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 more information.
**List of field names accepted:**
- `settlementDate` (gt, ge, lt, le, eq, ne)
- `depositDate` (gt, ge, lt, le, eq, ne)
- `transId` (ne, eq, ct, nct)
- `gatewayTransId` (ne, eq, ct, nct)
- `method` (in, nin, eq, ne)
- `settledAmount` (gt, ge, lt, le, eq, ne)
- `operation` (in, nin, eq, ne)
- `source` (in, nin, eq, ne)
- `batchNumber` (ct, nct, eq, ne)
- `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)
- `orgId` (eq) *mandatory when entry=org*
- `isHold` (eq, ne)
- `paypointId` (ne, eq)
- `paypointLegal` (ne, eq, ct, nct)
- `paypointDba` (ne, eq, ct, nct)
- `orgName` (ne, eq, ct, nct)
- `batchId` (ct, nct, eq, neq)
- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name
**List of comparison accepted:**
- `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 separated by "|"
- `nin` => not inside array separated by "|"
**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: `settledAmount(gt)=20` return all records with settledAmount 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.