Get outbound transfer details

The entity's entrypoint identifier. Learn more

The numeric identifier for the transfer, assigned by Payabli.

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. See Filters and Conditions Reference for more information. <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:

• grossAmount (gt, ge, lt, le, eq, ne)
• returnedAmount (gt, ge, lt, le, eq, ne)
• billingFeeAmount (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)
• walletType (eq, ne, in, nin)
• splitFundingAmount (gt, ge, lt, le, 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.