# List subscriptions by organization

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

Returns a list of subscriptions for a single org. 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/subscription/get-list-of-subscriptions-for-an-org

## OpenAPI Specification

```yaml
openapi: 3.1.1
info:
  title: Get list of subscriptions for an org
  version: endpoint_query.ListSubscriptionsOrg
paths:
  /Query/subscriptions/org/{orgId}:
    get:
      operationId: list-subscriptions-org
      summary: Get list of subscriptions for an org
      description: >-
        Returns a list of subscriptions for a single org. 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>

            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:**


            - `startDate` (gt, ge, lt, le, eq, ne)

            - `endDate` (gt, ge, lt, le, eq, ne)

            - `nextDate` (gt, ge, lt, le, eq, ne)

            - `frequency` (in, nin, ne, eq)

            - `method` (in, nin, eq, ne)

            - `totalAmount` (gt, ge, lt, le, eq, ne)

            - `netAmount` (gt, ge, lt, le, eq, ne)

            - `feeAmount` (gt, ge, lt, le, eq, ne)

            - `status` (in, nin, eq, ne)

            - `untilcancelled` (eq, ne)

            - `payaccountLastfour` (nct, ct)

            - `payaccountType` (ne, eq, in, nin)

            - `payaccountCurrency` (ne, eq, in, nin)

            - `customerFirstname` (ct, nct, eq, ne)

            - `customerLastname` (ct, nct, eq, ne)

            - `customerName` (ct, nct)

            - `customerId` (eq, ne)

            - `customerNumber` (ct, nct, eq, ne)

            - `customerCompanyname` (ct, nct, eq, ne)

            - `customerAddress` (ct, nct, eq, ne)

            - `customerCity` (ct, nct, eq, ne)

            - `customerZip` (ct, nct, eq, ne)

            - `customerState` (ct, nct, eq, ne)

            - `customerCountry` (ct, nct, eq, ne)

            - `customerPhone` (ct, nct, eq, ne)

            - `customerEmail` (ct, nct, eq, ne)

            - `customerShippingAddress` (ct, nct, eq, ne)

            - `customerShippingCity` (ct, nct, eq, ne)

            - `customerShippingZip` (ct, nct, eq, ne)

            - `customerShippingState` (ct, nct, eq, ne)

            - `customerShippingCountry` (ct, nct, eq, ne)

            - `orgId` (eq)

            - `paypointId` (ne, eq)

            - `paypointLegal` (ne, eq, ct, nct)

            - `paypointDba` (ne, eq, ct, nct)

            - `orgName` (ne, eq, ct, nct)

            - `externalPaypointId` (ct, nct, ne, eq)

            - `subId` (eq, ne)

            - `orderDescription` (ct, nct)

            - `cycles` (eq, ne, gt, ge, lt, le)

            - `leftcycles` (eq, ne, gt, ge, lt, le)

            - `createdAt` (eq, ne, gt, ge, lt, le)

            - `updatedOn` (eq, ne, gt, ge, lt, le)

            - `invoiceNumber` (ct, nct)

            - `additional-xxx` (ne, eq, ct, nct) where xxx is the additional
            field name  


            **List of comparison operators accepted:**

            - `eq` or empty => equal

            - `gt` => greater than

            - `ge` => greater or equal

            - `lt` => less than

            - `le` => less or equal

            - `ne` => not equal

            - `ct` => contains

            - `nct` => not contains

            - `in` => inside array

            - `nin` => not inside array
          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_:QuerySubscriptionResponse'
        '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_:CreatedAt:
      type: string
      format: date-time
    type_:BillingZip:
      type: string
    type_:Email:
      type: string
      format: email
    type_:CustomerNumberNullable:
      type: string
    type_:Shippingaddress:
      type: string
    type_:Shippingaddressadditional:
      type: string
    type_:Shippingcity:
      type: string
    type_:Shippingstate:
      type: string
    type_:Shippingzip:
      type: string
    type_:Shippingcountry:
      type: string
    type_:CustomerId:
      type: integer
      format: int64
    type_:CustomerStatus:
      type: integer
    type_:AdditionalDataMap:
      type: object
      additionalProperties:
        type: string
    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_:DatetimeNullable:
      type: string
      format: date-time
    type_:EntrypageId:
      type: integer
      format: int64
    type_:ExternalPaypointId:
      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_:ShippingFromZip:
      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_:LastModified:
      type: string
      format: date-time
    type_:Netamountnullable:
      type: number
      format: double
    type_:OrgParentName:
      type: string
    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_:Dbaname:
      type: string
    type_:Entrypointfield:
      type: string
    type_:PaypointId:
      type: integer
      format: int64
    type_:Legalname:
      type: string
    type_:Source:
      type: string
    type_:GeneralEvents:
      type: object
      properties:
        description:
          type: string
          description: Event description.
        eventTime:
          type: string
          format: date-time
          description: Event timestamp, in UTC.
        extraData:
          type: object
          additionalProperties:
            description: Any type
          description: Extra data.
        refData:
          type: string
          description: Reference data.
        source:
          $ref: '#/components/schemas/type_:Source'
          description: The event source.
    type_:SubscriptionQueryRecords:
      type: object
      properties:
        CreatedAt:
          $ref: '#/components/schemas/type_:CreatedAt'
          description: Timestamp of when the subscription ws created, in UTC.
        Customer:
          $ref: '#/components/schemas/type_:QueryTransactionPayorData'
        EndDate:
          $ref: '#/components/schemas/type_:DatetimeNullable'
          description: The subscription's end date.
        EntrypageId:
          $ref: '#/components/schemas/type_:EntrypageId'
        ExternalPaypointID:
          $ref: '#/components/schemas/type_:ExternalPaypointId'
        FeeAmount:
          type: number
          format: double
          description: Fee applied to the subscription.
        Frequency:
          type: string
          description: The subscription's frequency.
        IdSub:
          type: integer
          format: int64
          description: The subscription's ID.
        InvoiceData:
          $ref: '#/components/schemas/type_:BillData'
        LastRun:
          $ref: '#/components/schemas/type_:DatetimeNullable'
          description: The last time the subscription was processed.
        LastUpdated:
          $ref: '#/components/schemas/type_:LastModified'
          description: The last date and time the subscription was updated.
        LeftCycles:
          type: integer
          description: The number of cycles the subscription has left.
        Method:
          type: string
          description: The subscription's payment method.
        NetAmount:
          $ref: '#/components/schemas/type_:Netamountnullable'
          description: The subscription amount, minus any fees.
        NextDate:
          $ref: '#/components/schemas/type_:DatetimeNullable'
          description: The next date the subscription will be processed.
        ParentOrgName:
          $ref: '#/components/schemas/type_:OrgParentName'
        PaymentData:
          $ref: '#/components/schemas/type_:QueryPaymentData'
        PaypointDbaname:
          $ref: '#/components/schemas/type_:Dbaname'
          description: The paypoint's DBA name.
        PaypointEntryname:
          $ref: '#/components/schemas/type_:Entrypointfield'
          description: The paypoint's entryname.
        PaypointId:
          $ref: '#/components/schemas/type_:PaypointId'
        PaypointLegalname:
          $ref: '#/components/schemas/type_:Legalname'
          description: The paypoint's legal name.
        PlanId:
          type: integer
          description: Payment plan ID.
        Source:
          $ref: '#/components/schemas/type_:Source'
        StartDate:
          $ref: '#/components/schemas/type_:DatetimeNullable'
          description: The subscription start date.
        SubEvents:
          type: array
          items:
            $ref: '#/components/schemas/type_:GeneralEvents'
          description: Events associated with the subscription.
        SubStatus:
          type: integer
          description: |-
            The subscription's status.
            - 0: Paused
            - 1: Active
        TotalAmount:
          type: number
          format: double
          description: The subscription amount, including any fees.
        TotalCycles:
          type: integer
          description: The total number of cycles the subscription is set to run.
        UntilCancelled:
          type: boolean
          description: >-
            When `true`, the subscription has no explicit end date and will run
            until canceled.
    type_:PageIdentifier:
      type: string
    type_:Pagesize:
      type: integer
    type_:Totalrecords:
      type: integer
    type_:QuerySummary:
      type: object
      properties:
        pageIdentifier:
          $ref: '#/components/schemas/type_:PageIdentifier'
        pageSize:
          $ref: '#/components/schemas/type_:Pagesize'
        totalAmount:
          type: number
          format: double
          description: Total amount for the records.
        totalNetAmount:
          type: number
          format: double
          description: Total net amount for the records.
        totalPages:
          $ref: '#/components/schemas/type_:Totalrecords'
        totalRecords:
          $ref: '#/components/schemas/type_:Totalrecords'
    type_:QuerySubscriptionResponse:
      type: object
      properties:
        Records:
          type: array
          items:
            $ref: '#/components/schemas/type_:SubscriptionQueryRecords'
        Summary:
          $ref: '#/components/schemas/type_:QuerySummary'

```

## SDK Code Examples

```python Example
from payabli import payabli

client = payabli(
    api_key="YOUR_API_KEY",
)
client.query.list_subscriptions_org(
    org_id=123,
    from_record=251,
    limit_record=0,
    sort_by="desc(field_name)",
)

```

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

const client = new PayabliClient({ apiKey: "YOUR_API_KEY" });
await client.query.listSubscriptionsOrg(123, {
    fromRecord: 251,
    limitRecord: 0,
    sortBy: "desc(field_name)"
});

```

```go Example
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.ListSubscriptionsOrg(
	context.TODO(),
	123,
	&sdkgo.ListSubscriptionsOrgRequest{
		FromRecord: sdkgo.Int(
			251,
		),
		LimitRecord: sdkgo.Int(
			0,
		),
		SortBy: sdkgo.String(
			"desc(field_name)",
		),
	},
)

```

```csharp Example
using PayabliApi;

var client = new PayabliApiClient("API_KEY");
await client.Query.ListSubscriptionsOrgAsync(
    123,
    new ListSubscriptionsOrgRequest
    {
        FromRecord = 251,
        LimitRecord = 0,
        SortBy = "desc(field_name)",
    }
);

```

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

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

```php Example
<?php

$client = new \GuzzleHttp\Client();

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

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

```swift Example
import Foundation

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

let request = NSMutableURLRequest(url: NSURL(string: "https://api-sandbox.payabli.com/api/Query/subscriptions/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()
```