# List payouts by org

GET https://api-sandbox.payabli.com/api/Query/payouts/org/{orgId}

Retrieves a list of money out transactions (payouts) 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.

Reference: https://docs.payabli.com/developers/api-reference/query/get-list-of-payouts-for-organization

## OpenAPI Specification

```yaml
openapi: 3.1.1
info:
  title: Get list of money out transactions for organization
  version: endpoint_query.ListPayoutOrg
paths:
  /Query/payouts/org/{orgId}:
    get:
      operationId: list-payout-org
      summary: Get list of money out transactions for organization
      description: >-
        Retrieves a list of money out transactions (payouts) 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.
      tags:
        - - subpackage_query
      parameters:
        - name: orgId
          in: path
          description: The numeric identifier for organization, assigned by Payabli.
          required: true
          schema:
            type: integer
        - name: exportFormat
          in: query
          required: false
          schema:
            $ref: '#/components/schemas/type_:ExportFormat'
        - name: fromRecord
          in: query
          description: >-
            The number of records to skip before starting to collect the result
            set.
          required: false
          schema:
            type: integer
            default: 0
        - name: limitRecord
          in: query
          description: >-
            Max number of records to return for the query. Use `0` or negative
            value to return all records.
          required: false
          schema:
            type: integer
            default: 20
        - name: parameters
          in: query
          description: >-
            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>

            List of field names accepted:
              
              - `status` (in, nin, eq, ne)
              - `transactionDate` (gt, ge, lt, le, eq, ne)
              - `billNumber` (ct, nct)
              - `vendorNumber` (ct, nct, eq, ne)
              - `vendorName` (ct, nct, eq, ne)
              - `parentOrgId` (ne, eq, nin, in)
              - `paymentMethod` (ct, nct, eq, ne, in, nin)
              - `paymentId` (ct, nct, eq, ne)
              - `batchNumber` (ct, nct, eq, ne)
              - `totalAmount` (gt, ge, lt, le, eq, ne)
              - `paypointLegal` (ne, eq, ct, nct)
              - `paypointDba` (ne, eq, ct, nct)
              - `accountId` (ne, eq, ct, nct)
              - `orgName` (ne, eq, ct, nct)
              - `externalPaypointID` (ct, nct, eq, ne)
              - `paypointId` (eq, ne)
              - `vendorId` (eq, ne)
              - `vendorEIN` (ct, nct, eq, ne)
              - `vendorPhone` (ct, nct, eq, ne)
              - `vendorEmail` (ct, nct, eq, ne)
              - `vendorAddress` (ct, nct, eq, ne)
              - `vendorCity` (ct, nct, eq, ne)
              - `vendorState` (ct, nct, eq, ne)
              - `vendorCountry` (ct, nct, eq, ne)
              - `vendorZip` (ct, nct, eq, ne)
              - `vendorMCC` (ct, nct, eq, ne)
              - `vendorLocationCode` (ct, nct, eq, ne)
              - `vendorCustomField1` (ct, nct, eq, ne)
              - `vendorCustomField2` (ct, nct, eq, ne)
              - `comments` (ct, nct)
              - `payaccountCurrency` (ne, eq, in, nin)
              - `remitAddress` (ct, nct)
              - `source` (ct, nct, eq, ne)
              - `updatedOn` (gt, ge, lt, le, eq, ne)
              - `feeAmount` (gt, ge, lt, le, eq, ne)
              - `lotNumber` (ct, nct)
              - `customerVendorAccount` (ct, nct, eq, ne)
              - `batchId` (eq, ne)
              - `AchTraceNumber` (eq, ne)
              - `payoutProgram`(eq, ne) the options are `managed` or `odp`. For example, `payoutProgram(eq)=managed` returns all records with a `payoutProgram` equal to `managed`.

              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
              - sortBy : indicate field name and direction to sort the results

              Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00

              Example: `sortBy=desc(netamount)` returns all records sorted by `netAmount` descending
          required: false
          schema:
            type: object
            additionalProperties:
              type: string
        - name: sortBy
          in: query
          description: >-
            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`.
          required: false
          schema:
            type: string
        - name: requestToken
          in: header
          required: true
          schema:
            type: string
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/type_:QueryPayoutTransaction'
        '400':
          description: Bad request/ invalid data
          content: {}
        '401':
          description: Unauthorized request.
          content: {}
        '500':
          description: Internal API Error
          content: {}
        '503':
          description: Database connection error
          content: {}
components:
  schemas:
    type_:ExportFormat:
      type: string
      enum:
        - description: Comma-separated values file
          value: csv
        - description: Excel spreadsheet file
          value: xlsx
    type_:BatchNumber:
      type: string
    type_:Comments:
      type: string
    type_:Datenullable:
      type: string
      format: date
    type_:InvoiceNumber:
      type: string
    type_:NetAmountstring:
      type: string
    type_:Terms:
      type: string
    type_:AccountingField:
      type: string
    type_:AdditionalDataString:
      type: string
    type_:FileContentFtype:
      type: string
      enum:
        - value: pdf
        - value: doc
        - value: docx
        - value: jpg
        - value: jpeg
        - value: png
        - value: gif
        - value: txt
    type_:FileContent:
      type: object
      properties:
        fContent:
          type: string
          description: >-
            Content of file, Base64-encoded. Ignored if furl is specified. Max
            upload size is 30 MB.
        filename:
          type: string
          description: The name of the attached file.
        ftype:
          $ref: '#/components/schemas/type_:FileContentFtype'
          description: The MIME type of the file (if content is provided)
        furl:
          type: string
          description: Optional URL provided to show or download the file remotely
    type_:Attachments:
      type: array
      items:
        $ref: '#/components/schemas/type_:FileContent'
    type_:BillPayOutData:
      type: object
      properties:
        billId:
          type: integer
          format: int64
          description: Bill ID in Payabli.
        comments:
          $ref: '#/components/schemas/type_:Comments'
          description: >-
            Any comments about bill. **For managed payouts, this field has a
            limit of 100 characters**.
        dueDate:
          $ref: '#/components/schemas/type_:Datenullable'
          description: Bill due date in format YYYY-MM-DD or MM/DD/YYYY.
        invoiceDate:
          $ref: '#/components/schemas/type_:Datenullable'
          description: Bill date in format YYYY-MM-DD or MM/DD/YYYY.
        invoiceNumber:
          $ref: '#/components/schemas/type_:InvoiceNumber'
          description: >-
            Custom number identifying the bill. Must be unique in paypoint.
            **Required** for new bill and when `billId` isn't provided.
        netAmount:
          $ref: '#/components/schemas/type_:NetAmountstring'
          description: Net Amount owed in bill. Required when adding a bill.
        discount:
          type: string
          description: Bill discount amount.
        Terms:
          $ref: '#/components/schemas/type_:Terms'
          description: Description of payment terms.
        AccountingField1:
          $ref: '#/components/schemas/type_:AccountingField'
        AccountingField2:
          $ref: '#/components/schemas/type_:AccountingField'
        AdditionalData:
          $ref: '#/components/schemas/type_:AdditionalDataString'
        attachments:
          $ref: '#/components/schemas/type_:Attachments'
          description: >-
            Bill image attachment. Send the bill image as Base64-encoded string,
            or as a publicly accessible link. For full details on using this
            field with a payout authorization, see [the
            documentation](/developers/developer-guides/pay-out-manage-payouts).
    type_:CreatedAt:
      type: string
      format: date-time
    type_:Entrypointfield:
      type: string
    type_:QueryTransactionEventsEventData:
      oneOf:
        - type: object
          additionalProperties:
            description: Any type
        - type: string
    type_:QueryTransactionEvents:
      type: object
      properties:
        EventData:
          $ref: '#/components/schemas/type_:QueryTransactionEventsEventData'
          description: >-
            Any data associated to the event received from processor. Contents
            vary by event type.
        EventTime:
          type: string
          format: date-time
          description: Date and time of event.
        TransEvent:
          type: string
          description: >-
            Event descriptor. See [TransEvent
            Reference](/guides/pay-in-transevents-reference) for more details.
    type_:ExternalPaypointId:
      type: string
    type_:FeeAmount:
      type: number
      format: double
    type_:Gatewayfield:
      type: string
    type_:HasVcardTransactions:
      type: boolean
    type_:IsSameDayACH:
      type: boolean
    type_:LastModified:
      type: string
      format: date-time
    type_:Netamountnullable:
      type: number
      format: double
    type_:OrgParentName:
      type: string
    type_:OrgParentId:
      type: integer
      format: int64
    type_:Accountexp:
      type: string
    type_:Accountid:
      type: string
    type_:Accounttype:
      type: string
    type_:Accountzip:
      type: string
    type_:BinData:
      type: object
      properties:
        binMatchedLength:
          type: string
          description: |-
            The number of characters from the beginning of the card number that
            were matched against a Bank Identification Number (BIN) or the Card
            Range table.
        binCardBrand:
          type: string
          description: |-
            The card brand. For example, Visa, Mastercard, American Express,
            Discover.
        binCardType:
          type: string
          description: 'The type of card: Credit or Debit.'
        binCardCategory:
          type: string
          description: >-
            The category of the card, which indicates the card product. For
            example: Standard, Gold, Platinum, etc. The binCardCategory for
            prepaid cards is marked `PREPAID`.
        binCardIssuer:
          type: string
          description: The name of the financial institution that issued the card.
        binCardIssuerCountry:
          type: string
          description: The issuing financial institution's country name.
        binCardIssuerCountryCodeA2:
          type: string
          description: >-
            The issuing financial institution's two-character ISO country code.
            See [this resource](https://www.iso.org/obp/ui/#search) for a list
            of codes.
        binCardIssuerCountryNumber:
          type: string
          description: >-
            The issuing financial institution's ISO standard numeric country
            code. See [this resource](https://www.iso.org/obp/ui/#search) for a
            list of codes.
        binCardIsRegulated:
          type: string
          description: Indicates whether the card is regulated.
        binCardUseCategory:
          type: string
          description: The use category classification for the card.
        binCardIssuerCountryCodeA3:
          type: string
          description: >-
            The issuing financial institution's three-character ISO country
            code.

            See [this resource](https://www.iso.org/obp/ui/#search) for a list
            of

            codes.
    type_:PayoutGatewayConnector:
      type: object
      properties:
        configuration:
          type: string
        Name:
          type: string
        Mode:
          type: integer
        Bank:
          type: string
        Descriptor:
          type: string
        gatewayID:
          type: integer
        Enabled:
          type: boolean
        EnableACHValidation:
          type: boolean
        TestMode:
          type: boolean
    type_:Holdername:
      type: string
    type_:Initiator:
      type: string
    type_:Maskedaccount:
      type: string
    type_:Orderdescription:
      type: string
    type_:PaymentCategories:
      type: object
      properties:
        amount:
          type: number
          format: double
          description: Price/cost per unit of item or category.
        description:
          type: string
          description: Description of item or category
        label:
          type: string
          description: Name of item or category.
        qty:
          type: integer
          default: 1
          description: Quantity of item or category
      required:
        - amount
        - label
    type_:SplitFundingContent:
      type: object
      properties:
        accountId:
          type: string
          description: The accountId for the account the split should be sent to.
        amount:
          type: number
          format: double
          description: Amount from the transaction to sent to this recipient.
        description:
          type: string
          description: A description for the split.
        recipientEntryPoint:
          type: string
          description: The entrypoint the split should be sent to.
    type_:SplitFunding:
      type: array
      items:
        $ref: '#/components/schemas/type_:SplitFundingContent'
    type_:PaymentDetail:
      type: object
      properties:
        categories:
          type: array
          items:
            $ref: '#/components/schemas/type_:PaymentCategories'
          description: >-
            Array of payment categories/line items describing the amount to be
            paid.

            **Note**: These categories are for information only and aren't
            validated against the total amount provided.
        checkImage:
          type: object
          additionalProperties:
            description: Any type
          description: Object containing image of paper check.
        checkNumber:
          type: string
          description: >-
            A check number to be used in the ach transaction. **Required** for
            payment method = 'check'.
        currency:
          type: string
          description: >-
            The currency for the transaction, `USD` or `CAD`. If your paypoint
            is configured for CAD, you must send the `CAD` value in this field,
            otherwise it defaults to USD, which will cause the transaction to
            fail.
        serviceFee:
          type: number
          format: double
          description: >-
            Service fee to be deducted from the total amount. This amount must
            be a number, percentages aren't accepted. If you are using a
            percentage-based fee schedule, you must calculate the value
            manually.
        splitFunding:
          $ref: '#/components/schemas/type_:SplitFunding'
          description: >-
            Split funding instructions for the transaction. See [Split a
            Transaction](/developers/developer-guides/money-in-split-funding)
            for more.
        checkUniqueId:
          type: string
          description: >-
            Unique identifier for a processed check image. Required for RDC
            (Remote Deposit Capture) transactions where `achCode` is `BOC`. Use
            the `id` value from the [check
            processing](/developers/api-reference/checkcapture/process-a-check-image)
            response.
        totalAmount:
          type: number
          format: double
          description: >-
            Total amount to be charged. If a service fee is sent, then this
            amount should include the service fee."
      required:
        - totalAmount
    type_:Sequence:
      type: string
    type_:Storedmethodid:
      type: string
    type_:StoredMethodUsageType:
      type: string
    type_:QueryPayoutTransactionRecordsItemPaymentData:
      type: object
      properties:
        AccountExp:
          $ref: '#/components/schemas/type_:Accountexp'
        accountId:
          $ref: '#/components/schemas/type_:Accountid'
        AccountType:
          $ref: '#/components/schemas/type_:Accounttype'
        AccountZip:
          $ref: '#/components/schemas/type_:Accountzip'
        bankAccount:
          type: string
        binData:
          $ref: '#/components/schemas/type_:BinData'
        cloudSignatureData:
          type: string
        cloudSignatureFormat:
          type: string
        gatewayConnector:
          $ref: '#/components/schemas/type_:PayoutGatewayConnector'
        HolderName:
          $ref: '#/components/schemas/type_:Holdername'
          description: Card or bank account holder name.
        Initiator:
          $ref: '#/components/schemas/type_:Initiator'
        MaskedAccount:
          $ref: '#/components/schemas/type_:Maskedaccount'
        orderDescription:
          $ref: '#/components/schemas/type_:Orderdescription'
        paymentDetails:
          $ref: '#/components/schemas/type_:PaymentDetail'
        payorData:
          type: string
        Sequence:
          $ref: '#/components/schemas/type_:Sequence'
        StoredId:
          $ref: '#/components/schemas/type_:Storedmethodid'
          description: Identifier of stored payment method used in transaction.
        StoredMethodUsageType:
          $ref: '#/components/schemas/type_:StoredMethodUsageType'
    type_:PaymentIdString:
      type: string
    type_:PayoutProgram:
      type: string
    type_:Dbaname:
      type: string
    type_:Legalname:
      type: string
    type_:RiskAction:
      type: string
    type_:RiskActionCode:
      type: integer
    type_:RiskFlagged:
      type: boolean
    type_:RiskFlaggedOn:
      type: string
      format: date-time
    type_:RiskReason:
      type: string
    type_:RiskStatus:
      type: string
    type_:ScheduleId:
      type: integer
      format: int64
    type_:SettlementStatusPayout:
      type: string
    type_:Source:
      type: string
    type_:AdditionalData:
      type: object
      additionalProperties:
        type: object
        additionalProperties:
          description: Any type
    type_:AddressNullable:
      type: string
    type_:AddressAddtlNullable:
      type: string
    type_:BankName:
      type: string
    type_:RoutingAccount:
      type: string
    type_:AccountNumber:
      type: string
    type_:TypeAccount:
      type: string
      enum:
        - value: Checking
        - value: Savings
    type_:BankAccountHolderName:
      type: string
    type_:BankAccountHolderType:
      type: string
      enum:
        - value: Personal
        - value: Business
    type_:BillingDataResponse:
      type: object
      properties:
        id:
          type: integer
          description: The bank's ID in Payabli.
        accountId:
          description: Any type
        nickname:
          type: string
        bankName:
          $ref: '#/components/schemas/type_:BankName'
        routingAccount:
          $ref: '#/components/schemas/type_:RoutingAccount'
        accountNumber:
          $ref: '#/components/schemas/type_:AccountNumber'
        typeAccount:
          $ref: '#/components/schemas/type_:TypeAccount'
        bankAccountHolderName:
          $ref: '#/components/schemas/type_:BankAccountHolderName'
        bankAccountHolderType:
          $ref: '#/components/schemas/type_:BankAccountHolderType'
        bankAccountFunction:
          type: integer
          description: >-
            Describes whether the bank account is used for deposits or
            withdrawals in Payabli:
              - `0`: Deposit
              - `1`: Withdrawal 
              - `2`: Deposit and withdrawal
        verified:
          type: boolean
        status:
          type: integer
        services:
          type: array
          items:
            description: Any type
        default:
          type: boolean
      required:
        - id
        - nickname
        - bankName
        - routingAccount
        - accountNumber
        - typeAccount
        - bankAccountHolderName
        - bankAccountHolderType
        - bankAccountFunction
        - verified
        - status
        - services
        - default
    type_:CityNullable:
      type: string
    type_:Email:
      type: string
      format: email
    type_:ContactsResponse:
      type: object
      properties:
        ContactEmail:
          $ref: '#/components/schemas/type_:Email'
          description: Contact email address.
        ContactName:
          type: string
          description: Contact name.
        ContactPhone:
          type: string
          description: Contact phone number.
        ContactTitle:
          type: string
          description: Contact title.
    type_:Ein:
      type: string
    type_:EnrollmentStatus:
      type: string
    type_:InternalReferenceId:
      type: integer
      format: int64
    type_:Mcc:
      type: string
    type_:PayeeName:
      type: string
    type_:VendorPaymentMethodString:
      type: string
    type_:Remitaddress1:
      type: string
    type_:Remitaddress2:
      type: string
    type_:Remitcity:
      type: string
    type_:Remitcountry:
      type: string
    type_:RemitEmail:
      type: string
      format: email
    type_:Remitstate:
      type: string
    type_:Remitzip:
      type: string
    type_:StateNullable:
      type: string
    type_:VendorResponseStoredMethod:
      type: object
      properties:
        IdPmethod:
          type:
            - string
            - 'null'
        Method:
          type:
            - string
            - 'null'
        Descriptor:
          type:
            - string
            - 'null'
        MaskedAccount:
          type:
            - string
            - 'null'
        ExpDate:
          type:
            - string
            - 'null'
        HolderName:
          type:
            - string
            - 'null'
        AchSecCode:
          type:
            - string
            - 'null'
        AchHolderType:
          type:
            - string
            - 'null'
        IsValidatedACH:
          type:
            - boolean
            - 'null'
        BIN:
          type:
            - string
            - 'null'
        binData:
          type:
            - string
            - 'null'
        ABA:
          type:
            - string
            - 'null'
        PostalCode:
          type:
            - string
            - 'null'
        MethodType:
          type:
            - string
            - 'null'
        LastUpdated:
          type:
            - string
            - 'null'
          format: date-time
        CardUpdatedOn:
          type:
            - string
            - 'null'
          format: date-time
      required:
        - IdPmethod
        - Method
        - Descriptor
        - MaskedAccount
        - ExpDate
        - HolderName
        - AchSecCode
        - AchHolderType
        - IsValidatedACH
        - BIN
        - binData
        - ABA
        - PostalCode
        - MethodType
        - LastUpdated
        - CardUpdatedOn
    type_:VendorSummary:
      type: object
      properties:
        ActiveBills:
          type: integer
        PendingBills:
          type: integer
        InTransitBills:
          type: integer
        PaidBills:
          type: integer
        OverdueBills:
          type: integer
        ApprovedBills:
          type: integer
        DisapprovedBills:
          type: integer
        TotalBills:
          type: integer
        ActiveBillsAmount:
          type: number
          format: double
        PendingBillsAmount:
          type: number
          format: double
        InTransitBillsAmount:
          type: number
          format: double
        PaidBillsAmount:
          type: number
          format: double
        OverdueBillsAmount:
          type: number
          format: double
        ApprovedBillsAmount:
          type: number
          format: double
        DisapprovedBillsAmount:
          type: number
          format: double
        TotalBillsAmount:
          type: number
          format: double
    type_:Vendorid:
      type: integer
    type_:VendorNumber:
      type: string
    type_:Vendorstatus:
      type: integer
    type_:Zip:
      type: string
    type_:VendorQueryRecord:
      type: object
      properties:
        additionalData:
          $ref: '#/components/schemas/type_:AdditionalData'
        Address1:
          $ref: '#/components/schemas/type_:AddressNullable'
        Address2:
          $ref: '#/components/schemas/type_:AddressAddtlNullable'
        BillingData:
          $ref: '#/components/schemas/type_:BillingDataResponse'
        City:
          $ref: '#/components/schemas/type_:CityNullable'
        Contacts:
          $ref: '#/components/schemas/type_:ContactsResponse'
        Country:
          type: string
        CreatedDate:
          $ref: '#/components/schemas/type_:CreatedAt'
        customerVendorAccount:
          type: string
        customField1:
          type: string
        customField2:
          type: string
        EIN:
          $ref: '#/components/schemas/type_:Ein'
        Email:
          $ref: '#/components/schemas/type_:Email'
        EnrollmentStatus:
          $ref: '#/components/schemas/type_:EnrollmentStatus'
        externalPaypointID:
          $ref: '#/components/schemas/type_:ExternalPaypointId'
        InternalReferenceId:
          $ref: '#/components/schemas/type_:InternalReferenceId'
        LastUpdated:
          $ref: '#/components/schemas/type_:LastModified'
        LocationCode:
          type: string
        Mcc:
          $ref: '#/components/schemas/type_:Mcc'
        Name1:
          type: string
        Name2:
          type: string
        ParentOrgName:
          $ref: '#/components/schemas/type_:OrgParentName'
        ParentOrgId:
          $ref: '#/components/schemas/type_:OrgParentId'
        payeeName1:
          $ref: '#/components/schemas/type_:PayeeName'
        payeeName2:
          $ref: '#/components/schemas/type_:PayeeName'
        PaymentMethod:
          $ref: '#/components/schemas/type_:VendorPaymentMethodString'
        PaypointDbaname:
          $ref: '#/components/schemas/type_:Dbaname'
        PaypointEntryname:
          $ref: '#/components/schemas/type_:Entrypointfield'
        PaypointLegalname:
          $ref: '#/components/schemas/type_:Legalname'
        Phone:
          type: string
        remitAddress1:
          $ref: '#/components/schemas/type_:Remitaddress1'
        remitAddress2:
          $ref: '#/components/schemas/type_:Remitaddress2'
        remitCity:
          $ref: '#/components/schemas/type_:Remitcity'
        remitCountry:
          $ref: '#/components/schemas/type_:Remitcountry'
        RemitEmail:
          $ref: '#/components/schemas/type_:RemitEmail'
        remitState:
          $ref: '#/components/schemas/type_:Remitstate'
        remitZip:
          $ref: '#/components/schemas/type_:Remitzip'
        State:
          $ref: '#/components/schemas/type_:StateNullable'
        StoredMethods:
          type: array
          items:
            $ref: '#/components/schemas/type_:VendorResponseStoredMethod'
        Summary:
          $ref: '#/components/schemas/type_:VendorSummary'
        VendorId:
          $ref: '#/components/schemas/type_:Vendorid'
        VendorNumber:
          $ref: '#/components/schemas/type_:VendorNumber'
        VendorStatus:
          $ref: '#/components/schemas/type_:Vendorstatus'
        Zip:
          $ref: '#/components/schemas/type_:Zip'
    type_:QueryPayoutTransactionRecordsItem:
      type: object
      properties:
        BatchNumber:
          $ref: '#/components/schemas/type_:BatchNumber'
        BatchId:
          type: integer
          description: Identifier of the batch associated with payout transaction.
        Bills:
          type: array
          items:
            $ref: '#/components/schemas/type_:BillPayOutData'
          description: Events associated with this transaction.
        CardToken:
          type: string
        CheckData:
          $ref: '#/components/schemas/type_:FileContent'
          description: Object referencing paper check image.
        CheckNumber:
          type: string
          description: Paper check number related to payout transaction.
        Comments:
          $ref: '#/components/schemas/type_:Comments'
          description: Any comment or description for payout transaction.
        CreatedAt:
          $ref: '#/components/schemas/type_:CreatedAt'
          description: Timestamp when the payment was created, in UTC.
        EntryName:
          $ref: '#/components/schemas/type_:Entrypointfield'
        Events:
          type: array
          items:
            $ref: '#/components/schemas/type_:QueryTransactionEvents'
          description: Events associated with this transaction.
        externalPaypointID:
          $ref: '#/components/schemas/type_:ExternalPaypointId'
        FeeAmount:
          $ref: '#/components/schemas/type_:FeeAmount'
        Gateway:
          $ref: '#/components/schemas/type_:Gatewayfield'
        HasVcardTransactions:
          $ref: '#/components/schemas/type_:HasVcardTransactions'
        IdOut:
          type: integer
          format: int64
          description: Identifier of payout transaction.
        IsSameDayACH:
          $ref: '#/components/schemas/type_:IsSameDayACH'
        LastUpdated:
          $ref: '#/components/schemas/type_:LastModified'
          description: Timestamp when payment record was updated.
        NetAmount:
          $ref: '#/components/schemas/type_:Netamountnullable'
          description: Net amount paid.
        ParentOrgName:
          $ref: '#/components/schemas/type_:OrgParentName'
        ParentOrgId:
          $ref: '#/components/schemas/type_:OrgParentId'
        PaymentData:
          $ref: >-
            #/components/schemas/type_:QueryPayoutTransactionRecordsItemPaymentData
        PaymentId:
          $ref: '#/components/schemas/type_:PaymentIdString'
        PaymentMethod:
          type: string
          description: The payment method for the transaction.
        PaymentStatus:
          type: string
          description: >-
            Status of payout transaction. See [Payout Transaction
            Statuses](guides/money-out-statuses#payout-transaction-statuses) for
            a full reference.
        PayoutProgram:
          $ref: '#/components/schemas/type_:PayoutProgram'
        PaypointDbaname:
          $ref: '#/components/schemas/type_:Dbaname'
        PaypointLegalname:
          $ref: '#/components/schemas/type_:Legalname'
          description: Paypoint legal name.
        RiskAction:
          $ref: '#/components/schemas/type_:RiskAction'
        RiskActionCode:
          $ref: '#/components/schemas/type_:RiskActionCode'
        RiskFlagged:
          $ref: '#/components/schemas/type_:RiskFlagged'
        RiskFlaggedOn:
          $ref: '#/components/schemas/type_:RiskFlaggedOn'
        RiskReason:
          $ref: '#/components/schemas/type_:RiskReason'
        RiskStatus:
          $ref: '#/components/schemas/type_:RiskStatus'
        ScheduleId:
          $ref: '#/components/schemas/type_:ScheduleId'
        SettlementStatus:
          $ref: '#/components/schemas/type_:SettlementStatusPayout'
        Source:
          $ref: '#/components/schemas/type_:Source'
        Status:
          type: integer
          description: Internal status of transaction.
        TotalAmount:
          type: number
          format: double
          description: Transaction total amount (including service fee or sub-charge).
        Vendor:
          $ref: '#/components/schemas/type_:VendorQueryRecord'
          description: Vendor related to the payout transaction.
    type_:PageIdentifier:
      type: string
    type_:Pagesize:
      type: integer
    type_:QueryPayoutTransactionSummary:
      type: object
      properties:
        pageIdentifier:
          $ref: '#/components/schemas/type_:PageIdentifier'
        pageSize:
          $ref: '#/components/schemas/type_:Pagesize'
        totalAmount:
          type: number
          format: double
        totalAuthorized:
          type: integer
        totalAuthorizedAmount:
          type: number
          format: double
        totalCanceled:
          type: integer
        totalCanceledAmount:
          type: number
          format: double
        totalCaptured:
          type: integer
        totalCapturedAmount:
          type: number
          format: double
        totalNetAmount:
          type: number
          format: double
        totalOpen:
          type: integer
        totalOpenAmount:
          type: number
          format: double
        totalPages:
          type: integer
        totalPaid:
          type: integer
        totalPaidAmount:
          type: number
          format: double
        totalOnHold:
          type: integer
          description: Total number of transactions that are currently on hold.
        totalOnHoldAmount:
          type: number
          format: double
          description: Total amount of transactions that are currently on hold.
        totalProcessing:
          type: integer
        totalProcessingAmount:
          type: number
          format: double
        totalRecords:
          type: integer
    type_:QueryPayoutTransaction:
      type: object
      properties:
        Records:
          type: array
          items:
            $ref: '#/components/schemas/type_:QueryPayoutTransactionRecordsItem'
        Summary:
          $ref: '#/components/schemas/type_:QueryPayoutTransactionSummary'

```

## SDK Code Examples

```typescript ListPayoutOrgExample
import { PayabliClient, PayabliEnvironment } from "@payabli/sdk-node";

async function main() {
    const client = new PayabliClient({
        environment: PayabliEnvironment.Sandbox,
        apiKey: "YOUR_API_KEY_HERE",
    });
    await client.query.listPayoutOrg(123, {
        fromRecord: 251,
        limitRecord: 0,
        sortBy: "desc(field_name)",
    });
}
main();

```

```python ListPayoutOrgExample
from payabli import payabli
from payabli.environment import payabliEnvironment

client = payabli(
    environment=payabliEnvironment.SANDBOX,
    api_key="YOUR_API_KEY_HERE"
)

client.query.list_payout_org(
    org_id=123,
    from_record=251,
    limit_record=0,
    sort_by="desc(field_name)"
)

```

```csharp ListPayoutOrgExample
using PayabliApi;
using System.Threading.Tasks;

namespace Usage;

public class Example
{
    public async Task Do() {
        var client = new PayabliApiClient(
            apiKey: "YOUR_API_KEY_HERE",
            clientOptions: new ClientOptions {
                BaseUrl = PayabliApiEnvironment.Sandbox
            }
        );

        await client.Query.ListPayoutOrgAsync(
            123,
            new ListPayoutOrgRequest {
                FromRecord = 251,
                LimitRecord = 0,
                SortBy = "desc(field_name)"
            }
        );
    }

}

```

```go ListPayoutOrgExample
package example

import (
    client "github.com/payabli/sdk-go/v/client"
    option "github.com/payabli/sdk-go/v/option"
    payabli "github.com/payabli/sdk-go/v"
    context "context"
)

func do() {
    client := client.NewClient(
        option.WithBaseURL(
            payabli.Environments.Sandbox,
        ),
        option.WithApiKey(
            "YOUR_API_KEY_HERE",
        ),
    )
    request := &payabli.ListPayoutOrgRequest{
        FromRecord: payabli.Int(
            251,
        ),
        LimitRecord: payabli.Int(
            0,
        ),
        SortBy: payabli.String(
            "desc(field_name)",
        ),
    }
    client.Query.ListPayoutOrg(
        context.TODO(),
        123,
        request,
    )
}

```

```ruby ListPayoutOrgExample
require 'uri'
require 'net/http'

url = URI("https://api-sandbox.payabli.com/api/Query/payouts/org/123?fromRecord=251&limitRecord=0&sortBy=desc%28field_name%29")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["requestToken"] = '<apiKey>'

response = http.request(request)
puts response.read_body
```

```java ListPayoutOrgExample
import com.mashape.unirest.http.HttpResponse;
import com.mashape.unirest.http.Unirest;

HttpResponse<String> response = Unirest.get("https://api-sandbox.payabli.com/api/Query/payouts/org/123?fromRecord=251&limitRecord=0&sortBy=desc%28field_name%29")
  .header("requestToken", "<apiKey>")
  .asString();
```

```php ListPayoutOrgExample
<?php
require_once('vendor/autoload.php');

$client = new \GuzzleHttp\Client();

$response = $client->request('GET', 'https://api-sandbox.payabli.com/api/Query/payouts/org/123?fromRecord=251&limitRecord=0&sortBy=desc%28field_name%29', [
  'headers' => [
    'requestToken' => '<apiKey>',
  ],
]);

echo $response->getBody();
```

```swift ListPayoutOrgExample
import Foundation

let headers = ["requestToken": "<apiKey>"]

let request = NSMutableURLRequest(url: NSURL(string: "https://api-sandbox.payabli.com/api/Query/payouts/org/123?fromRecord=251&limitRecord=0&sortBy=desc%28field_name%29")! as URL,
                                        cachePolicy: .useProtocolCachePolicy,
                                    timeoutInterval: 10.0)
request.httpMethod = "GET"
request.allHTTPHeaderFields = headers

let session = URLSession.shared
let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in
  if (error != nil) {
    print(error as Any)
  } else {
    let httpResponse = response as? HTTPURLResponse
    print(httpResponse)
  }
})

dataTask.resume()
```