Export list of transfer details

The paypoint's entrypoint identifier. Learn more

Format for the export, either XLSX or CSV.

Transfer identifier.

The number of records to skip before starting to collect the result set.

The number of records to return for the query. The maximum is 30,000 records. When this parameter isn't sent, the API returns up to 25,000 records.

Collection of field names, conditions, and values used to filter the query

Because of a technical limitation, you can't make a request that includes filters from the API console on this page. The response won't be filtered. Instead, copy the request, remove parameters= and run the request in a different client, for example:

--url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20

should become:

--url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20 </Info>

See Filters and Conditions Reference for help.

Accepted field names:

• grossAmount (gt, ge, lt, le, eq, ne)

• chargeBackAmount (gt, ge, lt, le, eq, ne)

• returnedAmount (gt, ge, lt, le, eq, ne)

• billingFeeAmount (gt, ge, lt, le, eq, ne)

• thirdPartyPaidAmount (gt, ge, lt, le, eq, ne)

• netFundedAmount (gt, ge, lt, le, eq, ne)

• adjustmentAmount (gt, ge, lt, le, eq, ne)

• transactionId (eq, ne, in, nin)

• category (eq, ne, ct, nct)

• type (eq, ne, in, nin)

• method (eq, ne, in, nin)

The field name to use for sorting results. Use desc(field_name) to sort descending by field_name, and use asc(field_name) to sort ascending by field_name.