List payouts by paypoint

Retrieves a list of money out transactions (payouts) for a paypoint. Use filters to limit results.

Authentication

requestTokenstring

API Key authentication via header

Path parameters

entrystringRequired

The paypoint’s entrypoint identifier. Learn more

Query parameters

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.

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

List of field names accepted:

status (in, nin, eq, ne)
transactionDate (gt, ge, lt, le, eq, ne)
billNumber (ct, nct)
vendorNumber (ct, nct, eq, ne)
vendorName (ct, nct, eq, ne)
paymentMethod (ct, nct, eq, ne, in, nin)
paymentId (ct, nct, eq, ne)
parentOrgId (ne, eq, nin, in)
batchNumber (ct, nct, eq, ne)
totalAmount (gt, ge, lt, le, eq, ne)
paypointLegal (ne, eq, ct, nct)
paypointDba (ne, eq, ct, nct)
accountId (ne, eq, ct, nct)
orgName (ne, eq, ct, nct)
externalPaypointID (ct, nct, eq, ne)
paypointId (eq, ne)
vendorId (eq, ne)
vendorEIN (ct, nct, eq, ne)
vendorPhone (ct, nct, eq, ne)
vendorEmail (ct, nct, eq, ne)
vendorAddress (ct, nct, eq, ne)
vendorCity (ct, nct, eq, ne)
vendorState (ct, nct, eq, ne)
vendorCountry (ct, nct, eq, ne)
vendorZip (ct, nct, eq, ne)
vendorMCC (ct, nct, eq, ne)
vendorLocationCode (ct, nct, eq, ne)
vendorCustomField1 (ct, nct, eq, ne)
vendorCustomField2 (ct, nct, eq, ne)
comments (ct, nct)
payaccountCurrency (ne, eq, in, nin)
remitAddress (ct, nct)
source (ct, nct, eq, ne)
updatedOn (gt, ge, lt, le, eq, ne)
feeAmount (gt, ge, lt, le, eq, ne)
lotNumber (ct, nct)
customerVendorAccount (ct, nct, eq, ne)
batchId (eq, ne)

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 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
sortBy : indicate field name and direction to sort the results

Example: netAmount(gt)=20 returns all records with netAmount greater than 20.00

Example: sortBy=desc(netamount) returns all records sorted by netAmount descending

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> List of field names accepted: - status (in, nin, eq, ne) - transactionDate (gt, ge, lt, le, eq, ne) - billNumber (ct, nct) - vendorNumber (ct, nct, eq, ne) - vendorName (ct, nct, eq, ne) - paymentMethod (ct, nct, eq, ne, in, nin) - paymentId (ct, nct, eq, ne) - parentOrgId (ne, eq, nin, in) - batchNumber (ct, nct, eq, ne) - totalAmount (gt, ge, lt, le, eq, ne) - paypointLegal (ne, eq, ct, nct) - paypointDba (ne, eq, ct, nct) - accountId (ne, eq, ct, nct) - orgName (ne, eq, ct, nct) - externalPaypointID (ct, nct, eq, ne) - paypointId (eq, ne) - vendorId (eq, ne) - vendorEIN (ct, nct, eq, ne) - vendorPhone (ct, nct, eq, ne) - vendorEmail (ct, nct, eq, ne) - vendorAddress (ct, nct, eq, ne) - vendorCity (ct, nct, eq, ne) - vendorState (ct, nct, eq, ne) - vendorCountry (ct, nct, eq, ne) - vendorZip (ct, nct, eq, ne) - vendorMCC (ct, nct, eq, ne) - vendorLocationCode (ct, nct, eq, ne) - vendorCustomField1 (ct, nct, eq, ne) - vendorCustomField2 (ct, nct, eq, ne) - comments (ct, nct) - payaccountCurrency (ne, eq, in, nin) - remitAddress (ct, nct) - source (ct, nct, eq, ne) - updatedOn (gt, ge, lt, le, eq, ne) - feeAmount (gt, ge, lt, le, eq, ne) - lotNumber (ct, nct) - customerVendorAccount (ct, nct, eq, ne) - batchId (eq, ne) 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 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 - sortBy : indicate field name and direction to sort the results Example: netAmount(gt)=20 returns all records with netAmount greater than 20.00 Example: sortBy=desc(netamount) returns all records sorted by netAmount descending

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.

Response

Success

Recordslist of objects

Summaryobject

Errors

400

Bad Request Error

401

Unauthorized Error

500

Internal Server Error

503

Service Unavailable Error