Export transfers for paypoint
Path parameters
The paypoint’s entrypoint identifier. Learn more
Headers
Query parameters
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:
-
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)
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
.