GET
/
MoneyOut
/
details
/
{transId}
{
  "IdOut": 350,
  "CreatedAt": "2023-04-24T09:17:49.063",
  "Comments": "testing",
  "Vendor": {
    "VendorNumber": "54321",
    "Name1": "Paul's",
    "Name2": "Supplies",
    "EIN": "XXXX6789",
    "Phone": 9706188888,
    "Email": "paul@payabli.com",
    "Address1": "5724 Walnut Street",
    "Address2": "",
    "City": "Lakeland",
    "State": "FL",
    "Zip": "33809",
    "Country": "US",
    "Mcc": "",
    "LocationCode": null,
    "Contacts": null,
    "BillingData": {
      "id": null,
      "bankName": "Chase",
      "routingAccount": "02100XXX",
      "accountNumber": "3XXXXXX8888",
      "typeAccount": "Checking",
      "bankAccountHolderName": null,
      "bankAccountHolderType": null,
      "bankAccountFunction": 0
    },
    "PaymentMethod": "",
    "VendorStatus": 1,
    "VendorId": 89,
    "EnrollmentStatus": null,
    "Summary": null,
    "PaypointLegalname": null,
    "PaypointDbaname": null,
    "PaypointEntryname": null,
    "ParentOrgName": null,
    "CreatedDate": "2023-03-13T16:36:20",
    "LastUpdated": "2023-03-29T21:51:49",
    "remitAddress1": "",
    "remitAddress2": "",
    "remitCity": "",
    "remitState": "",
    "remitZip": "",
    "remitCountry": "",
    "payeeName1": null,
    "payeeName2": null,
    "customField1": "",
    "customField2": "",
    "customerVendorAccount": "",
    "InternalReferenceId": 3,
    "additionalData": null,
    "externalPaypointID": null
  },
  "PaypointDbaname": "The Board Haus",
  "PaypointLegalname": "Board Haus LLC.",
  "Status": 11,
  "Gateway": "TSYS",
  "StatusText": "Captured",
  "LastUpdated": "2023-04-23T17:00:00",
  "TotalAmount": 8800,
  "NetAmount": 8800,
  "FeeAmount": 0,
  "Source": "api",
  "ParentOrgName": "PayabliDemoAccount(PB)",
  "BatchNumber": null,
  "PaymentStatus": "Authorized",
  "PaymentMethod": "managed",
  "CardToken": null,
  "CheckNumber": null,
  "CheckData": null,
  "PaymentId": "187-350",
  "PaymentData": {
    "MaskedAccount": "",
    "AccountType": "",
    "AccountExp": null,
    "AccountZip": null,
    "HolderName": "",
    "StoredId": null,
    "orderDescription": null,
    "cloudSignatureData": null,
    "cloudSignatureFormat": null,
    "paymentDetails": null,
    "payorData": null,
    "accountId": null,
    "bankAccount": null,
    "gatewayConnector": {
      "configuration": null,
      "Name": "repay",
      "Descriptor": null,
      "Mode": 2,
      "gatewayID": 391,
      "Enabled": true
    }
  },
  "Bills": [
    {
      "billId": null,
      "LotNumber": null,
      "AccountingField1": null,
      "AccountingField2": null,
      "Terms": null,
      "AdditionalData": null,
      "invoiceNumber": null,
      "netAmount": "8800.00",
      "invoiceDate": null,
      "dueDate": null,
      "comments": null
    }
  ],
  "Events": [
    {
      "TransEvent": "Authorized",
      "EventData": null,
      "EventTime": "2023-04-24T09:17:49.073"
    }
  ],
  "externalPaypointID": ""
}

Authorizations

requestToken
string
header
required

Most endpoints require an organization token. Some endpoints require an application token, and those endpoints are noted.

Path Parameters

transId
string
required

ReferenceId for the transaction (PaymentId).

Response

200 - application/json
IdOut
integer

Identifier of payout transaction.

Vendor
object

Vendor related to the payout transaction.

Comments
string | null

Any comment or description for payout transaction.

Maximum length: 250
parentOrgName
string | null

The name of the parent organization.

paypointDbaname
string | null

The alternate or common name that this business is doing business under usually referred to as a DBA name.

paypointLegalname
string | null

Paypoint legal name.

TotalAmount
number

Transaction total amount (including service fee or sub-charge).

NetAmount
number | null

Net amount.

FeeAmount
number

Service fee or sub-charge applied.

Source
string | null

Custom identifier to indicate the transaction or request source.

Maximum length: 100
PaymentId
string | null

Unique transaction ID.

PaymentGroup
string | null

Unique identifier for group or batch containing the transaction.

Status
integer

Internal status of transaction.

Gateway
string | null

Gateway used to process the transaction.

StatusText
string | null

Status of payout transaction.

PaymentStatus
string | null

Status of payout transaction.

CheckNumber
string | null

Paper check number related to payout transaction.

CheckData
object | null

Object referencing to paper check image.

PaymentMethod
string | null

Method of payment applied to the transaction.

PaymentData
object
Bills
object[] | null

Events associated to this transaction.

Events
object[] | null

Events associated to this transaction.

CreatedDate
string

Timestamp when the payment was created, in UTC.

LastUpdated
string | null

Timestamp when payment record was updated, in UTC.