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            • GETList transactions for paypoint
            • GETList transactions for org
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            • GETList settled transactions for org
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            • GETList batches for org
            • GETList batch details
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APIPay In endpointsTransaction reportingQuery transactions

List batch details for org

|View as Markdown|Open in Claude|
GET
/Query/batchDetails/org/:orgId
GET
/api/Query/batchDetails/org/:orgId
$curl -G https://api-sandbox.payabli.com/api/Query/batchDetails/org/123 \
> -H "requestToken: <apiKey>" \
> -d fromRecord=251 \
> -d limitRecord=0 \
> -d sortBy=desc(field_name)
1{
2 "Records": [
3 {
4 "Id": 25048,
5 "Method": "ach",
6 "WalletType": null,
7 "SettledAmount": 0.5,
8 "Type": "credit",
9 "BatchNumber": "batch-100-20-2024",
10 "BatchAmount": 32,
11 "PaymentTransId": "245-9e4072eef77e45979ea0e49f680000X",
12 "PaymentTransStatus": 1,
13 "ScheduleReference": 0,
14 "GatewayTransId": "TRN_XXXXX",
15 "OrderId": "",
16 "TransMethod": "ach",
17 "PaymentData": {
18 "AccountType": "Checking",
19 "HolderName": "Lydia Marshall",
20 "MaskedAccount": "1XXXXXX5678",
21 "paymentDetails": {
22 "totalAmount": 2,
23 "categories": [
24 {
25 "amount": 1000,
26 "label": "Deposit"
27 }
28 ],
29 "currency": "USD",
30 "serviceFee": 0,
31 "splitFunding": [
32 {}
33 ]
34 }
35 },
36 "Operation": "Sale",
37 "Category": "auth",
38 "Source": "api",
39 "Status": 1,
40 "TransactionTime": "2024-11-19T15:58:01Z",
41 "Customer": {
42 "FirstName": "Lydia",
43 "LastName": "Marshall",
44 "BillingAddress1": "100 Golden Ridge Drive",
45 "BillingAddress2": "STE 100",
46 "BillingCity": "Mendota",
47 "BillingState": "VA",
48 "BillingZip": "20147",
49 "BillingCountry": "US",
50 "BillingPhone": "+12345678",
51 "BillingEmail": "lydia@example.com",
52 "CustomerNumber": "901102",
53 "customerId": 2707,
54 "customerStatus": 1,
55 "AdditionalData": null
56 },
57 "SettlementDate": "2024-11-20T00:00:00Z",
58 "PaymentSettlementStatus": 1,
59 "BatchStatus": 1,
60 "DepositDate": "2024-11-22T00:00:00Z",
61 "ExpectedDepositDate": "2024-11-22T00:00:00Z",
62 "MaskedAccount": "1XXXXXX5678",
63 "CreatedAt": "2024-11-19T15:58:01Z",
64 "PaypointLegalname": "Gruzya Adventure Outfitters, LLC",
65 "ResponseData": {
66 "authcode": " ",
67 "avsresponse": " ",
68 "avsresponse_text": "",
69 "cvvresponse": " ",
70 "cvvresponse_text": " ",
71 "emv_auth_response_data": " ",
72 "orderid": null,
73 "response": "Success",
74 "response_code": "100",
75 "response_code_text": "Transaction was approved.",
76 "responsetext": "CAPTURED",
77 "resultCode": "A0000",
78 "resultCodeText": "Approved",
79 "transactionid": "TRN_xwCAjQorWAYX1nAhAoHZVfN8iYHbI0"
80 },
81 "PaypointDbaname": "Gruzya Adventure Outfitters, LLC",
82 "ParentOrgName": "Pilgrim Planner",
83 "ParentOrgId": 123,
84 "PaypointEntryname": "7f1a3816XX",
85 "DeviceId": "",
86 "RetrievalId": 0,
87 "ChargebackId": 0,
88 "AchHolderType": "personal",
89 "AchSecCode": "PPD",
90 "ConnectorName": "DefaultConnector",
91 "EntrypageId": 0,
92 "FeeAmount": 0,
93 "OrgId": 123,
94 "PayorId": 2707,
95 "PaypointId": 123,
96 "RefundId": 0,
97 "ReturnedId": 0,
98 "TotalAmount": 2,
99 "CfeeTransactions": [],
100 "invoiceData": null,
101 "TransactionEvents": [
102 {
103 "EventTime": "2024-11-19T15:57:40Z",
104 "TransEvent": "Created"
105 },
106 {
107 "EventData": {
108 "account_id": "TRA_XXXXX",
109 "account_name": "123456",
110 "action": {
111 "app_id": "XXXXX",
112 "app_name": "PayAbli",
113 "id": "ACT_XXXXX",
114 "result_code": "SUCCESS",
115 "time_created": "2024-11-19T20:58:01.583Z",
116 "type": "AUTHORIZE"
117 },
118 "amount": "200",
119 "batch_id": "",
120 "capture_mode": "AUTO",
121 "channel": "CNP",
122 "country": "US",
123 "currency": "USD",
124 "fees": {
125 "amount": "0",
126 "rate": "0.00",
127 "total_amount": "0"
128 },
129 "id": "TRN_XXXXX",
130 "merchant_amount": "200",
131 "merchant_id": "MER_XXXXX",
132 "merchant_name": "Henriette97",
133 "order": {
134 "reference": ""
135 },
136 "payment_method": {
137 "bank_transfer": {
138 "account_type": "CHECKING",
139 "bank": {
140 "name": ""
141 },
142 "masked_account_number_last4": "XXXX5678"
143 },
144 "entry_mode": "ECOM",
145 "message": "Success",
146 "narrative": "Lydia Marshall",
147 "result": "00"
148 },
149 "reference": "245-XXXXX",
150 "status": "CAPTURED",
151 "time_created": "2024-11-19T20:58:01.583Z",
152 "type": "SALE"
153 },
154 "EventTime": "2024-11-19T20:58:01Z",
155 "TransEvent": "Approved"
156 },
157 {
158 "EventTime": "2024-11-20T03:05:10Z",
159 "TransEvent": "ClosedBatch"
160 }
161 ],
162 "externalPaypointID": "ext-paypoint-123",
163 "isHold": 0,
164 "NetAmount": 2,
165 "PendingFeeAmount": 0,
166 "splitFundingInstructions": []
167 }
168 ],
169 "Summary": {
170 "serviceFees": 852.48,
171 "transferAmount": 0,
172 "refunds": -3521.85,
173 "heldAmount": 3.7,
174 "totalRecords": 21872,
175 "totalAmount": 61645.74,
176 "totalNetAmount": 61645.74,
177 "totalPages": 21872,
178 "pageSize": 0
179 }
180}

Retrieve a list of batches and their details, including settled and unsettled transactions for an organization. Use filters to limit results. Include the exportFormat query parameter to return the results as a file instead of a JSON response.

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List batch details

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List transfers

Authentication

requestTokenstring
API Key authentication via header

Path parameters

orgIdintegerRequired
The numeric identifier for organization, assigned by Payabli.

Query parameters

exportFormatenumOptional
Export format for file downloads. When specified, returns data as a file instead of JSON.
Allowed values:
fromRecordintegerOptionalDefaults to 0
The number of records to skip before starting to collect the result set.
limitRecordintegerOptionalDefaults to 20

Max number of records to return for the query. Use 0 or negative value to return all 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 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` returns all records with a `settledAmount` greater than 20.00.
sortBystringOptional

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

Success
Recordslist of objects
Summaryobject

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 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 returns all records with a settledAmount greater than 20.00.