Get list of transfers for a 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. 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:

• 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)
• batchNumber (ne, eq, ct, nct)
• batchId (ne, eq, in, nin)
• transferId (in, nin, eq, ne)
• bankAccountNumber (ct, nct, ne, eq)
• bankRoutingNumber (ct, nct, ne, eq)
• batchCurrency (in, nin, ne, eq)
• parentOrgName (ct, nct, ne, eq)
• parentOrgId (ct, nct, ne, eq)
• externalPaypointID (ct, nct)

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.