List bills by paypoint

Retrieve a list of bills for an entrypoint. Use filters to limit results.

Authentication

requestTokenstring
API Key authentication via header

Path parameters

entrystringRequired

The paypoint’s entrypoint identifier. Learn more

Query parameters

fromRecordintegerOptionalDefaults to 0
The number of records to skip before starting to collect the result set.
limitRecordintegerOptionalDefaults to 20

Max number of records to return for the query. Use 0 or negative value to return all records.

parametersmap from strings to optional stringsOptional
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](/developer-guides/reporting-filters-and-conditions-reference) for help. List of field names accepted: - frequency (in, nin, ne, eq) - method (in, nin, eq, ne) - event (in, nin, eq, ne) - target (ct, nct, eq, ne) - status (eq, ne) - approvalUserId (eq, ne) - parentOrgId (ne, eq, nin, in) - approvalUserEmail (eq, ne) List of comparison accepted - 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 - nin => not inside array List of parameters accepted: - limitRecord : max number of records for query (default="20", "0" or negative value for all) - fromRecord : initial record in query Example: totalAmount(gt)=20 return all records with totalAmount greater than 20.00
sortBystringOptional

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.

Response

Success
pageidentifierstring
Auxiliary validation used internally by payment pages and components.
pageSizeinteger
Number of records on each response page.
Recordslist of objects
total2approvalinteger
totalactiveinteger
totalAmountdouble
Total amount of bills in response.
totalamount2approvaldouble
totalamountactivedouble
totalamountapproveddouble
The total amount of approved bills.
totalamountcanceldouble
totalamountdisapproveddouble
The total amount of disapproved bills.
totalamountintransitdouble
totalamountoverduedouble
The total amount of bills that are overdue.
totalamountpaiddouble
The total amount of paid bills.
totalamountsent2approvaldouble
totalapprovedinteger
The total number of bills that were approved.
totalcancelinteger
totaldisapprovedinteger
The number of bills that were disapproved.
totalintransitinteger
totaloverdueinteger
The number of bills that are overdue.
totalPagesinteger
Total number of pages in response.
totalpaidinteger
The total number of paid bills.
totalRecordsinteger
Total number of records in response.
totalsent2approvalinteger

Errors

400
Bad Request Error
401
Unauthorized Error
500
Internal Server Error
503
Service Unavailable Error