List payout batches for org
Path parameters
Headers
Query parameters
Max number of records to return for the query. Use 0
or negative value to return all 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 more information.
List of field names accepted:
- batchDate (gt, ge, lt, le, eq, ne)
- batchNumber (ne, eq)
- batchAmount (gt, ge, lt, le, eq, ne)
- parentOrgId (ne, eq, nin, in)
- status (in, nin, eq, ne)
- orgId (eq)
- paypointLegal (ne, eq, ct, nct)
- paypointDba (ne, eq, ct, nct)
- orgName (ne, eq, ct, nct)
- paypointId (ne, eq)
- externalPaypointID (ct, nct, eq, ne)
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
.