# 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

```bash
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

```json
{
  "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
}
```