# Get transfer details

GET https://api-sandbox.payabli.com/api/Query/transferDetails/{entry}/{transferId}

Retrieve a list of transfer details records for a paypoint. 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-transfer-details

## OpenAPI Specification

```yaml
openapi: 3.1.1
info:
  title: Get transfer details for a paypoint
  version: endpoint_query.ListTransferDetails
paths:
  /Query/transferDetails/{entry}/{transferId}:
    get:
      operationId: list-transfer-details
      summary: Get transfer details for a paypoint
      description: >-
        Retrieve a list of transfer details records for a paypoint. 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: entry
          in: path
          required: true
          schema:
            $ref: '#/components/schemas/type_:Entry'
        - name: transferId
          in: path
          description: The numeric identifier for the transfer, 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
          required: false
          schema:
            $ref: '#/components/schemas/type___queryTypes__:limitRecord'
        - 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>


            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:**

              - `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)
              - `splitFundingAmount` (gt, ge, lt, le, eq, ne)
              - `operation` (in, nin, eq, ne)
              - `transactionId` (eq, ne, in, nin)
              - `category` (eq, ne, ct, nct)
              - `type` (eq, ne, in, nin)
              - `method` (eq, ne, in, nin)
          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___queryTypes__:QueryTransferDetailResponse
        '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_:Entry:
      type: string
    type_:ExportFormat:
      type: string
      enum:
        - description: Comma-separated values file
          value: csv
        - description: Excel spreadsheet file
          value: xlsx
    type___queryTypes__:limitRecord:
      type: integer
    type_:BillingFeeDetail:
      type: object
      properties:
        billableEvent:
          type: string
        service:
          type: string
        eventId:
          type: string
        description:
          type: string
          description: Description of the billing fee
        category:
          type: string
          description: Category of the billing fee
        fixPrice:
          type: number
          format: double
          description: Fixed price component of the fee
        floatPrice:
          type: number
          format: double
          description: Percentage component of the fee
        billableAmount:
          type: number
          format: double
          description: Amount eligible for the fee
        billAmount:
          type: number
          format: double
          description: Total fee amount charged
        frequency:
          type: string
        serviceGroup:
          type: string
    type_:OrgParentName:
      type: string
    type_:Dbaname:
      type: string
    type_:Legalname:
      type: string
    type_:ExternalProcessorInformation:
      type: string
    type_:OrderId:
      type: string
    type_:BatchNumber:
      type: string
    type_:PayorId:
      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_: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.
        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_:Signaturedata:
      type: string
    type_:Storedmethodid:
      type: string
    type_:StoredMethodUsageType:
      type: string
    type_:QueryPaymentData:
      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'
        binData:
          $ref: '#/components/schemas/type_:BinData'
        HolderName:
          $ref: '#/components/schemas/type_:Holdername'
        Initiator:
          $ref: '#/components/schemas/type_:Initiator'
        MaskedAccount:
          $ref: '#/components/schemas/type_:Maskedaccount'
        orderDescription:
          $ref: '#/components/schemas/type_:Orderdescription'
        paymentDetails:
          $ref: '#/components/schemas/type_:PaymentDetail'
        Sequence:
          $ref: '#/components/schemas/type_:Sequence'
        SignatureData:
          $ref: '#/components/schemas/type_:Signaturedata'
        StoredId:
          $ref: '#/components/schemas/type_:Storedmethodid'
          description: Identifier of stored payment method used in transaction.
        StoredMethodUsageType:
          $ref: '#/components/schemas/type_:StoredMethodUsageType'
    type_:PaypointId:
      type: integer
      format: int64
    type_:Netamountnullable:
      type: number
      format: double
    type_:FeeAmount:
      type: number
      format: double
    type_:Operation:
      type: string
    type_:Authcode:
      type: string
    type_:AvsResponse:
      type: string
    type_:AvsResponseText:
      type: string
    type_:CvvResponse:
      type: string
    type_:CvvResponseText:
      type: string
    type_:EmvAuthResponseData:
      type: string
    type_:ResultCodev2:
      type: string
    type_:ResultCodeText:
      type: string
    type_:QueryResponseData:
      type: object
      properties:
        authcode:
          $ref: '#/components/schemas/type_:Authcode'
        avsresponse:
          $ref: '#/components/schemas/type_:AvsResponse'
        avsresponse_text:
          $ref: '#/components/schemas/type_:AvsResponseText'
        cvvresponse:
          $ref: '#/components/schemas/type_:CvvResponse'
        cvvresponse_text:
          $ref: '#/components/schemas/type_:CvvResponseText'
        emv_auth_response_data:
          $ref: '#/components/schemas/type_:EmvAuthResponseData'
        orderid:
          $ref: '#/components/schemas/type_:OrderId'
        response:
          type: string
          description: 'Response text for operation: ''Success'' or ''Declined''.'
        response_code:
          type: string
          description: >-
            Internal result code processing the transaction. Value 1 indicates
            successful operation, values 2 and 3 indicate errors.
        response_code_text:
          type: string
          description: >-
            Text describing the result. If resultCode = 1, will return
            'Approved' or a general success message. If resultCode = 2 or 3,
            will contain the cause of the decline.
        responsetext:
          type: string
          description: >-
            Text describing the result. If resultCode = 1, will return
            'Approved' or a general success message. If resultCode = 2 or 3,
            will contain the cause of the decline.
        resultCode:
          $ref: '#/components/schemas/type_:ResultCodev2'
        resultCodeText:
          $ref: '#/components/schemas/type_:ResultCodeText'
        transactionid:
          type: string
          description: The transaction identifier in Payabli.
        type:
          type: string
          description: Type of transaction or operation.
    type_:Source:
      type: string
    type_:Orgid:
      type: integer
      format: int64
    type_:RefundId:
      type: integer
      format: int64
    type_:ReturnedId:
      type: integer
      format: int64
    type_:ChargebackId:
      type: integer
      format: int64
    type_:RetrievalId:
      type: integer
      format: int64
    type_:AdditionalDataMap:
      type: object
      additionalProperties:
        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_:Discount:
      type: number
      format: double
    type_:DutyAmount:
      type: number
      format: double
    type_:FreightAmount:
      type: number
      format: double
    type_:Frequency:
      type: string
      enum:
        - value: onetime
        - value: weekly
        - value: every2weeks
        - value: every6months
        - value: monthly
        - value: every3months
        - value: annually
    type_:InvoiceAmount:
      type: number
      format: double
    type_:Datenullable:
      type: string
      format: date
    type_:InvoiceNumber:
      type: string
    type_:Invoicestatus:
      type: integer
    type_:InvoiceType:
      type: integer
    type_:ItemCommodityCode:
      type: string
    type_:ItemDescription:
      type: string
    type_:ItemProductCode:
      type: string
    type_:ItemProductName:
      type: string
    type_:ItemUnitofMeasure:
      type: string
    type_:BillItem:
      type: object
      properties:
        itemCategories:
          type: array
          items:
            type: string
          description: Array of tags classifying item or product.
        itemCommodityCode:
          $ref: '#/components/schemas/type_:ItemCommodityCode'
        itemCost:
          type: number
          format: double
          description: Item or product price per unit.
        itemDescription:
          $ref: '#/components/schemas/type_:ItemDescription'
        itemMode:
          type: integer
          description: >-
            Internal class of item or product: value '0' is only for invoices ,
            '1' for bills and, '2' common for both.
        itemProductCode:
          $ref: '#/components/schemas/type_:ItemProductCode'
        itemProductName:
          $ref: '#/components/schemas/type_:ItemProductName'
        itemQty:
          type: integer
          description: Quantity of item or product.
        itemTaxAmount:
          type: number
          format: double
          description: Tax amount applied to item or product.
        itemTaxRate:
          type: number
          format: double
          description: Tax rate applied to item or product.
        itemTotalAmount:
          type: number
          format: double
          description: Total amount in item or product.
        itemUnitOfMeasure:
          $ref: '#/components/schemas/type_:ItemUnitofMeasure'
      required:
        - itemCost
    type_:BillDataPaymentTerms:
      type: string
      enum:
        - value: PIA
        - value: CIA
        - value: UR
        - value: NET10
        - value: NET20
        - value: NET30
        - value: NET45
        - value: NET60
        - value: NET90
        - value: EOM
        - value: MFI
        - value: 5MFI
        - value: 10MFI
        - value: 15MFI
        - value: 20MFI
        - value: 2/10NET30
        - value: UF
        - value: 10UF
        - value: 20UF
        - value: 25UF
        - value: 50UF
    type_:PurchaseOrder:
      type: string
    type_:Shippingaddress:
      type: string
    type_:Shippingaddressadditional:
      type: string
    type_:Shippingcity:
      type: string
    type_:Shippingcountry:
      type: string
    type_:Email:
      type: string
      format: email
    type_:ShippingFromZip:
      type: string
    type_:Shippingstate:
      type: string
    type_:Shippingzip:
      type: string
    type_:SummaryCommodityCode:
      type: string
    type_:Tax:
      type: number
      format: double
    type_:TermsConditions:
      type: string
    type_:BillData:
      type: object
      properties:
        AdditionalData:
          $ref: '#/components/schemas/type_:AdditionalDataMap'
        attachments:
          $ref: '#/components/schemas/type_:Attachments'
        company:
          type: string
          description: Company name of the recipient of the invoice.
        discount:
          $ref: '#/components/schemas/type_:Discount'
        dutyAmount:
          $ref: '#/components/schemas/type_:DutyAmount'
        firstName:
          type: string
          description: First name of the recipient of the invoice.
        freightAmount:
          $ref: '#/components/schemas/type_:FreightAmount'
        frequency:
          $ref: '#/components/schemas/type_:Frequency'
          description: Frequency of scheduled invoice.
        invoiceAmount:
          $ref: '#/components/schemas/type_:InvoiceAmount'
        invoiceDate:
          $ref: '#/components/schemas/type_:Datenullable'
          description: 'Invoice date in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY.'
        invoiceDueDate:
          $ref: '#/components/schemas/type_:Datenullable'
          description: >-
            Invoice due date in one of the accepted formats: YYYY-MM-DD,
            MM/DD/YYYY.
        invoiceEndDate:
          $ref: '#/components/schemas/type_:Datenullable'
          description: >-
            Indicate the date to finish a scheduled invoice cycle
            (`invoiceType`` = 1) in any of the accepted formats: YYYY-MM-DD,
            MM/DD/YYYY.
        invoiceNumber:
          $ref: '#/components/schemas/type_:InvoiceNumber'
          description: Invoice number. Identifies the invoice under a paypoint.
        invoiceStatus:
          $ref: '#/components/schemas/type_:Invoicestatus'
        invoiceType:
          $ref: '#/components/schemas/type_:InvoiceType'
        items:
          type: array
          items:
            $ref: '#/components/schemas/type_:BillItem'
          description: Array of line items included in the invoice.
        lastName:
          type: string
          description: Last name of the recipient of the invoice.
        notes:
          type: string
          description: Notes included in the invoice.
        paymentTerms:
          $ref: '#/components/schemas/type_:BillDataPaymentTerms'
        purchaseOrder:
          $ref: '#/components/schemas/type_:PurchaseOrder'
        shippingAddress1:
          $ref: '#/components/schemas/type_:Shippingaddress'
        shippingAddress2:
          $ref: '#/components/schemas/type_:Shippingaddressadditional'
        shippingCity:
          $ref: '#/components/schemas/type_:Shippingcity'
        shippingCountry:
          $ref: '#/components/schemas/type_:Shippingcountry'
        shippingEmail:
          $ref: '#/components/schemas/type_:Email'
          description: Shipping recipient's contact email address.
        shippingFromZip:
          $ref: '#/components/schemas/type_:ShippingFromZip'
        shippingPhone:
          type: string
          description: Recipient phone number.
        shippingState:
          $ref: '#/components/schemas/type_:Shippingstate'
        shippingZip:
          $ref: '#/components/schemas/type_:Shippingzip'
        summaryCommodityCode:
          $ref: '#/components/schemas/type_:SummaryCommodityCode'
        tax:
          $ref: '#/components/schemas/type_:Tax'
        termsConditions:
          $ref: '#/components/schemas/type_:TermsConditions'
    type_:EntrypageId:
      type: integer
      format: int64
    type_:ExternalPaypointId:
      type: string
    type_:DatetimeNullable:
      type: string
      format: date-time
    type_:BillingZip:
      type: string
    type_:CustomerNumberNullable:
      type: string
    type_:CustomerId:
      type: integer
      format: int64
    type_:CustomerStatus:
      type: integer
    type_:QueryTransactionPayorData:
      type: object
      properties:
        Identifiers:
          type: array
          items:
            description: Any type
          description: Array of field names to be used as identifiers.
        FirstName:
          type: string
          description: Customer/Payor first name.
        LastName:
          type: string
          description: Customer/Payor last name.
        CompanyName:
          type: string
          description: Customer's company name.
        BillingAddress1:
          type: string
          description: Customer's billing address.
        BillingAddress2:
          type: string
          description: Additional line for Customer's billing address.
        BillingCity:
          type: string
          description: Customer's billing city.
        BillingState:
          type: string
          description: >-
            Customer's billing state. Must be 2-letter state code for address in
            US.
        BillingZip:
          $ref: '#/components/schemas/type_:BillingZip'
          description: Customer's billing ZIP code.
        BillingCountry:
          type: string
          description: Customer's billing country.
        BillingPhone:
          type: string
          description: Customer's phone number.
        BillingEmail:
          $ref: '#/components/schemas/type_:Email'
          description: Customer's email address.
        CustomerNumber:
          $ref: '#/components/schemas/type_:CustomerNumberNullable'
        ShippingAddress1:
          $ref: '#/components/schemas/type_:Shippingaddress'
        ShippingAddress2:
          $ref: '#/components/schemas/type_:Shippingaddressadditional'
        ShippingCity:
          $ref: '#/components/schemas/type_:Shippingcity'
        ShippingState:
          $ref: '#/components/schemas/type_:Shippingstate'
        ShippingZip:
          $ref: '#/components/schemas/type_:Shippingzip'
        ShippingCountry:
          $ref: '#/components/schemas/type_:Shippingcountry'
        customerId:
          $ref: '#/components/schemas/type_:CustomerId'
        customerStatus:
          $ref: '#/components/schemas/type_:CustomerStatus'
        AdditionalData:
          $ref: '#/components/schemas/type_:AdditionalDataMap'
    type_:TransactionTime:
      type: string
      format: date-time
    type_:QueryCFeeTransaction:
      type: object
      properties:
        cFeeTransid:
          type: string
        feeAmount:
          type: number
          format: double
        operation:
          type: string
        refundId:
          type: integer
          format: int64
        responseData:
          type: object
          additionalProperties:
            description: Any type
        settlementStatus:
          type: integer
        transactionTime:
          $ref: '#/components/schemas/type_:TransactionTime'
        transStatus:
          type: integer
    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_:PendingFeeAmount:
      type: number
      format: double
    type_:RiskFlagged:
      type: boolean
    type_:RiskFlaggedOn:
      type: string
      format: date-time
    type_:RiskStatus:
      type: string
    type_:RiskReason:
      type: string
    type_:RiskAction:
      type: string
    type_:RiskActionCode:
      type: integer
    type_:Device:
      type: string
    type_:DeviceId:
      $ref: '#/components/schemas/type_:Device'
    type_:AchSecCode:
      type: string
    type_:AchHolderType:
      type: string
      enum:
        - value: personal
        - value: business
      default: personal
    type_:IpAddress:
      type: string
    type___queryTypes__:TransferDetailRecord:
      type: object
      properties:
        transferDetailId:
          type:
            - integer
            - 'null'
          description: Unique identifier for the transfer detail record
        transferId:
          type:
            - integer
            - 'null'
          description: The ID of the transfer this detail belongs to
        transactionId:
          type:
            - string
            - 'null'
          description: The transaction ID in Payabli's system
        transactionNumber:
          type:
            - string
            - 'null'
          description: External transaction reference number
        type:
          type:
            - string
            - 'null'
          description: The transaction type (credit or debit)
        category:
          type:
            - string
            - 'null'
          description: >-
            A field used to categorize the transaction details. Values include:
            auth, decline, refund, adj, cb, split
        grossAmount:
          type:
            - number
            - 'null'
          format: double
          description: The gross amount of the transaction
        chargeBackAmount:
          type:
            - number
            - 'null'
          format: double
          description: Chargeback amount deducted from transaction
        returnedAmount:
          type:
            - number
            - 'null'
          format: double
          description: ACH return amount deducted from transaction
        refundAmount:
          type:
            - number
            - 'null'
          format: double
          description: Refund amount deducted from transaction
        holdAmount:
          type:
            - number
            - 'null'
          format: double
          description: Amount being held for fraud or risk concerns
        releasedAmount:
          type:
            - number
            - 'null'
          format: double
          description: Previously held funds that have been released after a risk review
        billingFeesAmount:
          type:
            - number
            - 'null'
          format: double
          description: Charges applied for transactions and services
        thirdPartyPaidAmount:
          type:
            - number
            - 'null'
          format: double
          description: >-
            Payments captured in the batch cycle that are deposited separately.
            For example,  checks or cash payments recorded in the batch but not
            deposited via Payabli,  or card brands making a direct transfer in
            certain situations.
        adjustmentsAmount:
          type:
            - number
            - 'null'
          format: double
          description: Corrections applied to Billing & Fees charges
        netTransferAmount:
          type:
            - number
            - 'null'
          format: double
          description: The net amount after all deductions
        splitFundingAmount:
          type:
            - number
            - 'null'
          format: double
          description: Total amount directed to split funding destinations
        billingFeesDetails:
          type:
            - array
            - 'null'
          items:
            $ref: '#/components/schemas/type_:BillingFeeDetail'
        ParentOrgName:
          oneOf:
            - $ref: '#/components/schemas/type_:OrgParentName'
            - type: 'null'
        PaypointDbaname:
          oneOf:
            - $ref: '#/components/schemas/type_:Dbaname'
            - type: 'null'
        PaypointLegalname:
          oneOf:
            - $ref: '#/components/schemas/type_:Legalname'
            - type: 'null'
        PaypointEntryname:
          type:
            - string
            - 'null'
          description: The paypoint's entryname
        PaymentTransId:
          type:
            - string
            - 'null'
          description: The transaction ID for the payment
        ConnectorName:
          type:
            - string
            - 'null'
          description: The payment connector used to process the transaction
        ExternalProcessorInformation:
          oneOf:
            - $ref: '#/components/schemas/type_:ExternalProcessorInformation'
            - type: 'null'
        GatewayTransId:
          type:
            - string
            - 'null'
          description: Internal identifier used for processing
        OrderId:
          oneOf:
            - $ref: '#/components/schemas/type_:OrderId'
            - type: 'null'
        Method:
          type:
            - string
            - 'null'
          description: 'Payment method used: card, ach, or wallet'
        BatchNumber:
          oneOf:
            - $ref: '#/components/schemas/type_:BatchNumber'
            - type: 'null'
        BatchAmount:
          type:
            - number
            - 'null'
          format: double
          description: The amount of the batch
        PayorId:
          oneOf:
            - $ref: '#/components/schemas/type_:PayorId'
            - type: 'null'
          description: Unique ID for customer linked to the transaction
        PaymentData:
          oneOf:
            - $ref: '#/components/schemas/type_:QueryPaymentData'
            - type: 'null'
        TransStatus:
          type:
            - integer
            - 'null'
          description: >-
            Status of transaction. See [the

            docs](/developers/references/money-in-statuses#money-in-transaction-status)
            for a

            full reference.
        PaypointId:
          oneOf:
            - $ref: '#/components/schemas/type_:PaypointId'
            - type: 'null'
        TotalAmount:
          type:
            - number
            - 'null'
          format: double
          description: Transaction total amount (including service fee or sub-charge)
        NetAmount:
          oneOf:
            - $ref: '#/components/schemas/type_:Netamountnullable'
            - type: 'null'
          description: Net amount paid
        FeeAmount:
          oneOf:
            - $ref: '#/components/schemas/type_:FeeAmount'
            - type: 'null'
        SettlementStatus:
          type:
            - integer
            - 'null'
          description: >-
            Settlement status for transaction. See [the
            docs](/developers/references/money-in-statuses#payment-funding-status)
            for a full reference.
        Operation:
          oneOf:
            - $ref: '#/components/schemas/type_:Operation'
            - type: 'null'
        ResponseData:
          oneOf:
            - $ref: '#/components/schemas/type_:QueryResponseData'
            - type: 'null'
        Source:
          oneOf:
            - $ref: '#/components/schemas/type_:Source'
            - type: 'null'
        ScheduleReference:
          type:
            - integer
            - 'null'
          description: >-
            Reference to the subscription or schedule that originated the
            transaction
        OrgId:
          oneOf:
            - $ref: '#/components/schemas/type_:Orgid'
            - type: 'null'
        RefundId:
          oneOf:
            - $ref: '#/components/schemas/type_:RefundId'
            - type: 'null'
        ReturnedId:
          oneOf:
            - $ref: '#/components/schemas/type_:ReturnedId'
            - type: 'null'
        ChargebackId:
          oneOf:
            - $ref: '#/components/schemas/type_:ChargebackId'
            - type: 'null'
        RetrievalId:
          oneOf:
            - $ref: '#/components/schemas/type_:RetrievalId'
            - type: 'null'
        TransAdditionalData:
          oneOf:
            - description: Any type
            - type: 'null'
          description: Additional transaction data
        invoiceData:
          oneOf:
            - $ref: '#/components/schemas/type_:BillData'
            - type: 'null'
          description: Associated invoice data
        EntrypageId:
          oneOf:
            - $ref: '#/components/schemas/type_:EntrypageId'
            - type: 'null'
        externalPaypointID:
          oneOf:
            - $ref: '#/components/schemas/type_:ExternalPaypointId'
            - type: 'null'
        IsValidatedACH:
          type:
            - boolean
            - 'null'
          description: Indicates whether the ACH account has been validated
        TransactionTime:
          oneOf:
            - $ref: '#/components/schemas/type_:DatetimeNullable'
            - type: 'null'
          description: Transaction date and time, in UTC
        Customer:
          oneOf:
            - $ref: '#/components/schemas/type_:QueryTransactionPayorData'
            - type: 'null'
        splitFundingInstructions:
          oneOf:
            - $ref: '#/components/schemas/type_:SplitFunding'
            - type: 'null'
        CfeeTransactions:
          type:
            - array
            - 'null'
          items:
            $ref: '#/components/schemas/type_:QueryCFeeTransaction'
        TransactionEvents:
          type:
            - array
            - 'null'
          items:
            $ref: '#/components/schemas/type_:QueryTransactionEvents'
        PendingFeeAmount:
          oneOf:
            - $ref: '#/components/schemas/type_:PendingFeeAmount'
            - type: 'null'
        RiskFlagged:
          oneOf:
            - $ref: '#/components/schemas/type_:RiskFlagged'
            - type: 'null'
        RiskFlaggedOn:
          oneOf:
            - $ref: '#/components/schemas/type_:RiskFlaggedOn'
            - type: 'null'
        RiskStatus:
          oneOf:
            - $ref: '#/components/schemas/type_:RiskStatus'
            - type: 'null'
        RiskReason:
          oneOf:
            - $ref: '#/components/schemas/type_:RiskReason'
            - type: 'null'
        RiskAction:
          oneOf:
            - $ref: '#/components/schemas/type_:RiskAction'
            - type: 'null'
        RiskActionCode:
          oneOf:
            - $ref: '#/components/schemas/type_:RiskActionCode'
            - type: 'null'
        DeviceId:
          oneOf:
            - $ref: '#/components/schemas/type_:DeviceId'
            - type: 'null'
        AchSecCode:
          oneOf:
            - $ref: '#/components/schemas/type_:AchSecCode'
            - type: 'null'
        AchHolderType:
          oneOf:
            - $ref: '#/components/schemas/type_:AchHolderType'
            - type: 'null'
        IpAddress:
          oneOf:
            - $ref: '#/components/schemas/type_:IpAddress'
            - type: 'null'
        IsSameDayACH:
          type:
            - boolean
            - 'null'
          description: Indicates if this was a same-day ACH transaction.
        WalletType:
          type:
            - string
            - 'null'
          description: Type of wallet used for the transaction (if applicable)
      required:
        - transferDetailId
        - transferId
        - transactionId
        - transactionNumber
        - type
        - category
        - grossAmount
        - chargeBackAmount
        - returnedAmount
        - refundAmount
        - holdAmount
        - releasedAmount
        - billingFeesAmount
        - thirdPartyPaidAmount
        - adjustmentsAmount
        - netTransferAmount
        - splitFundingAmount
        - billingFeesDetails
        - ParentOrgName
        - PaypointDbaname
        - PaypointLegalname
        - PaypointEntryname
        - PaymentTransId
        - ConnectorName
        - ExternalProcessorInformation
        - GatewayTransId
        - OrderId
        - Method
        - BatchNumber
        - BatchAmount
        - PayorId
        - PaymentData
        - TransStatus
        - PaypointId
        - TotalAmount
        - NetAmount
        - FeeAmount
        - SettlementStatus
        - Operation
        - ResponseData
        - Source
        - ScheduleReference
        - OrgId
        - RefundId
        - ReturnedId
        - ChargebackId
        - RetrievalId
        - TransAdditionalData
        - invoiceData
        - EntrypageId
        - externalPaypointID
        - IsValidatedACH
        - TransactionTime
        - Customer
        - splitFundingInstructions
        - CfeeTransactions
        - TransactionEvents
        - PendingFeeAmount
        - RiskFlagged
        - RiskFlaggedOn
        - RiskStatus
        - RiskReason
        - RiskAction
        - RiskActionCode
        - DeviceId
        - AchSecCode
        - AchHolderType
        - IpAddress
        - IsSameDayACH
        - WalletType
    type_:Totalrecords:
      type: integer
    type_:Totalpages:
      type: integer
    type_:Pagesize:
      type: integer
    type_:PageIdentifier:
      type: string
    type___queryTypes__:QueryTransferSummary:
      type: object
      properties:
        achReturns:
          type:
            - number
            - 'null'
          format: double
          description: ACH returns deducted from the batch.
        adjustments:
          type:
            - number
            - 'null'
          format: double
          description: Corrections applied to Billing & Fees charges.
        billingFees:
          type:
            - number
            - 'null'
          format: double
          description: Charges applied for transactions and services.
        chargebacks:
          type:
            - number
            - 'null'
          format: double
          description: Chargebacks deducted from batch.
        grossTransferAmount:
          type:
            - number
            - 'null'
          format: double
          description: The gross batch amount before deductions.
        releaseAmount:
          type:
            - number
            - 'null'
          format: double
          description: Previously held funds that have been released after a risk review.
        thirdPartyPaid:
          type:
            - number
            - 'null'
          format: double
          description: >-
            Payments captured in the batch cycle that are deposited separately.
            For example,  checks or cash payments recorded in the batch but not
            deposited via Payabli,  or card brands making a direct transfer in
            certain situations.
        totalNetAmountTransfer:
          type:
            - number
            - 'null'
          format: double
          description: The gross batch amount minus service fees.
        splitAmount:
          type:
            - number
            - 'null'
          format: double
          description: The sum of each splitFundingAmount of each record in the transfer.
        serviceFees:
          type:
            - number
            - 'null'
          format: double
          description: >-
            Service fees are any pass-through fees charged to the customer at
            the time of payment.  These aren't transferred to the merchant when
            the batch is transferred and funded.
        netBatchAmount:
          type:
            - number
            - 'null'
          format: double
          description: >-
            The net batch amount is the gross batch amount minus any returns,
            refunds, 

            billing and fees items, chargebacks, adjustments, and third party
            payments.
        transferAmount:
          type:
            - number
            - 'null'
          format: double
          description: >-
            The transfer amount is the net batch amount plus or minus any
            returns, refunds,  billing and fees items, chargebacks, adjustments,
            and third party payments.  This is the amount from the batch that is
            transferred to the merchant bank account.
        refunds:
          type:
            - number
            - 'null'
          format: double
          description: Refunds deducted from batch.
        heldAmount:
          type:
            - number
            - 'null'
          format: double
          description: Funds being held for fraud or risk concerns.
        totalRecords:
          oneOf:
            - $ref: '#/components/schemas/type_:Totalrecords'
            - type: 'null'
          description: Number of records in the response.
        totalAmount:
          type:
            - number
            - 'null'
          format: double
          description: The total sum of the transfers in the response.
        totalNetAmount:
          type:
            - number
            - 'null'
          format: double
          description: The total sum of the transfers in the response.
        totalPages:
          oneOf:
            - $ref: '#/components/schemas/type_:Totalpages'
            - type: 'null'
          description: Number of pages in the response.
        pageSize:
          oneOf:
            - $ref: '#/components/schemas/type_:Pagesize'
            - type: 'null'
          description: Number of records per page.
        pageidentifier:
          oneOf:
            - $ref: '#/components/schemas/type_:PageIdentifier'
            - type: 'null'
          description: >-
            Auxiliary validation used internally by payment pages and
            components.
      required:
        - achReturns
        - adjustments
        - billingFees
        - chargebacks
        - grossTransferAmount
        - releaseAmount
        - thirdPartyPaid
        - totalNetAmountTransfer
        - splitAmount
        - serviceFees
        - netBatchAmount
        - transferAmount
        - refunds
        - heldAmount
        - totalRecords
        - totalAmount
        - totalNetAmount
        - totalPages
        - pageSize
        - pageidentifier
    type___queryTypes__:QueryTransferDetailResponse:
      type: object
      properties:
        Records:
          type: array
          items:
            $ref: '#/components/schemas/type___queryTypes__:TransferDetailRecord'
          description: List of transfer detail records
        Summary:
          $ref: '#/components/schemas/type___queryTypes__:QueryTransferSummary'
          description: Summary of the transfer details query
      required:
        - Records
        - Summary

```

## SDK Code Examples

```python ListTransferDetailsPaypoint
from payabli import payabli

client = payabli(
    api_key="YOUR_API_KEY",
)
client.query.list_transfer_details(
    entry="47862acd",
    transfer_id=123456,
)

```

```typescript ListTransferDetailsPaypoint
import { PayabliClient } from "@payabli/sdk-node";

const client = new PayabliClient({ apiKey: "YOUR_API_KEY" });
await client.query.listTransferDetails("47862acd", 123456);

```

```go ListTransferDetailsPaypoint
import (
	context "context"
	option "github.com/payabli/sdk-go/option"
	sdkgo "github.com/payabli/sdk-go"
	sdkgoclient "github.com/payabli/sdk-go/client"
)

client := sdkgoclient.NewClient(
	option.WithApiKey(
		"<YOUR_ApiKey>",
	),
)
response, err := client.Query.ListTransferDetails(
	context.TODO(),
	"47862acd",
	123456,
	&sdkgo.ListTransfersPaypointRequest{},
)

```

```csharp ListTransferDetailsPaypoint
using PayabliApi;

var client = new PayabliApiClient("API_KEY");
await client.Query.ListTransferDetailsAsync("47862acd", 123456, new ListTransfersPaypointRequest());

```

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

url = URI("https://api-sandbox.payabli.com/api/Query/transferDetails/47862acd/123456")

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 ListTransferDetailsPaypoint
HttpResponse<String> response = Unirest.get("https://api-sandbox.payabli.com/api/Query/transferDetails/47862acd/123456")
  .header("requestToken", "<apiKey>")
  .asString();
```

```php ListTransferDetailsPaypoint
<?php

$client = new \GuzzleHttp\Client();

$response = $client->request('GET', 'https://api-sandbox.payabli.com/api/Query/transferDetails/47862acd/123456', [
  'headers' => [
    'requestToken' => '<apiKey>',
  ],
]);

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

```swift ListTransferDetailsPaypoint
import Foundation

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

let request = NSMutableURLRequest(url: NSURL(string: "https://api-sandbox.payabli.com/api/Query/transferDetails/47862acd/123456")! 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()
```