GET
/
Query
/
settlements
/
org
/
{orgId}

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

Authorizations

requestToken
string
header
required

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

Path Parameters

orgId
integer
required

The numeric identifier for organization, assigned by Payabli.

Query Parameters

parameters
object

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:

  • settlementDate (gt, ge, lt, le, eq, ne)
  • depositDate (gt, ge, lt, le, eq, ne)
  • transId (ne, eq, ct, nct)
  • gatewayTransId (ne, eq, ct, nct)
  • method (in, nin, eq, ne)
  • settledAmount (gt, ge, lt, le, eq, ne)
  • operation (in, nin, eq, ne)
  • source (in, nin, eq, ne)
  • batchNumber (ct, nct, 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) mandatory when entry=org
  • isHold (eq, ne)
  • paypointId (ne, eq)
  • paypointLegal (ne, eq, ct, nct)
  • paypointDba (ne, eq, ct, nct)
  • orgName (ne, eq, ct, nct)
  • batchId (ct, nct, eq, neq)
  • additional-xxx (ne, eq, ct, nct) where xxx is the additional field name

List of comparison accepted:

  • 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

Example: settledAmount(gt)=20 return all records with settledAmount greater than 20.00

limitRecord
integer
default:
20

Max number of records to return for the query. Use 0 or negative value to return all records.

fromRecord
integer

The number of records to skip before starting to collect the result set.

sortBy
string

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

200 - application/json

Describes the response for settlement queries.

Records
object[] | null
Summary
object | null