
  - `balance_csv` object, nullable, required — Details of the balance CSV export. This field will be present when the `category` is equal to `balance_csv`.
    - `account_id` string, nullable, required — Filter results by Account.
    - `created_at` object, nullable, required — Filter balances by their created date.
      - `after` string, date-time, nullable, required — Filter balances created after this time.
      - `before` string, date-time, nullable, required — Filter balances created before this time.
  - `bookkeeping_account_balance_csv` object, nullable, required — Details of the bookkeeping account balance CSV export. This field will be present when the `category` is equal to `bookkeeping_account_balance_csv`.
    - `bookkeeping_account_id` string, nullable, required — Filter results by Bookkeeping Account.
    - `on_or_after_date` string, date, nullable, required — Filter balances to those on or after this date.
    - `on_or_before_date` string, date, nullable, required — Filter balances to those on or before this date.
  - `category` 'account_statement_ofx' | 'account_statement_bai2' | 'transaction_csv' | 'balance_csv' | 'bookkeeping_account_balance_csv' | 'entity_csv' | 'vendor_csv' | 'dashboard_table_csv' | 'account_verification_letter' | 'funding_instructions' | 'form_1099_int' | 'form_1099_misc' | 'fee_csv' | 'voided_check' | 'daily_account_balance_csv', required — The category of the Export. We may add additional possible values for this enum over time; your application should be able to handle that gracefully.
  - `created_at` string, date-time, required — The time the Export was created.
  - `daily_account_balance_csv` object, nullable, required — Details of the daily account balance CSV export. This field will be present when the `category` is equal to `daily_account_balance_csv`.
    - `account_id` string, nullable, required — Filter results by Account.
    - `on_or_after_date` string, date, nullable, required — Filter balances on or after this date.
    - `on_or_before_date` string, date, nullable, required — Filter balances on or before this date.
  - `dashboard_table_csv` object, nullable, required — Details of the dashboard table CSV export. This field will be present when the `category` is equal to `dashboard_table_csv`.
  - `entity_csv` object, nullable, required — Details of the entity CSV export. This field will be present when the `category` is equal to `entity_csv`.
  - `fee_csv` object, nullable, required — Details of the fee CSV export. This field will be present when the `category` is equal to `fee_csv`.
    - `created_at` object, nullable, required — Filter fees by their created date. The time range must not include any fees that are part of an open fee statement.
      - `after` string, date-time, nullable, required — Filter fees created after this time.
      - `before` string, date-time, nullable, required — Filter fees created before this time.
      - `on_or_after` string, date-time, nullable, required — Filter fees created on or after this time.
      - `on_or_before` string, date-time, nullable, required — Filter fees created on or before this time.
  - `form_1099_int` object, nullable, required — Details of the Form 1099-INT export. This field will be present when the `category` is equal to `form_1099_int`.
    - `account_id` string, required — The Account the tax form is for.
    - `corrected` boolean, required — Whether the tax form is a corrected form.
    - `description` string, required — A description of the tax form.
    - `year` integer, required — The tax year for the tax form.
  - `form_1099_misc` object, nullable, required — Details of the Form 1099-MISC export. This field will be present when the `category` is equal to `form_1099_misc`.
    - `account_id` string, required — The Account the tax form is for.
    - `corrected` boolean, required — Whether the tax form is a corrected form.
    - `year` integer, required — The tax year for the tax form.
  - `funding_instructions` object, nullable, required — Details of the funding instructions export. This field will be present when the `category` is equal to `funding_instructions`.
    - `account_number_id` string, required — The Account Number to create funding instructions for.
  - `id` string, required — The Export identifier.
  - `idempotency_key` string, nullable, required — The idempotency key you chose for this object. This value is unique across Increase and is used to ensure that a request is only processed once. Learn more about [idempotency](https://increase.com/documentation/idempotency-keys).
  - `result` object, nullable, required — The result of the Export. This will be present when the Export's status transitions to `complete`.
    - `file_id` string, required — The File containing the contents of the Export.
  - `status` 'pending' | 'complete' | 'failed', required — The status of the Export.
  - `transaction_csv` object, nullable, required — Details of the transaction CSV export. This field will be present when the `category` is equal to `transaction_csv`.
    - `account_id` string, nullable, required — Filter results by Account.
    - `created_at` object, nullable, required — Filter transactions by their created date.
      - `after` string, date-time, nullable, required — Filter transactions created after this time.
      - `before` string, date-time, nullable, required — Filter transactions created before this time.
  - `type` 'export', required — A constant representing the object's type. For this resource it will always be `export`.
  - `vendor_csv` object, nullable, required — Details of the vendor CSV export. This field will be present when the `category` is equal to `vendor_csv`.
  - `voided_check` object, nullable, required — Details of the voided check export. This field will be present when the `category` is equal to `voided_check`.
    - `account_number_id` string, required — The Account Number for the voided check.
    - `payer` object[], required — The payer information printed on the check.
      - `line` string, required — The contents of the line.

## Other responses

- `4XX` — Error
- `5XX` — Error

---

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