List transfers
Path parameters
The paypoint’s entrypoint identifier. Learn more
Query parameters
Max number of records to return for the query. Use 0
or negative value to return all records.
Collection of field names, conditions, and values used to filter the query. See Filters and Conditions Reference for more information.
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
List of field names accepted:
- transferDate (gt, ge, lt, le, eq, ne)
- 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)
- processor (ne, eq, ct, nct)
- transferStatus (ne, eq, in, nin)
- batchNumber (ne, eq, ct, nct)
- batchId (ne, eq, in, nin)
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
.