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            • GETExport batches for paypoint
            • GETExport batches for org
            • GETExport batch details for paypoint
            • GETExport batch details for org
            • GETExport settled transactions for paypoint
            • GETExport settled transactions for org
            • GETExport transactions for paypoint
            • GETExport transactions for org
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APIPay In endpointsTransaction reportingExports (deprecated)

Export batch details for paypoint

Deprecated
|View as Markdown|Open in Claude|
GET
/Export/batchDetails/:format/:entry
GET
/api/Export/batchDetails/:format/:entry
$curl -G https://api-sandbox.payabli.com/api/Export/batchDetails/csv/8cfec329267 \
>     -H "requestToken: <apiKey>" \
>     --data-urlencode columnsExport=BatchDate:Batch_Date,PaypointName:Legal_name \
>     -d fromRecord=251 \
>     -d limitRecord=1000
1{
2  "key": "value"
3}
This endpoint is deprecated. Export batch details for a paypoint. Use filters to limit results.
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Export batch details for org

Authentication

requestTokenstring
API Key authentication via header

Path parameters

entrystringRequired

The paypoint’s entrypoint identifier. Learn more

formatenumRequired
Format for the export, either XLSX or CSV.
Allowed values:

Query parameters

columnsExportstringOptional
fromRecordintegerOptionalDefaults to 0
The number of records to skip before starting to collect the result set.
limitRecordintegerOptionalDefaults to 25000
The number of records to return for the query. The maximum is 30,000 records. When this parameter isn't sent, the API returns up to 25,000 records.
parametersmap from strings to nullable stringsOptional
Collection of field names, conditions, and values used to filter the query <Info> **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 </Info> See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help. **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 parameters accepted: - limitRecord: max number of records for query (default="20", "0" or negative value for all) - fromRecord: initial record in query Example: `amount(gt)=20` return all records with amount greater than 20.00

Response

Success

Errors

400
Bad Request Error
401
Unauthorized Error
500
Internal Server Error
503
Service Unavailable Error

Collection of field names, conditions, and values used to filter the query

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

See Filters and Conditions Reference for help.

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 parameters accepted:

  • limitRecord: max number of records for query (default=“20”, “0” or negative value for all)
  • fromRecord: initial record in query

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