---
title: "List Exports"
method: GET
path: "/exports"
---

# List Exports

`GET /exports`

## Query parameters

- `cursor` string — Return the page of entries after this one.
- `limit` integer — Limit the size of the list that is returned. The default (and maximum) is 100 objects.
- `created_at.after` string, date-time — Return results after this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) timestamp.
- `created_at.before` string, date-time — Return results before this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) timestamp.
- `created_at.on_or_after` string, date-time — Return results on or after this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) timestamp.
- `created_at.on_or_before` string, date-time — Return results on or before this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) timestamp.
- `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' — Filter Exports for those with the specified category.
- `status.in` string[] — Filter Exports for those with the specified status or statuses. For GET requests, this should be encoded as a comma-delimited string, such as `?in=one,two,three`.
- `form_1099_int.account_id` string — Filter Form 1099-INT Exports to those for the specified Account.
- `form_1099_misc.account_id` string — Filter Form 1099-MISC Exports to those for the specified Account.
- `idempotency_key` string — Filter records to the one with the specified `idempotency_key` you chose for that 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).

## Response `200`

Export List

- ExportList — A list of Export objects.
  - `data` Export[], required — The contents of the list.
    - `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.
  - `next_cursor` string, nullable, required — A pointer to a place in the list. Pass this as the `cursor` parameter to retrieve the next page of results. If there are no more results, the value will be `null`.

## Other responses

- `4XX` — Error
- `5XX` — Error

---

[API](https://skmtc.net/increase/apis/increase-api-2.md) · [All operations](https://skmtc.net/increase/apis/increase-api-2/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/increase/increase-api-2/versions/e968bcd4dcf9/schema)