API referencePay Out endpointsPay Out reportingQuery

List payout batches for paypoint

Retrieve a list of MoneyOut batches for a paypoint. Use filters to limit results. Include the exportFormat query parameter to return the results as a file instead of a JSON response.

Path parameters

entrystringRequired

The entity’s entrypoint identifier. Learn more

Headers

requestTokenstringRequired

Query parameters

exportFormatenumOptional
Export format for file downloads. When specified, returns data as a file instead of JSON.
Allowed values:
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. 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)
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