Export batches for org

Export a list of batches for an organization. Use filters to limit results.

Authentication

requestTokenstring

API Key authentication via header

Path parameters

formatenumRequired

Format for the export, either XLSX or CSV.

Allowed values:

orgIdintegerRequired

The numeric identifier for organization, assigned by Payabli.

Query parameters

columnsExportstringOptionalformat: "^([a-zA-Z_][a-zA-Z0-9_]*:[a-zA-Z_][a-zA-Z0-9_]*,)*([a-zA-Z_][a-zA-Z0-9_]*:[a-zA-Z_][a-zA-Z0-9_]*)$"

fromRecordintegerOptionalDefaults to 0

The number of records to skip before starting to collect the result set.

limitRecordintegerOptional<=30000Defaults to 25000

The number of records to return for the query. The maximum is 30,000 records. When this parameter isn't sent, the API returns up to 25,000 records.

parametersmap from strings to optional stringsOptional

Collection of field names, conditions, and values used to filter the query

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

See Filters and Conditions Reference for help.

List of field names accepted:

batchDate (gt, ge, lt, le, eq, ne)
batchNumber (ne, eq)
connectorName (ne, eq, ct, nct)
method (in, nin, eq, ne)
batchAmount (gt, ge, lt, le, eq, ne)
feeBatchAmount (gt, ge, lt, le, eq, ne)
netBatchAmount (gt, ge, lt, le, eq, ne)
releaseAmount (gt, ge, lt, le, eq, ne)
heldAmount (gt, ge, lt, le, eq, ne)
status (in, nin, eq, ne)
paypointLegal (ne, eq, ct, nct)
paypointDba (ne, eq, ct, nct)
orgName (ne, eq, ct, nct)
paypointId (ne, eq)
externalPaypointID (ct, nct, eq, ne)
expectedDepositDate (gt, ge, lt, le, eq, ne)
batchRecords (gt, ge, lt, le, eq, ne)
transferId (ne, eq)
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)

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: batchAmount(gt)=20 return all records with batchAmount greater than 20.00”

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: - batchDate (gt, ge, lt, le, eq, ne) - batchNumber (ne, eq) - connectorName (ne, eq, ct, nct) - method (in, nin, eq, ne) - batchAmount (gt, ge, lt, le, eq, ne) - feeBatchAmount (gt, ge, lt, le, eq, ne) - netBatchAmount (gt, ge, lt, le, eq, ne) - releaseAmount (gt, ge, lt, le, eq, ne) - heldAmount (gt, ge, lt, le, eq, ne) - status (in, nin, eq, ne) - paypointLegal (ne, eq, ct, nct) - paypointDba (ne, eq, ct, nct) - orgName (ne, eq, ct, nct) - paypointId (ne, eq) - externalPaypointID (ct, nct, eq, ne) - expectedDepositDate (gt, ge, lt, le, eq, ne) - batchRecords (gt, ge, lt, le, eq, ne) - transferId (ne, eq) - 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) 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: batchAmount(gt)=20 return all records with batchAmount greater than 20.00"

Response

Success

Errors

400

Bad Request Error

401

Unauthorized Error

500

Internal Server Error

503

Service Unavailable Error