> ## Documentation Index
> Fetch the complete documentation index at: https://www.marqeta.com/docs/llms.txt
> Use this file to discover all available pages before exploring further.

# Activity Balances Funding Day

> Use this view endpoint to retrieve funding activity balance data. Activities include both loading and spending events.

export const EndpointCard = ({method = "API", title, children, href, arrow = true}) => {
  const METHOD_STYLES = {
    GET: {
      bg: "mint-bg-green-400/20 dark:mint-bg-green-400/20",
      text: "mint-text-green-700 dark:mint-text-green-400",
      border: "mint-border-green-300 dark:mint-border-green-700"
    },
    POST: {
      bg: "mint-bg-blue-400/20 dark:mint-bg-blue-400/20",
      text: "mint-text-blue-700 dark:mint-text-blue-400"
    },
    PUT: {
      bg: "mint-bg-yellow-400/20 dark:mint-bg-yellow-400/20",
      text: "mint-text-yellow-700 dark:mint-text-yellow-400"
    },
    PATCH: {
      bg: "mint-bg-orange-400/20 dark:mint-bg-orange-400/20",
      text: "mint-text-orange-700 dark:mint-text-orange-400"
    },
    DELETE: {
      bg: "mint-bg-red-400/20 dark:mint-bg-red-400/20",
      text: "mint-text-red-700 dark:mint-text-red-400"
    },
    API: {
      bg: "mint-bg-black",
      text: "mint-text-white"
    }
  };
  const MethodBadge = ({method}) => {
    const style = METHOD_STYLES[method?.toUpperCase()] ?? METHOD_STYLES.GET;
    return <span className={`
          method-pill rounded-lg font-semibold px-1.5 py-0.5 text-xs leading-5 ${style.bg} ${style.text}`}>
        {method?.toUpperCase()}
      </span>;
  };
  const content = <div className="group flex items-center gap-4 border border-gray-200 dark:border-gray-700 rounded-xl p-5 hover:border-gray-400 dark:hover:border-gray-500 hover:shadow-md transition-all cursor-pointer">
      {}
      <div className="shrink-0">
        <MethodBadge method={method} />
      </div>
      {}
      <div className="flex-1 min-w-0">
        <p className="font-semibold text-gray-900 dark:text-white text-sm leading-snug">{title}</p>
        {children && <p className="mt-1 text-sm text-gray-500 dark:text-gray-400 line-clamp-2">{children}</p>}
      </div>
    </div>;
  if (!href) return content;
  return <a href={href} className="block no-underline border-b-0 mb-2">
      {content}
    </a>;
};

<Note>
  **Note**\
  This endpoint is limited in availability. For more information, contact your Marqeta representative.
</Note>

Use this view endpoint to retrieve funding activity balance data. Activities include loading and spending events. You can break out your data by credit and debit types and aggregate the data by day, or break out your data by the type of transaction (load, PIN, or signature) and aggregate the data by a specified type of account. In both cases, you can also specify the level of card network-specific detail. The data is derived from the balance-related activity on the Marqeta platform.

This endpoint supports multiple response formats, query filtering, field filtering, sorting, pagination, and currency conversion. For more information about response options, see [Response Customization](/diva-api/response-customization/).

<h2 id="_retrieve_funding_activity_data_by_day_json">
  Retrieve funding activity data by day (JSON)
</h2>

**Action:** `GET`\
**Endpoint:** `/views/activitybalances/fundingday`

Retrieve funding activity balance data, broken out by credit and debit types and aggregated by day. This endpoint returns a JSON object that contains an array of records matching your filter query.

<h3 id="_query_parameters">
  Query parameters
</h3>

| Fields                                 | Description                                                                                                                                                                                                                                                                                                               |
| -------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| expand<br /><br />string<br />optional | Expandable fields for which to retrieve additional details. You can specify any number of expandable fields in a comma-delimited list.<br /><br />For example, `expand=pin_purchases_net` breaks out PIN purchases by card network.<br /><br />**Allowable Values:**<br /><br />`pin_purchases_net` , `sig_purchases_net` |

<h3 id="_sample_response_body">
  Sample response body
</h3>

The following sample shows a representative response for a `GET` request to the `/views/activitybalances/fundingday?program=my_programfields=post_date,currency,amount_to_send` endpoint.

```json JSON expandable lines wrap theme={null}
{
    "total": 15,
    "is_more": false,
    "count": 15,
    "info": {},
    "start_date": "2020-11-21T00:00:00+0000",
    "end_date": "2020-12-04T00:00:00+0000",
    "last_run_time": "2020-09-04T16:09:22Z",
    "schema": [
        {
            "field": "post_date",
            "type": "date",
            "description": "The date a transaction was posted by the network.",
            "display": "Post Date",
            "units": null,
            "has_total": false,
            "date_format": "YYYY-MM-DD",
            "is_filter_only": false
        },
        {
            "field": "currency",
            "type": "character varying(10)",
            "description": "The abbreviated currency code.",
            "display": "Currency",
            "units": null,
            "has_total": false,
            "is_filter_only": false
        },
        {
            "field": "amount_to_send",
            "type": "numeric(14,2)",
            "description": "The net amount of partner funds and JIT Funding loads: (Partner Funds Loads + Partner Funds Unloads + Partner Funds Adjustments) + (JIT Loads + JIT Unloads + JIT Adjustments)",
            "display": "Amount To Send",
            "units": "USD",
            "has_total": true,
            "is_filter_only": false
        }
    ],
    "records": [
        {
            "post_date": "2020-12-04T00:00:00.000Z",
            "currency": "USD",
            "amount_to_send": 25.98
        },
        {
            "post_date": "2020-12-02T00:00:00.000Z",
            "currency": "USD",
            "amount_to_send": 15.76
        },

        ...

        {
            "post_date": "2020-11-21T00:00:00.000Z",
            "currency": "USD",
            "amount_to_send": 150.07
        }
    ]
}
```

<h2 id="_retrieve_funding_activity_data_by_day_file_export">
  Retrieve funding activity data by day (file export)
</h2>

**Action:** `GET`\
**Endpoint:** `/views/activitybalances/fundingday/{export_type}`

Retrieve funding activity balance data, broken out by credit and debit types and aggregated by day. This endpoint asynchronously generates a file in the specified format and returns a job token for retrieving the file when it is completed. The file contains a list of records matching your filter query.

<h3 id="_url_path_parameters">
  URL path parameters
</h3>

| Fields                                       | Description                                                                              |
| -------------------------------------------- | ---------------------------------------------------------------------------------------- |
| export\_type<br /><br />string<br />Required | File format in which to export the data.<br /><br />**Allowable Values:**<br /><br />csv |

<h3 id="_query_parameters_2">
  Query parameters
</h3>

| Fields                                   | Description                                                                                                                                                                                                                                                                                                               |
| ---------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| expand<br /><br />string<br />optional   | Expandable fields for which to retrieve additional details. You can specify any number of expandable fields in a comma-delimited list.<br /><br />For example, `expand=pin_purchases_net` breaks out PIN purchases by card network.<br /><br />**Allowable Values:**<br /><br />`pin_purchases_net` , `sig_purchases_net` |
| compress<br /><br />string<br />optional | Type of file compression for the exported file.<br /><br />**Allowable Values:**<br /><br />gz, zip<br /><br />**Default value:**<br />gz                                                                                                                                                                                 |

<h3 id="_sample_response_body_2">
  Sample response body
</h3>

```json JSON lines wrap theme={null}
{
    "token": "111122226c444d8888888a9999ae11111db63da4.csv.gz"
}
```

<h2 id="_retrieve_schema_for_activity_balances_by_day">
  Retrieve schema for activity balances by day
</h2>

**Action:** `GET`\
**Endpoint:** `/views/activitybalances/fundingday/schema`

Retrieve a JSON representation of the activity balance view schema for data broken out by credit and debit types and aggregated by day. The schema object contains an array of objects that describe the available columns and the data type of each column.

<h3 id="_sample_response_body_3">
  Sample response body
</h3>

The following sample shows a representative response for a `GET` request to the `/views/activitybalances/fundingday/schema?program=my_program` endpoint. The schema can vary based on the data you are authorized to access (based on the credentials you provide in your request).

```json JSON expandable lines wrap theme={null}
[
    {
        "field": "program",
        "type": "character varying(128)",
        "description": "The name of the card program.",
        "display": "Program",
        "units": null,
        "has_total": false,
        "is_filter_only": false
    },
    {
        "field": "sub_program",
        "type": "character varying(128)",
        "description": null,
        "display": "Sub Program",
        "units": null,
        "has_total": false,
        "is_filter_only": false
    },
    {
        "field": "bank",
        "type": "character varying(128)",
        "description": "The bank under which the program operates.",
        "display": "Bank",
        "units": null,
        "has_total": false,
        "is_filter_only": false
    },
    {
        "field": "post_date",
        "type": "date",
        "description": "The date a transaction was posted by the network.",
        "display": "Post Date",
        "units": null,
        "has_total": false,
        "date_format": "YYYY-MM-DD",
        "is_filter_only": false
    },
    {
        "field": "corrected_post_date",
        "type": "timestamp without time zone",
        "description": "A transaction date that accounts for potential adjustments, allowing balances to be calculated across a single date range. For most cases, Corrected Post Date and Post Date are identical. When different, Corrected Post Date represents the correct reporting date, and Post Date represents when the transaction was posted to the Marqeta ledger.",
        "display": "Corrected Post Date",
        "units": null,
        "has_total": false,
        "date_format": "YYYY-MM-DD",
        "is_filter_only": false
    },
    {
        "field": "corrected_note_flag",
        "type": "integer",
        "description": null,
        "display": "Corrected Note Flag",
        "units": null,
        "has_total": false,
        "is_filter_only": false
    },
    {
        "field": "currency",
        "type": "character varying(10)",
        "description": "The abbreviated currency code.",
        "display": "Currency",
        "units": null,
        "has_total": false,
        "is_filter_only": false
    },
    {
        "field": "partner_funds_loads_net",
        "type": "numeric(14,2)",
        "description": "The net amount of funds loaded or unloaded using a program funding account including any adjustments.",
        "display": "Partner Funds Loads Net",
        "units": "USD",
        "has_total": true,
        "is_filter_only": false
    },
    {
        "field": "jit_loads_net",
        "type": "numeric(14,2)",
        "description": "The net amount of loads, adjustments, and unloads associated with a JIT Funding transaction.",
        "display": "Jit Loads Net",
        "units": "USD",
        "has_total": true,
        "is_filter_only": false
    },
    {
        "field": "amount_to_send",
        "type": "numeric(14,2)",
        "description": "The net amount of partner funds and JIT Funding loads: (Partner Funds Loads + Partner Funds Unloads + Partner Funds Adjustments) + (JIT Loads + JIT Unloads + JIT Adjustments)",
        "display": "Amount To Send",
        "units": "USD",
        "has_total": true,
        "is_filter_only": false
    },
    {
        "field": "network_loads",
        "type": "numeric(25,2)",
        "description": null,
        "display": "Network Loads",
        "units": null,
        "has_total": false,
        "is_filter_only": false
    }
]
```