Get list of batches for an organization

The numeric identifier for organization, assigned by Payabli.

Export format for file downloads. When specified, returns data as a file instead of JSON.

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

Max number of records to return for the query. Use 0 or negative value to return all records.

Collection of field names, conditions, and values used to filter the query. <Info> You must remove parameters= from the request before you send it, otherwise Payabli will ignore the filters.

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 more information.

Accepted field names:

• batchDate (gt, ge, lt, le, eq, ne)
• batchNumber (ne, eq)
• method (in, nin, eq, ne)
• connectorName (ne, eq, ct, nct)
• batchAmount (gt, ge, lt, le, eq, ne)
• feeBatchAmount (gt, ge, lt, le, eq, ne)
• netBatchAmount (gt, ge, lt, le, eq, ne)
• releaseAmount (gt, ge, lt, le, eq, ne)
• heldAmount (gt, ge, lt, le, eq, ne)
• status (in, nin, eq, ne)
• paypointLegal (ne, eq, ct, nct)
• paypointDba (ne, eq, ct, nct)
• orgName (ne, eq, ct, nct)
• paypointId (ne, eq)
• externalPaypointID (ct, nct, eq, ne)
• expectedDepositDate (gt, ge, lt, le, eq, ne)
• depositDate (gt, ge, lt, le, eq, ne)
• batchRecords (gt, ge, lt, le, eq, ne)
• transferId (ne, eq)
• transferDate (gt, ge, lt, le, eq, ne)
• 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)
• processor (ne, eq, ct, nct)
• transferStatus (ne, eq, in, nin)

Accepted parameters:

• limitRecord: max number of records for query (default="20", "0" or negative value for all)
• fromRecord: initial record in query

Example: batchAmount(gt)=20 returns all records with a batchAmount greater than 20.00

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.