GET
/
Query
/
transferDetails
/
{entry}
/
{transferId}
curl --request GET \
  --url https://api-sandbox.payabli.com/api/Query/transferDetails/{entry}/{transferId} \
  --header 'requestToken: <api-key>'
{
  "Summary": {
    "achReturns": -50,
    "adjustments": 10,
    "billingFees": 25,
    "chargebacks": 0,
    "grossTransferAmount": 1000,
    "releaseAmount": 0,
    "thirdPartyPaid": 0,
    "totalNetAmountTransfer": 935,
    "serviceFees": 30,
    "transferAmount": 935,
    "refunds": -20,
    "heldAmount": 0,
    "totalRecords": 1,
    "totalAmount": 1000,
    "totalNetAmount": 935,
    "totalPages": 1,
    "pageSize": 20,
    "pageIdentifier": "XYZ123ABC456"
  },
  "Records": [
    {
      "transferDetailId": 654321,
      "transferId": 12345,
      "transactionId": "txn-4321hg6543fe",
      "paypointId": 1357,
      "type": "credit",
      "category": "sale",
      "method": "card",
      "grossAmount": 1000,
      "chargeBackAmount": 0,
      "returnedAmount": 0,
      "refundAmount": 20,
      "holdAmount": 0,
      "releasedAmount": 0,
      "billingFeesAmount": 25,
      "thirdPartyPaidAmount": 0,
      "adjustmentsAmount": 10,
      "netTransferAmount": 935,
      "splitFundingAmount": 0,
      "billingFeesDetails": [
        {
          "description": "Transaction fee",
          "category": "Service Fee",
          "fixPrice": 25,
          "floatPrice": 0,
          "billableAmount": 1000,
          "billAmount": 25,
          "frequency": "per transaction",
          "serviceGroup": "transaction fees"
        }
      ],
      "ParentOrgName": "GadgetPro",
      "PaypointDbaname": "Global Gadgets",
      "PaypointLegalname": "Global Gadgets, LLC",
      "PaypointEntryname": "48ae10920",
      "PaymentTransId": "txn-4321hg6543fe",
      "ConnectorName": "gp",
      "GatewayTransId": "TRN_K6Nz3JxrNKkaPTF4ExCqfO4UwMW4CM",
      "OrderId": "order789",
      "Method": "ach",
      "BatchNumber": "batch_226_ach_12-30-2023",
      "BatchAmount": 30.22,
      "PayorId": 1551,
      "PaymentData": {
        "MaskedAccount": "411812XXXXXX2357",
        "AccountType": "visa",
        "AccountExp": "08/28",
        "HolderName": "Ara Karapetyan",
        "orderDescription": "Electronics Purchase",
        "totalAmount": 1000,
        "serviceFee": 25,
        "currency": "USD"
      },
      "TransStatus": 1,
      "PaypointId": 1357,
      "TotalAmount": 1000,
      "NetAmount": 935,
      "FeeAmount": 1,
      "SettlementStatus": 2,
      "Operation": "Sale",
      "ResponseData": {
        "response": "Approved",
        "responsetext": "Transaction successful",
        "authcode": "123456",
        "transactionid": "TRN_K6Nz3JxrNKkaPTF4ExCqfO4OOOOOX",
        "response_code": "100",
        "response_code_text": "Operation successful."
      },
      "Source": "web",
      "ScheduleReference": 0,
      "OrgId": 9876,
      "RefundId": 0,
      "ReturnedId": 0,
      "TransAdditionalData": null,
      "InvoiceData": {
        "invoiceNumber": "INV-987654",
        "invoiceDate": "2024-01-04",
        "invoiceDueDate": "2024-02-04",
        "invoiceStatus": 4,
        "invoiceType": 1,
        "frequency": "monthly",
        "paymentTerms": "NET30",
        "termsConditions": "Thank you for your business",
        "tax": 0,
        "discount": 0,
        "invoiceAmount": 1000,
        "items": [
          {
            "itemCode": "ELEC123",
            "description": "Electronics",
            "quantity": 1,
            "unitPrice": 1000,
            "total": 1000
          }
        ]
      },
      "TransactionTime": "2024-01-05T12:15:30.11",
      "Customer": {
        "Identifiers": [
          "customerId",
          "email"
        ],
        "FirstName": "Ara",
        "LastName": "Karapetyan",
        "CompanyName": "Ara's Electronics",
        "BillingAddress1": "7890 Tech Park Drive",
        "BillingAddress2": "Suite 200",
        "BillingCity": "Baltimore",
        "BillingState": "MD",
        "BillingZip": "21230",
        "BillingCountry": "US",
        "BillingPhone": "(410) 555-0222",
        "BillingEmail": "ara.karapetyan@electronics.com",
        "CustomerNumber": "0010",
        "ShippingAddress1": "7890 Tech Park Drive",
        "ShippingAddress2": "Suite 200",
        "ShippingCity": "Baltimore",
        "ShippingState": "MD",
        "ShippingZip": "21230",
        "ShippingCountry": "US",
        "customerId": 7890,
        "customerStatus": 1,
        "AdditionalData": {
          "clientId": "client456",
          "invoiceScheduled": "true",
          "invoiceFrequency": "monthly",
          "customField1": "value1",
          "customField2": "value2"
        },
        "CreatedAt": "2024-01-05T10:45:00"
      },
      "CfeeTransactions": [],
      "splitFundingInstructions": [],
      "TransactionEvents": [
        {
          "eventType": "Sale",
          "eventTimestamp": "2024-01-05T12:15:30.11",
          "eventDetails": "Transaction completed successfully."
        }
      ]
    }
  ]
}

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

entry
string
required

The paypoint's entrypoint identifier. Learn more

Example:

"8cfec329267"

transferId
integer
required

Transfer identifier.

Query Parameters

limitRecord
integer
default:20

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

Example:

0

fromRecord
integer
default:0

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

Example:

251

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.

Example:

"desc(field_name)"

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:

  • grossAmount (gt, ge, lt, le, eq, ne)
  • chargeBackAmount (gt, ge, lt, le, eq, ne)
  • returnedAmount (gt, ge, lt, le, eq, ne)
  • billingFeeAmount (gt, ge, lt, le, eq, ne)
  • thirdPartyPaidAmount (gt, ge, lt, le, eq, ne)
  • netFundedAmount (gt, ge, lt, le, eq, ne)
  • adjustmentAmount (gt, ge, lt, le, eq, ne)
  • splitFundingAmount (gt, ge, lt, le, eq, ne)
  • operation (in, nin, eq, ne)
  • transactionId (eq, ne, in, nin)
  • category (eq, ne, ct, nct)
  • type (eq, ne, in, nin)
  • method (eq, ne, in, nin)

Response

200
application/json
Success
Summary
object
Records
object[]