API Response Structure

200 OK

object

• data

  • array of objects
    • required
      • data*
        • object
          • token
            • string
              • required
                • Globally unique identifier for a Statement Line Item
          • financial_account_token
            • uuid
              • required
                • Globally unique identifier for a financial account
          • card_token
            • uuid | null
              • Globally unique identifier for a card
          • financial_transaction_token
            • uuid
              • required
                • Globally unique identifier for a financial transaction
          • financial_transaction_event_token
            • uuid
              • required
                • Globally unique identifier for a financial transaction event
          • category
            • string
              • enum
                • required
                  • Note: Inbound wire transfers are coming soon (availability varies by partner bank). The WIRE category is a preview.
                  • ACH, WIRE, BALANCE_OR_FUNDING, FEE, REWARD, ADJUSTMENT, DERECOGNITION, DISPUTE, CARD, EXTERNAL_ACH, EXTERNAL_CHECK, EXTERNAL_FEDNOW, EXTERNAL_RTP, EXTERNAL_TRANSFER, EXTERNAL_WIRE, MANAGEMENT_ADJUSTMENT, MANAGEMENT_DISPUTE, MANAGEMENT_FEE, MANAGEMENT_REWARD, MANAGEMENT_DISBURSEMENT, HOLD, PROGRAM_FUNDING
          • event_type
            • string
              • enum
                • required
                  • ACH_ORIGINATION_CANCELLED, ACH_ORIGINATION_INITIATED, ACH_ORIGINATION_PROCESSED, ACH_ORIGINATION_RELEASED, ACH_ORIGINATION_REJECTED, ACH_ORIGINATION_REVIEWED, ACH_ORIGINATION_SETTLED, ACH_RECEIPT_PROCESSED, ACH_RECEIPT_RELEASED, ACH_RECEIPT_SETTLED, ACH_RETURN_INITIATED, ACH_RETURN_PROCESSED, ACH_RETURN_REJECTED, ACH_RETURN_SETTLED, AUTHORIZATION, AUTHORIZATION_ADVICE, AUTHORIZATION_EXPIRY, AUTHORIZATION_REVERSAL, BALANCE_INQUIRY, BILLING_ERROR, BILLING_ERROR_REVERSAL, CARD_TO_CARD, CASH_BACK, CASH_BACK_REVERSAL, CLEARING, COLLECTION, CORRECTION_CREDIT, CORRECTION_DEBIT, CREDIT_AUTHORIZATION, CREDIT_AUTHORIZATION_ADVICE, CURRENCY_CONVERSION, CURRENCY_CONVERSION_REVERSAL, DISPUTE_WON, EXTERNAL_ACH_CANCELED, EXTERNAL_ACH_INITIATED, EXTERNAL_ACH_RELEASED, EXTERNAL_ACH_REVERSED, EXTERNAL_ACH_SETTLED, EXTERNAL_CHECK_CANCELED, EXTERNAL_CHECK_INITIATED, EXTERNAL_CHECK_RELEASED, EXTERNAL_CHECK_REVERSED, EXTERNAL_CHECK_SETTLED, EXTERNAL_FEDNOW_CANCELED, EXTERNAL_FEDNOW_INITIATED, EXTERNAL_FEDNOW_RELEASED, EXTERNAL_FEDNOW_REVERSED, EXTERNAL_FEDNOW_SETTLED, EXTERNAL_RTP_CANCELED, EXTERNAL_RTP_INITIATED, EXTERNAL_RTP_RELEASED, EXTERNAL_RTP_REVERSED, EXTERNAL_RTP_SETTLED, EXTERNAL_TRANSFER_CANCELED, EXTERNAL_TRANSFER_INITIATED, EXTERNAL_TRANSFER_RELEASED, EXTERNAL_TRANSFER_REVERSED, EXTERNAL_TRANSFER_SETTLED, EXTERNAL_WIRE_CANCELED, EXTERNAL_WIRE_INITIATED, EXTERNAL_WIRE_RELEASED, EXTERNAL_WIRE_REVERSED, EXTERNAL_WIRE_SETTLED, FINANCIAL_AUTHORIZATION, FINANCIAL_CREDIT_AUTHORIZATION, INTEREST, INTEREST_REVERSAL, INTERNAL_ADJUSTMENT, LATE_PAYMENT, LATE_PAYMENT_REVERSAL, LOSS_WRITE_OFF, PROVISIONAL_CREDIT, PROVISIONAL_CREDIT_REVERSAL, SERVICE, RETURN, RETURN_REVERSAL, TRANSFER, TRANSFER_INSUFFICIENT_FUNDS, RETURNED_PAYMENT, RETURNED_PAYMENT_REVERSAL, LITHIC_NETWORK_PAYMENT, ANNUAL, ANNUAL_REVERSAL, QUARTERLY, QUARTERLY_REVERSAL, MONTHLY, MONTHLY_REVERSAL, ACCOUNT_TO_ACCOUNT
          • event_subtype
            • string | null
              • Subtype of the event that generated the line items
          • loan_tape_date
            • date | null
              • Date of the loan tape that generated this line item
          • effective_date
            • date
              • required
                • Date that the transaction affected the account balance
          • descriptor
            • string
          • amount
            • integer
              • required
                • Transaction amount in cents
          • currency
            • string
              • required
                • 3-character alphabetic ISO 4217 code for the settling currency of the transaction
          • created
            • date-time
              • required
                • Timestamp of when the line item was generated

• has_more

  • boolean
    • required

Example Curl Request

curl --request GET \
     --url 'https://sandbox.lithic.com/v1/financial_accounts/financial_account_token/statements/statement_token/line_items?page_size=50' \
     --header 'accept: application/json'

Example Response

{
  "data": [
    {
      "token": "string",
      "financial_account_token": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
      "card_token": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
      "financial_transaction_token": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
      "financial_transaction_event_token": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
      "category": "ACH",
      "event_type": "ACH_ORIGINATION_CANCELLED",
      "event_subtype": "string",
      "loan_tape_date": "2026-07-18",
      "effective_date": "2026-07-18",
      "descriptor": "string",
      "amount": 0,
      "currency": "string",
      "created": "2026-07-18T00:25:42.843Z"
    }
  ],
  "has_more": true
}