Get list of money out transactions for paypoint

The entity's entrypoint identifier. Learn more

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>

Accepted field names:

• status (in, nin, eq, ne)
• transactionDate (gt, ge, lt, le, eq, ne)
• billNumber (ct, nct)
• vendorNumber (ct, nct, eq, ne)
• vendorName (ct, nct, eq, ne)
• paymentMethod (ct, nct, eq, ne, in, nin)
• paymentId (ct, nct, eq, ne)
• orderId (ne, eq)
• parentOrgId (ne, eq, nin, in)
• batchNumber (ct, nct, eq, ne)
• totalAmount (gt, ge, lt, le, eq, ne)
• paypointLegal (ne, eq, ct, nct)
• paypointDba (ne, eq, ct, nct)
• accountId (ne, eq, ct, nct)
• orgName (ne, eq, ct, nct)
• externalPaypointID (ct, nct, eq, ne)
• paypointId (eq, ne)
• vendorId (eq, ne)
• vendorEIN (ct, nct, eq, ne)
• vendorPhone (ct, nct, eq, ne)
• vendorEmail (ct, nct, eq, ne)
• vendorAddress (ct, nct, eq, ne)
• vendorCity (ct, nct, eq, ne)
• vendorState (ct, nct, eq, ne)
• vendorCountry (ct, nct, eq, ne)
• vendorZip (ct, nct, eq, ne)
• vendorMCC (ct, nct, eq, ne)
• vendorLocationCode (ct, nct, eq, ne)
• vendorCustomField1 (ct, nct, eq, ne)
• vendorCustomField2 (ct, nct, eq, ne)
• comments (ct, nct)
• payaccountCurrency (ne, eq, in, nin)
• remitAddress (ct, nct)
• source (ct, nct, eq, ne)
• updatedOn (gt, ge, lt, le, eq, ne)
• feeAmount (gt, ge, lt, le, eq, ne)
• lotNumber (ct, nct)
• customerVendorAccount (ct, nct, eq, ne)
• batchId (eq, ne)
• AchTraceNumber (eq, ne)
• payoutProgram(eq, ne) the options are managed or odp. For example, payoutProgram(eq)=managed returns all records with a payoutProgram equal to managed.

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
• sortBy : indicate field name and direction to sort the results

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

Example: sortBy=desc(netamount) returns all records sorted by netAmount descending

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.