Export transactions for paypoint
Export a list of transactions for an entrypoint in a file in XLXS or CSV format. Use filters to limit results. If you don’t specificy a date range in the request, the last two months of data are returned.
Path parameters
The paypoint’s entrypoint identifier. Learn more
Format for the export, either XLSX or CSV.
Headers
Query parameters
The number of records to skip before starting to collect the result set.
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.
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:
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:
- transactionDate (gt, ge, lt, le, eq, ne)
- transId (ne, eq, ct, nct)
- gatewayTransId (ne, eq, ct, nct)
- orderId (ne, eq)
- idTrans (ne, eq)
- orgId (ne, eq)
- paypointId (ne, eq)
- paypointLegal (ne, eq, ct, nct)
- paypointDba (ne, eq, ct, nct)
- orgName (ne, eq, ct, nct)
- method (in, nin, eq, ne)
- totalAmount (gt, ge, lt, le, eq, ne)
- netAmount (gt, ge, lt, le, eq, ne)
- feeAmount (gt, ge, lt, le, eq, ne)
- operation (in, nin, eq, ne)
- source (in, nin, eq, ne)
- status (in, nin, eq, ne)
- settlementStatus (in, nin, eq, ne)
- batchNumber (nct, ct)
- payaccountLastfour (nct, ct)
- payaccountType (ne, eq, in, nin)
- customerFirstname (ct, nct, eq, ne)
- customerLastname (ct, nct, eq, ne)
- customerName (ct, nct)
- customerId (eq, ne)
- customerNumber (ct, nct, eq, ne)
- customerCompanyname (ct, nct, eq, ne)
- customerAddress (ct, nct, eq, ne)
- customerCity (ct, nct, eq, ne)
- customerZip (ct, nct, eq, ne)
- customerState (ct, nct, eq, ne)
- customerCountry (ct, nct, eq, ne)
- customerPhone (ct, nct, eq, ne)
- customerEmail (ct, nct, eq, ne)
- customerShippingAddress (ct, nct, eq, ne)
- customerShippingCity (ct, nct, eq, ne)
- customerShippingZip (ct, nct, eq, ne)
- customerShippingState (ct, nct, eq, ne)
- customerShippingCountry (ct, nct, eq, ne)
- additional-xxx (ne, eq, ct, nct) where xxx is the additional field name
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: netAmount(gt)=20 return all records with netAmount greater than 20.00
Response
Success