Export list of subscriptions for an entrypoint
Export a list of subscriptions for an entrypoint. Use filters to limit results.
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
Authorizations
Most endpoints require an organization
token. Some endpoints require an application
token, and those endpoints are noted.
Path Parameters
Format for the export, either XLSX or CSV.
csv
, xlsx
The paypoint's entrypoint identifier. Learn more
Query Parameters
Optional parameter for mapping source column names to custom export column names. The format is sourceColumn:exportColumn,sourceColumn2:exportColumn2
. Supported columns are:
- IdSub
- Method
- PaypointId
- TotalAmount
- NetAmount
- FeeAmount
- StartDate
- EndDate
- NextDate
- Frequency
- TotalCycles
- LeftCycles
- LastRun
- LastUpdated
- SubStatus
- UntilCancelled
- CompanyName
- FirstName
- LastName
- CustomerNumber
- BillingAddress1
- BillingAddress2
- BillingCity
- BillingCountry
- BillingEmail
- BillingPhone
- BillingState
- BillingZip
- ShippingAddress1
- ShippingAddress2
- ShippingCity
- ShippingState
- ShippingZip
- ShippingCountry
- MaskedAccount
- AccountType
- PaypointLegalname
- PaypointDbaname
- ParentOrgName
- externalPaypointID
- orderDescription
Collection of field names, conditions, and values used to filter the query
See Filters and Conditions Reference for help.
List of field names accepted:
- startDate (gt, ge, lt, le, eq, ne)
- endDate (gt, ge, lt, le, eq, ne)
- nextDate (gt, ge, lt, le, eq, ne)
- frequency (in, nin, ne, eq)
- 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)
- status (in, nin, eq, ne)
- untilcancelled (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)
- paypointId (ne, eq)
- paypointLegal (ne, eq, ct, nct)
- paypointDba (ne, eq, ct, nct)
- orgName (ne, eq, ct, nct)
- 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
The returned file includes the data exported. For the subscriptions export, the file includes these headers:
- Id
- Method
- PaypointId
- TotalAmount
- NetAmount
- FeeAmount
- StartDate
- EndDate
- NextDate
- Frequency
- TotalCycles
- LeftCycles
- LastRun
- LastUpdated
- Status
- UntilCancelled
- Company
- FirstName
- LastName
- CustomerNumber
- Address1
- Address2
- City
- Country
- Phone
- State
- Zip
- ShippingAddress1
- ShippingAddress2
- ShippingCity
- ShippingCountry
- ShippingState
- ShippingZip
- MaskedAccount
- AccountType
- PaypointLegalname
- PaypointDbaName
- ParentOrgName
- externalPaypointID
- Notes
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