---
title: "POST /v1/financial_connections/asset_report"
method: POST
path: "/v1/financial_connections/asset_report"
tags: ["Asset Reports"]
---

# POST /v1/financial_connections/asset_report

`POST /v1/financial_connections/asset_report`

Retrieves the Asset Report in JSON format. For Plaid, you will need to have the assets product enabled on your plaid account.

## Headers

- `Fuse-Client-Id` string, required
- `Fuse-Api-Key` string, required
- `Plaid-Client-Id` string
- `Plaid-Secret` string
- `Teller-Application-Id` string
- `Teller-Certificate` string
- `Teller-Private-Key` string
- `Teller-Token-Signing-Key` string
- `Teller-Signing-Secret` string
- `Mx-Client-Id` string
- `Mx-Api-Key` string
- `Snaptrade-Client-Id` string
- `Snaptrade-Consumer-Key` string
- `Flinks-Ca-Customer-Id` string
- `Flinks-Us-Customer-Id` string
- `Flinks-Us-Instance-Id` string
- `Flinks-Ca-Instance-Id` string
- `Mono-Public-Key` string
- `Mono-Secret-Key` string
- `Mono-Webhook-Secret` string
- `TrueLayer-Client-Id` string
- `TrueLayer-Client-Secret` string
- `Finverse-Client-Id` string
- `Finverse-Client-Secret` string
- `Belvo-Secret-Id` string
- `Belvo-Secret-Password` string
- `Finicity-Partner-Secret` string
- `Finicity-Partner-Id` string
- `Finicity-App-Key` string
- `Basiq-Api-Key` string
- `Akoya-Client-Id` string
- `Akoya-Client-Secret` string
- `SaltEdge-App-Id` string
- `SaltEdge-App-Secret` string

## Request body

- GetAssetReportRequest
  - `access_token` string, required — Access fuse token corresponding to the financial account to be refresh the Asset Report for.
  - `asset_report_token` string, required — The token associated with the Asset Report to retrieve.

## Response `200`

Response

- AssetReportResponse
  - `report` object — The Asset Report in JSON format.
    - `asset_report_id` string — A unique ID identifying an Asset Report.
    - `asset_report_token` string — A token that can be provided to endpoints such as /asset_report/get or /asset_report/pdf/get to fetch or update an Asset Report.
    - `date_generated` string — The date and time when the Asset Report was created, in ISO 8601 format
    - `days_requested` integer — The duration of transaction history you requested
    - `accounts` object[] — An array of Asset Reports, one for each account in the Asset Report.
      - `remote_id` string — The remote account ID of the account.
      - `balance` object
        - `available` number, nullable — Amount after factoring in pending balances
        - `current` number, nullable — Amount without factoring in pending balances
        - `iso_currency_code` string, nullable — The ISO-4217 currency code of the balance.
      - `historical_balances` object[] — An array of historical balances for the account.
        - `date` string — The date of the calculated historical balance, in an ISO 8601 format (YYYY-MM-DD)
        - `current` number — The total amount of funds in the account, calculated from the current balance in the balance object by subtracting inflows and adding back outflows according to the posted date of each transaction.
        - `iso_currency_code` string — The ISO-4217 currency code of the balance.
      - `transactions` object[] — An array of historical transactions for the account.
        - `remote_id` string, required — Remote Id of the transaction, ie Plaid or Teller Id
        - `remote_account_id` string, required — Remote Account Id of the transaction, ie Plaid Account Id
        - `amount` number, required — Amount in cents associated with the transaction. The format of this value is a double. Positive values when money moves out of the account; negative values when money moves in. For example, debit card purchases are positive; credit card payments, direct deposits, and refunds are negative.
        - `date` string, required — Date of the transaction (YYYY-MM-DD)
        - `description` string, required — Description of the transaction
        - `category` string[], required — Categories of the transaction, ie Computers and Electronics. '-' means we could not map the upstream category.
        - `merchant` object, required
          - `name` string — Merchant name
        - `status` 'pending' | 'posted', required — The status of the transaction. This will be either posted or pending.
        - `iso_currency_code` string — The ISO-4217 currency code of the transaction
        - `remote_data` unknown, required
  - `request_id` string — An identifier that is exclusive to the request and can serve as a means for investigating and resolving issues.

---

[API](https://skmtc.net/letsfuse/apis/sessions.md) · [All operations](https://skmtc.net/letsfuse/apis/sessions/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/letsfuse/sessions/revisions/816323e226dc/schema)