Get list of MoneyOut batches for an org

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)
• batchAmount (gt, ge, lt, le, eq, ne)
• parentOrgId (ne, eq, nin, in)
• status (in, nin, eq, ne)
• orgId (eq)
• paypointLegal (ne, eq, ct, nct)
• paypointDba (ne, eq, ct, nct)
• orgName (ne, eq, ct, nct)
• paypointId (ne, eq)
• externalPaypointID (ct, nct, eq, ne)

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.