> For clean Markdown of any page, append .md to the page URL. > For a complete documentation index, see https://beta-docs.payabli.com/api-reference/moneyout/get-details-for-a-processed-payout-transaction/llms.txt. > For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://beta-docs.payabli.com/_mcp/server. # Get payout details GET https://api-sandbox.payabli.com/api/MoneyOut/details/{transId} Returns details for a processed money out transaction. Reference: https://beta-docs.payabli.com/api-reference/moneyout/get-details-for-a-processed-payout-transaction ## Authentication - `requestToken` header (required) — API Key authentication via header ## Servers - `https://api-sandbox.payabli.com/api` (Sandbox, default) - `https://api.payabli.com/api` (Production) ## Request ### Path parameters - `transId` (string, required) — ReferenceId for the transaction (PaymentId). ## Response ### 200 Success - `Bills` (list of BillPayOutData, optional) — Events associated to this transaction. - `CheckData` (FileContent, optional) — Object referencing to paper check image. - `CheckNumber` (string, optional) — Paper check number related to payout transaction. - `Comments` (string, optional) — Any comment or description for payout transaction. - `CreatedDate` (datetime, optional) — Timestamp when the payment was created, in UTC. - `Events` (list of QueryTransactionEvents, optional) — Events associated to this transaction. - `FeeAmount` (double, optional) — Service fee or sub-charge applied. - `Gateway` (string, optional) — Gateway used to process the transaction. - `IdOut` (long, optional) — Identifier of payout transaction. - `LastUpdated` (datetime, optional) — Timestamp when payment record was updated, in UTC. - `NetAmount` (double, optional) — Net amount. - `parentOrgName` (string, optional) — The name of the parent organization. - `PaymentData` (QueryPaymentData, optional) - `PaymentGroup` (string, optional) — Unique identifier for group or batch containing the transaction. - `PaymentId` (string, optional) — Unique transaction ID. - `PaymentMethod` (string, optional) — Method of payment applied to the transaction. - `PaymentStatus` (string, optional) — Status of payout transaction. - `paypointDbaname` (string, optional) — The alternate or common name that this business is doing business under usually referred to as a DBA name. - `paypointLegalname` (string, optional) — Paypoint legal name. - `Source` (string, optional) — Custom identifier to indicate the transaction or request source. - `Status` (integer, optional) — Internal status of transaction. - `StatusText` (string, optional) — Status of payout transaction. - `TotalAmount` (double, optional) — Transaction total amount (including service fee or sub-charge). - `Vendor` (VendorQueryRecord, optional) — Vendor related to the payout transaction. ## Errors ### 400 Bad Request Error Bad request/ invalid data - `any` ### 401 Unauthorized Error Unauthorized request. - `any` ### 400 Bad Request Error Bad request/ invalid data - `any` ### 401 Unauthorized Error Unauthorized request. - `any` ### 500 Internal Server Error Internal API Error - `any` ### 503 Service Unavailable Error Database connection error - `isSuccess` (boolean, optional) — Boolean indicating whether the operation was successful. A `true` value indicates success. A `false` value indicates failure. - `responseData` (map from string to any, optional) — The object containing the response data. - `responseText` (string, optional) — Response text for operation: 'Success' or 'Declined'. ## Types ### BillPayOutData - `AccountingField1` (string, optional) — Optional custom field. - `AccountingField2` (string, optional) — Optional custom field. - `AdditionalData` (string, optional) — Custom dictionary of key:value pairs. You can use this field to store any data related to the object or for your system. Example usage: ```json { "additionalData": { "key1": "value1", "key2": "value2", "key3": "value3" } } ``` - `attachments` (list of FileContent, optional) — Bill image attachment. Send the bill image as Base64-encoded string, or as a publicly-accessible link. For full details on using this field with a payout authorization, see [the documentation](/developer-guides/pay-out-manage-payouts). - `billId` (long, optional) — Bill ID in Payabli. - `comments` (string, optional) — Any comments about bill. **For managed payouts, this field has a limit of 100 characters**. - `dueDate` (date, optional) — Bill due date in format YYYY-MM-DD or MM/DD/YYYY. - `invoiceDate` (date, optional) — Bill date in format YYYY-MM-DD or MM/DD/YYYY. - `invoiceNumber` (string, optional) — Custom number identifying the bill. Must be unique in paypoint. **Required** for new bill and when `billId` is not provided. - `netAmount` (string, optional) — Net Amount owed in bill. Required when adding a bill. - `Terms` (string, optional) — Description of payment terms. ### FileContent Contains details about a file. See See [fileObject Object Model](/api-reference/schemas/filecontent) for a complete reference. Max upload size is 30 MB. - `fContent` (string, optional) — Content of file, Base64-encoded Ignored if furl is specified. Max upload size is 30 MB. - `filename` (string, optional) — The name of the attached file. - `ftype` (enum, optional) — The MIME type of the file (if content is provided) - Allowed values: `pdf`, `doc`, `docx`, `jpg`, `jpeg`, `png`, `gif`, `txt` - `furl` (string, optional) — Optional url provided to show or download the file remotely ### QueryTransactionEvents - `EventData` (QueryTransactionEventsEventData, optional) — Any data associated to the event received from processor. Contents vary by event type. - `EventTime` (datetime, optional) — Date and time of event. - `TransEvent` (string, optional) — Event descriptor. See [TransEvent Reference](/references/transevents) for more details. ### QueryPaymentData - `AccountExp` (string, optional) — Expiration date of card used in transaction. - `accountId` (string, optional) — Custom identifier for payment connector. - `AccountType` (string, optional) — Bank account type or card brand. - `AccountZip` (string, optional) — ZIP code for card used in transaction. - `binData` (BinData, optional) — Object containing information related to the card. This object is `null` unless the payment method is card. If the payment method is Apple Pay, the binData will be related to the DPAN (device primary account number), not the card connected to Apple Pay. - `HolderName` (string, optional) — Account holder name for the method. - `Initiator` (string, optional) — **Strongly recommended** The cardholder-initiated transaction (CIT) or merchant-initiated transaction (MIT) indicator for the transaction. If you don't specify a value, Payabli defaults to `merchant`. Available values: - `payor`: For cardholder-initiated transactions - `merchant`: For merchant-initiated transactions See [Understanding CIT and MIT Indicators](/guides/money-in-cit-mit) for more information. - `MaskedAccount` (string, optional) — Masked card or bank account used in transaction. In the case of Apple Pay, this is a masked DPAN (device primary account number). - `orderDescription` (string, optional) — Text description of the transaction. - `paymentDetails` (PaymentDetail, optional) — Details about the payment. - `Sequence` (string, optional) — The order of the transaction for cardholder-initiated transaction (CIT) and merchant-initiated transaction (MIT) purposes. This field is automatically detected and populated by Payabli. Available values: - `first`: The first use of the payment method. This is almost always a cardholder-initiated transaction. - `subsequent`: For merchant-initiated transactions after the first use of the payment method. See [Understanding CIT and MIT Indicators](/guides/money-in-cit-mit) for more information. - `SignatureData` (string, optional) - `StoredId` (string, optional) — Identifier of stored payment method used in transaction. - `StoredMethodUsageType` (string, optional) — **Strongly recommended** The usage type for the stored method, used for merchant-initiated transactions (MIT). If you don't specify a value, Payabli defaults to `unscheduled`. Available values: - `unscheduled`: This type is used for transactions that are one-time or otherwise not pre-scheduled. - `subscription`: This type is used for subscription payments. For example, monthly rental fees or ongoing service subscriptions. - `recurring`: This type is used for recurring payments that occur per a set plan. For example, splitting an HOA special assessment over 6 monthly payments. See [Understanding CIT and MIT Indicators](/guides/money-in-cit-mit) for more information. ### VendorQueryRecord - `additionalData` (map from string to map from string to any, optional) — Custom dictionary of key:value pairs. You can use this field to store any data related to the object or for your system. If you are using [custom identifiers](/developer-guides/entities-custom-identifiers), pass those in this object. Example usage: ```json { "additionalData": { "key1": "value1", "key2": "value2", "key3": "value3" } } ``` - `address1` (string, optional) — Vendor's address. - `address2` (string, optional) — Additional line for vendor's address. - `billingData` (BillingDataResponse, optional) - `city` (string, optional) — Vendor's city. - `contacts` (list of Contacts, optional) — List of contacts. - `country` (string, optional) — Vendor's country. - `createdDate` (datetime, optional) — Timestamp of when record was created, in UTC. - `customerVendorAccount` (string, optional) — Account number of paypoint in the vendor system. - `ein` (string, optional) — Business EIN or tax ID. This value is masked in API responses, for example `XXXX6789`. - `email` (string, optional) — Vendor's email address. - `enrollmentStatus` (string, optional) — Enrollment status of vendor in payables program. - `externalPaypointId` (string, optional) — A custom identifier for the paypoint, if applicable. Like `entrypoint` is the Payabli identifier for the merchant, `externalPaypointId` is a custom field you can use to include the merchant's ID from your own systems. - `internalReferenceId` (long, optional) — Internal identifier for global vendor account. - `lastUpdated` (datetime, optional) — Timestamp of when record was last updated, in UTC. - `locationCode` (string, optional) — Additional location code used to identify the vendor. - `mcc` (string, optional) — Business Merchant Category Code (MCC). [This resource](https://github.com/greggles/mcc-codes/blob/main/mcc_codes.csv) lists MCC codes. - `name1` (string, optional) — Primary name for vendor. - `name2` (string, optional) — Secondary name for vendor. - `parentOrgName` (string, optional) — The name of the parent organization. - `payeeName1` (string, optional) — Alternative name used to receive paper check. - `payeeName2` (string, optional) — Alternative name used to receive paper check. - `paymentMethod` (VendorPaymentMethod, optional) — Object containing details about the payment method to use for the payout. - `paypointDbaname` (string, optional) — The alternate or common name that this business is doing business under usually referred to as a DBA name. - `paypointEntryname` (string, optional) — The entrypoint identifier. - `paypointLegalname` (string, optional) — Business legal name. - `phone` (string, optional) — Vendor's phone number. - `remitAddress1` (string, optional) — Remittance address. Used for mailing paper checks. - `remitAddress2` (string, optional) — Remittance address additional line. Used for mailing paper checks. - `remitCity` (string, optional) — Remittance address city. Used for mailing paper checks. - `remitCountry` (string, optional) — Remittance address country. Used for mailing paper checks. - `remitState` (string, optional) — Remittance address state. Used for mailing paper checks. - `remitZip` (string, optional) — Remittance address ZIP code. Used for mailing paper checks. - `state` (string, optional) — Vendor's state. - `summary` (VendorSummary, optional) - `vendorId` (integer, optional) — Payabli identifier for vendor record. - `vendorNumber` (string, optional) — Custom number identifying the vendor. Must be unique in paypoint. - `vendorStatus` (integer, optional) — Vendor's status. Allowed status: - 0 Inactive - 1 Active - `zip` (string, optional) — Vendor's zip code. ### QueryTransactionEventsEventData Any data associated to the event received from processor. Contents vary by event type. ### BinData Object containing information related to the card. This object is `null` unless the payment method is card. If the payment method is Apple Pay, the binData will be related to the DPAN (device primary account number), not the card connected to Apple Pay. - `binCardBrand` (string, optional) — The card brand. For example, Visa, Mastercard, American Express, Discover. - `binCardCategory` (string, optional) — The category of the card, which indicates the card product. For example: Standard, Gold, Platinum, etc. The binCardCategory for prepaid cards is marked `PREPAID`. - `binCardIssuer` (string, optional) — The name of the financial institution that issued the card. - `binCardIssuerCountry` (string, optional) — The issuing financial institution's country name. - `binCardIssuerCountryCodeA2` (string, optional) — The issuing financial institution's two-character ISO country code. See [this resource](https://www.iso.org/obp/ui/#search) for a list of codes. - `binCardIssuerCountryNumber` (double, optional) — The issuing financial institution's ISO standard numeric country code. See [this resource](https://www.iso.org/obp/ui/#search) for a list of codes. - `binCardType` (string, optional) — The type of card: Credit or Debit. - `binMatchedLength` (double, optional) — The number of characters from the beginning of the card number that were matched against a Bank Identification Number (BIN) or the Card Range table. ### PaymentDetail Details about the payment. - `totalAmount` (double, required) — Total amount to be charged. If a service fee is sent, then this amount should include the service fee." - `categories` (list of PaymentCategories, optional) — Array of payment categories/line items describing the amount to be paid **Note**: These categories are for information only and are not validated against the total amount provided. - `checkImage` (map from string to any, optional) — Object containing image of paper check. - `checkNumber` (string, optional) — A check number to be used in the ach transaction. **Required** for payment method = 'check'. - `currency` (string, optional) — Currency code ISO-4217. If not code is provided the currency in the paypoint setting is taken. Default is **USD**. - `serviceFee` (double, optional) — Service fee to be deducted from the total amount. This amount must be a number, percentages aren't accepted. If you are using a percentage-based fee schedule, you must calculate the value manually. - `splitFunding` (list of SplitFundingContent, optional) — Split funding instructions for the transaction. See [Split a Transaction](/developer-guides/money-in-split-funding) for more. ### BillingDataResponse - `accountNumber` (string, optional) — Masked account number for bank account. - `bankAccountFunction` (integer, optional) — Describes whether the bank account is used for deposits or withdrawals in Payabli: - `0`: Deposit - `1`: Withdrawal - `2`: Deposit and withdrawal - `bankAccountHolderName` (string, optional) — The accountholder's name. - `bankAccountHolderType` (enum, optional) — Describes whether the bank is a personal or business account. - Allowed values: `Personal`, `Business` - `bankName` (string, optional) — Name of bank for account. - `id` (integer, optional) — The bank's ID in Payabli. - `routingAccount` (string, optional) — Routing number of bank account. - `typeAccount` (enum, optional) — Type of bank account: Checking or Savings. - Allowed values: `Checking`, `Savings` ### Contacts - `contactEmail` (string, optional) — Contact email address. - `contactName` (string, optional) — Contact name. - `contactPhone` (string, optional) — Contact phone number. - `contactTitle` (string, optional) — Contact title. ### VendorPaymentMethod Object containing details about the payment method to use for the payout. - `method` (enum, optional) — Payment method to use for payout. Leave empty for managed payables. - Allowed values: `managed`, `vcard`, `ach`, `check` ### VendorSummary - `inTransitBills` (integer, optional) - `inTransitBillsAmount` (double, optional) - `overdueBills` (integer, optional) - `overdueBillsAmount` (double, optional) - `paidBills` (integer, optional) - `paidBillsAmount` (double, optional) - `pendingBills` (integer, optional) - `pendingBillsAmount` (double, optional) - `totalBills` (integer, optional) - `totalBillsAmount` (double, optional) ### PaymentCategories - `amount` (double, required) — Price/cost per unit of item or category. - `label` (string, required) — Name of item or category. - `description` (string, optional) — Description of item or category - `qty` (integer, optional, default: 1) — Quatity of item or category ### SplitFundingContent - `accountId` (string, optional) — The accountId for the account the split should be sent to. - `amount` (double, optional) — Amount from the transaction to sent to this recipient. - `description` (string, optional) — A description for the split. - `recipientEntryPoint` (string, optional) — The entrypoint the split should be sent to. ## Examples ### Authorized transaction **Response** ```json { "Bills": [ { "attachments": [ {} ], "netAmount": "8800.00" } ], "Comments": "testing", "CreatedDate": "2022-07-01T15:00:01Z", "Events": [ { "EventTime": "2023-04-24T09:17:49Z", "TransEvent": "Authorized" } ], "FeeAmount": 0, "Gateway": "TSYS", "IdOut": 350, "LastUpdated": "2023-04-23T17:00:00Z", "NetAmount": 8800, "parentOrgName": "PropertyManager Pro", "PaymentData": { "AccountType": "", "binData": { "binCardBrand": "Visa", "binCardCategory": "PLATINUM", "binCardIssuer": "Bank of Example", "binCardIssuerCountry": "United States", "binCardIssuerCountryCodeA2": "US", "binCardIssuerCountryNumber": 840, "binCardType": "Credit", "binMatchedLength": 6 }, "HolderName": "", "Initiator": "payor", "MaskedAccount": "", "Sequence": "subsequent", "SignatureData": "SignatureData", "StoredMethodUsageType": "subscription" }, "PaymentGroup": "2345667-ddd-fff", "PaymentId": "187-350", "PaymentMethod": "managed", "PaymentStatus": "Authorized", "paypointDbaname": "Sunshine Gutters", "paypointLegalname": "Sunshine Services, LLC", "Source": "api", "Status": 11, "StatusText": "Captured", "TotalAmount": 8800, "Vendor": { "address1": "123 Ocean Drive", "address2": "Suite 400", "billingData": { "accountNumber": "1XXXXXX3123", "bankAccountFunction": 0, "bankAccountHolderName": "Gruzya Adventure Outfitters LLC", "bankAccountHolderType": "Personal", "bankName": "Country Bank", "id": 1, "routingAccount": "123123123", "typeAccount": "Checking" }, "city": "Bristol", "contacts": [ {} ], "country": "US", "createdDate": "2022-07-01T15:00:01Z", "customerVendorAccount": "", "ein": "123456789", "email": "example@email.com", "enrollmentStatus": "enrollmentStatus", "externalPaypointId": "Paypoint-100", "internalReferenceId": 1000000, "lastUpdated": "2022-07-01T15:00:01Z", "locationCode": "LOC123", "mcc": "7777", "name1": "Herman's Coatings", "name2": "Herman's Coating Supply Company, LLC", "parentOrgName": "PropertyManager Pro", "paypointDbaname": "Sunshine Gutters", "paypointEntryname": "d193cf9a46", "paypointLegalname": "Sunshine Services, LLC", "phone": "212-555-1234", "remitAddress1": "", "remitAddress2": "", "remitCity": "", "remitCountry": "", "remitState": "", "remitZip": "", "state": "GA", "summary": { "inTransitBills": 1, "inTransitBillsAmount": 1.1, "overdueBills": 1, "overdueBillsAmount": 1.1, "paidBills": 1, "paidBillsAmount": 1.1, "pendingBills": 1, "pendingBillsAmount": 1.1, "totalBills": 1, "totalBillsAmount": 1.1 }, "vendorId": 1, "vendorNumber": "1234", "vendorStatus": 1, "zip": "31113" } } ``` **SDK Code** ```python Authorized transaction import requests url = "https://api-sandbox.payabli.com/api/MoneyOut/details/45-as456777hhhhhhhhhh77777777-324" headers = {"requestToken": ""} response = requests.get(url, headers=headers) print(response.json()) ``` ```javascript Authorized transaction const url = 'https://api-sandbox.payabli.com/api/MoneyOut/details/45-as456777hhhhhhhhhh77777777-324'; const options = {method: 'GET', headers: {requestToken: ''}}; try { const response = await fetch(url, options); const data = await response.json(); console.log(data); } catch (error) { console.error(error); } ``` ```go Authorized transaction package main import ( "fmt" "net/http" "io" ) func main() { url := "https://api-sandbox.payabli.com/api/MoneyOut/details/45-as456777hhhhhhhhhh77777777-324" req, _ := http.NewRequest("GET", url, nil) req.Header.Add("requestToken", "") res, _ := http.DefaultClient.Do(req) defer res.Body.Close() body, _ := io.ReadAll(res.Body) fmt.Println(res) fmt.Println(string(body)) } ``` ```ruby Authorized transaction require 'uri' require 'net/http' url = URI("https://api-sandbox.payabli.com/api/MoneyOut/details/45-as456777hhhhhhhhhh77777777-324") http = Net::HTTP.new(url.host, url.port) http.use_ssl = true request = Net::HTTP::Get.new(url) request["requestToken"] = '' response = http.request(request) puts response.read_body ``` ```java Authorized transaction import com.mashape.unirest.http.HttpResponse; import com.mashape.unirest.http.Unirest; HttpResponse response = Unirest.get("https://api-sandbox.payabli.com/api/MoneyOut/details/45-as456777hhhhhhhhhh77777777-324") .header("requestToken", "") .asString(); ``` ```php Authorized transaction request('GET', 'https://api-sandbox.payabli.com/api/MoneyOut/details/45-as456777hhhhhhhhhh77777777-324', [ 'headers' => [ 'requestToken' => '', ], ]); echo $response->getBody(); ``` ```csharp Authorized transaction using RestSharp; var client = new RestClient("https://api-sandbox.payabli.com/api/MoneyOut/details/45-as456777hhhhhhhhhh77777777-324"); var request = new RestRequest(Method.GET); request.AddHeader("requestToken", ""); IRestResponse response = client.Execute(request); ``` ```swift Authorized transaction import Foundation let headers = ["requestToken": ""] let request = NSMutableURLRequest(url: NSURL(string: "https://api-sandbox.payabli.com/api/MoneyOut/details/45-as456777hhhhhhhhhh77777777-324")! as URL, cachePolicy: .useProtocolCachePolicy, timeoutInterval: 10.0) request.httpMethod = "GET" request.allHTTPHeaderFields = headers let session = URLSession.shared let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in if (error != nil) { print(error as Any) } else { let httpResponse = response as? HTTPURLResponse print(httpResponse) } }) dataTask.resume() ``` ### Authorized and captured transaction **Response** ```json { "Bills": [ { "attachments": [ {} ], "netAmount": "8800.00" } ], "Comments": "testing", "CreatedDate": "2022-07-01T15:00:01Z", "Events": [ { "EventTime": "2023-04-24T09:00:33Z", "TransEvent": "Authorized" }, { "EventData": { "custId": "PAYABLITST", "dateCreated": "2023-04-24T16:14:28Z", "dateModified": "2023-04-24T16:14:28Z", "group": { "approved": false, "custId": "PAYABLITST", "dateCreated": "2023-04-24T16:14:28Z", "dateModified": "2023-04-24T16:14:28Z", "id": "acd5ddd9-42be-4822-bc02-46e7c560d8a4", "links": [ { "href": "https://cert-api.cpayplus.com/payments/groups/acd5ddd9-42be-4822-bc02-46e7c560d8a4", "rel": "cancel", "type": "DELETE" }, { "href": "https://cert-api.cpayplus.com/payments/groups/acd5ddd9-42be-4822-bc02-46e7c560d8a4/approve", "rel": "approve", "type": "POST" }, { "href": "https://cert-api.cpayplus.com/payments/groups/acd5ddd9-42be-4822-bc02-46e7c560d8a4", "rel": "self", "type": "GET" } ], "name": "187-20230424-PAYABLITST", "status": "Waiting Funds", "totalAmount": "8800.00" }, "id": "1ede3eb2-a564-43b5-b2d2-7195f6d9fded", "invoices": [ { "netAmount": "8800.00" } ], "links": [ { "href": "https://cert-api.cpayplus.com/payments/1ede3eb2-a564-43b5-b2d2-7195f6d9fded/resendRemit", "rel": "resendRemit", "type": "POST" }, { "href": "https://cert-api.cpayplus.com/payments/1ede3eb2-a564-43b5-b2d2-7195f6d9fded", "rel": "cancel", "type": "DELETE" }, { "href": "https://cert-api.cpayplus.com/payments/1ede3eb2-a564-43b5-b2d2-7195f6d9fded", "rel": "self", "type": "GET" }, { "href": "https://cert-api.cpayplus.com/payments/1ede3eb2-a564-43b5-b2d2-7195f6d9fded/reissue", "rel": "reissue", "type": "POST" } ], "paymentNumber": "187-349", "paymentStatus": "Awaiting Funds", "paymentType": "VCard", "remitAddress": { "address1": "5724 daughtery downs Loop", "address2": "", "city": "Lakeland", "countryCode": "US", "state": "FL", "zip": "33809" }, "vendor": { "address": { "address1": "5724 DAUGHTERY DOWNS LOOP", "address2": "", "city": "LAKELAND", "countryCode": "US", "state": "FL", "zip": "33809" }, "contactEmail": "paul@payabli.com", "custId": "PAYABLITST", "dateCreated": "2023-04-07T15:10:13Z", "dateModified": "2023-04-17T15:39:33Z", "email": "paul@payabli.com", "id": "d7d92fac-fd8a-4ce9-8f92-62ee979b43fe", "links": [ { "href": "https://cert-api.cpayplus.com/vendors/d7d92fac-fd8a-4ce9-8f92-62ee979b43fe", "rel": "self", "type": "GET" } ], "paymentType": "VCard", "status": "Enrolled", "statusReason": "Customer Enrolled", "vendorName1": "PAUL'S", "vendorNumber": "54321", "vendorPhone": "19706188888", "vendorTaxId": "123456789" } }, "EventTime": "2023-04-24T09:14:28Z", "TransEvent": "Captured" } ], "FeeAmount": 0, "Gateway": "TSYS", "IdOut": 349, "LastUpdated": "2023-04-23T17:00:00Z", "NetAmount": 8800, "parentOrgName": "PropertyManager Pro", "PaymentData": { "AccountType": "", "binData": { "binCardBrand": "Visa", "binCardCategory": "PLATINUM", "binCardIssuer": "Bank of Example", "binCardIssuerCountry": "United States", "binCardIssuerCountryCodeA2": "US", "binCardIssuerCountryNumber": 840, "binCardType": "Credit", "binMatchedLength": 6 }, "HolderName": "", "Initiator": "payor", "MaskedAccount": "", "Sequence": "subsequent", "SignatureData": "SignatureData", "StoredMethodUsageType": "subscription" }, "PaymentGroup": "2345667-ddd-fff", "PaymentId": "187-349", "PaymentMethod": "managed", "PaymentStatus": "Captured", "paypointDbaname": "Sunshine Gutters", "paypointLegalname": "Sunshine Services, LLC", "Source": "api", "Status": 1, "StatusText": "Captured", "TotalAmount": 8800, "Vendor": { "address1": "123 Ocean Drive", "address2": "Suite 400", "billingData": { "accountNumber": "1XXXXXX3123", "bankAccountFunction": 0, "bankAccountHolderName": "Gruzya Adventure Outfitters LLC", "bankAccountHolderType": "Personal", "bankName": "Country Bank", "id": 1, "routingAccount": "123123123", "typeAccount": "Checking" }, "city": "Bristol", "contacts": [ {} ], "country": "US", "createdDate": "2022-07-01T15:00:01Z", "customerVendorAccount": "", "ein": "123456789", "email": "example@email.com", "enrollmentStatus": "enrollmentStatus", "externalPaypointId": "Paypoint-100", "internalReferenceId": 1000000, "lastUpdated": "2022-07-01T15:00:01Z", "locationCode": "LOC123", "mcc": "7777", "name1": "Herman's Coatings", "name2": "Herman's Coating Supply Company, LLC", "parentOrgName": "PropertyManager Pro", "paypointDbaname": "Sunshine Gutters", "paypointEntryname": "d193cf9a46", "paypointLegalname": "Sunshine Services, LLC", "phone": "212-555-1234", "remitAddress1": "", "remitAddress2": "", "remitCity": "", "remitCountry": "", "remitState": "", "remitZip": "", "state": "GA", "summary": { "inTransitBills": 1, "inTransitBillsAmount": 1.1, "overdueBills": 1, "overdueBillsAmount": 1.1, "paidBills": 1, "paidBillsAmount": 1.1, "pendingBills": 1, "pendingBillsAmount": 1.1, "totalBills": 1, "totalBillsAmount": 1.1 }, "vendorId": 1, "vendorNumber": "1234", "vendorStatus": 1, "zip": "31113" } } ``` **SDK Code** ```python Authorized and captured transaction import requests url = "https://api-sandbox.payabli.com/api/MoneyOut/details/45-as456777hhhhhhhhhh77777777-324" headers = {"requestToken": ""} response = requests.get(url, headers=headers) print(response.json()) ``` ```javascript Authorized and captured transaction const url = 'https://api-sandbox.payabli.com/api/MoneyOut/details/45-as456777hhhhhhhhhh77777777-324'; const options = {method: 'GET', headers: {requestToken: ''}}; try { const response = await fetch(url, options); const data = await response.json(); console.log(data); } catch (error) { console.error(error); } ``` ```go Authorized and captured transaction package main import ( "fmt" "net/http" "io" ) func main() { url := "https://api-sandbox.payabli.com/api/MoneyOut/details/45-as456777hhhhhhhhhh77777777-324" req, _ := http.NewRequest("GET", url, nil) req.Header.Add("requestToken", "") res, _ := http.DefaultClient.Do(req) defer res.Body.Close() body, _ := io.ReadAll(res.Body) fmt.Println(res) fmt.Println(string(body)) } ``` ```ruby Authorized and captured transaction require 'uri' require 'net/http' url = URI("https://api-sandbox.payabli.com/api/MoneyOut/details/45-as456777hhhhhhhhhh77777777-324") http = Net::HTTP.new(url.host, url.port) http.use_ssl = true request = Net::HTTP::Get.new(url) request["requestToken"] = '' response = http.request(request) puts response.read_body ``` ```java Authorized and captured transaction import com.mashape.unirest.http.HttpResponse; import com.mashape.unirest.http.Unirest; HttpResponse response = Unirest.get("https://api-sandbox.payabli.com/api/MoneyOut/details/45-as456777hhhhhhhhhh77777777-324") .header("requestToken", "") .asString(); ``` ```php Authorized and captured transaction request('GET', 'https://api-sandbox.payabli.com/api/MoneyOut/details/45-as456777hhhhhhhhhh77777777-324', [ 'headers' => [ 'requestToken' => '', ], ]); echo $response->getBody(); ``` ```csharp Authorized and captured transaction using RestSharp; var client = new RestClient("https://api-sandbox.payabli.com/api/MoneyOut/details/45-as456777hhhhhhhhhh77777777-324"); var request = new RestRequest(Method.GET); request.AddHeader("requestToken", ""); IRestResponse response = client.Execute(request); ``` ```swift Authorized and captured transaction import Foundation let headers = ["requestToken": ""] let request = NSMutableURLRequest(url: NSURL(string: "https://api-sandbox.payabli.com/api/MoneyOut/details/45-as456777hhhhhhhhhh77777777-324")! as URL, cachePolicy: .useProtocolCachePolicy, timeoutInterval: 10.0) request.httpMethod = "GET" request.allHTTPHeaderFields = headers let session = URLSession.shared let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in if (error != nil) { print(error as Any) } else { let httpResponse = response as? HTTPURLResponse print(httpResponse) } }) dataTask.resume() ``` > If you're a software company, you're a payments company™