Get outbound transfer details

GET

/Query/transferDetailsOut/:entry/:transferId

GET

/api/Query/transferDetailsOut/:entry/:transferId

curl -G https://api-sandbox.payabli.com/api/Query/transferDetailsOut/8cfec329267/4521 \
     -H "Authorization: Bearer <token>" \
     -d fromRecord=0 \
     -d limitRecord=20

{
  "Summary": {
    "achReturns": 0,
    "adjustments": 0,
    "billingFees": 25,
    "chargebacks": 0,
    "grossTransferAmount": 4875,
    "releaseAmount": 0,
    "thirdPartyPaid": 0,
    "totalNetAmountTransfer": 4850,
    "splitAmount": 0,
    "serviceFees": 0,
    "netBatchAmount": 0,
    "transferAmount": 0,
    "refunds": 0,
    "heldAmount": 0,
    "totalRecords": 156,
    "totalAmount": 0,
    "totalNetAmount": 0,
    "totalPages": 8,
    "pageSize": 20,
    "pageidentifier": null
  },
  "Records": [
    {
      "transferDetailId": 9847,
      "transferId": 4521,
      "transactionId": "01KXYZ789ABC123DEF456GHI",
      "IdOut": 88234,
      "method": null,
      "type": "Debit",
      "category": "grouped",
      "grossAmount": 1250,
      "returnedAmount": 0,
      "refundAmount": 0,
      "holdAmount": 0,
      "releasedAmount": 0,
      "billingFeesAmount": 5,
      "adjustmentsAmount": 0,
      "netTransferAmount": 1245,
      "billingFeesDetails": null,
      "CreatedAt": "2025-01-15T10:22:18",
      "Comments": "Epoxy floor coating materials",
      "Vendor": {
        "VendorNumber": "VEN-123",
        "Name1": "Concrete Supply Distributors",
        "Name2": null,
        "EIN": "XXXXX4567",
        "Phone": "(512) 555-0147",
        "Email": "accounts@concretesupply.example.com",
        "RemitEmail": "payments@concretesupply.example.com",
        "Address1": "4200 Industrial Parkway",
        "Address2": "Unit B",
        "City": "Austin",
        "State": "TX",
        "Zip": "78745",
        "Country": "US",
        "Mcc": "5039",
        "LocationCode": null,
        "Contacts": [
          {
            "ContactName": "Robert Chen",
            "ContactEmail": "rchen@concretesupply.example.com",
            "ContactTitle": "Accounts Receivable",
            "ContactPhone": "(512) 555-0148"
          }
        ],
        "BillingData": null,
        "PaymentMethod": "ach",
        "VendorStatus": 1,
        "VendorId": 456,
        "EnrollmentStatus": null,
        "Summary": null,
        "PaypointLegalname": "Solid Rock Concrete Coatings LLC",
        "PaypointId": null,
        "PaypointDbaname": "Solid Rock Coatings",
        "PaypointEntryname": "47cade237",
        "ParentOrgName": "Premier Property Services",
        "ParentOrgId": 77,
        "CreatedDate": "2024-08-12T09:15:00",
        "LastUpdated": "2025-01-10T14:30:22",
        "remitAddress1": "4200 Industrial Parkway",
        "remitAddress2": "Unit B",
        "remitCity": "Austin",
        "remitState": "TX",
        "remitZip": "78745",
        "remitCountry": "US",
        "payeeName1": null,
        "payeeName2": null,
        "customField1": "",
        "customField2": "",
        "customerVendorAccount": "SRCC-001847",
        "InternalReferenceId": 3392,
        "additionalData": null,
        "externalPaypointID": "SR-892",
        "StoredMethods": null
      },
      "PaypointDbaname": "Solid Rock Coatings",
      "PaypointLegalname": "Solid Rock Concrete Coatings LLC",
      "PaypointId": 3040,
      "Status": 2,
      "PaymentId": "01KXYZ789ABC123DEF456GHI",
      "TransId": null,
      "TransStatus": null,
      "TransStatusDetail": null,
      "TransStatusName": null,
      "TransStatusCategory": null,
      "LastUpdated": "2025-01-15T10:23:05",
      "TotalAmount": 1250,
      "NetAmount": 1245,
      "FeeAmount": 5,
      "Source": "api",
      "ParentOrgName": "Premier Property Services",
      "ParentOrgId": 77,
      "BatchNumber": "b7c3e891-4f2a-4d8e-9a1b-c5d6e7f8a9b0",
      "PaymentStatus": "Processing",
      "PaymentMethod": "ach",
      "CardToken": null,
      "CheckNumber": "",
      "CheckData": null,
      "PaymentData": {
        "MaskedAccount": "7XXXXXX4523",
        "AccountType": "checking",
        "AccountExp": "",
        "AccountZip": "",
        "HolderName": null,
        "StoredId": "f8e7d6c5-b4a3-9281-7654-321098fedcba",
        "Initiator": null,
        "StoredMethodUsageType": null,
        "Sequence": null,
        "orderDescription": "Epoxy floor coating materials",
        "cloudSignatureData": null,
        "cloudSignatureFormat": null,
        "payorData": null,
        "accountId": "bankOut1",
        "bankAccount": null,
        "gatewayConnector": null,
        "binData": null,
        "paymentDetails": null
      },
      "Bills": [
        {
          "billId": 54323,
          "LotNumber": "LOT-2025-0115",
          "AccountingField1": null,
          "AccountingField2": null,
          "Terms": null,
          "AdditionalData": null,
          "attachments": null,
          "invoiceNumber": "INV-2345",
          "netAmount": "1250.00",
          "invoiceDate": "2025-01-10T00:00:00",
          "dueDate": "2025-02-09",
          "comments": "50 gal epoxy primer, 25 gal topcoat - Project Riverside Plaza",
          "identifier": null,
          "discount": null,
          "totalAmount": null
        }
      ],
      "Events": [
        {
          "TransEvent": "Risk Validated: PASSED",
          "EventData": "",
          "EventTime": "2025-01-15T10:22:20"
        },
        {
          "TransEvent": "Captured",
          "EventData": "0ABC123XYZ789:00000012",
          "EventTime": "2025-01-15T10:22:25"
        }
      ],
      "externalPaypointID": "SR-892",
      "EntryName": "8cfec329267",
      "Gateway": "bank",
      "BatchId": 1049,
      "HasVcardTransactions": null,
      "IsSameDayACH": false,
      "ScheduleId": 0,
      "SettlementStatus": "Pending",
      "SettlementStatusName": "",
      "SettlementDate": null,
      "RiskFlagged": false,
      "RiskFlaggedOn": "2025-01-15T10:22:18",
      "RiskStatus": "PASSED",
      "RiskReason": "",
      "RiskAction": "",
      "RiskActionCode": 0,
      "PayoutProgram": "ODP",
      "AchTraceNumber": null
    }
  ]
}

Retrieve details for a specific outbound transfer. Use filters to limit results.

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

requestTokenstring

Long-lived API token sent in the requestToken header. See API token authentication.

Path parameters

entrystringRequired

The entity’s entrypoint identifier. Learn more

transferIdintegerRequired

The numeric identifier for the transfer, assigned by Payabli.

Query parameters

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. See Filters and Conditions Reference for more information.

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

Accepted field names:

grossAmount (gt, ge, lt, le, eq, ne)
returnedAmount (gt, ge, lt, le, eq, ne)
billingFeeAmount (gt, ge, lt, le, eq, ne)
netFundedAmount (gt, ge, lt, le, eq, ne)
adjustmentAmount (gt, ge, lt, le, eq, ne)
transactionId (eq, ne, in, nin)
category (eq, ne, ct, nct)
type (eq, ne, in, nin)
method (eq, ne, in, nin)
walletType (eq, ne, in, nin)
splitFundingAmount (gt, ge, lt, le, eq, ne)

Collection of field names, conditions, and values used to filter the query. See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information. <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> Accepted field names: - `grossAmount` (gt, ge, lt, le, eq, ne) - `returnedAmount` (gt, ge, lt, le, eq, ne) - `billingFeeAmount` (gt, ge, lt, le, eq, ne) - `netFundedAmount` (gt, ge, lt, le, eq, ne) - `adjustmentAmount` (gt, ge, lt, le, eq, ne) - `transactionId` (eq, ne, in, nin) - `category` (eq, ne, ct, nct) - `type` (eq, ne, in, nin) - `method` (eq, ne, in, nin) - `walletType` (eq, ne, in, nin) - `splitFundingAmount` (gt, ge, lt, le, eq, ne)

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

Summaryobject

Summary information about the transfer details.

Recordslist of objects

List of outbound transfer detail records.

Errors

400

Bad Request Error

401

Unauthorized Error

500

Internal Server Error

503

Service Unavailable Error