Export settled transactions for org
<Warning>
This endpoint is deprecated. To export this data, use [List settled transactions for org](/developers/api-reference/query/get-list-of-settled-transactions-for-an-org) with the `exportFormat` query parameter instead.
</Warning>
Export a list of settled transactions for an organization. Use filters to limit results.
Authentication
requestTokenstring
API Key authentication via header
Path parameters
format
Format for the export, either XLSX or CSV.
Allowed values:
orgId
The numeric identifier for organization, assigned by Payabli.
Query parameters
columnsExport
fromRecord
The number of records to skip before starting to collect the result set.
limitRecord
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.
parameters
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)
- `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*
- `paypointId` (ne, eq)
- `paypointLegal` (ne, eq, ct, nct)
- `paypointDba` (ne, eq, ct, nct)
- `orgName` (ne, eq, ct, nct)
- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name
List of comparison accepted - enclosed between parentheses:
- 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` returns all records with a `settledAmount` greater than 20.00
Response
Success
Errors
400
Bad Request Error
401
Unauthorized Error
500
Internal Server Error
503
Service Unavailable Error