Get list of chargebacks and returned transactions 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.

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:

• chargebackDate (gt, ge, lt, le, eq, ne)
• transId (ne, eq, ct, nct)
• method (in, nin, eq, ne)
• amount (gt, ge, lt, le, eq, ne): the chargeback or return's own amount (the top-level netAmount in the response), unlike netAmount, which matches the original transaction's net
• totalAmount (gt, ge, lt, le, eq, ne): the original transaction's gross amount, including service and pending fees (transaction.totalAmount in the response)
• netAmount (gt, ge, lt, le, eq, ne)
• reasonCode (in, nin, eq, ne)
• reason (ct, nct, eq, ne)
• replyDate (gt, ge, lt, le, eq, ne)
• replyBy (gt, ge, lt, le, eq, ne): alias of replyDate, matching the replyBy field in the response
• caseNumber (ct, nct, eq, ne)
• status (in, nin, eq, ne)
• accountType (in, nin, eq, ne)
• payaccountLastfour (nct, ct)
• payaccountType (ne, eq, in, nin)
• customerFirstname (ct, nct, eq, ne)
• customerLastname (ct, nct, eq, ne)
• customerName (ct, nct)
• customerId (eq, ne)
• customerNumber (ct, nct, eq, ne)
• customerCompanyname (ct, nct, eq, ne)
• customerAddress (ct, nct, eq, ne)
• customerCity (ct, nct, eq, ne)
• customerZip (ct, nct, eq, ne)
• customerState (ct, nct, eq, ne)
• customerCountry (ct, nct, eq, ne)
• customerPhone (ct, nct, eq, ne)
• customerEmail (ct, nct, eq, ne)
• customerShippingAddress (ct, nct, eq, ne)
• customerShippingCity (ct, nct, eq, ne)
• customerShippingZip (ct, nct, eq, ne)
• customerShippingState (ct, nct, eq, ne)
• customerShippingCountry (ct, nct, eq, ne)
• orgId (eq) mandatory when entry=org
• paypointId (ne, eq)
• paypointLegal (ne, eq, ct, nct)
• paypointDba (ne, eq, ct, nct)
• orgName (ne, eq, ct, nct)
• additional-xxx (ne, eq, ct, nct) where xxx is the additional field name

Accepted comparison operators - enclosed between parentheses:

• eq or empty => equal
• gt => greater than
• ge => greater or equal
• lt => less than
• le => less or equal
• ne => not equal
• ct => contains
• nct => not contains
• in => inside array separated by "|"
• nin => not inside array separated by "|"

Accepted parameters:

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

Example: netAmount(gt)=20 returns all records with a netAmount 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. For this endpoint, you can also sort by amount and totalAmount.