{ "info": { "_postman_id": "72f9b60f-0414-4be9-a397-324215e6a3b2", "name": "API reference Bill Query API", "schema": "https://schema.getpostman.com/json/collection/v2.1.0/collection.json", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "lastUpdatedBy": "35240", "uid": "35240-72f9b60f-0414-4be9-a397-324215e6a3b2" }, "item": [ { "name": "Query", "item": [ { "name": "transactions", "item": [ { "name": "{entry}", "item": [ { "name": "Get list of transactions for a paypoint", "id": "eca6f28f-0160-4517-9924-7a9b9db11d62", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transactions/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transactions", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `transactionDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct, in, nin)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `orderId` (ne, eq)\n- `scheduleId` (ne, eq)\n- `returnId` (ne, eq)\n- `refundId` (ne, eq)\n- `rejectId` (ne, eq)\n- `idTrans` (ne, eq)\n- `orgId` (ne, eq)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `externalPaypointId` (ct, nct, eq, ne)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne, ct, nct)\n- `status` (in, nin, eq, ne)\n- `settlementStatus` (in, nin, eq, ne)\n- `batchNumber` (nct, ct)\n- `invoiceNumber` (ct, nct)\n- `ipAddress` (eq, ne)\n- `authCode` (ct, nct)\n- `orderDescription` (ct, nct)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `binCardType` (eq, ne, in, nin). Filters by card type for card transactions. Accepts `CREDIT`, `DEBIT`, or `PREPAID`. Case-insensitive.\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `deviceId` (ct, nct, in, nin, eq, ne)\n- `AchSecCode` ( ct, nct, in, nin, eq, ne)\n- `AchHolderType` (ct, nct, in, nin, eq, and ne)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name related to customer data\n- 'invoiceAdditional-xxx' (ne, eq, ct, nct) where xxx is the additional field name related to invoice data\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "ea8a52a2-afdb-415b-a416-6e68f6dda2c0", "key": "entry", "value": "", "description": "(Required) The entity's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)" } ] }, "description": "Retrieve a list of transactions 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.\n\nBy default, this endpoint returns only transactions from the last 60 days. To query transactions outside of this period, include `transactionDate` filters.\n\nThese request parameters filter for transactions between April 1, 2024 and April 9, 2024.\n\n```bash\ncurl -X GET https://api-sandbox.payabli.com/api/Query/transactions/8cfec329267?limitRecord=20&fromRecord=0&transactionDate(ge)=2024-04-01T00:00:00&transactionDate(le)=2024-04-09T23:59:59 \\\n -H 'requestToken: '\n```\n" }, "response": [ { "id": "f2ac0dc1-28d2-4978-8a2b-3d6f63777bc8", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transactions/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transactions", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `transactionDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct, in, nin)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `orderId` (ne, eq)\n- `scheduleId` (ne, eq)\n- `returnId` (ne, eq)\n- `refundId` (ne, eq)\n- `rejectId` (ne, eq)\n- `idTrans` (ne, eq)\n- `orgId` (ne, eq)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `externalPaypointId` (ct, nct, eq, ne)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne, ct, nct)\n- `status` (in, nin, eq, ne)\n- `settlementStatus` (in, nin, eq, ne)\n- `batchNumber` (nct, ct)\n- `invoiceNumber` (ct, nct)\n- `ipAddress` (eq, ne)\n- `authCode` (ct, nct)\n- `orderDescription` (ct, nct)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `binCardType` (eq, ne, in, nin). Filters by card type for card transactions. Accepts `CREDIT`, `DEBIT`, or `PREPAID`. Case-insensitive.\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `deviceId` (ct, nct, in, nin, eq, ne)\n- `AchSecCode` ( ct, nct, in, nin, eq, ne)\n- `AchHolderType` (ct, nct, in, nin, eq, and ne)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name related to customer data\n- 'invoiceAdditional-xxx' (ne, eq, ct, nct) where xxx is the additional field name related to invoice data\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"splitCount\": \"\",\n \"TransactionTime\": \"\",\n \"AchHolderType\": \"personal\",\n \"AchSecCode\": \"\",\n \"BatchAmount\": \"\",\n \"BatchNumber\": \"\",\n \"CfeeTransactions\": [\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"exercitation65_\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n },\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"laboris50\": {\n \"description\": \"Any type\"\n },\n \"do_9\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n }\n ],\n \"ConnectorName\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"inec\": \"\"\n }\n },\n \"DeviceId\": \"\",\n \"EntrypageId\": \"\",\n \"ExternalProcessorInformation\": \"\",\n \"FeeAmount\": \"\",\n \"GatewayTransId\": \"\",\n \"invoiceData\": {\n \"AdditionalData\": {\n \"sunt_d\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpeg\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"doc\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"firstofmonth\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"NET60\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"Method\": \"\",\n \"NetAmount\": \"\",\n \"Operation\": \"\",\n \"OrderId\": \"\",\n \"OrgId\": \"\",\n \"ParentOrgName\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"dolore3a\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"PaymentTransId\": \"\",\n \"PayorId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointLegalname\": \"\",\n \"PendingFeeAmount\": \"\",\n \"RefundId\": \"\",\n \"ResponseData\": {\n \"authcode\": \"\",\n \"avsresponse\": \"\",\n \"avsresponse_text\": \"\",\n \"cvvresponse\": \"\",\n \"cvvresponse_text\": \"\",\n \"emv_auth_response_data\": \"\",\n \"orderid\": \"\",\n \"response\": \"\",\n \"response_code\": \"\",\n \"response_code_text\": \"\",\n \"responsetext\": \"\",\n \"resultCode\": \"\",\n \"resultCodeText\": \"\",\n \"transactionid\": \"\",\n \"type\": \"\"\n },\n \"ReturnedId\": \"\",\n \"ScheduleReference\": \"\",\n \"SettlementStatus\": \"\",\n \"Source\": \"\",\n \"splitFundingInstructions\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"TotalAmount\": \"\",\n \"TransactionEvents\": [\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"veniam_5b5\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n },\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"in6f\": {\n \"description\": \"Any type\"\n },\n \"auteb_\": {\n \"description\": \"Any type\"\n },\n \"ullamco_29\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n }\n ],\n \"TransAdditionalData\": {\n \"description\": \"Any type\"\n },\n \"TransStatus\": \"\"\n },\n {\n \"splitCount\": \"\",\n \"TransactionTime\": \"\",\n \"AchHolderType\": \"personal\",\n \"AchSecCode\": \"\",\n \"BatchAmount\": \"\",\n \"BatchNumber\": \"\",\n \"CfeeTransactions\": [\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"ut_\": {\n \"description\": \"Any type\"\n },\n \"nulla_ec\": {\n \"description\": \"Any type\"\n },\n \"exercitation_a9f\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n },\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"officia_e3b\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n }\n ],\n \"ConnectorName\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"autec8\": \"\",\n \"et_\": \"\",\n \"minim_c\": \"\"\n }\n },\n \"DeviceId\": \"\",\n \"EntrypageId\": \"\",\n \"ExternalProcessorInformation\": \"\",\n \"FeeAmount\": \"\",\n \"GatewayTransId\": \"\",\n \"invoiceData\": {\n \"AdditionalData\": {\n \"adipisicing__f\": \"\",\n \"laboris_9\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpeg\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"pdf\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"onetime\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"NET20\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"Method\": \"\",\n \"NetAmount\": \"\",\n \"Operation\": \"\",\n \"OrderId\": \"\",\n \"OrgId\": \"\",\n \"ParentOrgName\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"nisi49\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"PaymentTransId\": \"\",\n \"PayorId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointLegalname\": \"\",\n \"PendingFeeAmount\": \"\",\n \"RefundId\": \"\",\n \"ResponseData\": {\n \"authcode\": \"\",\n \"avsresponse\": \"\",\n \"avsresponse_text\": \"\",\n \"cvvresponse\": \"\",\n \"cvvresponse_text\": \"\",\n \"emv_auth_response_data\": \"\",\n \"orderid\": \"\",\n \"response\": \"\",\n \"response_code\": \"\",\n \"response_code_text\": \"\",\n \"responsetext\": \"\",\n \"resultCode\": \"\",\n \"resultCodeText\": \"\",\n \"transactionid\": \"\",\n \"type\": \"\"\n },\n \"ReturnedId\": \"\",\n \"ScheduleReference\": \"\",\n \"SettlementStatus\": \"\",\n \"Source\": \"\",\n \"splitFundingInstructions\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"TotalAmount\": \"\",\n \"TransactionEvents\": [\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"in_5a8\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n },\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"do5\": {\n \"description\": \"Any type\"\n },\n \"cillum_3\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n }\n ],\n \"TransAdditionalData\": {\n \"description\": \"Any type\"\n },\n \"TransStatus\": \"\"\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-f2ac0dc1-28d2-4978-8a2b-3d6f63777bc8" }, { "id": "721c1bd0-a1e7-48e7-81cd-9d799a4b29c4", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transactions/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transactions", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `transactionDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct, in, nin)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `orderId` (ne, eq)\n- `scheduleId` (ne, eq)\n- `returnId` (ne, eq)\n- `refundId` (ne, eq)\n- `rejectId` (ne, eq)\n- `idTrans` (ne, eq)\n- `orgId` (ne, eq)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `externalPaypointId` (ct, nct, eq, ne)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne, ct, nct)\n- `status` (in, nin, eq, ne)\n- `settlementStatus` (in, nin, eq, ne)\n- `batchNumber` (nct, ct)\n- `invoiceNumber` (ct, nct)\n- `ipAddress` (eq, ne)\n- `authCode` (ct, nct)\n- `orderDescription` (ct, nct)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `binCardType` (eq, ne, in, nin). Filters by card type for card transactions. Accepts `CREDIT`, `DEBIT`, or `PREPAID`. Case-insensitive.\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `deviceId` (ct, nct, in, nin, eq, ne)\n- `AchSecCode` ( ct, nct, in, nin, eq, ne)\n- `AchHolderType` (ct, nct, in, nin, eq, and ne)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name related to customer data\n- 'invoiceAdditional-xxx' (ne, eq, ct, nct) where xxx is the additional field name related to invoice data\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-721c1bd0-a1e7-48e7-81cd-9d799a4b29c4" }, { "id": "1609b363-1413-46cb-927b-34b0755f7261", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transactions/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transactions", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `transactionDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct, in, nin)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `orderId` (ne, eq)\n- `scheduleId` (ne, eq)\n- `returnId` (ne, eq)\n- `refundId` (ne, eq)\n- `rejectId` (ne, eq)\n- `idTrans` (ne, eq)\n- `orgId` (ne, eq)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `externalPaypointId` (ct, nct, eq, ne)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne, ct, nct)\n- `status` (in, nin, eq, ne)\n- `settlementStatus` (in, nin, eq, ne)\n- `batchNumber` (nct, ct)\n- `invoiceNumber` (ct, nct)\n- `ipAddress` (eq, ne)\n- `authCode` (ct, nct)\n- `orderDescription` (ct, nct)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `binCardType` (eq, ne, in, nin). Filters by card type for card transactions. Accepts `CREDIT`, `DEBIT`, or `PREPAID`. Case-insensitive.\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `deviceId` (ct, nct, in, nin, eq, ne)\n- `AchSecCode` ( ct, nct, in, nin, eq, ne)\n- `AchHolderType` (ct, nct, in, nin, eq, and ne)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name related to customer data\n- 'invoiceAdditional-xxx' (ne, eq, ct, nct) where xxx is the additional field name related to invoice data\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-1609b363-1413-46cb-927b-34b0755f7261" }, { "id": "622a0170-56c7-4009-a4eb-dbad57db82af", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transactions/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transactions", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `transactionDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct, in, nin)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `orderId` (ne, eq)\n- `scheduleId` (ne, eq)\n- `returnId` (ne, eq)\n- `refundId` (ne, eq)\n- `rejectId` (ne, eq)\n- `idTrans` (ne, eq)\n- `orgId` (ne, eq)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `externalPaypointId` (ct, nct, eq, ne)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne, ct, nct)\n- `status` (in, nin, eq, ne)\n- `settlementStatus` (in, nin, eq, ne)\n- `batchNumber` (nct, ct)\n- `invoiceNumber` (ct, nct)\n- `ipAddress` (eq, ne)\n- `authCode` (ct, nct)\n- `orderDescription` (ct, nct)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `binCardType` (eq, ne, in, nin). Filters by card type for card transactions. Accepts `CREDIT`, `DEBIT`, or `PREPAID`. Case-insensitive.\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `deviceId` (ct, nct, in, nin, eq, ne)\n- `AchSecCode` ( ct, nct, in, nin, eq, ne)\n- `AchHolderType` (ct, nct, in, nin, eq, and ne)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name related to customer data\n- 'invoiceAdditional-xxx' (ne, eq, ct, nct) where xxx is the additional field name related to invoice data\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-622a0170-56c7-4009-a4eb-dbad57db82af" }, { "id": "5fa0c71b-97a2-440e-b0e7-eca5f7722664", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transactions/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transactions", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `transactionDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct, in, nin)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `orderId` (ne, eq)\n- `scheduleId` (ne, eq)\n- `returnId` (ne, eq)\n- `refundId` (ne, eq)\n- `rejectId` (ne, eq)\n- `idTrans` (ne, eq)\n- `orgId` (ne, eq)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `externalPaypointId` (ct, nct, eq, ne)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne, ct, nct)\n- `status` (in, nin, eq, ne)\n- `settlementStatus` (in, nin, eq, ne)\n- `batchNumber` (nct, ct)\n- `invoiceNumber` (ct, nct)\n- `ipAddress` (eq, ne)\n- `authCode` (ct, nct)\n- `orderDescription` (ct, nct)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `binCardType` (eq, ne, in, nin). Filters by card type for card transactions. Accepts `CREDIT`, `DEBIT`, or `PREPAID`. Case-insensitive.\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `deviceId` (ct, nct, in, nin, eq, ne)\n- `AchSecCode` ( ct, nct, in, nin, eq, ne)\n- `AchHolderType` (ct, nct, in, nin, eq, and ne)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name related to customer data\n- 'invoiceAdditional-xxx' (ne, eq, ct, nct) where xxx is the additional field name related to invoice data\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-5fa0c71b-97a2-440e-b0e7-eca5f7722664" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-eca6f28f-0160-4517-9924-7a9b9db11d62" } ], "id": "16f81d1a-16c1-469b-ae78-c90937c5a64e", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-16f81d1a-16c1-469b-ae78-c90937c5a64e" }, { "name": "org", "item": [ { "name": "{orgId}", "item": [ { "name": "Get list of transactions for an organization", "id": "86ffb4c5-aaa3-4ed7-a224-65d33b096281", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transactions/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transactions", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `transactionDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct, in, nin)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `orderId` (ne, eq)\n- `scheduleId` (ne, eq)\n- `returnId` (ne, eq)\n- `refundId` (ne, eq)\n- `rejectId` (ne, eq)\n- `idTrans` (ne, eq)\n- `orgId` (ne, eq)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `externalPaypointId` (ct, nct, eq, ne)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne, ct, nct)\n- `status` (in, nin, eq, ne)\n- `settlementStatus` (in, nin, eq, ne)\n- `batchNumber` (nct, ct)\n- `invoiceNumber` (ct, nct)\n- `authCode` (ct, nct)\n- `orderDescription` (ct, nct)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `binCardType` (eq, ne, in, nin). Filters by card type for card transactions. Accepts `CREDIT`, `DEBIT`, or `PREPAID`. Case-insensitive.\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `deviceId` (ct, nct, in, nin, eq, ne)\n- `AchSecCode` ( ct, nct, in, nin, eq, ne)\n- `AchHolderType`` (ct, nct, in, nin, eq, and ne)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name related to customer data\n- 'invoiceAdditional-xxx' (ne, eq, ct, nct) where xxx is the additional field name related to invoice data\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "8cb2bb98-dae5-4716-8222-c2d618f11e08", "key": "orgId", "value": "", "description": "(Required) The numeric identifier for organization, assigned by Payabli." } ] }, "description": "Retrieve a list of transactions for an organization. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.\n\nBy default, this endpoint returns only transactions from the last 60 days. To query transactions outside of this period, include `transactionDate` filters.\n\nThese request parameters filter for transactions between April 1, 2024 and April 9, 2024.\n\n```bash\ncurl -X GET \"https://api-sandbox.payabli.com/api/Query/transactions/org/1?limitRecord=20&fromRecord=0&transactionDate(ge)=2024-04-01T00:00:00&transactionDate(le)=2024-04-09T23:59:59\" \\\n -H 'requestToken: '\n```\n" }, "response": [ { "id": "7fa3610e-75d7-4dc5-b399-3bbcc3246b3a", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transactions/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transactions", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `transactionDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct, in, nin)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `orderId` (ne, eq)\n- `scheduleId` (ne, eq)\n- `returnId` (ne, eq)\n- `refundId` (ne, eq)\n- `rejectId` (ne, eq)\n- `idTrans` (ne, eq)\n- `orgId` (ne, eq)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `externalPaypointId` (ct, nct, eq, ne)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne, ct, nct)\n- `status` (in, nin, eq, ne)\n- `settlementStatus` (in, nin, eq, ne)\n- `batchNumber` (nct, ct)\n- `invoiceNumber` (ct, nct)\n- `authCode` (ct, nct)\n- `orderDescription` (ct, nct)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `binCardType` (eq, ne, in, nin). Filters by card type for card transactions. Accepts `CREDIT`, `DEBIT`, or `PREPAID`. Case-insensitive.\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `deviceId` (ct, nct, in, nin, eq, ne)\n- `AchSecCode` ( ct, nct, in, nin, eq, ne)\n- `AchHolderType`` (ct, nct, in, nin, eq, and ne)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name related to customer data\n- 'invoiceAdditional-xxx' (ne, eq, ct, nct) where xxx is the additional field name related to invoice data\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"splitCount\": \"\",\n \"TransactionTime\": \"\",\n \"AchHolderType\": \"personal\",\n \"AchSecCode\": \"\",\n \"BatchAmount\": \"\",\n \"BatchNumber\": \"\",\n \"CfeeTransactions\": [\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"exercitation65_\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n },\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"laboris50\": {\n \"description\": \"Any type\"\n },\n \"do_9\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n }\n ],\n \"ConnectorName\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"inec\": \"\"\n }\n },\n \"DeviceId\": \"\",\n \"EntrypageId\": \"\",\n \"ExternalProcessorInformation\": \"\",\n \"FeeAmount\": \"\",\n \"GatewayTransId\": \"\",\n \"invoiceData\": {\n \"AdditionalData\": {\n \"sunt_d\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpeg\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"doc\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"firstofmonth\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"NET60\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"Method\": \"\",\n \"NetAmount\": \"\",\n \"Operation\": \"\",\n \"OrderId\": \"\",\n \"OrgId\": \"\",\n \"ParentOrgName\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"dolore3a\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"PaymentTransId\": \"\",\n \"PayorId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointLegalname\": \"\",\n \"PendingFeeAmount\": \"\",\n \"RefundId\": \"\",\n \"ResponseData\": {\n \"authcode\": \"\",\n \"avsresponse\": \"\",\n \"avsresponse_text\": \"\",\n \"cvvresponse\": \"\",\n \"cvvresponse_text\": \"\",\n \"emv_auth_response_data\": \"\",\n \"orderid\": \"\",\n \"response\": \"\",\n \"response_code\": \"\",\n \"response_code_text\": \"\",\n \"responsetext\": \"\",\n \"resultCode\": \"\",\n \"resultCodeText\": \"\",\n \"transactionid\": \"\",\n \"type\": \"\"\n },\n \"ReturnedId\": \"\",\n \"ScheduleReference\": \"\",\n \"SettlementStatus\": \"\",\n \"Source\": \"\",\n \"splitFundingInstructions\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"TotalAmount\": \"\",\n \"TransactionEvents\": [\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"veniam_5b5\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n },\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"in6f\": {\n \"description\": \"Any type\"\n },\n \"auteb_\": {\n \"description\": \"Any type\"\n },\n \"ullamco_29\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n }\n ],\n \"TransAdditionalData\": {\n \"description\": \"Any type\"\n },\n \"TransStatus\": \"\"\n },\n {\n \"splitCount\": \"\",\n \"TransactionTime\": \"\",\n \"AchHolderType\": \"personal\",\n \"AchSecCode\": \"\",\n \"BatchAmount\": \"\",\n \"BatchNumber\": \"\",\n \"CfeeTransactions\": [\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"ut_\": {\n \"description\": \"Any type\"\n },\n \"nulla_ec\": {\n \"description\": \"Any type\"\n },\n \"exercitation_a9f\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n },\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"officia_e3b\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n }\n ],\n \"ConnectorName\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"autec8\": \"\",\n \"et_\": \"\",\n \"minim_c\": \"\"\n }\n },\n \"DeviceId\": \"\",\n \"EntrypageId\": \"\",\n \"ExternalProcessorInformation\": \"\",\n \"FeeAmount\": \"\",\n \"GatewayTransId\": \"\",\n \"invoiceData\": {\n \"AdditionalData\": {\n \"adipisicing__f\": \"\",\n \"laboris_9\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpeg\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"pdf\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"onetime\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"NET20\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"Method\": \"\",\n \"NetAmount\": \"\",\n \"Operation\": \"\",\n \"OrderId\": \"\",\n \"OrgId\": \"\",\n \"ParentOrgName\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"nisi49\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"PaymentTransId\": \"\",\n \"PayorId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointLegalname\": \"\",\n \"PendingFeeAmount\": \"\",\n \"RefundId\": \"\",\n \"ResponseData\": {\n \"authcode\": \"\",\n \"avsresponse\": \"\",\n \"avsresponse_text\": \"\",\n \"cvvresponse\": \"\",\n \"cvvresponse_text\": \"\",\n \"emv_auth_response_data\": \"\",\n \"orderid\": \"\",\n \"response\": \"\",\n \"response_code\": \"\",\n \"response_code_text\": \"\",\n \"responsetext\": \"\",\n \"resultCode\": \"\",\n \"resultCodeText\": \"\",\n \"transactionid\": \"\",\n \"type\": \"\"\n },\n \"ReturnedId\": \"\",\n \"ScheduleReference\": \"\",\n \"SettlementStatus\": \"\",\n \"Source\": \"\",\n \"splitFundingInstructions\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"TotalAmount\": \"\",\n \"TransactionEvents\": [\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"in_5a8\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n },\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"do5\": {\n \"description\": \"Any type\"\n },\n \"cillum_3\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n }\n ],\n \"TransAdditionalData\": {\n \"description\": \"Any type\"\n },\n \"TransStatus\": \"\"\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-7fa3610e-75d7-4dc5-b399-3bbcc3246b3a" }, { "id": "709b7f3a-0210-4d41-ba47-082ce53662db", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transactions/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transactions", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `transactionDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct, in, nin)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `orderId` (ne, eq)\n- `scheduleId` (ne, eq)\n- `returnId` (ne, eq)\n- `refundId` (ne, eq)\n- `rejectId` (ne, eq)\n- `idTrans` (ne, eq)\n- `orgId` (ne, eq)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `externalPaypointId` (ct, nct, eq, ne)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne, ct, nct)\n- `status` (in, nin, eq, ne)\n- `settlementStatus` (in, nin, eq, ne)\n- `batchNumber` (nct, ct)\n- `invoiceNumber` (ct, nct)\n- `authCode` (ct, nct)\n- `orderDescription` (ct, nct)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `binCardType` (eq, ne, in, nin). Filters by card type for card transactions. Accepts `CREDIT`, `DEBIT`, or `PREPAID`. Case-insensitive.\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `deviceId` (ct, nct, in, nin, eq, ne)\n- `AchSecCode` ( ct, nct, in, nin, eq, ne)\n- `AchHolderType`` (ct, nct, in, nin, eq, and ne)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name related to customer data\n- 'invoiceAdditional-xxx' (ne, eq, ct, nct) where xxx is the additional field name related to invoice data\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-709b7f3a-0210-4d41-ba47-082ce53662db" }, { "id": "dafab054-337a-4e24-8dc5-1d852a2c2479", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transactions/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transactions", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `transactionDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct, in, nin)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `orderId` (ne, eq)\n- `scheduleId` (ne, eq)\n- `returnId` (ne, eq)\n- `refundId` (ne, eq)\n- `rejectId` (ne, eq)\n- `idTrans` (ne, eq)\n- `orgId` (ne, eq)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `externalPaypointId` (ct, nct, eq, ne)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne, ct, nct)\n- `status` (in, nin, eq, ne)\n- `settlementStatus` (in, nin, eq, ne)\n- `batchNumber` (nct, ct)\n- `invoiceNumber` (ct, nct)\n- `authCode` (ct, nct)\n- `orderDescription` (ct, nct)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `binCardType` (eq, ne, in, nin). Filters by card type for card transactions. Accepts `CREDIT`, `DEBIT`, or `PREPAID`. Case-insensitive.\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `deviceId` (ct, nct, in, nin, eq, ne)\n- `AchSecCode` ( ct, nct, in, nin, eq, ne)\n- `AchHolderType`` (ct, nct, in, nin, eq, and ne)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name related to customer data\n- 'invoiceAdditional-xxx' (ne, eq, ct, nct) where xxx is the additional field name related to invoice data\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-dafab054-337a-4e24-8dc5-1d852a2c2479" }, { "id": "90b775ff-ff13-4762-b378-c43e2e1af548", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transactions/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transactions", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `transactionDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct, in, nin)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `orderId` (ne, eq)\n- `scheduleId` (ne, eq)\n- `returnId` (ne, eq)\n- `refundId` (ne, eq)\n- `rejectId` (ne, eq)\n- `idTrans` (ne, eq)\n- `orgId` (ne, eq)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `externalPaypointId` (ct, nct, eq, ne)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne, ct, nct)\n- `status` (in, nin, eq, ne)\n- `settlementStatus` (in, nin, eq, ne)\n- `batchNumber` (nct, ct)\n- `invoiceNumber` (ct, nct)\n- `authCode` (ct, nct)\n- `orderDescription` (ct, nct)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `binCardType` (eq, ne, in, nin). Filters by card type for card transactions. Accepts `CREDIT`, `DEBIT`, or `PREPAID`. Case-insensitive.\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `deviceId` (ct, nct, in, nin, eq, ne)\n- `AchSecCode` ( ct, nct, in, nin, eq, ne)\n- `AchHolderType`` (ct, nct, in, nin, eq, and ne)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name related to customer data\n- 'invoiceAdditional-xxx' (ne, eq, ct, nct) where xxx is the additional field name related to invoice data\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-90b775ff-ff13-4762-b378-c43e2e1af548" }, { "id": "700d9c7f-beeb-47de-993e-bab273c4aa00", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transactions/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transactions", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `transactionDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct, in, nin)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `orderId` (ne, eq)\n- `scheduleId` (ne, eq)\n- `returnId` (ne, eq)\n- `refundId` (ne, eq)\n- `rejectId` (ne, eq)\n- `idTrans` (ne, eq)\n- `orgId` (ne, eq)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `externalPaypointId` (ct, nct, eq, ne)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne, ct, nct)\n- `status` (in, nin, eq, ne)\n- `settlementStatus` (in, nin, eq, ne)\n- `batchNumber` (nct, ct)\n- `invoiceNumber` (ct, nct)\n- `authCode` (ct, nct)\n- `orderDescription` (ct, nct)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `binCardType` (eq, ne, in, nin). Filters by card type for card transactions. Accepts `CREDIT`, `DEBIT`, or `PREPAID`. Case-insensitive.\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `deviceId` (ct, nct, in, nin, eq, ne)\n- `AchSecCode` ( ct, nct, in, nin, eq, ne)\n- `AchHolderType`` (ct, nct, in, nin, eq, and ne)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name related to customer data\n- 'invoiceAdditional-xxx' (ne, eq, ct, nct) where xxx is the additional field name related to invoice data\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-700d9c7f-beeb-47de-993e-bab273c4aa00" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-86ffb4c5-aaa3-4ed7-a224-65d33b096281" } ], "id": "840920bd-0d2d-4032-ac5f-53801c15ccde", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-840920bd-0d2d-4032-ac5f-53801c15ccde" } ], "id": "a8f1a08d-3a36-4eb5-91b6-e17ec5aef171", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-a8f1a08d-3a36-4eb5-91b6-e17ec5aef171" } ], "id": "c2024a41-c607-4a71-82f6-631344f77bbb", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-c2024a41-c607-4a71-82f6-631344f77bbb" }, { "name": "settlements", "item": [ { "name": "{entry}", "item": [ { "name": "Get list of settled transactions for a paypoint", "id": "5554bf0b-d0bb-4c90-b814-67acbbe36816", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/settlements/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "settlements", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `settlementDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `settledAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne)\n- `batchNumber` (ct, nct, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `isHold` (eq, ne)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `batchId` (ct, nct, eq, neq)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "897d8317-652a-4312-85ec-6ea6aa90a41e", "key": "entry", "value": "", "description": "(Required) The entity's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)" } ] }, "description": "Retrieve a list of settled transactions 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." }, "response": [ { "id": "f82dd96e-859a-4bd4-aa24-e799371dfa1b", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/settlements/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "settlements", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `settlementDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `settledAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne)\n- `batchNumber` (ct, nct, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `isHold` (eq, ne)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `batchId` (ct, nct, eq, neq)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"BatchAmount\": \"\",\n \"BatchNumber\": \"\",\n \"Category\": \"\",\n \"CreatedAt\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"Duis_08\": \"\",\n \"occaecat_5ef\": \"\"\n }\n },\n \"DepositDate\": \"\",\n \"ExpectedDepositDate\": \"\",\n \"externalPaypointID\": \"\",\n \"GatewayTransId\": \"\",\n \"Id\": \"\",\n \"invoiceData\": {\n \"AdditionalData\": {\n \"quis_b\": \"\",\n \"ind2\": \"\",\n \"aliqua61\": \"\",\n \"in_6\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"txt\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"doc\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"annually\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"EOM\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"isHold\": \"\",\n \"MaskedAccount\": \"\",\n \"Method\": \"\",\n \"NetAmount\": \"\",\n \"Operation\": \"\",\n \"OrderId\": \"\",\n \"ParentOrgName\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"exercitation__9\": {\n \"description\": \"Any type\"\n },\n \"officia_24\": {\n \"description\": \"Any type\"\n },\n \"ullamco_c\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"PaymentTransId\": \"\",\n \"PaymentTransStatus\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaypointLegalname\": \"\",\n \"ResponseData\": {\n \"authcode\": \"\",\n \"avsresponse\": \"\",\n \"avsresponse_text\": \"\",\n \"cvvresponse\": \"\",\n \"cvvresponse_text\": \"\",\n \"emv_auth_response_data\": \"\",\n \"orderid\": \"\",\n \"response\": \"\",\n \"response_code\": \"\",\n \"response_code_text\": \"\",\n \"responsetext\": \"\",\n \"resultCode\": \"\",\n \"resultCodeText\": \"\",\n \"transactionid\": \"\",\n \"type\": \"\"\n },\n \"ScheduleReference\": \"\",\n \"SettledAmount\": \"\",\n \"SettlementDate\": \"\",\n \"Source\": \"\",\n \"splitFundingInstructions\": [\n {\n \"recipientEntryPoint\": \"\",\n \"AccountId\": \"\",\n \"Description\": \"\",\n \"Amount\": \"\",\n \"batchNumber\": \"\",\n \"transferId\": \"\",\n \"transferAmount\": \"\"\n },\n {\n \"recipientEntryPoint\": \"\",\n \"AccountId\": \"\",\n \"Description\": \"\",\n \"Amount\": \"\",\n \"batchNumber\": \"\",\n \"transferId\": \"\",\n \"transferAmount\": \"\"\n }\n ],\n \"Status\": \"\",\n \"TransactionEvents\": [\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"exercitation_4f\": {\n \"description\": \"Any type\"\n },\n \"doloreb\": {\n \"description\": \"Any type\"\n },\n \"essec\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n },\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"Duis5\": {\n \"description\": \"Any type\"\n },\n \"pariatur_03\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n }\n ],\n \"TransactionTime\": \"\",\n \"TransMethod\": \"\",\n \"Type\": \"\"\n },\n {\n \"BatchAmount\": \"\",\n \"BatchNumber\": \"\",\n \"Category\": \"\",\n \"CreatedAt\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"culpa_05\": \"\",\n \"ipsum_3\": \"\"\n }\n },\n \"DepositDate\": \"\",\n \"ExpectedDepositDate\": \"\",\n \"externalPaypointID\": \"\",\n \"GatewayTransId\": \"\",\n \"Id\": \"\",\n \"invoiceData\": {\n \"AdditionalData\": {\n \"tempor_3a_\": \"\",\n \"laboris_49c\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpg\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpeg\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"every3months\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"NET90\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"isHold\": \"\",\n \"MaskedAccount\": \"\",\n \"Method\": \"\",\n \"NetAmount\": \"\",\n \"Operation\": \"\",\n \"OrderId\": \"\",\n \"ParentOrgName\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"Ut507\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"PaymentTransId\": \"\",\n \"PaymentTransStatus\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaypointLegalname\": \"\",\n \"ResponseData\": {\n \"authcode\": \"\",\n \"avsresponse\": \"\",\n \"avsresponse_text\": \"\",\n \"cvvresponse\": \"\",\n \"cvvresponse_text\": \"\",\n \"emv_auth_response_data\": \"\",\n \"orderid\": \"\",\n \"response\": \"\",\n \"response_code\": \"\",\n \"response_code_text\": \"\",\n \"responsetext\": \"\",\n \"resultCode\": \"\",\n \"resultCodeText\": \"\",\n \"transactionid\": \"\",\n \"type\": \"\"\n },\n \"ScheduleReference\": \"\",\n \"SettledAmount\": \"\",\n \"SettlementDate\": \"\",\n \"Source\": \"\",\n \"splitFundingInstructions\": null,\n \"Status\": \"\",\n \"TransactionEvents\": [\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"ipsum6a\": {\n \"description\": \"Any type\"\n },\n \"deserunt_2c7\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n },\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"id_5\": {\n \"description\": \"Any type\"\n },\n \"pariatur87\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n }\n ],\n \"TransactionTime\": \"\",\n \"TransMethod\": \"\",\n \"Type\": \"\"\n }\n ],\n \"Summary\": {\n \"heldAmount\": \"\",\n \"pageidentifier\": \"\",\n \"pageSize\": \"\",\n \"refunds\": \"\",\n \"serviceFees\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\",\n \"transferAmount\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-f82dd96e-859a-4bd4-aa24-e799371dfa1b" }, { "id": "04b68f27-ec7f-4dbf-b7bb-329d91c84305", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/settlements/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "settlements", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `settlementDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `settledAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne)\n- `batchNumber` (ct, nct, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `isHold` (eq, ne)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `batchId` (ct, nct, eq, neq)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-04b68f27-ec7f-4dbf-b7bb-329d91c84305" }, { "id": "698961da-4343-402d-87d5-fc572f710697", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/settlements/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "settlements", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `settlementDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `settledAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne)\n- `batchNumber` (ct, nct, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `isHold` (eq, ne)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `batchId` (ct, nct, eq, neq)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-698961da-4343-402d-87d5-fc572f710697" }, { "id": "769d786c-a5ef-45e0-95dd-7831e0cfbf14", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/settlements/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "settlements", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `settlementDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `settledAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne)\n- `batchNumber` (ct, nct, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `isHold` (eq, ne)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `batchId` (ct, nct, eq, neq)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-769d786c-a5ef-45e0-95dd-7831e0cfbf14" }, { "id": "4a8f8742-a659-4d6e-a5e5-7b618c9101be", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/settlements/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "settlements", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `settlementDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `settledAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne)\n- `batchNumber` (ct, nct, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `isHold` (eq, ne)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `batchId` (ct, nct, eq, neq)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-4a8f8742-a659-4d6e-a5e5-7b618c9101be" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-5554bf0b-d0bb-4c90-b814-67acbbe36816" } ], "id": "a3382312-d33b-4fdf-8bc2-08a7064918be", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-a3382312-d33b-4fdf-8bc2-08a7064918be" }, { "name": "org", "item": [ { "name": "{orgId}", "item": [ { "name": "Get list of settled transactions for an org", "id": "b0fb66b4-cabc-43a8-a096-c294805dfb6b", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/settlements/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "settlements", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `settlementDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `settledAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne)\n- `batchNumber` (ct, nct, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `isHold` (eq, ne)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `batchId` (ct, nct, eq, neq)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "8707f8a9-f0a0-471d-88f2-5d52ff10ddf8", "key": "orgId", "value": "", "description": "(Required) The numeric identifier for organization, assigned by Payabli." } ] }, "description": "Retrieve a list of settled transactions for an organization. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response." }, "response": [ { "id": "18ec41a5-ad80-4c53-ac89-cb71db0fb8dc", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/settlements/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "settlements", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `settlementDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `settledAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne)\n- `batchNumber` (ct, nct, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `isHold` (eq, ne)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `batchId` (ct, nct, eq, neq)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"BatchAmount\": \"\",\n \"BatchNumber\": \"\",\n \"Category\": \"\",\n \"CreatedAt\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"Duis_08\": \"\",\n \"occaecat_5ef\": \"\"\n }\n },\n \"DepositDate\": \"\",\n \"ExpectedDepositDate\": \"\",\n \"externalPaypointID\": \"\",\n \"GatewayTransId\": \"\",\n \"Id\": \"\",\n \"invoiceData\": {\n \"AdditionalData\": {\n \"quis_b\": \"\",\n \"ind2\": \"\",\n \"aliqua61\": \"\",\n \"in_6\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"txt\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"doc\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"annually\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"EOM\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"isHold\": \"\",\n \"MaskedAccount\": \"\",\n \"Method\": \"\",\n \"NetAmount\": \"\",\n \"Operation\": \"\",\n \"OrderId\": \"\",\n \"ParentOrgName\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"exercitation__9\": {\n \"description\": \"Any type\"\n },\n \"officia_24\": {\n \"description\": \"Any type\"\n },\n \"ullamco_c\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"PaymentTransId\": \"\",\n \"PaymentTransStatus\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaypointLegalname\": \"\",\n \"ResponseData\": {\n \"authcode\": \"\",\n \"avsresponse\": \"\",\n \"avsresponse_text\": \"\",\n \"cvvresponse\": \"\",\n \"cvvresponse_text\": \"\",\n \"emv_auth_response_data\": \"\",\n \"orderid\": \"\",\n \"response\": \"\",\n \"response_code\": \"\",\n \"response_code_text\": \"\",\n \"responsetext\": \"\",\n \"resultCode\": \"\",\n \"resultCodeText\": \"\",\n \"transactionid\": \"\",\n \"type\": \"\"\n },\n \"ScheduleReference\": \"\",\n \"SettledAmount\": \"\",\n \"SettlementDate\": \"\",\n \"Source\": \"\",\n \"splitFundingInstructions\": [\n {\n \"recipientEntryPoint\": \"\",\n \"AccountId\": \"\",\n \"Description\": \"\",\n \"Amount\": \"\",\n \"batchNumber\": \"\",\n \"transferId\": \"\",\n \"transferAmount\": \"\"\n },\n {\n \"recipientEntryPoint\": \"\",\n \"AccountId\": \"\",\n \"Description\": \"\",\n \"Amount\": \"\",\n \"batchNumber\": \"\",\n \"transferId\": \"\",\n \"transferAmount\": \"\"\n }\n ],\n \"Status\": \"\",\n \"TransactionEvents\": [\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"exercitation_4f\": {\n \"description\": \"Any type\"\n },\n \"doloreb\": {\n \"description\": \"Any type\"\n },\n \"essec\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n },\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"Duis5\": {\n \"description\": \"Any type\"\n },\n \"pariatur_03\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n }\n ],\n \"TransactionTime\": \"\",\n \"TransMethod\": \"\",\n \"Type\": \"\"\n },\n {\n \"BatchAmount\": \"\",\n \"BatchNumber\": \"\",\n \"Category\": \"\",\n \"CreatedAt\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"culpa_05\": \"\",\n \"ipsum_3\": \"\"\n }\n },\n \"DepositDate\": \"\",\n \"ExpectedDepositDate\": \"\",\n \"externalPaypointID\": \"\",\n \"GatewayTransId\": \"\",\n \"Id\": \"\",\n \"invoiceData\": {\n \"AdditionalData\": {\n \"tempor_3a_\": \"\",\n \"laboris_49c\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpg\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpeg\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"every3months\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"NET90\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"isHold\": \"\",\n \"MaskedAccount\": \"\",\n \"Method\": \"\",\n \"NetAmount\": \"\",\n \"Operation\": \"\",\n \"OrderId\": \"\",\n \"ParentOrgName\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"Ut507\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"PaymentTransId\": \"\",\n \"PaymentTransStatus\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaypointLegalname\": \"\",\n \"ResponseData\": {\n \"authcode\": \"\",\n \"avsresponse\": \"\",\n \"avsresponse_text\": \"\",\n \"cvvresponse\": \"\",\n \"cvvresponse_text\": \"\",\n \"emv_auth_response_data\": \"\",\n \"orderid\": \"\",\n \"response\": \"\",\n \"response_code\": \"\",\n \"response_code_text\": \"\",\n \"responsetext\": \"\",\n \"resultCode\": \"\",\n \"resultCodeText\": \"\",\n \"transactionid\": \"\",\n \"type\": \"\"\n },\n \"ScheduleReference\": \"\",\n \"SettledAmount\": \"\",\n \"SettlementDate\": \"\",\n \"Source\": \"\",\n \"splitFundingInstructions\": null,\n \"Status\": \"\",\n \"TransactionEvents\": [\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"ipsum6a\": {\n \"description\": \"Any type\"\n },\n \"deserunt_2c7\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n },\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"id_5\": {\n \"description\": \"Any type\"\n },\n \"pariatur87\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n }\n ],\n \"TransactionTime\": \"\",\n \"TransMethod\": \"\",\n \"Type\": \"\"\n }\n ],\n \"Summary\": {\n \"heldAmount\": \"\",\n \"pageidentifier\": \"\",\n \"pageSize\": \"\",\n \"refunds\": \"\",\n \"serviceFees\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\",\n \"transferAmount\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-18ec41a5-ad80-4c53-ac89-cb71db0fb8dc" }, { "id": "a06e9c2a-60ed-4233-8c99-e45456ba6ee1", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/settlements/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "settlements", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `settlementDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `settledAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne)\n- `batchNumber` (ct, nct, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `isHold` (eq, ne)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `batchId` (ct, nct, eq, neq)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-a06e9c2a-60ed-4233-8c99-e45456ba6ee1" }, { "id": "d7605633-50df-479d-8134-497562f76342", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/settlements/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "settlements", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `settlementDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `settledAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne)\n- `batchNumber` (ct, nct, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `isHold` (eq, ne)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `batchId` (ct, nct, eq, neq)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-d7605633-50df-479d-8134-497562f76342" }, { "id": "94c46cb3-ff29-4b61-908c-b456ca4c28e9", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/settlements/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "settlements", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `settlementDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `settledAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne)\n- `batchNumber` (ct, nct, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `isHold` (eq, ne)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `batchId` (ct, nct, eq, neq)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-94c46cb3-ff29-4b61-908c-b456ca4c28e9" }, { "id": "18d0544f-cbb0-415c-868b-72b775275433", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/settlements/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "settlements", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `settlementDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `settledAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne)\n- `batchNumber` (ct, nct, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `isHold` (eq, ne)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `batchId` (ct, nct, eq, neq)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-18d0544f-cbb0-415c-868b-72b775275433" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-b0fb66b4-cabc-43a8-a096-c294805dfb6b" } ], "id": "66577cc5-e942-4e6e-96e3-4e4b45282600", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-66577cc5-e942-4e6e-96e3-4e4b45282600" } ], "id": "e98ef641-c988-4056-8a26-28aacd967ce2", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-e98ef641-c988-4056-8a26-28aacd967ce2" } ], "id": "4844f2d8-8bb7-494c-adc8-0d718a5bf2be", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-4844f2d8-8bb7-494c-adc8-0d718a5bf2be" }, { "name": "batches", "item": [ { "name": "{entry}", "item": [ { "name": "Get list of batches for a paypoint", "id": "ee13d4b8-05ac-4a3f-be83-21054fe1c0f3", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batches/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batches", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `batchDate` (gt, ge, lt, le, eq, ne)\n- `batchNumber` (ne, eq)\n- `method` (in, nin, eq, ne)\n- `connectorName` (ne, eq, ct, nct)\n- `batchAmount` (gt, ge, lt, le, eq, ne)\n- `feeBatchAmount` (gt, ge, lt, le, eq, ne)\n- `netBatchAmount` (gt, ge, lt, le, eq, ne)\n- `releaseAmount` (gt, ge, lt, le, eq, ne)\n- `heldAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `paypointId` (ne, eq)\n- `externalPaypointID` (ct, nct, eq, ne)\n- `expectedDepositDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `batchRecords` (gt, ge, lt, le, eq, ne)\n- `transferId` (ne, eq)\n- `transferDate` (gt, ge, lt, le, eq, ne)\n- `grossAmount` (gt, ge, lt, le, eq, ne)\n- `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n- `returnedAmount` (gt, ge, lt, le, eq, ne)\n- `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n- `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n- `netFundedAmount` (gt, ge, lt, le, eq, ne)\n- `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n- `processor` (ne, eq, ct, nct)\n- `transferStatus` (ne, eq, in, nin)\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `batchAmount(gt)=20` returns all records with a `batchAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "99d43bce-db3a-41d6-8da3-8f4aaf4c11ee", "key": "entry", "value": "", "description": "(Required) The entity's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)" } ] }, "description": "Retrieve a list of batches 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." }, "response": [ { "id": "649d261f-581e-4e90-a7a4-a28292a357eb", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batches/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batches", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `batchDate` (gt, ge, lt, le, eq, ne)\n- `batchNumber` (ne, eq)\n- `method` (in, nin, eq, ne)\n- `connectorName` (ne, eq, ct, nct)\n- `batchAmount` (gt, ge, lt, le, eq, ne)\n- `feeBatchAmount` (gt, ge, lt, le, eq, ne)\n- `netBatchAmount` (gt, ge, lt, le, eq, ne)\n- `releaseAmount` (gt, ge, lt, le, eq, ne)\n- `heldAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `paypointId` (ne, eq)\n- `externalPaypointID` (ct, nct, eq, ne)\n- `expectedDepositDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `batchRecords` (gt, ge, lt, le, eq, ne)\n- `transferId` (ne, eq)\n- `transferDate` (gt, ge, lt, le, eq, ne)\n- `grossAmount` (gt, ge, lt, le, eq, ne)\n- `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n- `returnedAmount` (gt, ge, lt, le, eq, ne)\n- `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n- `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n- `netFundedAmount` (gt, ge, lt, le, eq, ne)\n- `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n- `processor` (ne, eq, ct, nct)\n- `transferStatus` (ne, eq, in, nin)\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `batchAmount(gt)=20` returns all records with a `batchAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"IdBatch\": \"\",\n \"BatchNumber\": \"\",\n \"TransferIdentifier\": \"\",\n \"EventsData\": null,\n \"ConnectorName\": \"\",\n \"BatchDate\": \"\",\n \"BatchAmount\": \"\",\n \"BatchFeesAmount\": \"\",\n \"BatchAuthAmount\": \"\",\n \"BatchReleasedAmount\": \"\",\n \"BatchHoldAmount\": \"\",\n \"BatchReturnedAmount\": \"\",\n \"BatchRefundAmount\": \"\",\n \"BatchSplitAmount\": \"\",\n \"BatchStatus\": \"\",\n \"BatchRecords\": \"\",\n \"PaypointId\": \"\",\n \"PaypointName\": \"\",\n \"PaypointDba\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"externalPaypointID\": \"\",\n \"EntryName\": \"\",\n \"BankName\": \"\",\n \"BatchType\": \"\",\n \"Method\": \"\",\n \"ExpectedDepositDate\": \"\",\n \"DepositDate\": \"\",\n \"TransferDate\": \"\",\n \"Transfer\": {\n \"TransferId\": \"\",\n \"TransferDate\": \"\",\n \"Processor\": \"\",\n \"TransferStatus\": \"\",\n \"GrossAmount\": \"\",\n \"ChargeBackAmount\": \"\",\n \"ReturnedAmount\": \"\",\n \"RefundAmount\": \"\",\n \"HoldAmount\": \"\",\n \"ReleasedAmount\": \"\",\n \"BillingFeesAmount\": \"\",\n \"ThirdPartyPaidAmount\": \"\",\n \"AdjustmentsAmount\": \"\",\n \"NetFundedAmount\": \"\"\n }\n },\n {\n \"IdBatch\": \"\",\n \"BatchNumber\": \"\",\n \"TransferIdentifier\": \"\",\n \"EventsData\": null,\n \"ConnectorName\": \"\",\n \"BatchDate\": \"\",\n \"BatchAmount\": \"\",\n \"BatchFeesAmount\": \"\",\n \"BatchAuthAmount\": \"\",\n \"BatchReleasedAmount\": \"\",\n \"BatchHoldAmount\": \"\",\n \"BatchReturnedAmount\": \"\",\n \"BatchRefundAmount\": \"\",\n \"BatchSplitAmount\": \"\",\n \"BatchStatus\": \"\",\n \"BatchRecords\": \"\",\n \"PaypointId\": \"\",\n \"PaypointName\": \"\",\n \"PaypointDba\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"externalPaypointID\": \"\",\n \"EntryName\": \"\",\n \"BankName\": \"\",\n \"BatchType\": \"\",\n \"Method\": \"\",\n \"ExpectedDepositDate\": \"\",\n \"DepositDate\": \"\",\n \"TransferDate\": \"\",\n \"Transfer\": {\n \"TransferId\": \"\",\n \"TransferDate\": \"\",\n \"Processor\": \"\",\n \"TransferStatus\": \"\",\n \"GrossAmount\": \"\",\n \"ChargeBackAmount\": \"\",\n \"ReturnedAmount\": \"\",\n \"RefundAmount\": \"\",\n \"HoldAmount\": \"\",\n \"ReleasedAmount\": \"\",\n \"BillingFeesAmount\": \"\",\n \"ThirdPartyPaidAmount\": \"\",\n \"AdjustmentsAmount\": \"\",\n \"NetFundedAmount\": \"\"\n }\n }\n ],\n \"Summary\": {\n \"pageidentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-649d261f-581e-4e90-a7a4-a28292a357eb" }, { "id": "5aba0d4c-0e21-4d29-b6f7-ca3ea3c9aa19", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batches/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batches", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `batchDate` (gt, ge, lt, le, eq, ne)\n- `batchNumber` (ne, eq)\n- `method` (in, nin, eq, ne)\n- `connectorName` (ne, eq, ct, nct)\n- `batchAmount` (gt, ge, lt, le, eq, ne)\n- `feeBatchAmount` (gt, ge, lt, le, eq, ne)\n- `netBatchAmount` (gt, ge, lt, le, eq, ne)\n- `releaseAmount` (gt, ge, lt, le, eq, ne)\n- `heldAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `paypointId` (ne, eq)\n- `externalPaypointID` (ct, nct, eq, ne)\n- `expectedDepositDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `batchRecords` (gt, ge, lt, le, eq, ne)\n- `transferId` (ne, eq)\n- `transferDate` (gt, ge, lt, le, eq, ne)\n- `grossAmount` (gt, ge, lt, le, eq, ne)\n- `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n- `returnedAmount` (gt, ge, lt, le, eq, ne)\n- `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n- `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n- `netFundedAmount` (gt, ge, lt, le, eq, ne)\n- `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n- `processor` (ne, eq, ct, nct)\n- `transferStatus` (ne, eq, in, nin)\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `batchAmount(gt)=20` returns all records with a `batchAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-5aba0d4c-0e21-4d29-b6f7-ca3ea3c9aa19" }, { "id": "6e827b54-ee40-45f9-863c-e08b58afb626", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batches/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batches", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `batchDate` (gt, ge, lt, le, eq, ne)\n- `batchNumber` (ne, eq)\n- `method` (in, nin, eq, ne)\n- `connectorName` (ne, eq, ct, nct)\n- `batchAmount` (gt, ge, lt, le, eq, ne)\n- `feeBatchAmount` (gt, ge, lt, le, eq, ne)\n- `netBatchAmount` (gt, ge, lt, le, eq, ne)\n- `releaseAmount` (gt, ge, lt, le, eq, ne)\n- `heldAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `paypointId` (ne, eq)\n- `externalPaypointID` (ct, nct, eq, ne)\n- `expectedDepositDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `batchRecords` (gt, ge, lt, le, eq, ne)\n- `transferId` (ne, eq)\n- `transferDate` (gt, ge, lt, le, eq, ne)\n- `grossAmount` (gt, ge, lt, le, eq, ne)\n- `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n- `returnedAmount` (gt, ge, lt, le, eq, ne)\n- `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n- `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n- `netFundedAmount` (gt, ge, lt, le, eq, ne)\n- `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n- `processor` (ne, eq, ct, nct)\n- `transferStatus` (ne, eq, in, nin)\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `batchAmount(gt)=20` returns all records with a `batchAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-6e827b54-ee40-45f9-863c-e08b58afb626" }, { "id": "8d027b06-9ec1-49d5-8df8-6ce1e07f4337", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batches/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batches", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `batchDate` (gt, ge, lt, le, eq, ne)\n- `batchNumber` (ne, eq)\n- `method` (in, nin, eq, ne)\n- `connectorName` (ne, eq, ct, nct)\n- `batchAmount` (gt, ge, lt, le, eq, ne)\n- `feeBatchAmount` (gt, ge, lt, le, eq, ne)\n- `netBatchAmount` (gt, ge, lt, le, eq, ne)\n- `releaseAmount` (gt, ge, lt, le, eq, ne)\n- `heldAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `paypointId` (ne, eq)\n- `externalPaypointID` (ct, nct, eq, ne)\n- `expectedDepositDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `batchRecords` (gt, ge, lt, le, eq, ne)\n- `transferId` (ne, eq)\n- `transferDate` (gt, ge, lt, le, eq, ne)\n- `grossAmount` (gt, ge, lt, le, eq, ne)\n- `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n- `returnedAmount` (gt, ge, lt, le, eq, ne)\n- `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n- `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n- `netFundedAmount` (gt, ge, lt, le, eq, ne)\n- `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n- `processor` (ne, eq, ct, nct)\n- `transferStatus` (ne, eq, in, nin)\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `batchAmount(gt)=20` returns all records with a `batchAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-8d027b06-9ec1-49d5-8df8-6ce1e07f4337" }, { "id": "569a6bdf-64da-491b-a2f4-03fdb217be73", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batches/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batches", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `batchDate` (gt, ge, lt, le, eq, ne)\n- `batchNumber` (ne, eq)\n- `method` (in, nin, eq, ne)\n- `connectorName` (ne, eq, ct, nct)\n- `batchAmount` (gt, ge, lt, le, eq, ne)\n- `feeBatchAmount` (gt, ge, lt, le, eq, ne)\n- `netBatchAmount` (gt, ge, lt, le, eq, ne)\n- `releaseAmount` (gt, ge, lt, le, eq, ne)\n- `heldAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `paypointId` (ne, eq)\n- `externalPaypointID` (ct, nct, eq, ne)\n- `expectedDepositDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `batchRecords` (gt, ge, lt, le, eq, ne)\n- `transferId` (ne, eq)\n- `transferDate` (gt, ge, lt, le, eq, ne)\n- `grossAmount` (gt, ge, lt, le, eq, ne)\n- `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n- `returnedAmount` (gt, ge, lt, le, eq, ne)\n- `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n- `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n- `netFundedAmount` (gt, ge, lt, le, eq, ne)\n- `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n- `processor` (ne, eq, ct, nct)\n- `transferStatus` (ne, eq, in, nin)\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `batchAmount(gt)=20` returns all records with a `batchAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-569a6bdf-64da-491b-a2f4-03fdb217be73" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-ee13d4b8-05ac-4a3f-be83-21054fe1c0f3" } ], "id": "589b746b-fa9d-42c0-a89b-0b2220da4250", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-589b746b-fa9d-42c0-a89b-0b2220da4250" }, { "name": "org", "item": [ { "name": "{orgId}", "item": [ { "name": "Get list of batches for an organization", "id": "bd8401b1-1aa3-4ade-b0f7-d675264fba97", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batches/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batches", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `batchDate` (gt, ge, lt, le, eq, ne)\n- `batchNumber` (ne, eq)\n- `method` (in, nin, eq, ne)\n- `connectorName` (ne, eq, ct, nct)\n- `batchAmount` (gt, ge, lt, le, eq, ne)\n- `feeBatchAmount` (gt, ge, lt, le, eq, ne)\n- `netBatchAmount` (gt, ge, lt, le, eq, ne)\n- `releaseAmount` (gt, ge, lt, le, eq, ne)\n- `heldAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `paypointId` (ne, eq)\n- `externalPaypointID` (ct, nct, eq, ne)\n- `expectedDepositDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `batchRecords` (gt, ge, lt, le, eq, ne)\n- `transferId` (ne, eq)\n- `transferDate` (gt, ge, lt, le, eq, ne)\n- `grossAmount` (gt, ge, lt, le, eq, ne)\n- `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n- `returnedAmount` (gt, ge, lt, le, eq, ne)\n- `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n- `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n- `netFundedAmount` (gt, ge, lt, le, eq, ne)\n- `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n- `processor` (ne, eq, ct, nct)\n- `transferStatus` (ne, eq, in, nin)\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `batchAmount(gt)=20` returns all records with a `batchAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "adb2abf1-4144-4470-99ca-e0aff2fff425", "key": "orgId", "value": "", "description": "(Required) The numeric identifier for organization, assigned by Payabli." } ] }, "description": "Retrieve a list of batches for an org. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response." }, "response": [ { "id": "a5c4216d-1d4d-4a2e-91a3-4f9fbfa90709", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batches/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batches", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `batchDate` (gt, ge, lt, le, eq, ne)\n- `batchNumber` (ne, eq)\n- `method` (in, nin, eq, ne)\n- `connectorName` (ne, eq, ct, nct)\n- `batchAmount` (gt, ge, lt, le, eq, ne)\n- `feeBatchAmount` (gt, ge, lt, le, eq, ne)\n- `netBatchAmount` (gt, ge, lt, le, eq, ne)\n- `releaseAmount` (gt, ge, lt, le, eq, ne)\n- `heldAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `paypointId` (ne, eq)\n- `externalPaypointID` (ct, nct, eq, ne)\n- `expectedDepositDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `batchRecords` (gt, ge, lt, le, eq, ne)\n- `transferId` (ne, eq)\n- `transferDate` (gt, ge, lt, le, eq, ne)\n- `grossAmount` (gt, ge, lt, le, eq, ne)\n- `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n- `returnedAmount` (gt, ge, lt, le, eq, ne)\n- `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n- `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n- `netFundedAmount` (gt, ge, lt, le, eq, ne)\n- `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n- `processor` (ne, eq, ct, nct)\n- `transferStatus` (ne, eq, in, nin)\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `batchAmount(gt)=20` returns all records with a `batchAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"IdBatch\": \"\",\n \"BatchNumber\": \"\",\n \"TransferIdentifier\": \"\",\n \"EventsData\": null,\n \"ConnectorName\": \"\",\n \"BatchDate\": \"\",\n \"BatchAmount\": \"\",\n \"BatchFeesAmount\": \"\",\n \"BatchAuthAmount\": \"\",\n \"BatchReleasedAmount\": \"\",\n \"BatchHoldAmount\": \"\",\n \"BatchReturnedAmount\": \"\",\n \"BatchRefundAmount\": \"\",\n \"BatchSplitAmount\": \"\",\n \"BatchStatus\": \"\",\n \"BatchRecords\": \"\",\n \"PaypointId\": \"\",\n \"PaypointName\": \"\",\n \"PaypointDba\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"externalPaypointID\": \"\",\n \"EntryName\": \"\",\n \"BankName\": \"\",\n \"BatchType\": \"\",\n \"Method\": \"\",\n \"ExpectedDepositDate\": \"\",\n \"DepositDate\": \"\",\n \"TransferDate\": \"\",\n \"Transfer\": {\n \"TransferId\": \"\",\n \"TransferDate\": \"\",\n \"Processor\": \"\",\n \"TransferStatus\": \"\",\n \"GrossAmount\": \"\",\n \"ChargeBackAmount\": \"\",\n \"ReturnedAmount\": \"\",\n \"RefundAmount\": \"\",\n \"HoldAmount\": \"\",\n \"ReleasedAmount\": \"\",\n \"BillingFeesAmount\": \"\",\n \"ThirdPartyPaidAmount\": \"\",\n \"AdjustmentsAmount\": \"\",\n \"NetFundedAmount\": \"\"\n }\n },\n {\n \"IdBatch\": \"\",\n \"BatchNumber\": \"\",\n \"TransferIdentifier\": \"\",\n \"EventsData\": null,\n \"ConnectorName\": \"\",\n \"BatchDate\": \"\",\n \"BatchAmount\": \"\",\n \"BatchFeesAmount\": \"\",\n \"BatchAuthAmount\": \"\",\n \"BatchReleasedAmount\": \"\",\n \"BatchHoldAmount\": \"\",\n \"BatchReturnedAmount\": \"\",\n \"BatchRefundAmount\": \"\",\n \"BatchSplitAmount\": \"\",\n \"BatchStatus\": \"\",\n \"BatchRecords\": \"\",\n \"PaypointId\": \"\",\n \"PaypointName\": \"\",\n \"PaypointDba\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"externalPaypointID\": \"\",\n \"EntryName\": \"\",\n \"BankName\": \"\",\n \"BatchType\": \"\",\n \"Method\": \"\",\n \"ExpectedDepositDate\": \"\",\n \"DepositDate\": \"\",\n \"TransferDate\": \"\",\n \"Transfer\": {\n \"TransferId\": \"\",\n \"TransferDate\": \"\",\n \"Processor\": \"\",\n \"TransferStatus\": \"\",\n \"GrossAmount\": \"\",\n \"ChargeBackAmount\": \"\",\n \"ReturnedAmount\": \"\",\n \"RefundAmount\": \"\",\n \"HoldAmount\": \"\",\n \"ReleasedAmount\": \"\",\n \"BillingFeesAmount\": \"\",\n \"ThirdPartyPaidAmount\": \"\",\n \"AdjustmentsAmount\": \"\",\n \"NetFundedAmount\": \"\"\n }\n }\n ],\n \"Summary\": {\n \"pageidentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-a5c4216d-1d4d-4a2e-91a3-4f9fbfa90709" }, { "id": "fde1a7cd-ba74-4d86-811d-b38b72233891", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batches/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batches", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `batchDate` (gt, ge, lt, le, eq, ne)\n- `batchNumber` (ne, eq)\n- `method` (in, nin, eq, ne)\n- `connectorName` (ne, eq, ct, nct)\n- `batchAmount` (gt, ge, lt, le, eq, ne)\n- `feeBatchAmount` (gt, ge, lt, le, eq, ne)\n- `netBatchAmount` (gt, ge, lt, le, eq, ne)\n- `releaseAmount` (gt, ge, lt, le, eq, ne)\n- `heldAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `paypointId` (ne, eq)\n- `externalPaypointID` (ct, nct, eq, ne)\n- `expectedDepositDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `batchRecords` (gt, ge, lt, le, eq, ne)\n- `transferId` (ne, eq)\n- `transferDate` (gt, ge, lt, le, eq, ne)\n- `grossAmount` (gt, ge, lt, le, eq, ne)\n- `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n- `returnedAmount` (gt, ge, lt, le, eq, ne)\n- `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n- `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n- `netFundedAmount` (gt, ge, lt, le, eq, ne)\n- `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n- `processor` (ne, eq, ct, nct)\n- `transferStatus` (ne, eq, in, nin)\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `batchAmount(gt)=20` returns all records with a `batchAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-fde1a7cd-ba74-4d86-811d-b38b72233891" }, { "id": "4bb3b450-3bdf-4083-830f-f96bb4c07aa9", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batches/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batches", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `batchDate` (gt, ge, lt, le, eq, ne)\n- `batchNumber` (ne, eq)\n- `method` (in, nin, eq, ne)\n- `connectorName` (ne, eq, ct, nct)\n- `batchAmount` (gt, ge, lt, le, eq, ne)\n- `feeBatchAmount` (gt, ge, lt, le, eq, ne)\n- `netBatchAmount` (gt, ge, lt, le, eq, ne)\n- `releaseAmount` (gt, ge, lt, le, eq, ne)\n- `heldAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `paypointId` (ne, eq)\n- `externalPaypointID` (ct, nct, eq, ne)\n- `expectedDepositDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `batchRecords` (gt, ge, lt, le, eq, ne)\n- `transferId` (ne, eq)\n- `transferDate` (gt, ge, lt, le, eq, ne)\n- `grossAmount` (gt, ge, lt, le, eq, ne)\n- `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n- `returnedAmount` (gt, ge, lt, le, eq, ne)\n- `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n- `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n- `netFundedAmount` (gt, ge, lt, le, eq, ne)\n- `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n- `processor` (ne, eq, ct, nct)\n- `transferStatus` (ne, eq, in, nin)\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `batchAmount(gt)=20` returns all records with a `batchAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-4bb3b450-3bdf-4083-830f-f96bb4c07aa9" }, { "id": "9e2c3d3f-e753-4d6c-9d21-23ea28cba093", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batches/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batches", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `batchDate` (gt, ge, lt, le, eq, ne)\n- `batchNumber` (ne, eq)\n- `method` (in, nin, eq, ne)\n- `connectorName` (ne, eq, ct, nct)\n- `batchAmount` (gt, ge, lt, le, eq, ne)\n- `feeBatchAmount` (gt, ge, lt, le, eq, ne)\n- `netBatchAmount` (gt, ge, lt, le, eq, ne)\n- `releaseAmount` (gt, ge, lt, le, eq, ne)\n- `heldAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `paypointId` (ne, eq)\n- `externalPaypointID` (ct, nct, eq, ne)\n- `expectedDepositDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `batchRecords` (gt, ge, lt, le, eq, ne)\n- `transferId` (ne, eq)\n- `transferDate` (gt, ge, lt, le, eq, ne)\n- `grossAmount` (gt, ge, lt, le, eq, ne)\n- `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n- `returnedAmount` (gt, ge, lt, le, eq, ne)\n- `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n- `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n- `netFundedAmount` (gt, ge, lt, le, eq, ne)\n- `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n- `processor` (ne, eq, ct, nct)\n- `transferStatus` (ne, eq, in, nin)\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `batchAmount(gt)=20` returns all records with a `batchAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-9e2c3d3f-e753-4d6c-9d21-23ea28cba093" }, { "id": "04080905-e462-4be3-8701-97b9feff20e4", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batches/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batches", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `batchDate` (gt, ge, lt, le, eq, ne)\n- `batchNumber` (ne, eq)\n- `method` (in, nin, eq, ne)\n- `connectorName` (ne, eq, ct, nct)\n- `batchAmount` (gt, ge, lt, le, eq, ne)\n- `feeBatchAmount` (gt, ge, lt, le, eq, ne)\n- `netBatchAmount` (gt, ge, lt, le, eq, ne)\n- `releaseAmount` (gt, ge, lt, le, eq, ne)\n- `heldAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `paypointId` (ne, eq)\n- `externalPaypointID` (ct, nct, eq, ne)\n- `expectedDepositDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `batchRecords` (gt, ge, lt, le, eq, ne)\n- `transferId` (ne, eq)\n- `transferDate` (gt, ge, lt, le, eq, ne)\n- `grossAmount` (gt, ge, lt, le, eq, ne)\n- `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n- `returnedAmount` (gt, ge, lt, le, eq, ne)\n- `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n- `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n- `netFundedAmount` (gt, ge, lt, le, eq, ne)\n- `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n- `processor` (ne, eq, ct, nct)\n- `transferStatus` (ne, eq, in, nin)\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `batchAmount(gt)=20` returns all records with a `batchAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-04080905-e462-4be3-8701-97b9feff20e4" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-bd8401b1-1aa3-4ade-b0f7-d675264fba97" } ], "id": "e9505b3e-b21e-42d7-9ed9-ca67632f70c2", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-e9505b3e-b21e-42d7-9ed9-ca67632f70c2" } ], "id": "3876aa88-cebc-4115-8b92-0eb1faa658af", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-3876aa88-cebc-4115-8b92-0eb1faa658af" } ], "id": "9107f2a8-233c-4531-8c88-458792b7d447", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-9107f2a8-233c-4531-8c88-458792b7d447" }, { "name": "batchDetails", "item": [ { "name": "{entry}", "item": [ { "name": "Get a list of settled and unsettled transactions in batches for a paypoint", "id": "e06b8f7c-b531-4b73-895a-790159805b81", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batchDetails/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batchDetails", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `settlementDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `settledAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne)\n- `batchNumber` (ct, nct, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `isHold` (eq, ne)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `batchId` (ct, nct, eq, neq)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "e7691cb4-7f14-412e-9ea9-d08e0eebfa5f", "key": "entry", "value": "", "description": "(Required) The entity's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)" } ] }, "description": "Retrieve a list of batches and their details, including settled and\nunsettled transactions 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." }, "response": [ { "id": "6e28e02f-d6c5-4dea-b195-1383f4444792", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batchDetails/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batchDetails", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `settlementDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `settledAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne)\n- `batchNumber` (ct, nct, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `isHold` (eq, ne)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `batchId` (ct, nct, eq, neq)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"Id\": \"\",\n \"Method\": \"\",\n \"WalletType\": \"\",\n \"SettledAmount\": \"\",\n \"Type\": \"\",\n \"BatchNumber\": \"\",\n \"BatchAmount\": \"\",\n \"PaymentTransId\": \"\",\n \"PaymentTransStatus\": \"\",\n \"ScheduleReference\": \"\",\n \"GatewayTransId\": \"\",\n \"OrderId\": \"\",\n \"TransMethod\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"Duis_f69\": {\n \"description\": \"Any type\"\n },\n \"aute4\": {\n \"description\": \"Any type\"\n },\n \"sit_b\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"Operation\": \"\",\n \"Category\": \"\",\n \"Source\": \"\",\n \"Status\": \"\",\n \"TransactionTime\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"id4\": \"\",\n \"ipsum5\": \"\",\n \"exercitation5f\": \"\"\n }\n },\n \"SettlementDate\": \"\",\n \"PaymentSettlementStatus\": \"\",\n \"BatchStatus\": \"\",\n \"DepositDate\": \"\",\n \"ExpectedDepositDate\": \"\",\n \"MaskedAccount\": \"\",\n \"CreatedAt\": \"\",\n \"PaypointLegalname\": \"\",\n \"ResponseData\": {\n \"authcode\": \"\",\n \"avsresponse\": \"\",\n \"avsresponse_text\": \"\",\n \"cvvresponse\": \"\",\n \"cvvresponse_text\": \"\",\n \"emv_auth_response_data\": \"\",\n \"orderid\": \"\",\n \"response\": \"\",\n \"response_code\": \"\",\n \"response_code_text\": \"\",\n \"responsetext\": \"\",\n \"resultCode\": \"\",\n \"resultCodeText\": \"\",\n \"transactionid\": \"\",\n \"type\": \"\"\n },\n \"PaypointDbaname\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"PaypointEntryname\": \"\",\n \"DeviceId\": \"\",\n \"RetrievalId\": \"\",\n \"ChargebackId\": \"\",\n \"AchHolderType\": \"personal\",\n \"AchSecCode\": \"\",\n \"ConnectorName\": \"\",\n \"EntrypageId\": \"\",\n \"FeeAmount\": \"\",\n \"OrgId\": \"\",\n \"PayorId\": \"\",\n \"PaypointId\": \"\",\n \"RefundId\": \"\",\n \"ReturnedId\": \"\",\n \"TotalAmount\": \"\",\n \"CfeeTransactions\": [\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"consequat55\": {\n \"description\": \"Any type\"\n },\n \"officia8\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n },\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"laborisa\": {\n \"description\": \"Any type\"\n },\n \"commodod4f\": {\n \"description\": \"Any type\"\n },\n \"fugiat_543\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n }\n ],\n \"invoiceData\": {\n \"AdditionalData\": {\n \"incididunt_12_\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"docx\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"pdf\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"every2weeks\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"NET30\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"TransactionEvents\": [\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"consectetur47\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n },\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"adipisicing_0e\": {\n \"description\": \"Any type\"\n },\n \"id_83\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n }\n ],\n \"externalPaypointID\": \"\",\n \"isHold\": \"\",\n \"NetAmount\": \"\",\n \"PendingFeeAmount\": \"\",\n \"splitFundingInstructions\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ]\n },\n {\n \"Id\": \"\",\n \"Method\": \"\",\n \"WalletType\": \"\",\n \"SettledAmount\": \"\",\n \"Type\": \"\",\n \"BatchNumber\": \"\",\n \"BatchAmount\": \"\",\n \"PaymentTransId\": \"\",\n \"PaymentTransStatus\": \"\",\n \"ScheduleReference\": \"\",\n \"GatewayTransId\": \"\",\n \"OrderId\": \"\",\n \"TransMethod\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"eu_95c\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"Operation\": \"\",\n \"Category\": \"\",\n \"Source\": \"\",\n \"Status\": \"\",\n \"TransactionTime\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"est865\": \"\",\n \"reprehenderit_\": \"\"\n }\n },\n \"SettlementDate\": \"\",\n \"PaymentSettlementStatus\": \"\",\n \"BatchStatus\": \"\",\n \"DepositDate\": \"\",\n \"ExpectedDepositDate\": \"\",\n \"MaskedAccount\": \"\",\n \"CreatedAt\": \"\",\n \"PaypointLegalname\": \"\",\n \"ResponseData\": {\n \"authcode\": \"\",\n \"avsresponse\": \"\",\n \"avsresponse_text\": \"\",\n \"cvvresponse\": \"\",\n \"cvvresponse_text\": \"\",\n \"emv_auth_response_data\": \"\",\n \"orderid\": \"\",\n \"response\": \"\",\n \"response_code\": \"\",\n \"response_code_text\": \"\",\n \"responsetext\": \"\",\n \"resultCode\": \"\",\n \"resultCodeText\": \"\",\n \"transactionid\": \"\",\n \"type\": \"\"\n },\n \"PaypointDbaname\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"PaypointEntryname\": \"\",\n \"DeviceId\": \"\",\n \"RetrievalId\": \"\",\n \"ChargebackId\": \"\",\n \"AchHolderType\": \"personal\",\n \"AchSecCode\": \"\",\n \"ConnectorName\": \"\",\n \"EntrypageId\": \"\",\n \"FeeAmount\": \"\",\n \"OrgId\": \"\",\n \"PayorId\": \"\",\n \"PaypointId\": \"\",\n \"RefundId\": \"\",\n \"ReturnedId\": \"\",\n \"TotalAmount\": \"\",\n \"CfeeTransactions\": [\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"laborum215\": {\n \"description\": \"Any type\"\n },\n \"occaecat0\": {\n \"description\": \"Any type\"\n },\n \"pariatur9\": {\n \"description\": \"Any type\"\n },\n \"sed_b\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n },\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"consequatb7d\": {\n \"description\": \"Any type\"\n },\n \"dolore_24c\": {\n \"description\": \"Any type\"\n },\n \"consequat_c8\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n }\n ],\n \"invoiceData\": {\n \"AdditionalData\": {\n \"fugiat_365\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"txt\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"doc\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"onetime\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"20MFI\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"TransactionEvents\": [\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"laborumfe\": {\n \"description\": \"Any type\"\n },\n \"dolore_af4\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n },\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"ida8f\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n }\n ],\n \"externalPaypointID\": \"\",\n \"isHold\": \"\",\n \"NetAmount\": \"\",\n \"PendingFeeAmount\": \"\",\n \"splitFundingInstructions\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ]\n }\n ],\n \"Summary\": {\n \"serviceFees\": \"\",\n \"transferAmount\": \"\",\n \"refunds\": \"\",\n \"heldAmount\": \"\",\n \"totalRecords\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"pageSize\": \"\",\n \"pageidentifier\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-6e28e02f-d6c5-4dea-b195-1383f4444792" }, { "id": "e13305fc-4155-42e1-b52d-6039e1e0ddd2", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batchDetails/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batchDetails", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `settlementDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `settledAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne)\n- `batchNumber` (ct, nct, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `isHold` (eq, ne)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `batchId` (ct, nct, eq, neq)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-e13305fc-4155-42e1-b52d-6039e1e0ddd2" }, { "id": "627f6086-f70a-4182-842a-4fe436752a80", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batchDetails/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batchDetails", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `settlementDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `settledAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne)\n- `batchNumber` (ct, nct, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `isHold` (eq, ne)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `batchId` (ct, nct, eq, neq)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-627f6086-f70a-4182-842a-4fe436752a80" }, { "id": "561c2a1e-e6cf-4cd7-8c51-c27335a8ce03", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batchDetails/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batchDetails", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `settlementDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `settledAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne)\n- `batchNumber` (ct, nct, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `isHold` (eq, ne)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `batchId` (ct, nct, eq, neq)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-561c2a1e-e6cf-4cd7-8c51-c27335a8ce03" }, { "id": "91308c75-6168-420c-ba27-fe10d64c049d", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batchDetails/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batchDetails", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `settlementDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `settledAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne)\n- `batchNumber` (ct, nct, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `isHold` (eq, ne)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `batchId` (ct, nct, eq, neq)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-91308c75-6168-420c-ba27-fe10d64c049d" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-e06b8f7c-b531-4b73-895a-790159805b81" } ], "id": "a63339b9-e91b-4532-b4c2-7026eb99e595", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-a63339b9-e91b-4532-b4c2-7026eb99e595" }, { "name": "org", "item": [ { "name": "{orgId}", "item": [ { "name": "Get list of settled and unsettled transactions in batches for an org", "id": "5525fa25-9bc5-40a4-b9bd-5faeb347fd37", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batchDetails/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batchDetails", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `settlementDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `settledAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne)\n- `batchNumber` (ct, nct, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `isHold` (eq, ne)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `batchId` (ct, nct, eq, neq)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "0bd8bbf6-fcdd-404d-b39a-3693a2b5b9b7", "key": "orgId", "value": "", "description": "(Required) The numeric identifier for organization, assigned by Payabli." } ] }, "description": "Retrieve a list of batches and their details, including settled and unsettled transactions for an organization. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response." }, "response": [ { "id": "2025f715-e7a6-4d42-86ce-3b96aeb49a53", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batchDetails/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batchDetails", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `settlementDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `settledAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne)\n- `batchNumber` (ct, nct, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `isHold` (eq, ne)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `batchId` (ct, nct, eq, neq)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"Id\": \"\",\n \"Method\": \"\",\n \"WalletType\": \"\",\n \"SettledAmount\": \"\",\n \"Type\": \"\",\n \"BatchNumber\": \"\",\n \"BatchAmount\": \"\",\n \"PaymentTransId\": \"\",\n \"PaymentTransStatus\": \"\",\n \"ScheduleReference\": \"\",\n \"GatewayTransId\": \"\",\n \"OrderId\": \"\",\n \"TransMethod\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"Duis_f69\": {\n \"description\": \"Any type\"\n },\n \"aute4\": {\n \"description\": \"Any type\"\n },\n \"sit_b\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"Operation\": \"\",\n \"Category\": \"\",\n \"Source\": \"\",\n \"Status\": \"\",\n \"TransactionTime\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"id4\": \"\",\n \"ipsum5\": \"\",\n \"exercitation5f\": \"\"\n }\n },\n \"SettlementDate\": \"\",\n \"PaymentSettlementStatus\": \"\",\n \"BatchStatus\": \"\",\n \"DepositDate\": \"\",\n \"ExpectedDepositDate\": \"\",\n \"MaskedAccount\": \"\",\n \"CreatedAt\": \"\",\n \"PaypointLegalname\": \"\",\n \"ResponseData\": {\n \"authcode\": \"\",\n \"avsresponse\": \"\",\n \"avsresponse_text\": \"\",\n \"cvvresponse\": \"\",\n \"cvvresponse_text\": \"\",\n \"emv_auth_response_data\": \"\",\n \"orderid\": \"\",\n \"response\": \"\",\n \"response_code\": \"\",\n \"response_code_text\": \"\",\n \"responsetext\": \"\",\n \"resultCode\": \"\",\n \"resultCodeText\": \"\",\n \"transactionid\": \"\",\n \"type\": \"\"\n },\n \"PaypointDbaname\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"PaypointEntryname\": \"\",\n \"DeviceId\": \"\",\n \"RetrievalId\": \"\",\n \"ChargebackId\": \"\",\n \"AchHolderType\": \"personal\",\n \"AchSecCode\": \"\",\n \"ConnectorName\": \"\",\n \"EntrypageId\": \"\",\n \"FeeAmount\": \"\",\n \"OrgId\": \"\",\n \"PayorId\": \"\",\n \"PaypointId\": \"\",\n \"RefundId\": \"\",\n \"ReturnedId\": \"\",\n \"TotalAmount\": \"\",\n \"CfeeTransactions\": [\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"consequat55\": {\n \"description\": \"Any type\"\n },\n \"officia8\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n },\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"laborisa\": {\n \"description\": \"Any type\"\n },\n \"commodod4f\": {\n \"description\": \"Any type\"\n },\n \"fugiat_543\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n }\n ],\n \"invoiceData\": {\n \"AdditionalData\": {\n \"incididunt_12_\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"docx\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"pdf\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"every2weeks\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"NET30\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"TransactionEvents\": [\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"consectetur47\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n },\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"adipisicing_0e\": {\n \"description\": \"Any type\"\n },\n \"id_83\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n }\n ],\n \"externalPaypointID\": \"\",\n \"isHold\": \"\",\n \"NetAmount\": \"\",\n \"PendingFeeAmount\": \"\",\n \"splitFundingInstructions\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ]\n },\n {\n \"Id\": \"\",\n \"Method\": \"\",\n \"WalletType\": \"\",\n \"SettledAmount\": \"\",\n \"Type\": \"\",\n \"BatchNumber\": \"\",\n \"BatchAmount\": \"\",\n \"PaymentTransId\": \"\",\n \"PaymentTransStatus\": \"\",\n \"ScheduleReference\": \"\",\n \"GatewayTransId\": \"\",\n \"OrderId\": \"\",\n \"TransMethod\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"eu_95c\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"Operation\": \"\",\n \"Category\": \"\",\n \"Source\": \"\",\n \"Status\": \"\",\n \"TransactionTime\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"est865\": \"\",\n \"reprehenderit_\": \"\"\n }\n },\n \"SettlementDate\": \"\",\n \"PaymentSettlementStatus\": \"\",\n \"BatchStatus\": \"\",\n \"DepositDate\": \"\",\n \"ExpectedDepositDate\": \"\",\n \"MaskedAccount\": \"\",\n \"CreatedAt\": \"\",\n \"PaypointLegalname\": \"\",\n \"ResponseData\": {\n \"authcode\": \"\",\n \"avsresponse\": \"\",\n \"avsresponse_text\": \"\",\n \"cvvresponse\": \"\",\n \"cvvresponse_text\": \"\",\n \"emv_auth_response_data\": \"\",\n \"orderid\": \"\",\n \"response\": \"\",\n \"response_code\": \"\",\n \"response_code_text\": \"\",\n \"responsetext\": \"\",\n \"resultCode\": \"\",\n \"resultCodeText\": \"\",\n \"transactionid\": \"\",\n \"type\": \"\"\n },\n \"PaypointDbaname\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"PaypointEntryname\": \"\",\n \"DeviceId\": \"\",\n \"RetrievalId\": \"\",\n \"ChargebackId\": \"\",\n \"AchHolderType\": \"personal\",\n \"AchSecCode\": \"\",\n \"ConnectorName\": \"\",\n \"EntrypageId\": \"\",\n \"FeeAmount\": \"\",\n \"OrgId\": \"\",\n \"PayorId\": \"\",\n \"PaypointId\": \"\",\n \"RefundId\": \"\",\n \"ReturnedId\": \"\",\n \"TotalAmount\": \"\",\n \"CfeeTransactions\": [\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"laborum215\": {\n \"description\": \"Any type\"\n },\n \"occaecat0\": {\n \"description\": \"Any type\"\n },\n \"pariatur9\": {\n \"description\": \"Any type\"\n },\n \"sed_b\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n },\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"consequatb7d\": {\n \"description\": \"Any type\"\n },\n \"dolore_24c\": {\n \"description\": \"Any type\"\n },\n \"consequat_c8\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n }\n ],\n \"invoiceData\": {\n \"AdditionalData\": {\n \"fugiat_365\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"txt\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"doc\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"onetime\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"20MFI\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"TransactionEvents\": [\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"laborumfe\": {\n \"description\": \"Any type\"\n },\n \"dolore_af4\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n },\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"ida8f\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n }\n ],\n \"externalPaypointID\": \"\",\n \"isHold\": \"\",\n \"NetAmount\": \"\",\n \"PendingFeeAmount\": \"\",\n \"splitFundingInstructions\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ]\n }\n ],\n \"Summary\": {\n \"serviceFees\": \"\",\n \"transferAmount\": \"\",\n \"refunds\": \"\",\n \"heldAmount\": \"\",\n \"totalRecords\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"pageSize\": \"\",\n \"pageidentifier\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-2025f715-e7a6-4d42-86ce-3b96aeb49a53" }, { "id": "2b313110-d1c8-48b1-84ff-5c28053164cc", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batchDetails/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batchDetails", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `settlementDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `settledAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne)\n- `batchNumber` (ct, nct, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `isHold` (eq, ne)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `batchId` (ct, nct, eq, neq)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-2b313110-d1c8-48b1-84ff-5c28053164cc" }, { "id": "2d062d4c-1325-453a-a5c8-627514a7bd27", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batchDetails/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batchDetails", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `settlementDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `settledAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne)\n- `batchNumber` (ct, nct, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `isHold` (eq, ne)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `batchId` (ct, nct, eq, neq)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-2d062d4c-1325-453a-a5c8-627514a7bd27" }, { "id": "2ef07455-16de-4cf9-aa24-b13e11dcc253", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batchDetails/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batchDetails", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `settlementDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `settledAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne)\n- `batchNumber` (ct, nct, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `isHold` (eq, ne)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `batchId` (ct, nct, eq, neq)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-2ef07455-16de-4cf9-aa24-b13e11dcc253" }, { "id": "b91f6e0d-31e3-499e-b4e3-2e459a50f6a8", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batchDetails/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batchDetails", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `settlementDate` (gt, ge, lt, le, eq, ne)\n- `depositDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `gatewayTransId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `settledAmount` (gt, ge, lt, le, eq, ne)\n- `operation` (in, nin, eq, ne)\n- `source` (in, nin, eq, ne)\n- `batchNumber` (ct, nct, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `isHold` (eq, ne)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `batchId` (ct, nct, eq, neq)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-b91f6e0d-31e3-499e-b4e3-2e459a50f6a8" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-5525fa25-9bc5-40a4-b9bd-5faeb347fd37" } ], "id": "e8ad8165-3edb-4cba-9a97-9b17767db3f6", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-e8ad8165-3edb-4cba-9a97-9b17767db3f6" } ], "id": "1d2034cc-fbeb-4a5c-87da-60a0dc634b70", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-1d2034cc-fbeb-4a5c-87da-60a0dc634b70" } ], "id": "982e0b5b-e29b-4a5c-8332-0ea92e961bf9", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-982e0b5b-e29b-4a5c-8332-0ea92e961bf9" }, { "name": "transfers", "item": [ { "name": "{entry}", "item": [ { "name": "Get list of transfers for a paypoint", "id": "e7ae6ac5-6d46-4a4d-b15a-11882d41460b", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transfers/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transfers", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `transferDate` (gt, ge, lt, le, eq, ne)\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n - `processor` (ne, eq, ct, nct)\n - `transferStatus` (ne, eq, in, nin)\n - `batchNumber` (ne, eq, ct, nct)\n - `batchId` (ne, eq, in, nin)\n - `transferId` (in, nin, eq, ne)\n - `bankAccountNumber` (ct, nct, ne, eq)\n - `bankRoutingNumber` (ct, nct, ne, eq)\n - `batchCurrency` (in, nin, ne, eq)\n - `parentOrgName` (ct, nct, ne, eq)\n - `parentOrgId` (ct, nct, ne, eq)\n - `externalPaypointID` (ct, nct)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "17cc2e50-872f-4dab-bdde-3f7be1e75578", "key": "entry", "value": "", "description": "(Required) The entity's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)" } ] }, "description": "Retrieve a list of transfers 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." }, "response": [ { "id": "bf3adb27-308d-449c-bd67-adffb39cae2c", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transfers/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transfers", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `transferDate` (gt, ge, lt, le, eq, ne)\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n - `processor` (ne, eq, ct, nct)\n - `transferStatus` (ne, eq, in, nin)\n - `batchNumber` (ne, eq, ct, nct)\n - `batchId` (ne, eq, in, nin)\n - `transferId` (in, nin, eq, ne)\n - `bankAccountNumber` (ct, nct, ne, eq)\n - `bankRoutingNumber` (ct, nct, ne, eq)\n - `batchCurrency` (in, nin, ne, eq)\n - `parentOrgName` (ct, nct, ne, eq)\n - `parentOrgId` (ct, nct, ne, eq)\n - `externalPaypointID` (ct, nct)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"transferId\": \"\",\n \"paypointId\": \"\",\n \"batchNumber\": \"\",\n \"batchCurrency\": \"\",\n \"batchRecords\": \"\",\n \"transferIdentifier\": \"\",\n \"batchId\": \"\",\n \"paypointEntryName\": \"\",\n \"paypointLegalName\": \"\",\n \"paypointDbaName\": \"\",\n \"paypointLogo\": \"\",\n \"parentOrgName\": \"\",\n \"parentOrgId\": \"\",\n \"parentOrgEntryName\": \"\",\n \"parentOrgLogo\": \"\",\n \"externalPaypointID\": \"\",\n \"bankAccount\": {\n \"accountNumber\": \"\",\n \"routingNumber\": \"\",\n \"bankName\": \"\"\n },\n \"transferDate\": \"\",\n \"processor\": \"\",\n \"transferStatus\": \"\",\n \"grossAmount\": \"\",\n \"chargeBackAmount\": \"\",\n \"returnedAmount\": \"\",\n \"holdAmount\": \"\",\n \"releasedAmount\": \"\",\n \"billingFeesAmount\": \"\",\n \"thirdPartyPaidAmount\": \"\",\n \"adjustmentsAmount\": \"\",\n \"netTransferAmount\": \"\",\n \"splitAmount\": \"\",\n \"eventsData\": null,\n \"messages\": [\n {\n \"Id\": \"\",\n \"RoomId\": \"\",\n \"UserId\": \"\",\n \"UserName\": \"\",\n \"Content\": \"\",\n \"CreatedAt\": \"\",\n \"MessageType\": \"\",\n \"MessageProperties\": {\n \"originalTransferStatus\": \"\",\n \"currentTransferStatus\": \"\"\n }\n },\n {\n \"Id\": \"\",\n \"RoomId\": \"\",\n \"UserId\": \"\",\n \"UserName\": \"\",\n \"Content\": \"\",\n \"CreatedAt\": \"\",\n \"MessageType\": \"\",\n \"MessageProperties\": {\n \"originalTransferStatus\": \"\",\n \"currentTransferStatus\": \"\"\n }\n }\n ]\n },\n {\n \"transferId\": \"\",\n \"paypointId\": \"\",\n \"batchNumber\": \"\",\n \"batchCurrency\": \"\",\n \"batchRecords\": \"\",\n \"transferIdentifier\": \"\",\n \"batchId\": \"\",\n \"paypointEntryName\": \"\",\n \"paypointLegalName\": \"\",\n \"paypointDbaName\": \"\",\n \"paypointLogo\": \"\",\n \"parentOrgName\": \"\",\n \"parentOrgId\": \"\",\n \"parentOrgEntryName\": \"\",\n \"parentOrgLogo\": \"\",\n \"externalPaypointID\": \"\",\n \"bankAccount\": {\n \"accountNumber\": \"\",\n \"routingNumber\": \"\",\n \"bankName\": \"\"\n },\n \"transferDate\": \"\",\n \"processor\": \"\",\n \"transferStatus\": \"\",\n \"grossAmount\": \"\",\n \"chargeBackAmount\": \"\",\n \"returnedAmount\": \"\",\n \"holdAmount\": \"\",\n \"releasedAmount\": \"\",\n \"billingFeesAmount\": \"\",\n \"thirdPartyPaidAmount\": \"\",\n \"adjustmentsAmount\": \"\",\n \"netTransferAmount\": \"\",\n \"splitAmount\": \"\",\n \"eventsData\": null,\n \"messages\": [\n {\n \"Id\": \"\",\n \"RoomId\": \"\",\n \"UserId\": \"\",\n \"UserName\": \"\",\n \"Content\": \"\",\n \"CreatedAt\": \"\",\n \"MessageType\": \"\",\n \"MessageProperties\": {\n \"originalTransferStatus\": \"\",\n \"currentTransferStatus\": \"\"\n }\n },\n {\n \"Id\": \"\",\n \"RoomId\": \"\",\n \"UserId\": \"\",\n \"UserName\": \"\",\n \"Content\": \"\",\n \"CreatedAt\": \"\",\n \"MessageType\": \"\",\n \"MessageProperties\": {\n \"originalTransferStatus\": \"\",\n \"currentTransferStatus\": \"\"\n }\n }\n ]\n }\n ],\n \"Summary\": {\n \"totalPages\": \"\",\n \"totalRecords\": \"\",\n \"pageSize\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-bf3adb27-308d-449c-bd67-adffb39cae2c" }, { "id": "d6243de0-1094-46c9-9136-c7c3ec7e59ca", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transfers/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transfers", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `transferDate` (gt, ge, lt, le, eq, ne)\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n - `processor` (ne, eq, ct, nct)\n - `transferStatus` (ne, eq, in, nin)\n - `batchNumber` (ne, eq, ct, nct)\n - `batchId` (ne, eq, in, nin)\n - `transferId` (in, nin, eq, ne)\n - `bankAccountNumber` (ct, nct, ne, eq)\n - `bankRoutingNumber` (ct, nct, ne, eq)\n - `batchCurrency` (in, nin, ne, eq)\n - `parentOrgName` (ct, nct, ne, eq)\n - `parentOrgId` (ct, nct, ne, eq)\n - `externalPaypointID` (ct, nct)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-d6243de0-1094-46c9-9136-c7c3ec7e59ca" }, { "id": "0d05785f-e7e1-4531-9a05-a912be8561be", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transfers/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transfers", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `transferDate` (gt, ge, lt, le, eq, ne)\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n - `processor` (ne, eq, ct, nct)\n - `transferStatus` (ne, eq, in, nin)\n - `batchNumber` (ne, eq, ct, nct)\n - `batchId` (ne, eq, in, nin)\n - `transferId` (in, nin, eq, ne)\n - `bankAccountNumber` (ct, nct, ne, eq)\n - `bankRoutingNumber` (ct, nct, ne, eq)\n - `batchCurrency` (in, nin, ne, eq)\n - `parentOrgName` (ct, nct, ne, eq)\n - `parentOrgId` (ct, nct, ne, eq)\n - `externalPaypointID` (ct, nct)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-0d05785f-e7e1-4531-9a05-a912be8561be" }, { "id": "df9931dd-4804-406f-817a-50a466249e0d", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transfers/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transfers", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `transferDate` (gt, ge, lt, le, eq, ne)\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n - `processor` (ne, eq, ct, nct)\n - `transferStatus` (ne, eq, in, nin)\n - `batchNumber` (ne, eq, ct, nct)\n - `batchId` (ne, eq, in, nin)\n - `transferId` (in, nin, eq, ne)\n - `bankAccountNumber` (ct, nct, ne, eq)\n - `bankRoutingNumber` (ct, nct, ne, eq)\n - `batchCurrency` (in, nin, ne, eq)\n - `parentOrgName` (ct, nct, ne, eq)\n - `parentOrgId` (ct, nct, ne, eq)\n - `externalPaypointID` (ct, nct)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-df9931dd-4804-406f-817a-50a466249e0d" }, { "id": "05fe14e0-0964-48cc-94e2-3a804cad5993", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transfers/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transfers", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `transferDate` (gt, ge, lt, le, eq, ne)\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n - `processor` (ne, eq, ct, nct)\n - `transferStatus` (ne, eq, in, nin)\n - `batchNumber` (ne, eq, ct, nct)\n - `batchId` (ne, eq, in, nin)\n - `transferId` (in, nin, eq, ne)\n - `bankAccountNumber` (ct, nct, ne, eq)\n - `bankRoutingNumber` (ct, nct, ne, eq)\n - `batchCurrency` (in, nin, ne, eq)\n - `parentOrgName` (ct, nct, ne, eq)\n - `parentOrgId` (ct, nct, ne, eq)\n - `externalPaypointID` (ct, nct)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-05fe14e0-0964-48cc-94e2-3a804cad5993" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-e7ae6ac5-6d46-4a4d-b15a-11882d41460b" } ], "id": "dff177c2-227a-4b26-bbbd-a3d3b5b9a619", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-dff177c2-227a-4b26-bbbd-a3d3b5b9a619" }, { "name": "org", "item": [ { "name": "{orgId}", "item": [ { "name": "Get list of transfers for an organization", "id": "0ffda667-1777-48e8-98f9-6fff09d1f8b0", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transfers/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transfers", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `transferDate` (gt, ge, lt, le, eq, ne)\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n - `processor` (ne, eq, ct, nct)\n - `transferStatus` (ne, eq, in, nin)\n - `batchNumber` (ne, eq, ct, nct)\n - `batchId` (ne, eq, in, nin)\n - `transferId` (in, nin, eq, ne)\n - `bankAccountNumber` (ct, nct, ne, eq)\n - `bankRoutingNumber` (ct, nct, ne, eq)\n - `batchCurrency` (in, nin, ne, eq)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "98a3128c-cf8e-4b49-9e34-985822e6c201", "key": "orgId", "value": "", "description": "(Required) Organization ID. Unique identifier assigned to an org by Payabli." } ] }, "description": "Retrieve a list of transfers for an org. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response." }, "response": [ { "id": "af80c521-190e-4b46-a006-308d4cf35f4d", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transfers/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transfers", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `transferDate` (gt, ge, lt, le, eq, ne)\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n - `processor` (ne, eq, ct, nct)\n - `transferStatus` (ne, eq, in, nin)\n - `batchNumber` (ne, eq, ct, nct)\n - `batchId` (ne, eq, in, nin)\n - `transferId` (in, nin, eq, ne)\n - `bankAccountNumber` (ct, nct, ne, eq)\n - `bankRoutingNumber` (ct, nct, ne, eq)\n - `batchCurrency` (in, nin, ne, eq)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"transferId\": \"\",\n \"paypointId\": \"\",\n \"batchNumber\": \"\",\n \"batchCurrency\": \"\",\n \"batchRecords\": \"\",\n \"transferIdentifier\": \"\",\n \"batchId\": \"\",\n \"paypointEntryName\": \"\",\n \"paypointLegalName\": \"\",\n \"paypointDbaName\": \"\",\n \"paypointLogo\": \"\",\n \"parentOrgName\": \"\",\n \"parentOrgId\": \"\",\n \"parentOrgEntryName\": \"\",\n \"parentOrgLogo\": \"\",\n \"externalPaypointID\": \"\",\n \"bankAccount\": {\n \"accountNumber\": \"\",\n \"routingNumber\": \"\",\n \"bankName\": \"\"\n },\n \"transferDate\": \"\",\n \"processor\": \"\",\n \"transferStatus\": \"\",\n \"grossAmount\": \"\",\n \"chargeBackAmount\": \"\",\n \"returnedAmount\": \"\",\n \"holdAmount\": \"\",\n \"releasedAmount\": \"\",\n \"billingFeesAmount\": \"\",\n \"thirdPartyPaidAmount\": \"\",\n \"adjustmentsAmount\": \"\",\n \"netTransferAmount\": \"\",\n \"splitAmount\": \"\",\n \"eventsData\": null,\n \"messages\": [\n {\n \"Id\": \"\",\n \"RoomId\": \"\",\n \"UserId\": \"\",\n \"UserName\": \"\",\n \"Content\": \"\",\n \"CreatedAt\": \"\",\n \"MessageType\": \"\",\n \"MessageProperties\": {\n \"originalTransferStatus\": \"\",\n \"currentTransferStatus\": \"\"\n }\n },\n {\n \"Id\": \"\",\n \"RoomId\": \"\",\n \"UserId\": \"\",\n \"UserName\": \"\",\n \"Content\": \"\",\n \"CreatedAt\": \"\",\n \"MessageType\": \"\",\n \"MessageProperties\": {\n \"originalTransferStatus\": \"\",\n \"currentTransferStatus\": \"\"\n }\n }\n ]\n },\n {\n \"transferId\": \"\",\n \"paypointId\": \"\",\n \"batchNumber\": \"\",\n \"batchCurrency\": \"\",\n \"batchRecords\": \"\",\n \"transferIdentifier\": \"\",\n \"batchId\": \"\",\n \"paypointEntryName\": \"\",\n \"paypointLegalName\": \"\",\n \"paypointDbaName\": \"\",\n \"paypointLogo\": \"\",\n \"parentOrgName\": \"\",\n \"parentOrgId\": \"\",\n \"parentOrgEntryName\": \"\",\n \"parentOrgLogo\": \"\",\n \"externalPaypointID\": \"\",\n \"bankAccount\": {\n \"accountNumber\": \"\",\n \"routingNumber\": \"\",\n \"bankName\": \"\"\n },\n \"transferDate\": \"\",\n \"processor\": \"\",\n \"transferStatus\": \"\",\n \"grossAmount\": \"\",\n \"chargeBackAmount\": \"\",\n \"returnedAmount\": \"\",\n \"holdAmount\": \"\",\n \"releasedAmount\": \"\",\n \"billingFeesAmount\": \"\",\n \"thirdPartyPaidAmount\": \"\",\n \"adjustmentsAmount\": \"\",\n \"netTransferAmount\": \"\",\n \"splitAmount\": \"\",\n \"eventsData\": null,\n \"messages\": [\n {\n \"Id\": \"\",\n \"RoomId\": \"\",\n \"UserId\": \"\",\n \"UserName\": \"\",\n \"Content\": \"\",\n \"CreatedAt\": \"\",\n \"MessageType\": \"\",\n \"MessageProperties\": {\n \"originalTransferStatus\": \"\",\n \"currentTransferStatus\": \"\"\n }\n },\n {\n \"Id\": \"\",\n \"RoomId\": \"\",\n \"UserId\": \"\",\n \"UserName\": \"\",\n \"Content\": \"\",\n \"CreatedAt\": \"\",\n \"MessageType\": \"\",\n \"MessageProperties\": {\n \"originalTransferStatus\": \"\",\n \"currentTransferStatus\": \"\"\n }\n }\n ]\n }\n ],\n \"Summary\": {\n \"totalPages\": \"\",\n \"totalRecords\": \"\",\n \"pageSize\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-af80c521-190e-4b46-a006-308d4cf35f4d" }, { "id": "1f8d9818-6b84-4bf1-881f-dc03e2c7d5df", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transfers/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transfers", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `transferDate` (gt, ge, lt, le, eq, ne)\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n - `processor` (ne, eq, ct, nct)\n - `transferStatus` (ne, eq, in, nin)\n - `batchNumber` (ne, eq, ct, nct)\n - `batchId` (ne, eq, in, nin)\n - `transferId` (in, nin, eq, ne)\n - `bankAccountNumber` (ct, nct, ne, eq)\n - `bankRoutingNumber` (ct, nct, ne, eq)\n - `batchCurrency` (in, nin, ne, eq)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-1f8d9818-6b84-4bf1-881f-dc03e2c7d5df" }, { "id": "1aad6a7a-06ab-4195-a14b-a6ab26320d9f", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transfers/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transfers", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `transferDate` (gt, ge, lt, le, eq, ne)\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n - `processor` (ne, eq, ct, nct)\n - `transferStatus` (ne, eq, in, nin)\n - `batchNumber` (ne, eq, ct, nct)\n - `batchId` (ne, eq, in, nin)\n - `transferId` (in, nin, eq, ne)\n - `bankAccountNumber` (ct, nct, ne, eq)\n - `bankRoutingNumber` (ct, nct, ne, eq)\n - `batchCurrency` (in, nin, ne, eq)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-1aad6a7a-06ab-4195-a14b-a6ab26320d9f" }, { "id": "18ba61b5-2b3a-4b79-b662-f068aa3e5368", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transfers/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transfers", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `transferDate` (gt, ge, lt, le, eq, ne)\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n - `processor` (ne, eq, ct, nct)\n - `transferStatus` (ne, eq, in, nin)\n - `batchNumber` (ne, eq, ct, nct)\n - `batchId` (ne, eq, in, nin)\n - `transferId` (in, nin, eq, ne)\n - `bankAccountNumber` (ct, nct, ne, eq)\n - `bankRoutingNumber` (ct, nct, ne, eq)\n - `batchCurrency` (in, nin, ne, eq)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-18ba61b5-2b3a-4b79-b662-f068aa3e5368" }, { "id": "14808135-572a-43a7-a713-527277c64f86", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transfers/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transfers", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `transferDate` (gt, ge, lt, le, eq, ne)\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n - `processor` (ne, eq, ct, nct)\n - `transferStatus` (ne, eq, in, nin)\n - `batchNumber` (ne, eq, ct, nct)\n - `batchId` (ne, eq, in, nin)\n - `transferId` (in, nin, eq, ne)\n - `bankAccountNumber` (ct, nct, ne, eq)\n - `bankRoutingNumber` (ct, nct, ne, eq)\n - `batchCurrency` (in, nin, ne, eq)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-14808135-572a-43a7-a713-527277c64f86" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-0ffda667-1777-48e8-98f9-6fff09d1f8b0" } ], "id": "720ae2ae-632c-430a-a083-67759c96547c", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-720ae2ae-632c-430a-a083-67759c96547c" } ], "id": "7f05b7d2-1f47-40ca-9edc-da292e6ef7b5", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-7f05b7d2-1f47-40ca-9edc-da292e6ef7b5" } ], "id": "2b81841f-37ca-4f1d-96c1-072efaa6c772", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-2b81841f-37ca-4f1d-96c1-072efaa6c772" }, { "name": "transferDetails", "item": [ { "name": "{entry}", "item": [ { "name": "{transferId}", "item": [ { "name": "Get transfer details for a paypoint", "id": "9a1dec48-8095-48e0-a744-c1befa70bb75", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transferDetails/:entry/:transferId?exportFormat=xlsx&fromRecord=0&limitRecord=&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transferDetails", ":entry", ":transferId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records. Defaults to 20.", "key": "limitRecord", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter\nthe query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions\nReference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference)\nfor more information.\n\n\n**List of field names accepted:**\n\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n - `splitFundingAmount` (gt, ge, lt, le, eq, ne)\n - `operation` (in, nin, eq, ne)\n - `transactionId` (eq, ne, in, nin)\n - `category` (eq, ne, ct, nct)\n - `type` (eq, ne, in, nin)\n - `method` (eq, ne, in, nin)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "f06c3fd3-0da5-4a72-a01b-4622f2a9dcd6", "key": "entry", "value": "", "description": "(Required) The entity's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)" }, { "id": "66b41ef5-769d-4245-bef9-a5f1bec4147a", "key": "transferId", "value": "", "description": "(Required) The numeric identifier for the transfer, assigned by Payabli." } ] }, "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." }, "response": [ { "id": "0fe99c49-c69a-49f5-838d-f1076221eb2b", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transferDetails/:entry/:transferId?exportFormat=xlsx&fromRecord=0&limitRecord=&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transferDetails", ":entry", ":transferId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records. Defaults to 20.", "key": "limitRecord", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter\nthe query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions\nReference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference)\nfor more information.\n\n\n**List of field names accepted:**\n\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n - `splitFundingAmount` (gt, ge, lt, le, eq, ne)\n - `operation` (in, nin, eq, ne)\n - `transactionId` (eq, ne, in, nin)\n - `category` (eq, ne, ct, nct)\n - `type` (eq, ne, in, nin)\n - `method` (eq, ne, in, nin)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" }, { "key": "transferId" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"transferDetailId\": \"\",\n \"transferId\": \"\",\n \"transactionId\": \"\",\n \"transactionNumber\": \"\",\n \"type\": \"\",\n \"category\": \"\",\n \"grossAmount\": \"\",\n \"chargeBackAmount\": \"\",\n \"returnedAmount\": \"\",\n \"refundAmount\": \"\",\n \"holdAmount\": \"\",\n \"releasedAmount\": \"\",\n \"billingFeesAmount\": \"\",\n \"thirdPartyPaidAmount\": \"\",\n \"adjustmentsAmount\": \"\",\n \"netTransferAmount\": \"\",\n \"splitFundingAmount\": \"\",\n \"cardRejectedAmount\": \"\",\n \"billingFeesDetails\": [\n {\n \"billableEvent\": \"\",\n \"service\": \"\",\n \"eventId\": \"\",\n \"description\": \"\",\n \"category\": \"\",\n \"fixPrice\": \"\",\n \"floatPrice\": \"\",\n \"billableAmount\": \"\",\n \"billAmount\": \"\",\n \"frequency\": \"\",\n \"serviceGroup\": \"\"\n },\n {\n \"billableEvent\": \"\",\n \"service\": \"\",\n \"eventId\": \"\",\n \"description\": \"\",\n \"category\": \"\",\n \"fixPrice\": \"\",\n \"floatPrice\": \"\",\n \"billableAmount\": \"\",\n \"billAmount\": \"\",\n \"frequency\": \"\",\n \"serviceGroup\": \"\"\n }\n ],\n \"ParentOrgName\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointLegalname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaymentTransId\": \"\",\n \"ConnectorName\": \"\",\n \"ExternalProcessorInformation\": \"\",\n \"GatewayTransId\": \"\",\n \"OrderId\": \"\",\n \"Method\": \"\",\n \"BatchNumber\": \"\",\n \"BatchAmount\": \"\",\n \"PayorId\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"adipisicingb_\": {\n \"description\": \"Any type\"\n },\n \"culpa_d\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"TransStatus\": \"\",\n \"PaypointId\": \"\",\n \"TotalAmount\": \"\",\n \"NetAmount\": \"\",\n \"FeeAmount\": \"\",\n \"SettlementStatus\": \"\",\n \"Operation\": \"\",\n \"ResponseData\": {\n \"authcode\": \"\",\n \"avsresponse\": \"\",\n \"avsresponse_text\": \"\",\n \"cvvresponse\": \"\",\n \"cvvresponse_text\": \"\",\n \"emv_auth_response_data\": \"\",\n \"orderid\": \"\",\n \"response\": \"\",\n \"response_code\": \"\",\n \"response_code_text\": \"\",\n \"responsetext\": \"\",\n \"resultCode\": \"\",\n \"resultCodeText\": \"\",\n \"transactionid\": \"\",\n \"type\": \"\"\n },\n \"Source\": \"\",\n \"ScheduleReference\": \"\",\n \"OrgId\": \"\",\n \"RefundId\": \"\",\n \"ReturnedId\": \"\",\n \"ChargebackId\": \"\",\n \"RetrievalId\": \"\",\n \"invoiceData\": {\n \"AdditionalData\": {\n \"deserunt79\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"gif\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"docx\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"every6months\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"2/10NET30\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"EntrypageId\": \"\",\n \"externalPaypointID\": \"\",\n \"IsValidatedACH\": \"\",\n \"TransactionTime\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"voluptate_4\": \"\",\n \"sint_084\": \"\"\n }\n },\n \"splitFundingInstructions\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"CfeeTransactions\": null,\n \"TransactionEvents\": [\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"commodo_0f\": {\n \"description\": \"Any type\"\n },\n \"amet_fa6\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n },\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"veniam_e\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n }\n ],\n \"PendingFeeAmount\": \"\",\n \"RiskFlagged\": \"\",\n \"RiskFlaggedOn\": \"\",\n \"RiskStatus\": \"\",\n \"RiskReason\": \"\",\n \"RiskAction\": \"\",\n \"RiskActionCode\": \"\",\n \"DeviceId\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"personal\",\n \"IpAddress\": \"\",\n \"IsSameDayACH\": \"\",\n \"WalletType\": \"\"\n },\n {\n \"transferDetailId\": \"\",\n \"transferId\": \"\",\n \"transactionId\": \"\",\n \"transactionNumber\": \"\",\n \"type\": \"\",\n \"category\": \"\",\n \"grossAmount\": \"\",\n \"chargeBackAmount\": \"\",\n \"returnedAmount\": \"\",\n \"refundAmount\": \"\",\n \"holdAmount\": \"\",\n \"releasedAmount\": \"\",\n \"billingFeesAmount\": \"\",\n \"thirdPartyPaidAmount\": \"\",\n \"adjustmentsAmount\": \"\",\n \"netTransferAmount\": \"\",\n \"splitFundingAmount\": \"\",\n \"cardRejectedAmount\": \"\",\n \"billingFeesDetails\": null,\n \"ParentOrgName\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointLegalname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaymentTransId\": \"\",\n \"ConnectorName\": \"\",\n \"ExternalProcessorInformation\": \"\",\n \"GatewayTransId\": \"\",\n \"OrderId\": \"\",\n \"Method\": \"\",\n \"BatchNumber\": \"\",\n \"BatchAmount\": \"\",\n \"PayorId\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"nostrud_f2\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"TransStatus\": \"\",\n \"PaypointId\": \"\",\n \"TotalAmount\": \"\",\n \"NetAmount\": \"\",\n \"FeeAmount\": \"\",\n \"SettlementStatus\": \"\",\n \"Operation\": \"\",\n \"ResponseData\": {\n \"authcode\": \"\",\n \"avsresponse\": \"\",\n \"avsresponse_text\": \"\",\n \"cvvresponse\": \"\",\n \"cvvresponse_text\": \"\",\n \"emv_auth_response_data\": \"\",\n \"orderid\": \"\",\n \"response\": \"\",\n \"response_code\": \"\",\n \"response_code_text\": \"\",\n \"responsetext\": \"\",\n \"resultCode\": \"\",\n \"resultCodeText\": \"\",\n \"transactionid\": \"\",\n \"type\": \"\"\n },\n \"Source\": \"\",\n \"ScheduleReference\": \"\",\n \"OrgId\": \"\",\n \"RefundId\": \"\",\n \"ReturnedId\": \"\",\n \"ChargebackId\": \"\",\n \"RetrievalId\": \"\",\n \"invoiceData\": {\n \"AdditionalData\": {\n \"proident__9\": \"\",\n \"aliquipef\": \"\",\n \"ex_58\": \"\",\n \"magna_5b\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpeg\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"doc\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"annually\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"10MFI\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"EntrypageId\": \"\",\n \"externalPaypointID\": \"\",\n \"IsValidatedACH\": \"\",\n \"TransactionTime\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"irure__f\": \"\",\n \"deserunt8e\": \"\"\n }\n },\n \"splitFundingInstructions\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"CfeeTransactions\": [\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"labore_9c3\": {\n \"description\": \"Any type\"\n },\n \"ea_7cc\": {\n \"description\": \"Any type\"\n },\n \"velit_cf_\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n },\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"proident07\": {\n \"description\": \"Any type\"\n },\n \"incididunt_\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n }\n ],\n \"TransactionEvents\": [\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"voluptate_36\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n },\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"reprehenderite4\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n }\n ],\n \"PendingFeeAmount\": \"\",\n \"RiskFlagged\": \"\",\n \"RiskFlaggedOn\": \"\",\n \"RiskStatus\": \"\",\n \"RiskReason\": \"\",\n \"RiskAction\": \"\",\n \"RiskActionCode\": \"\",\n \"DeviceId\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"personal\",\n \"IpAddress\": \"\",\n \"IsSameDayACH\": \"\",\n \"WalletType\": \"\"\n }\n ],\n \"Summary\": {\n \"achReturns\": \"\",\n \"adjustments\": \"\",\n \"billingFees\": \"\",\n \"chargebacks\": \"\",\n \"grossTransferAmount\": \"\",\n \"releaseAmount\": \"\",\n \"thirdPartyPaid\": \"\",\n \"totalNetAmountTransfer\": \"\",\n \"splitAmount\": \"\",\n \"serviceFees\": \"\",\n \"netBatchAmount\": \"\",\n \"transferAmount\": \"\",\n \"refunds\": \"\",\n \"heldAmount\": \"\",\n \"cardRejectedAmount\": \"\",\n \"totalRecords\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"pageSize\": \"\",\n \"pageidentifier\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-0fe99c49-c69a-49f5-838d-f1076221eb2b" }, { "id": "d1e5c16a-84bc-4762-b275-a15e0a67f9f8", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transferDetails/:entry/:transferId?exportFormat=xlsx&fromRecord=0&limitRecord=&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transferDetails", ":entry", ":transferId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records. Defaults to 20.", "key": "limitRecord", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter\nthe query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions\nReference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference)\nfor more information.\n\n\n**List of field names accepted:**\n\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n - `splitFundingAmount` (gt, ge, lt, le, eq, ne)\n - `operation` (in, nin, eq, ne)\n - `transactionId` (eq, ne, in, nin)\n - `category` (eq, ne, ct, nct)\n - `type` (eq, ne, in, nin)\n - `method` (eq, ne, in, nin)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" }, { "key": "transferId" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-d1e5c16a-84bc-4762-b275-a15e0a67f9f8" }, { "id": "6d5ab9ee-b106-4577-812e-b7750e6c5d66", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transferDetails/:entry/:transferId?exportFormat=xlsx&fromRecord=0&limitRecord=&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transferDetails", ":entry", ":transferId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records. Defaults to 20.", "key": "limitRecord", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter\nthe query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions\nReference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference)\nfor more information.\n\n\n**List of field names accepted:**\n\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n - `splitFundingAmount` (gt, ge, lt, le, eq, ne)\n - `operation` (in, nin, eq, ne)\n - `transactionId` (eq, ne, in, nin)\n - `category` (eq, ne, ct, nct)\n - `type` (eq, ne, in, nin)\n - `method` (eq, ne, in, nin)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" }, { "key": "transferId" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-6d5ab9ee-b106-4577-812e-b7750e6c5d66" }, { "id": "5b37b666-005a-4ddc-bd64-6b67ea525794", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transferDetails/:entry/:transferId?exportFormat=xlsx&fromRecord=0&limitRecord=&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transferDetails", ":entry", ":transferId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records. Defaults to 20.", "key": "limitRecord", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter\nthe query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions\nReference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference)\nfor more information.\n\n\n**List of field names accepted:**\n\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n - `splitFundingAmount` (gt, ge, lt, le, eq, ne)\n - `operation` (in, nin, eq, ne)\n - `transactionId` (eq, ne, in, nin)\n - `category` (eq, ne, ct, nct)\n - `type` (eq, ne, in, nin)\n - `method` (eq, ne, in, nin)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" }, { "key": "transferId" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-5b37b666-005a-4ddc-bd64-6b67ea525794" }, { "id": "07b12366-714f-460a-806a-1a1558409026", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transferDetails/:entry/:transferId?exportFormat=xlsx&fromRecord=0&limitRecord=&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transferDetails", ":entry", ":transferId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records. Defaults to 20.", "key": "limitRecord", "value": "" }, { "description": "Collection of field names, conditions, and values used to filter\nthe query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions\nReference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference)\nfor more information.\n\n\n**List of field names accepted:**\n\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `chargeBackAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n - `splitFundingAmount` (gt, ge, lt, le, eq, ne)\n - `operation` (in, nin, eq, ne)\n - `transactionId` (eq, ne, in, nin)\n - `category` (eq, ne, ct, nct)\n - `type` (eq, ne, in, nin)\n - `method` (eq, ne, in, nin)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" }, { "key": "transferId" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-07b12366-714f-460a-806a-1a1558409026" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-9a1dec48-8095-48e0-a744-c1befa70bb75" } ], "id": "a6fc6967-809f-4704-a15b-fc00dd4a44f7", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-a6fc6967-809f-4704-a15b-fc00dd4a44f7" } ], "id": "fc95dc85-3a9a-4d37-82f9-a95685333a6f", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-fc95dc85-3a9a-4d37-82f9-a95685333a6f" } ], "id": "a214de78-9a51-422d-af9d-ecf91e80cf8c", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-a214de78-9a51-422d-af9d-ecf91e80cf8c" }, { "name": "subscriptions", "item": [ { "name": "{entry}", "item": [ { "name": "Get list of subscriptions for a paypoint", "id": "d6574ada-99ac-4ece-93ba-0d33cfe97801", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/subscriptions/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "subscriptions", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `endDate` (gt, ge, lt, le, eq, ne)\n- `nextDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin, ne, eq)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `untilcancelled` (eq, ne)\n- `subscriptionType` (eq, ne, in, nin). Filters by subscription type. Accepts `Regular` or `BalanceDriven`. Case-insensitive. Example: `subscriptionType(in)=Regular|BalanceDriven`.\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `externalPaypointId` (ct, nct, ne, eq)\n- `subId` (eq, ne)\n- `idPmethod` (eq, ne, ct, nct, in, nin). Filters by the subscription's linked stored method identifier (the value returned in `StoredMethod.IdPmethod`). Case-insensitive. Subscriptions without a linked stored method are excluded from matches. Example: `idPmethod(eq,6edcbb56-9c0e-4003-b3d1-99abf149ba0e)`.\n- `orderDescription` (ct, nct)\n- `cycles` (eq, ne, gt, ge, lt, le)\n- `leftcycles` (eq, ne, gt, ge, lt, le)\n- `createdAt` (eq, ne, gt, ge, lt, le)\n- `updatedOn` (eq, ne, gt, ge, lt, le)\n- `invoiceNumber` (ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "b0215dac-6db9-44c1-9d51-71b22ff105ac", "key": "entry", "value": "", "description": "(Required) The entity's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)" } ] }, "description": "Returns a list of subscriptions for a single paypoint. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response." }, "response": [ { "id": "a24f4440-4745-4623-8655-f294ac1df4f8", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/subscriptions/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "subscriptions", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `endDate` (gt, ge, lt, le, eq, ne)\n- `nextDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin, ne, eq)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `untilcancelled` (eq, ne)\n- `subscriptionType` (eq, ne, in, nin). Filters by subscription type. Accepts `Regular` or `BalanceDriven`. Case-insensitive. Example: `subscriptionType(in)=Regular|BalanceDriven`.\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `externalPaypointId` (ct, nct, ne, eq)\n- `subId` (eq, ne)\n- `idPmethod` (eq, ne, ct, nct, in, nin). Filters by the subscription's linked stored method identifier (the value returned in `StoredMethod.IdPmethod`). Case-insensitive. Subscriptions without a linked stored method are excluded from matches. Example: `idPmethod(eq,6edcbb56-9c0e-4003-b3d1-99abf149ba0e)`.\n- `orderDescription` (ct, nct)\n- `cycles` (eq, ne, gt, ge, lt, le)\n- `leftcycles` (eq, ne, gt, ge, lt, le)\n- `createdAt` (eq, ne, gt, ge, lt, le)\n- `updatedOn` (eq, ne, gt, ge, lt, le)\n- `invoiceNumber` (ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"EndDate\": \"\",\n \"LastRun\": \"\",\n \"NextDate\": \"\",\n \"StartDate\": \"\",\n \"StoredMethod\": {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n },\n \"CreatedAt\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"cupidatat_553\": \"\",\n \"aliqua9a\": \"\",\n \"Excepteur_5d\": \"\"\n }\n },\n \"EntrypageId\": \"\",\n \"ExternalPaypointID\": \"\",\n \"FeeAmount\": \"\",\n \"Frequency\": \"\",\n \"IdSub\": \"\",\n \"invoiceData\": {\n \"AdditionalData\": {\n \"sint38\": \"\",\n \"Ut_a01\": \"\",\n \"consequat_b7\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"doc\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"gif\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"onetime\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"20UF\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"LastUpdated\": \"\",\n \"LeftCycles\": \"\",\n \"Method\": \"\",\n \"NetAmount\": \"\",\n \"ParentOrgName\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"ipsum_0\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointLegalname\": \"\",\n \"PlanId\": \"\",\n \"Source\": \"\",\n \"SubEvents\": [\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n },\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n }\n ],\n \"SubStatus\": \"\",\n \"SubscriptionType\": \"Regular\",\n \"TotalAmount\": \"\",\n \"TotalCycles\": \"\",\n \"UntilCancelled\": \"\"\n },\n {\n \"EndDate\": \"\",\n \"LastRun\": \"\",\n \"NextDate\": \"\",\n \"StartDate\": \"\",\n \"StoredMethod\": {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n },\n \"CreatedAt\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"laboris_b\": \"\"\n }\n },\n \"EntrypageId\": \"\",\n \"ExternalPaypointID\": \"\",\n \"FeeAmount\": \"\",\n \"Frequency\": \"\",\n \"IdSub\": \"\",\n \"invoiceData\": {\n \"AdditionalData\": {\n \"quis_c\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"txt\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpg\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"weekly\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"NET60\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"LastUpdated\": \"\",\n \"LeftCycles\": \"\",\n \"Method\": \"\",\n \"NetAmount\": \"\",\n \"ParentOrgName\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"non_16d\": {\n \"description\": \"Any type\"\n },\n \"dofa7\": {\n \"description\": \"Any type\"\n },\n \"velit_0d\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointLegalname\": \"\",\n \"PlanId\": \"\",\n \"Source\": \"\",\n \"SubEvents\": [\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n },\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n }\n ],\n \"SubStatus\": \"\",\n \"SubscriptionType\": \"BalanceDriven\",\n \"TotalAmount\": \"\",\n \"TotalCycles\": \"\",\n \"UntilCancelled\": \"\"\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-a24f4440-4745-4623-8655-f294ac1df4f8" }, { "id": "e1809e8b-fbae-4942-92bd-87ff64c09fdc", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/subscriptions/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "subscriptions", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `endDate` (gt, ge, lt, le, eq, ne)\n- `nextDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin, ne, eq)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `untilcancelled` (eq, ne)\n- `subscriptionType` (eq, ne, in, nin). Filters by subscription type. Accepts `Regular` or `BalanceDriven`. Case-insensitive. Example: `subscriptionType(in)=Regular|BalanceDriven`.\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `externalPaypointId` (ct, nct, ne, eq)\n- `subId` (eq, ne)\n- `idPmethod` (eq, ne, ct, nct, in, nin). Filters by the subscription's linked stored method identifier (the value returned in `StoredMethod.IdPmethod`). Case-insensitive. Subscriptions without a linked stored method are excluded from matches. Example: `idPmethod(eq,6edcbb56-9c0e-4003-b3d1-99abf149ba0e)`.\n- `orderDescription` (ct, nct)\n- `cycles` (eq, ne, gt, ge, lt, le)\n- `leftcycles` (eq, ne, gt, ge, lt, le)\n- `createdAt` (eq, ne, gt, ge, lt, le)\n- `updatedOn` (eq, ne, gt, ge, lt, le)\n- `invoiceNumber` (ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-e1809e8b-fbae-4942-92bd-87ff64c09fdc" }, { "id": "61d1c504-1792-4461-9122-1cfcc03da170", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/subscriptions/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "subscriptions", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `endDate` (gt, ge, lt, le, eq, ne)\n- `nextDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin, ne, eq)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `untilcancelled` (eq, ne)\n- `subscriptionType` (eq, ne, in, nin). Filters by subscription type. Accepts `Regular` or `BalanceDriven`. Case-insensitive. Example: `subscriptionType(in)=Regular|BalanceDriven`.\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `externalPaypointId` (ct, nct, ne, eq)\n- `subId` (eq, ne)\n- `idPmethod` (eq, ne, ct, nct, in, nin). Filters by the subscription's linked stored method identifier (the value returned in `StoredMethod.IdPmethod`). Case-insensitive. Subscriptions without a linked stored method are excluded from matches. Example: `idPmethod(eq,6edcbb56-9c0e-4003-b3d1-99abf149ba0e)`.\n- `orderDescription` (ct, nct)\n- `cycles` (eq, ne, gt, ge, lt, le)\n- `leftcycles` (eq, ne, gt, ge, lt, le)\n- `createdAt` (eq, ne, gt, ge, lt, le)\n- `updatedOn` (eq, ne, gt, ge, lt, le)\n- `invoiceNumber` (ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-61d1c504-1792-4461-9122-1cfcc03da170" }, { "id": "5c0152f8-7745-493b-9782-1fcba75f0db5", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/subscriptions/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "subscriptions", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `endDate` (gt, ge, lt, le, eq, ne)\n- `nextDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin, ne, eq)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `untilcancelled` (eq, ne)\n- `subscriptionType` (eq, ne, in, nin). Filters by subscription type. Accepts `Regular` or `BalanceDriven`. Case-insensitive. Example: `subscriptionType(in)=Regular|BalanceDriven`.\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `externalPaypointId` (ct, nct, ne, eq)\n- `subId` (eq, ne)\n- `idPmethod` (eq, ne, ct, nct, in, nin). Filters by the subscription's linked stored method identifier (the value returned in `StoredMethod.IdPmethod`). Case-insensitive. Subscriptions without a linked stored method are excluded from matches. Example: `idPmethod(eq,6edcbb56-9c0e-4003-b3d1-99abf149ba0e)`.\n- `orderDescription` (ct, nct)\n- `cycles` (eq, ne, gt, ge, lt, le)\n- `leftcycles` (eq, ne, gt, ge, lt, le)\n- `createdAt` (eq, ne, gt, ge, lt, le)\n- `updatedOn` (eq, ne, gt, ge, lt, le)\n- `invoiceNumber` (ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-5c0152f8-7745-493b-9782-1fcba75f0db5" }, { "id": "109b7e0c-8115-4475-8fa9-bf18aa46aaf6", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/subscriptions/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "subscriptions", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `endDate` (gt, ge, lt, le, eq, ne)\n- `nextDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin, ne, eq)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `untilcancelled` (eq, ne)\n- `subscriptionType` (eq, ne, in, nin). Filters by subscription type. Accepts `Regular` or `BalanceDriven`. Case-insensitive. Example: `subscriptionType(in)=Regular|BalanceDriven`.\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `externalPaypointId` (ct, nct, ne, eq)\n- `subId` (eq, ne)\n- `idPmethod` (eq, ne, ct, nct, in, nin). Filters by the subscription's linked stored method identifier (the value returned in `StoredMethod.IdPmethod`). Case-insensitive. Subscriptions without a linked stored method are excluded from matches. Example: `idPmethod(eq,6edcbb56-9c0e-4003-b3d1-99abf149ba0e)`.\n- `orderDescription` (ct, nct)\n- `cycles` (eq, ne, gt, ge, lt, le)\n- `leftcycles` (eq, ne, gt, ge, lt, le)\n- `createdAt` (eq, ne, gt, ge, lt, le)\n- `updatedOn` (eq, ne, gt, ge, lt, le)\n- `invoiceNumber` (ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-109b7e0c-8115-4475-8fa9-bf18aa46aaf6" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-d6574ada-99ac-4ece-93ba-0d33cfe97801" } ], "id": "561cdbe9-0e9e-4428-89f6-39780dcc5fce", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-561cdbe9-0e9e-4428-89f6-39780dcc5fce" }, { "name": "org", "item": [ { "name": "{orgId}", "item": [ { "name": "Get list of subscriptions for an org", "id": "f2557e7a-1138-4510-9c16-274612f92222", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/subscriptions/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "subscriptions", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `endDate` (gt, ge, lt, le, eq, ne)\n- `nextDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin, ne, eq)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `untilcancelled` (eq, ne)\n- `subscriptionType` (eq, ne, in, nin). Filters by subscription type. Accepts `Regular` or `BalanceDriven`. Case-insensitive. Example: `subscriptionType(in)=Regular|BalanceDriven`.\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `externalPaypointId` (ct, nct, ne, eq)\n- `subId` (eq, ne)\n- `idPmethod` (eq, ne, ct, nct, in, nin). Filters by the subscription's linked stored method identifier (the value returned in `StoredMethod.IdPmethod`). Case-insensitive. Subscriptions without a linked stored method are excluded from matches. Example: `idPmethod(eq,6edcbb56-9c0e-4003-b3d1-99abf149ba0e)`.\n- `orderDescription` (ct, nct)\n- `cycles` (eq, ne, gt, ge, lt, le)\n- `leftcycles` (eq, ne, gt, ge, lt, le)\n- `createdAt` (eq, ne, gt, ge, lt, le)\n- `updatedOn` (eq, ne, gt, ge, lt, le)\n- `invoiceNumber` (ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "fe22658b-37ce-41f1-bf02-ef358648f423", "key": "orgId", "value": "", "description": "(Required) The numeric identifier for organization, assigned by Payabli." } ] }, "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." }, "response": [ { "id": "cd920e17-432f-424d-8cbb-3f62b10c41a2", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/subscriptions/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "subscriptions", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `endDate` (gt, ge, lt, le, eq, ne)\n- `nextDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin, ne, eq)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `untilcancelled` (eq, ne)\n- `subscriptionType` (eq, ne, in, nin). Filters by subscription type. Accepts `Regular` or `BalanceDriven`. Case-insensitive. Example: `subscriptionType(in)=Regular|BalanceDriven`.\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `externalPaypointId` (ct, nct, ne, eq)\n- `subId` (eq, ne)\n- `idPmethod` (eq, ne, ct, nct, in, nin). Filters by the subscription's linked stored method identifier (the value returned in `StoredMethod.IdPmethod`). Case-insensitive. Subscriptions without a linked stored method are excluded from matches. Example: `idPmethod(eq,6edcbb56-9c0e-4003-b3d1-99abf149ba0e)`.\n- `orderDescription` (ct, nct)\n- `cycles` (eq, ne, gt, ge, lt, le)\n- `leftcycles` (eq, ne, gt, ge, lt, le)\n- `createdAt` (eq, ne, gt, ge, lt, le)\n- `updatedOn` (eq, ne, gt, ge, lt, le)\n- `invoiceNumber` (ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"EndDate\": \"\",\n \"LastRun\": \"\",\n \"NextDate\": \"\",\n \"StartDate\": \"\",\n \"StoredMethod\": {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n },\n \"CreatedAt\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"cupidatat_553\": \"\",\n \"aliqua9a\": \"\",\n \"Excepteur_5d\": \"\"\n }\n },\n \"EntrypageId\": \"\",\n \"ExternalPaypointID\": \"\",\n \"FeeAmount\": \"\",\n \"Frequency\": \"\",\n \"IdSub\": \"\",\n \"invoiceData\": {\n \"AdditionalData\": {\n \"sint38\": \"\",\n \"Ut_a01\": \"\",\n \"consequat_b7\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"doc\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"gif\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"onetime\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"20UF\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"LastUpdated\": \"\",\n \"LeftCycles\": \"\",\n \"Method\": \"\",\n \"NetAmount\": \"\",\n \"ParentOrgName\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"ipsum_0\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointLegalname\": \"\",\n \"PlanId\": \"\",\n \"Source\": \"\",\n \"SubEvents\": [\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n },\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n }\n ],\n \"SubStatus\": \"\",\n \"SubscriptionType\": \"Regular\",\n \"TotalAmount\": \"\",\n \"TotalCycles\": \"\",\n \"UntilCancelled\": \"\"\n },\n {\n \"EndDate\": \"\",\n \"LastRun\": \"\",\n \"NextDate\": \"\",\n \"StartDate\": \"\",\n \"StoredMethod\": {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n },\n \"CreatedAt\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"laboris_b\": \"\"\n }\n },\n \"EntrypageId\": \"\",\n \"ExternalPaypointID\": \"\",\n \"FeeAmount\": \"\",\n \"Frequency\": \"\",\n \"IdSub\": \"\",\n \"invoiceData\": {\n \"AdditionalData\": {\n \"quis_c\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"txt\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpg\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"weekly\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"NET60\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"LastUpdated\": \"\",\n \"LeftCycles\": \"\",\n \"Method\": \"\",\n \"NetAmount\": \"\",\n \"ParentOrgName\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"non_16d\": {\n \"description\": \"Any type\"\n },\n \"dofa7\": {\n \"description\": \"Any type\"\n },\n \"velit_0d\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointLegalname\": \"\",\n \"PlanId\": \"\",\n \"Source\": \"\",\n \"SubEvents\": [\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n },\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n }\n ],\n \"SubStatus\": \"\",\n \"SubscriptionType\": \"BalanceDriven\",\n \"TotalAmount\": \"\",\n \"TotalCycles\": \"\",\n \"UntilCancelled\": \"\"\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-cd920e17-432f-424d-8cbb-3f62b10c41a2" }, { "id": "71cc4de9-3af5-493c-b417-8986ffbebaec", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/subscriptions/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "subscriptions", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `endDate` (gt, ge, lt, le, eq, ne)\n- `nextDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin, ne, eq)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `untilcancelled` (eq, ne)\n- `subscriptionType` (eq, ne, in, nin). Filters by subscription type. Accepts `Regular` or `BalanceDriven`. Case-insensitive. Example: `subscriptionType(in)=Regular|BalanceDriven`.\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `externalPaypointId` (ct, nct, ne, eq)\n- `subId` (eq, ne)\n- `idPmethod` (eq, ne, ct, nct, in, nin). Filters by the subscription's linked stored method identifier (the value returned in `StoredMethod.IdPmethod`). Case-insensitive. Subscriptions without a linked stored method are excluded from matches. Example: `idPmethod(eq,6edcbb56-9c0e-4003-b3d1-99abf149ba0e)`.\n- `orderDescription` (ct, nct)\n- `cycles` (eq, ne, gt, ge, lt, le)\n- `leftcycles` (eq, ne, gt, ge, lt, le)\n- `createdAt` (eq, ne, gt, ge, lt, le)\n- `updatedOn` (eq, ne, gt, ge, lt, le)\n- `invoiceNumber` (ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-71cc4de9-3af5-493c-b417-8986ffbebaec" }, { "id": "c666a4d7-286d-4a10-96c2-b437baa074ac", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/subscriptions/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "subscriptions", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `endDate` (gt, ge, lt, le, eq, ne)\n- `nextDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin, ne, eq)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `untilcancelled` (eq, ne)\n- `subscriptionType` (eq, ne, in, nin). Filters by subscription type. Accepts `Regular` or `BalanceDriven`. Case-insensitive. Example: `subscriptionType(in)=Regular|BalanceDriven`.\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `externalPaypointId` (ct, nct, ne, eq)\n- `subId` (eq, ne)\n- `idPmethod` (eq, ne, ct, nct, in, nin). Filters by the subscription's linked stored method identifier (the value returned in `StoredMethod.IdPmethod`). Case-insensitive. Subscriptions without a linked stored method are excluded from matches. Example: `idPmethod(eq,6edcbb56-9c0e-4003-b3d1-99abf149ba0e)`.\n- `orderDescription` (ct, nct)\n- `cycles` (eq, ne, gt, ge, lt, le)\n- `leftcycles` (eq, ne, gt, ge, lt, le)\n- `createdAt` (eq, ne, gt, ge, lt, le)\n- `updatedOn` (eq, ne, gt, ge, lt, le)\n- `invoiceNumber` (ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-c666a4d7-286d-4a10-96c2-b437baa074ac" }, { "id": "fb375620-451f-4886-b9b4-3413e90c1351", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/subscriptions/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "subscriptions", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `endDate` (gt, ge, lt, le, eq, ne)\n- `nextDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin, ne, eq)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `untilcancelled` (eq, ne)\n- `subscriptionType` (eq, ne, in, nin). Filters by subscription type. Accepts `Regular` or `BalanceDriven`. Case-insensitive. Example: `subscriptionType(in)=Regular|BalanceDriven`.\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `externalPaypointId` (ct, nct, ne, eq)\n- `subId` (eq, ne)\n- `idPmethod` (eq, ne, ct, nct, in, nin). Filters by the subscription's linked stored method identifier (the value returned in `StoredMethod.IdPmethod`). Case-insensitive. Subscriptions without a linked stored method are excluded from matches. Example: `idPmethod(eq,6edcbb56-9c0e-4003-b3d1-99abf149ba0e)`.\n- `orderDescription` (ct, nct)\n- `cycles` (eq, ne, gt, ge, lt, le)\n- `leftcycles` (eq, ne, gt, ge, lt, le)\n- `createdAt` (eq, ne, gt, ge, lt, le)\n- `updatedOn` (eq, ne, gt, ge, lt, le)\n- `invoiceNumber` (ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-fb375620-451f-4886-b9b4-3413e90c1351" }, { "id": "38593e75-285c-4ce7-bdee-f6c31f96917a", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/subscriptions/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "subscriptions", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted:**\n\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `endDate` (gt, ge, lt, le, eq, ne)\n- `nextDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin, ne, eq)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `untilcancelled` (eq, ne)\n- `subscriptionType` (eq, ne, in, nin). Filters by subscription type. Accepts `Regular` or `BalanceDriven`. Case-insensitive. Example: `subscriptionType(in)=Regular|BalanceDriven`.\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `externalPaypointId` (ct, nct, ne, eq)\n- `subId` (eq, ne)\n- `idPmethod` (eq, ne, ct, nct, in, nin). Filters by the subscription's linked stored method identifier (the value returned in `StoredMethod.IdPmethod`). Case-insensitive. Subscriptions without a linked stored method are excluded from matches. Example: `idPmethod(eq,6edcbb56-9c0e-4003-b3d1-99abf149ba0e)`.\n- `orderDescription` (ct, nct)\n- `cycles` (eq, ne, gt, ge, lt, le)\n- `leftcycles` (eq, ne, gt, ge, lt, le)\n- `createdAt` (eq, ne, gt, ge, lt, le)\n- `updatedOn` (eq, ne, gt, ge, lt, le)\n- `invoiceNumber` (ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-38593e75-285c-4ce7-bdee-f6c31f96917a" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-f2557e7a-1138-4510-9c16-274612f92222" } ], "id": "ceda3fb4-7d9e-48b2-80e9-1e18c61f600e", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-ceda3fb4-7d9e-48b2-80e9-1e18c61f600e" } ], "id": "ed37f87e-ef44-49c5-a24f-69e60201a7de", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-ed37f87e-ef44-49c5-a24f-69e60201a7de" } ], "id": "b4e6331b-bf27-4996-b167-e8c8c50653a9", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-b4e6331b-bf27-4996-b167-e8c8c50653a9" }, { "name": "customers", "item": [ { "name": "{entry}", "item": [ { "name": "Get list of customers for a paypoint", "id": "bd4367e8-37a3-42bd-a5bc-b00b8912f135", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/customers/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "customers", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more details.\n\n**List of Accepted Field Names:**\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n- `customernumber` (ne, eq, ct, nct)\n- `firstname` (ne, eq, ct, nct)\n- `lastname` (ne, eq, ct, nct)\n- `name` (ct, nct)\n- `address` (ne, eq, ct, nct)\n- `city` (ne, eq, ct, nct)\n- `country` (ne, eq, ct, nct)\n- `zip` (ne, eq, ct, nct)\n- `state` (ne, eq, ct, nct)\n- `shippingaddress` (ne, eq, ct, nct)\n- `shippingcity` (ne, eq, ct, nct)\n- `shippingcountry` (ne, eq, ct, nct)\n- `shippingzip` (ne, eq, ct, nct)\n- `shippingstate` (ne, eq, ct, nct)\n- `phone` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `company` (ne, eq, ct, nct)\n- `username` (ne, eq, ct, nct)\n- `balance` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n- `orgId` (eq) *mandatory when entry=org*\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n\n**List of Accepted Comparisons:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**Accepted Parameters:**\n- `limitRecord`: Max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: Initial record in query\n\n**Example Usage:**\n`balance(gt)=20` will return all records with a balance greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "fea70c7b-601d-420c-abe8-e4d7e1075002", "key": "entry", "value": "", "description": "(Required) The entity's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)" } ] }, "description": "Retrieves a list of customers 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." }, "response": [ { "id": "21da4afd-f716-433d-a07e-1cbda3193f9d", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/customers/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "customers", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more details.\n\n**List of Accepted Field Names:**\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n- `customernumber` (ne, eq, ct, nct)\n- `firstname` (ne, eq, ct, nct)\n- `lastname` (ne, eq, ct, nct)\n- `name` (ct, nct)\n- `address` (ne, eq, ct, nct)\n- `city` (ne, eq, ct, nct)\n- `country` (ne, eq, ct, nct)\n- `zip` (ne, eq, ct, nct)\n- `state` (ne, eq, ct, nct)\n- `shippingaddress` (ne, eq, ct, nct)\n- `shippingcity` (ne, eq, ct, nct)\n- `shippingcountry` (ne, eq, ct, nct)\n- `shippingzip` (ne, eq, ct, nct)\n- `shippingstate` (ne, eq, ct, nct)\n- `phone` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `company` (ne, eq, ct, nct)\n- `username` (ne, eq, ct, nct)\n- `balance` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n- `orgId` (eq) *mandatory when entry=org*\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n\n**List of Accepted Comparisons:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**Accepted Parameters:**\n- `limitRecord`: Max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: Initial record in query\n\n**Example Usage:**\n`balance(gt)=20` will return all records with a balance greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"customerId\": \"\",\n \"customerNumber\": \"\",\n \"customerUsername\": \"\",\n \"customerStatus\": \"\",\n \"Company\": \"\",\n \"Firstname\": \"\",\n \"Lastname\": \"\",\n \"Phone\": \"\",\n \"Email\": \"\",\n \"Address\": \"\",\n \"Address1\": \"\",\n \"City\": \"\",\n \"State\": \"\",\n \"Zip\": \"\",\n \"Country\": \"\",\n \"ShippingAddress\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"Balance\": \"\",\n \"TimeZone\": \"\",\n \"MFA\": \"\",\n \"MFAMode\": \"\",\n \"snProvider\": \"\",\n \"snIdentifier\": \"\",\n \"snData\": \"\",\n \"LastUpdated\": \"\",\n \"Created\": \"\",\n \"AdditionalFields\": {\n \"est0\": \"\"\n },\n \"IdentifierFields\": [\n \"\"\n ],\n \"Subscriptions\": [\n {\n \"EndDate\": \"\",\n \"LastRun\": \"\",\n \"NextDate\": \"\",\n \"StartDate\": \"\",\n \"StoredMethod\": {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n },\n \"CreatedAt\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"aliquipe1f\": \"\"\n }\n },\n \"EntrypageId\": \"\",\n \"ExternalPaypointID\": \"\",\n \"FeeAmount\": \"\",\n \"Frequency\": \"\",\n \"IdSub\": \"\",\n \"invoiceData\": {\n \"AdditionalData\": {\n \"officia_1\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"pdf\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"every2weeks\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"NET45\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"LastUpdated\": \"\",\n \"LeftCycles\": \"\",\n \"Method\": \"\",\n \"NetAmount\": \"\",\n \"ParentOrgName\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"tempordf\": {\n \"description\": \"Any type\"\n },\n \"velit___\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointLegalname\": \"\",\n \"PlanId\": \"\",\n \"Source\": \"\",\n \"SubEvents\": [\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n }\n ],\n \"SubStatus\": \"\",\n \"SubscriptionType\": \"Regular\",\n \"TotalAmount\": \"\",\n \"TotalCycles\": \"\",\n \"UntilCancelled\": \"\"\n }\n ],\n \"StoredMethods\": [\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n }\n ],\n \"customerSummary\": {\n \"NumberofTransactions\": \"\",\n \"RecentTransactions\": [\n {\n \"splitCount\": \"\",\n \"TransactionTime\": \"\",\n \"AchHolderType\": \"personal\",\n \"AchSecCode\": \"\",\n \"BatchAmount\": \"\",\n \"BatchNumber\": \"\",\n \"CfeeTransactions\": [\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"aliquad__\": {\n \"description\": \"Any type\"\n },\n \"velit3\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n }\n ],\n \"ConnectorName\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"voluptate__9\": \"\"\n }\n },\n \"DeviceId\": \"\",\n \"EntrypageId\": \"\",\n \"ExternalProcessorInformation\": \"\",\n \"FeeAmount\": \"\",\n \"GatewayTransId\": \"\",\n \"invoiceData\": {\n \"AdditionalData\": {\n \"aute_c_\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"docx\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"annually\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"EOM\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"Method\": \"\",\n \"NetAmount\": \"\",\n \"Operation\": \"\",\n \"OrderId\": \"\",\n \"OrgId\": \"\",\n \"ParentOrgName\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"ipsum_068\": {\n \"description\": \"Any type\"\n },\n \"aliquipb41\": {\n \"description\": \"Any type\"\n },\n \"minim_97f\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"PaymentTransId\": \"\",\n \"PayorId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointLegalname\": \"\",\n \"PendingFeeAmount\": \"\",\n \"RefundId\": \"\",\n \"ResponseData\": {\n \"authcode\": \"\",\n \"avsresponse\": \"\",\n \"avsresponse_text\": \"\",\n \"cvvresponse\": \"\",\n \"cvvresponse_text\": \"\",\n \"emv_auth_response_data\": \"\",\n \"orderid\": \"\",\n \"response\": \"\",\n \"response_code\": \"\",\n \"response_code_text\": \"\",\n \"responsetext\": \"\",\n \"resultCode\": \"\",\n \"resultCodeText\": \"\",\n \"transactionid\": \"\",\n \"type\": \"\"\n },\n \"ReturnedId\": \"\",\n \"ScheduleReference\": \"\",\n \"SettlementStatus\": \"\",\n \"Source\": \"\",\n \"splitFundingInstructions\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"TotalAmount\": \"\",\n \"TransactionEvents\": [\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"voluptate0\": {\n \"description\": \"Any type\"\n },\n \"Lorem_de_\": {\n \"description\": \"Any type\"\n },\n \"elit09e\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n }\n ],\n \"TransAdditionalData\": {\n \"description\": \"Any type\"\n },\n \"TransStatus\": \"\"\n }\n ],\n \"TotalAmountTransactions\": \"\",\n \"TotalNetAmountTransactions\": \"\"\n },\n \"PaypointLegalname\": \"\",\n \"PaypointDbaname\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"PaypointEntryname\": \"\",\n \"pageidentifier\": \"\",\n \"externalPaypointID\": \"\",\n \"customerConsent\": {\n \"eCommunication\": {\n \"status\": \"\",\n \"updatedAt\": \"\"\n },\n \"sms\": {\n \"status\": \"\",\n \"updatedAt\": \"\"\n }\n },\n \"customerPortal\": \"\"\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-21da4afd-f716-433d-a07e-1cbda3193f9d" }, { "id": "5c93202a-18ca-4f51-ab5b-5709d783d0e6", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/customers/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "customers", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more details.\n\n**List of Accepted Field Names:**\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n- `customernumber` (ne, eq, ct, nct)\n- `firstname` (ne, eq, ct, nct)\n- `lastname` (ne, eq, ct, nct)\n- `name` (ct, nct)\n- `address` (ne, eq, ct, nct)\n- `city` (ne, eq, ct, nct)\n- `country` (ne, eq, ct, nct)\n- `zip` (ne, eq, ct, nct)\n- `state` (ne, eq, ct, nct)\n- `shippingaddress` (ne, eq, ct, nct)\n- `shippingcity` (ne, eq, ct, nct)\n- `shippingcountry` (ne, eq, ct, nct)\n- `shippingzip` (ne, eq, ct, nct)\n- `shippingstate` (ne, eq, ct, nct)\n- `phone` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `company` (ne, eq, ct, nct)\n- `username` (ne, eq, ct, nct)\n- `balance` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n- `orgId` (eq) *mandatory when entry=org*\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n\n**List of Accepted Comparisons:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**Accepted Parameters:**\n- `limitRecord`: Max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: Initial record in query\n\n**Example Usage:**\n`balance(gt)=20` will return all records with a balance greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-5c93202a-18ca-4f51-ab5b-5709d783d0e6" }, { "id": "5ddeff71-1461-44e4-8c00-bef5162487be", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/customers/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "customers", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more details.\n\n**List of Accepted Field Names:**\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n- `customernumber` (ne, eq, ct, nct)\n- `firstname` (ne, eq, ct, nct)\n- `lastname` (ne, eq, ct, nct)\n- `name` (ct, nct)\n- `address` (ne, eq, ct, nct)\n- `city` (ne, eq, ct, nct)\n- `country` (ne, eq, ct, nct)\n- `zip` (ne, eq, ct, nct)\n- `state` (ne, eq, ct, nct)\n- `shippingaddress` (ne, eq, ct, nct)\n- `shippingcity` (ne, eq, ct, nct)\n- `shippingcountry` (ne, eq, ct, nct)\n- `shippingzip` (ne, eq, ct, nct)\n- `shippingstate` (ne, eq, ct, nct)\n- `phone` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `company` (ne, eq, ct, nct)\n- `username` (ne, eq, ct, nct)\n- `balance` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n- `orgId` (eq) *mandatory when entry=org*\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n\n**List of Accepted Comparisons:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**Accepted Parameters:**\n- `limitRecord`: Max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: Initial record in query\n\n**Example Usage:**\n`balance(gt)=20` will return all records with a balance greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-5ddeff71-1461-44e4-8c00-bef5162487be" }, { "id": "0c53e3e6-715f-4443-bfbc-c008d06dff08", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/customers/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "customers", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more details.\n\n**List of Accepted Field Names:**\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n- `customernumber` (ne, eq, ct, nct)\n- `firstname` (ne, eq, ct, nct)\n- `lastname` (ne, eq, ct, nct)\n- `name` (ct, nct)\n- `address` (ne, eq, ct, nct)\n- `city` (ne, eq, ct, nct)\n- `country` (ne, eq, ct, nct)\n- `zip` (ne, eq, ct, nct)\n- `state` (ne, eq, ct, nct)\n- `shippingaddress` (ne, eq, ct, nct)\n- `shippingcity` (ne, eq, ct, nct)\n- `shippingcountry` (ne, eq, ct, nct)\n- `shippingzip` (ne, eq, ct, nct)\n- `shippingstate` (ne, eq, ct, nct)\n- `phone` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `company` (ne, eq, ct, nct)\n- `username` (ne, eq, ct, nct)\n- `balance` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n- `orgId` (eq) *mandatory when entry=org*\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n\n**List of Accepted Comparisons:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**Accepted Parameters:**\n- `limitRecord`: Max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: Initial record in query\n\n**Example Usage:**\n`balance(gt)=20` will return all records with a balance greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-0c53e3e6-715f-4443-bfbc-c008d06dff08" }, { "id": "6a29560d-f588-4f75-b60f-29e3312d4e57", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/customers/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "customers", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more details.\n\n**List of Accepted Field Names:**\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n- `customernumber` (ne, eq, ct, nct)\n- `firstname` (ne, eq, ct, nct)\n- `lastname` (ne, eq, ct, nct)\n- `name` (ct, nct)\n- `address` (ne, eq, ct, nct)\n- `city` (ne, eq, ct, nct)\n- `country` (ne, eq, ct, nct)\n- `zip` (ne, eq, ct, nct)\n- `state` (ne, eq, ct, nct)\n- `shippingaddress` (ne, eq, ct, nct)\n- `shippingcity` (ne, eq, ct, nct)\n- `shippingcountry` (ne, eq, ct, nct)\n- `shippingzip` (ne, eq, ct, nct)\n- `shippingstate` (ne, eq, ct, nct)\n- `phone` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `company` (ne, eq, ct, nct)\n- `username` (ne, eq, ct, nct)\n- `balance` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n- `orgId` (eq) *mandatory when entry=org*\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n\n**List of Accepted Comparisons:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**Accepted Parameters:**\n- `limitRecord`: Max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: Initial record in query\n\n**Example Usage:**\n`balance(gt)=20` will return all records with a balance greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-6a29560d-f588-4f75-b60f-29e3312d4e57" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-bd4367e8-37a3-42bd-a5bc-b00b8912f135" } ], "id": "e555f922-7b1f-4103-bdcd-264e6e33912b", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-e555f922-7b1f-4103-bdcd-264e6e33912b" }, { "name": "org", "item": [ { "name": "{orgId}", "item": [ { "name": "Get list of customers for an org", "id": "87dd71f5-4586-46c9-9f96-8ade7c48ed9b", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/customers/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "customers", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more details.\n\n**List of Accepted Field Names:**\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n- `customernumber` (ne, eq, ct, nct)\n- `firstname` (ne, eq, ct, nct)\n- `lastname` (ne, eq, ct, nct)\n- `name` (ct, nct)\n- `address` (ne, eq, ct, nct)\n- `city` (ne, eq, ct, nct)\n- `country` (ne, eq, ct, nct)\n- `zip` (ne, eq, ct, nct)\n- `state` (ne, eq, ct, nct)\n- `shippingaddress` (ne, eq, ct, nct)\n- `shippingcity` (ne, eq, ct, nct)\n- `shippingcountry` (ne, eq, ct, nct)\n- `shippingzip` (ne, eq, ct, nct)\n- `shippingstate` (ne, eq, ct, nct)\n- `phone` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `company` (ne, eq, ct, nct)\n- `username` (ne, eq, ct, nct)\n- `balance` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n- `orgId` (eq) *mandatory when entry=org*\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n\n**List of Accepted Comparisons:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**Accepted Parameters:**\n- `limitRecord`: Max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: Initial record in query\n\n**Example Usage:**\n`balance(gt)=20` will return all records with a balance greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "618b9ea0-22b3-42f7-b948-aa0e8b793ad2", "key": "orgId", "value": "", "description": "(Required) The numeric identifier for organization, assigned by Payabli." } ] }, "description": "Retrieves a list of customers for an org. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response." }, "response": [ { "id": "52c628b5-11bd-46d0-840c-e3da4adbb84b", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/customers/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "customers", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more details.\n\n**List of Accepted Field Names:**\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n- `customernumber` (ne, eq, ct, nct)\n- `firstname` (ne, eq, ct, nct)\n- `lastname` (ne, eq, ct, nct)\n- `name` (ct, nct)\n- `address` (ne, eq, ct, nct)\n- `city` (ne, eq, ct, nct)\n- `country` (ne, eq, ct, nct)\n- `zip` (ne, eq, ct, nct)\n- `state` (ne, eq, ct, nct)\n- `shippingaddress` (ne, eq, ct, nct)\n- `shippingcity` (ne, eq, ct, nct)\n- `shippingcountry` (ne, eq, ct, nct)\n- `shippingzip` (ne, eq, ct, nct)\n- `shippingstate` (ne, eq, ct, nct)\n- `phone` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `company` (ne, eq, ct, nct)\n- `username` (ne, eq, ct, nct)\n- `balance` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n- `orgId` (eq) *mandatory when entry=org*\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n\n**List of Accepted Comparisons:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**Accepted Parameters:**\n- `limitRecord`: Max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: Initial record in query\n\n**Example Usage:**\n`balance(gt)=20` will return all records with a balance greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"customerId\": \"\",\n \"customerNumber\": \"\",\n \"customerUsername\": \"\",\n \"customerStatus\": \"\",\n \"Company\": \"\",\n \"Firstname\": \"\",\n \"Lastname\": \"\",\n \"Phone\": \"\",\n \"Email\": \"\",\n \"Address\": \"\",\n \"Address1\": \"\",\n \"City\": \"\",\n \"State\": \"\",\n \"Zip\": \"\",\n \"Country\": \"\",\n \"ShippingAddress\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"Balance\": \"\",\n \"TimeZone\": \"\",\n \"MFA\": \"\",\n \"MFAMode\": \"\",\n \"snProvider\": \"\",\n \"snIdentifier\": \"\",\n \"snData\": \"\",\n \"LastUpdated\": \"\",\n \"Created\": \"\",\n \"AdditionalFields\": {\n \"est0\": \"\"\n },\n \"IdentifierFields\": [\n \"\"\n ],\n \"Subscriptions\": [\n {\n \"EndDate\": \"\",\n \"LastRun\": \"\",\n \"NextDate\": \"\",\n \"StartDate\": \"\",\n \"StoredMethod\": {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n },\n \"CreatedAt\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"aliquipe1f\": \"\"\n }\n },\n \"EntrypageId\": \"\",\n \"ExternalPaypointID\": \"\",\n \"FeeAmount\": \"\",\n \"Frequency\": \"\",\n \"IdSub\": \"\",\n \"invoiceData\": {\n \"AdditionalData\": {\n \"officia_1\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"pdf\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"every2weeks\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"NET45\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"LastUpdated\": \"\",\n \"LeftCycles\": \"\",\n \"Method\": \"\",\n \"NetAmount\": \"\",\n \"ParentOrgName\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"tempordf\": {\n \"description\": \"Any type\"\n },\n \"velit___\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointLegalname\": \"\",\n \"PlanId\": \"\",\n \"Source\": \"\",\n \"SubEvents\": [\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n }\n ],\n \"SubStatus\": \"\",\n \"SubscriptionType\": \"Regular\",\n \"TotalAmount\": \"\",\n \"TotalCycles\": \"\",\n \"UntilCancelled\": \"\"\n }\n ],\n \"StoredMethods\": [\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n }\n ],\n \"customerSummary\": {\n \"NumberofTransactions\": \"\",\n \"RecentTransactions\": [\n {\n \"splitCount\": \"\",\n \"TransactionTime\": \"\",\n \"AchHolderType\": \"personal\",\n \"AchSecCode\": \"\",\n \"BatchAmount\": \"\",\n \"BatchNumber\": \"\",\n \"CfeeTransactions\": [\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"aliquad__\": {\n \"description\": \"Any type\"\n },\n \"velit3\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n }\n ],\n \"ConnectorName\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"voluptate__9\": \"\"\n }\n },\n \"DeviceId\": \"\",\n \"EntrypageId\": \"\",\n \"ExternalProcessorInformation\": \"\",\n \"FeeAmount\": \"\",\n \"GatewayTransId\": \"\",\n \"invoiceData\": {\n \"AdditionalData\": {\n \"aute_c_\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"docx\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"annually\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"EOM\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"Method\": \"\",\n \"NetAmount\": \"\",\n \"Operation\": \"\",\n \"OrderId\": \"\",\n \"OrgId\": \"\",\n \"ParentOrgName\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"ipsum_068\": {\n \"description\": \"Any type\"\n },\n \"aliquipb41\": {\n \"description\": \"Any type\"\n },\n \"minim_97f\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"PaymentTransId\": \"\",\n \"PayorId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointLegalname\": \"\",\n \"PendingFeeAmount\": \"\",\n \"RefundId\": \"\",\n \"ResponseData\": {\n \"authcode\": \"\",\n \"avsresponse\": \"\",\n \"avsresponse_text\": \"\",\n \"cvvresponse\": \"\",\n \"cvvresponse_text\": \"\",\n \"emv_auth_response_data\": \"\",\n \"orderid\": \"\",\n \"response\": \"\",\n \"response_code\": \"\",\n \"response_code_text\": \"\",\n \"responsetext\": \"\",\n \"resultCode\": \"\",\n \"resultCodeText\": \"\",\n \"transactionid\": \"\",\n \"type\": \"\"\n },\n \"ReturnedId\": \"\",\n \"ScheduleReference\": \"\",\n \"SettlementStatus\": \"\",\n \"Source\": \"\",\n \"splitFundingInstructions\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"TotalAmount\": \"\",\n \"TransactionEvents\": [\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"voluptate0\": {\n \"description\": \"Any type\"\n },\n \"Lorem_de_\": {\n \"description\": \"Any type\"\n },\n \"elit09e\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n }\n ],\n \"TransAdditionalData\": {\n \"description\": \"Any type\"\n },\n \"TransStatus\": \"\"\n }\n ],\n \"TotalAmountTransactions\": \"\",\n \"TotalNetAmountTransactions\": \"\"\n },\n \"PaypointLegalname\": \"\",\n \"PaypointDbaname\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"PaypointEntryname\": \"\",\n \"pageidentifier\": \"\",\n \"externalPaypointID\": \"\",\n \"customerConsent\": {\n \"eCommunication\": {\n \"status\": \"\",\n \"updatedAt\": \"\"\n },\n \"sms\": {\n \"status\": \"\",\n \"updatedAt\": \"\"\n }\n },\n \"customerPortal\": \"\"\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-52c628b5-11bd-46d0-840c-e3da4adbb84b" }, { "id": "61516969-8f4b-48b6-9d76-89fb7f906022", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/customers/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "customers", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more details.\n\n**List of Accepted Field Names:**\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n- `customernumber` (ne, eq, ct, nct)\n- `firstname` (ne, eq, ct, nct)\n- `lastname` (ne, eq, ct, nct)\n- `name` (ct, nct)\n- `address` (ne, eq, ct, nct)\n- `city` (ne, eq, ct, nct)\n- `country` (ne, eq, ct, nct)\n- `zip` (ne, eq, ct, nct)\n- `state` (ne, eq, ct, nct)\n- `shippingaddress` (ne, eq, ct, nct)\n- `shippingcity` (ne, eq, ct, nct)\n- `shippingcountry` (ne, eq, ct, nct)\n- `shippingzip` (ne, eq, ct, nct)\n- `shippingstate` (ne, eq, ct, nct)\n- `phone` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `company` (ne, eq, ct, nct)\n- `username` (ne, eq, ct, nct)\n- `balance` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n- `orgId` (eq) *mandatory when entry=org*\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n\n**List of Accepted Comparisons:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**Accepted Parameters:**\n- `limitRecord`: Max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: Initial record in query\n\n**Example Usage:**\n`balance(gt)=20` will return all records with a balance greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-61516969-8f4b-48b6-9d76-89fb7f906022" }, { "id": "b55cfa5a-186a-4a28-a3c1-2d35b5658d46", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/customers/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "customers", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more details.\n\n**List of Accepted Field Names:**\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n- `customernumber` (ne, eq, ct, nct)\n- `firstname` (ne, eq, ct, nct)\n- `lastname` (ne, eq, ct, nct)\n- `name` (ct, nct)\n- `address` (ne, eq, ct, nct)\n- `city` (ne, eq, ct, nct)\n- `country` (ne, eq, ct, nct)\n- `zip` (ne, eq, ct, nct)\n- `state` (ne, eq, ct, nct)\n- `shippingaddress` (ne, eq, ct, nct)\n- `shippingcity` (ne, eq, ct, nct)\n- `shippingcountry` (ne, eq, ct, nct)\n- `shippingzip` (ne, eq, ct, nct)\n- `shippingstate` (ne, eq, ct, nct)\n- `phone` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `company` (ne, eq, ct, nct)\n- `username` (ne, eq, ct, nct)\n- `balance` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n- `orgId` (eq) *mandatory when entry=org*\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n\n**List of Accepted Comparisons:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**Accepted Parameters:**\n- `limitRecord`: Max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: Initial record in query\n\n**Example Usage:**\n`balance(gt)=20` will return all records with a balance greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-b55cfa5a-186a-4a28-a3c1-2d35b5658d46" }, { "id": "b9adc52c-ff2b-4447-86cd-bb1ae1f07145", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/customers/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "customers", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more details.\n\n**List of Accepted Field Names:**\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n- `customernumber` (ne, eq, ct, nct)\n- `firstname` (ne, eq, ct, nct)\n- `lastname` (ne, eq, ct, nct)\n- `name` (ct, nct)\n- `address` (ne, eq, ct, nct)\n- `city` (ne, eq, ct, nct)\n- `country` (ne, eq, ct, nct)\n- `zip` (ne, eq, ct, nct)\n- `state` (ne, eq, ct, nct)\n- `shippingaddress` (ne, eq, ct, nct)\n- `shippingcity` (ne, eq, ct, nct)\n- `shippingcountry` (ne, eq, ct, nct)\n- `shippingzip` (ne, eq, ct, nct)\n- `shippingstate` (ne, eq, ct, nct)\n- `phone` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `company` (ne, eq, ct, nct)\n- `username` (ne, eq, ct, nct)\n- `balance` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n- `orgId` (eq) *mandatory when entry=org*\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n\n**List of Accepted Comparisons:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**Accepted Parameters:**\n- `limitRecord`: Max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: Initial record in query\n\n**Example Usage:**\n`balance(gt)=20` will return all records with a balance greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-b9adc52c-ff2b-4447-86cd-bb1ae1f07145" }, { "id": "78868c2c-e658-4e6d-87c6-74dfcde952cf", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/customers/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "customers", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more details.\n\n**List of Accepted Field Names:**\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n- `customernumber` (ne, eq, ct, nct)\n- `firstname` (ne, eq, ct, nct)\n- `lastname` (ne, eq, ct, nct)\n- `name` (ct, nct)\n- `address` (ne, eq, ct, nct)\n- `city` (ne, eq, ct, nct)\n- `country` (ne, eq, ct, nct)\n- `zip` (ne, eq, ct, nct)\n- `state` (ne, eq, ct, nct)\n- `shippingaddress` (ne, eq, ct, nct)\n- `shippingcity` (ne, eq, ct, nct)\n- `shippingcountry` (ne, eq, ct, nct)\n- `shippingzip` (ne, eq, ct, nct)\n- `shippingstate` (ne, eq, ct, nct)\n- `phone` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `company` (ne, eq, ct, nct)\n- `username` (ne, eq, ct, nct)\n- `balance` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n- `orgId` (eq) *mandatory when entry=org*\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n\n**List of Accepted Comparisons:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**Accepted Parameters:**\n- `limitRecord`: Max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: Initial record in query\n\n**Example Usage:**\n`balance(gt)=20` will return all records with a balance greater than 20.00.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-78868c2c-e658-4e6d-87c6-74dfcde952cf" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-87dd71f5-4586-46c9-9f96-8ade7c48ed9b" } ], "id": "9baacbe0-a363-45bb-b426-f2f7e373c736", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-9baacbe0-a363-45bb-b426-f2f7e373c736" } ], "id": "f1334dbf-19c5-4370-bcfe-c1d34dbd22c7", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-f1334dbf-19c5-4370-bcfe-c1d34dbd22c7" } ], "id": "8d8d277a-844d-4061-a9f7-ffbc824be64a", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-8d8d277a-844d-4061-a9f7-ffbc824be64a" }, { "name": "devices", "item": [ { "name": "{entry}", "item": [ { "name": "Get list of devices for a paypoint", "id": "cd1336b2-028f-4140-b455-3a6bf12241e6", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/devices/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "devices", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter\nthe query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/devices/8cfec329267?parameters=status=1&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/devices/8cfec329267?status=1&limitRecord=20\n\n\nSee [Filters and Conditions\nReference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference)\nfor more information.\n\n**List of field names accepted:**\n\n\n- `deviceId` (eq, ne, ct, nct)\n\n- `serialNumber` (eq, ne, ct, nct)\n\n- `friendlyName` (eq, ne, ct, nct)\n\n- `description` (eq, ne, ct, nct)\n\n- `model` (eq, ne, ct, nct)\n\n- `make` (eq, ne, ct, nct)\n\n- `macAddress` (eq, ne, ct, nct)\n\n- `registrationCode` (eq, ne, ct, nct)\n\n- `status` (eq, ne, in, nin)\n\n- `deviceType` (eq, ne, in, nin)\n\n- `deviceOs` (eq, ne, in, nin)\n\n- `activationAttempts` (eq, ne, gt, ge, lt, le)\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n\n- `updatedDate` (gt, ge, lt, le, eq, ne)\n\n- `lastHealthCheck` (gt, ge, lt, le, eq, ne)\n\n- `activationExpiry` (gt, ge, lt, le, eq, ne). This filter corresponds to the `activationCodeExpiry` response field.\n\n- `paypointId` (eq, ne)\n\n- `paypointDba` (eq, ne, ct, nct)\n\n- `paypointLegal` (eq, ne, ct, nct)\n\n- `paypointEntry` (eq, ne, ct, nct)\n\n- `externalPaypointId` (eq, ne, ct, nct)\n\n- `parentOrgId` (eq, ne)\n\n- `parentOrgName` (eq, ne, ct, nct)\n\n\n**List of comparison operators accepted:**\n\n- `eq` or empty => equal\n\n- `gt` => greater than\n\n- `ge` => greater or equal\n\n- `lt` => less than\n\n- `le` => less or equal\n\n- `ne` => not equal\n\n- `ct` => contains\n\n- `nct` => not contains\n\n- `in` => inside array\n\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "2a159978-7ff4-42df-a1a7-9ad796adcabc", "key": "entry", "value": "", "description": "(Required) The entity's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)" } ] }, "description": "Returns a list of cloud devices for a single paypoint. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response." }, "response": [ { "id": "23965dc6-d399-4086-932c-71369c23355e", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/devices/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "devices", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter\nthe query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/devices/8cfec329267?parameters=status=1&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/devices/8cfec329267?status=1&limitRecord=20\n\n\nSee [Filters and Conditions\nReference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference)\nfor more information.\n\n**List of field names accepted:**\n\n\n- `deviceId` (eq, ne, ct, nct)\n\n- `serialNumber` (eq, ne, ct, nct)\n\n- `friendlyName` (eq, ne, ct, nct)\n\n- `description` (eq, ne, ct, nct)\n\n- `model` (eq, ne, ct, nct)\n\n- `make` (eq, ne, ct, nct)\n\n- `macAddress` (eq, ne, ct, nct)\n\n- `registrationCode` (eq, ne, ct, nct)\n\n- `status` (eq, ne, in, nin)\n\n- `deviceType` (eq, ne, in, nin)\n\n- `deviceOs` (eq, ne, in, nin)\n\n- `activationAttempts` (eq, ne, gt, ge, lt, le)\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n\n- `updatedDate` (gt, ge, lt, le, eq, ne)\n\n- `lastHealthCheck` (gt, ge, lt, le, eq, ne)\n\n- `activationExpiry` (gt, ge, lt, le, eq, ne). This filter corresponds to the `activationCodeExpiry` response field.\n\n- `paypointId` (eq, ne)\n\n- `paypointDba` (eq, ne, ct, nct)\n\n- `paypointLegal` (eq, ne, ct, nct)\n\n- `paypointEntry` (eq, ne, ct, nct)\n\n- `externalPaypointId` (eq, ne, ct, nct)\n\n- `parentOrgId` (eq, ne)\n\n- `parentOrgName` (eq, ne, ct, nct)\n\n\n**List of comparison operators accepted:**\n\n- `eq` or empty => equal\n\n- `gt` => greater than\n\n- `ge` => greater or equal\n\n- `lt` => less than\n\n- `le` => less or equal\n\n- `ne` => not equal\n\n- `ct` => contains\n\n- `nct` => not contains\n\n- `in` => inside array\n\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Summary\": {\n \"pageIdentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n },\n \"Records\": [\n {\n \"deviceId\": \"\",\n \"idCloud\": \"\",\n \"description\": \"\",\n \"serialNumber\": \"\",\n \"friendlyName\": \"\",\n \"make\": \"\",\n \"model\": \"\",\n \"deviceType\": \"\",\n \"deviceStatus\": \"\",\n \"deviceOs\": \"\",\n \"macAddress\": \"\",\n \"lastHealthCheck\": \"\",\n \"registrationCode\": \"\",\n \"activationAttempts\": \"\",\n \"activationCodeExpiry\": \"\",\n \"createdAt\": \"\",\n \"updatedAt\": \"\",\n \"paypointId\": \"\",\n \"paypointDba\": \"\",\n \"paypointLegal\": \"\",\n \"paypointEntry\": \"\",\n \"externalPaypointId\": \"\",\n \"parentOrgId\": \"\",\n \"parentOrgName\": \"\"\n },\n {\n \"deviceId\": \"\",\n \"idCloud\": \"\",\n \"description\": \"\",\n \"serialNumber\": \"\",\n \"friendlyName\": \"\",\n \"make\": \"\",\n \"model\": \"\",\n \"deviceType\": \"\",\n \"deviceStatus\": \"\",\n \"deviceOs\": \"\",\n \"macAddress\": \"\",\n \"lastHealthCheck\": \"\",\n \"registrationCode\": \"\",\n \"activationAttempts\": \"\",\n \"activationCodeExpiry\": \"\",\n \"createdAt\": \"\",\n \"updatedAt\": \"\",\n \"paypointId\": \"\",\n \"paypointDba\": \"\",\n \"paypointLegal\": \"\",\n \"paypointEntry\": \"\",\n \"externalPaypointId\": \"\",\n \"parentOrgId\": \"\",\n \"parentOrgName\": \"\"\n }\n ]\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-23965dc6-d399-4086-932c-71369c23355e" }, { "id": "4ea2527d-8a53-4937-a5e9-626d91a5aa94", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/devices/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "devices", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter\nthe query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/devices/8cfec329267?parameters=status=1&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/devices/8cfec329267?status=1&limitRecord=20\n\n\nSee [Filters and Conditions\nReference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference)\nfor more information.\n\n**List of field names accepted:**\n\n\n- `deviceId` (eq, ne, ct, nct)\n\n- `serialNumber` (eq, ne, ct, nct)\n\n- `friendlyName` (eq, ne, ct, nct)\n\n- `description` (eq, ne, ct, nct)\n\n- `model` (eq, ne, ct, nct)\n\n- `make` (eq, ne, ct, nct)\n\n- `macAddress` (eq, ne, ct, nct)\n\n- `registrationCode` (eq, ne, ct, nct)\n\n- `status` (eq, ne, in, nin)\n\n- `deviceType` (eq, ne, in, nin)\n\n- `deviceOs` (eq, ne, in, nin)\n\n- `activationAttempts` (eq, ne, gt, ge, lt, le)\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n\n- `updatedDate` (gt, ge, lt, le, eq, ne)\n\n- `lastHealthCheck` (gt, ge, lt, le, eq, ne)\n\n- `activationExpiry` (gt, ge, lt, le, eq, ne). This filter corresponds to the `activationCodeExpiry` response field.\n\n- `paypointId` (eq, ne)\n\n- `paypointDba` (eq, ne, ct, nct)\n\n- `paypointLegal` (eq, ne, ct, nct)\n\n- `paypointEntry` (eq, ne, ct, nct)\n\n- `externalPaypointId` (eq, ne, ct, nct)\n\n- `parentOrgId` (eq, ne)\n\n- `parentOrgName` (eq, ne, ct, nct)\n\n\n**List of comparison operators accepted:**\n\n- `eq` or empty => equal\n\n- `gt` => greater than\n\n- `ge` => greater or equal\n\n- `lt` => less than\n\n- `le` => less or equal\n\n- `ne` => not equal\n\n- `ct` => contains\n\n- `nct` => not contains\n\n- `in` => inside array\n\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-4ea2527d-8a53-4937-a5e9-626d91a5aa94" }, { "id": "d41ba228-e5eb-4ea5-bf66-6373fd4efd03", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/devices/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "devices", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter\nthe query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/devices/8cfec329267?parameters=status=1&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/devices/8cfec329267?status=1&limitRecord=20\n\n\nSee [Filters and Conditions\nReference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference)\nfor more information.\n\n**List of field names accepted:**\n\n\n- `deviceId` (eq, ne, ct, nct)\n\n- `serialNumber` (eq, ne, ct, nct)\n\n- `friendlyName` (eq, ne, ct, nct)\n\n- `description` (eq, ne, ct, nct)\n\n- `model` (eq, ne, ct, nct)\n\n- `make` (eq, ne, ct, nct)\n\n- `macAddress` (eq, ne, ct, nct)\n\n- `registrationCode` (eq, ne, ct, nct)\n\n- `status` (eq, ne, in, nin)\n\n- `deviceType` (eq, ne, in, nin)\n\n- `deviceOs` (eq, ne, in, nin)\n\n- `activationAttempts` (eq, ne, gt, ge, lt, le)\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n\n- `updatedDate` (gt, ge, lt, le, eq, ne)\n\n- `lastHealthCheck` (gt, ge, lt, le, eq, ne)\n\n- `activationExpiry` (gt, ge, lt, le, eq, ne). This filter corresponds to the `activationCodeExpiry` response field.\n\n- `paypointId` (eq, ne)\n\n- `paypointDba` (eq, ne, ct, nct)\n\n- `paypointLegal` (eq, ne, ct, nct)\n\n- `paypointEntry` (eq, ne, ct, nct)\n\n- `externalPaypointId` (eq, ne, ct, nct)\n\n- `parentOrgId` (eq, ne)\n\n- `parentOrgName` (eq, ne, ct, nct)\n\n\n**List of comparison operators accepted:**\n\n- `eq` or empty => equal\n\n- `gt` => greater than\n\n- `ge` => greater or equal\n\n- `lt` => less than\n\n- `le` => less or equal\n\n- `ne` => not equal\n\n- `ct` => contains\n\n- `nct` => not contains\n\n- `in` => inside array\n\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-d41ba228-e5eb-4ea5-bf66-6373fd4efd03" }, { "id": "425aa85a-1d87-4d5e-8ba0-04b194c3d61c", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/devices/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "devices", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter\nthe query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/devices/8cfec329267?parameters=status=1&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/devices/8cfec329267?status=1&limitRecord=20\n\n\nSee [Filters and Conditions\nReference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference)\nfor more information.\n\n**List of field names accepted:**\n\n\n- `deviceId` (eq, ne, ct, nct)\n\n- `serialNumber` (eq, ne, ct, nct)\n\n- `friendlyName` (eq, ne, ct, nct)\n\n- `description` (eq, ne, ct, nct)\n\n- `model` (eq, ne, ct, nct)\n\n- `make` (eq, ne, ct, nct)\n\n- `macAddress` (eq, ne, ct, nct)\n\n- `registrationCode` (eq, ne, ct, nct)\n\n- `status` (eq, ne, in, nin)\n\n- `deviceType` (eq, ne, in, nin)\n\n- `deviceOs` (eq, ne, in, nin)\n\n- `activationAttempts` (eq, ne, gt, ge, lt, le)\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n\n- `updatedDate` (gt, ge, lt, le, eq, ne)\n\n- `lastHealthCheck` (gt, ge, lt, le, eq, ne)\n\n- `activationExpiry` (gt, ge, lt, le, eq, ne). This filter corresponds to the `activationCodeExpiry` response field.\n\n- `paypointId` (eq, ne)\n\n- `paypointDba` (eq, ne, ct, nct)\n\n- `paypointLegal` (eq, ne, ct, nct)\n\n- `paypointEntry` (eq, ne, ct, nct)\n\n- `externalPaypointId` (eq, ne, ct, nct)\n\n- `parentOrgId` (eq, ne)\n\n- `parentOrgName` (eq, ne, ct, nct)\n\n\n**List of comparison operators accepted:**\n\n- `eq` or empty => equal\n\n- `gt` => greater than\n\n- `ge` => greater or equal\n\n- `lt` => less than\n\n- `le` => less or equal\n\n- `ne` => not equal\n\n- `ct` => contains\n\n- `nct` => not contains\n\n- `in` => inside array\n\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-425aa85a-1d87-4d5e-8ba0-04b194c3d61c" }, { "id": "34d864ba-e22a-4e31-8e7d-cd7c2b40f6b2", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/devices/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "devices", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter\nthe query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/devices/8cfec329267?parameters=status=1&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/devices/8cfec329267?status=1&limitRecord=20\n\n\nSee [Filters and Conditions\nReference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference)\nfor more information.\n\n**List of field names accepted:**\n\n\n- `deviceId` (eq, ne, ct, nct)\n\n- `serialNumber` (eq, ne, ct, nct)\n\n- `friendlyName` (eq, ne, ct, nct)\n\n- `description` (eq, ne, ct, nct)\n\n- `model` (eq, ne, ct, nct)\n\n- `make` (eq, ne, ct, nct)\n\n- `macAddress` (eq, ne, ct, nct)\n\n- `registrationCode` (eq, ne, ct, nct)\n\n- `status` (eq, ne, in, nin)\n\n- `deviceType` (eq, ne, in, nin)\n\n- `deviceOs` (eq, ne, in, nin)\n\n- `activationAttempts` (eq, ne, gt, ge, lt, le)\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n\n- `updatedDate` (gt, ge, lt, le, eq, ne)\n\n- `lastHealthCheck` (gt, ge, lt, le, eq, ne)\n\n- `activationExpiry` (gt, ge, lt, le, eq, ne). This filter corresponds to the `activationCodeExpiry` response field.\n\n- `paypointId` (eq, ne)\n\n- `paypointDba` (eq, ne, ct, nct)\n\n- `paypointLegal` (eq, ne, ct, nct)\n\n- `paypointEntry` (eq, ne, ct, nct)\n\n- `externalPaypointId` (eq, ne, ct, nct)\n\n- `parentOrgId` (eq, ne)\n\n- `parentOrgName` (eq, ne, ct, nct)\n\n\n**List of comparison operators accepted:**\n\n- `eq` or empty => equal\n\n- `gt` => greater than\n\n- `ge` => greater or equal\n\n- `lt` => less than\n\n- `le` => less or equal\n\n- `ne` => not equal\n\n- `ct` => contains\n\n- `nct` => not contains\n\n- `in` => inside array\n\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-34d864ba-e22a-4e31-8e7d-cd7c2b40f6b2" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-cd1336b2-028f-4140-b455-3a6bf12241e6" } ], "id": "252b99e3-269d-47e9-8154-302ae4f54746", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-252b99e3-269d-47e9-8154-302ae4f54746" }, { "name": "org", "item": [ { "name": "{orgId}", "item": [ { "name": "Get list of devices for an org", "id": "77d8d2b4-ffb5-422a-b264-df13f298c74a", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/devices/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "devices", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter\nthe query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/devices/org/236?parameters=status=1&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/devices/org/236?status=1&limitRecord=20\n\n\nSee [Filters and Conditions\nReference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference)\nfor more information.\n\n**List of field names accepted:**\n\n\n- `deviceId` (eq, ne, ct, nct)\n\n- `serialNumber` (eq, ne, ct, nct)\n\n- `friendlyName` (eq, ne, ct, nct)\n\n- `description` (eq, ne, ct, nct)\n\n- `model` (eq, ne, ct, nct)\n\n- `make` (eq, ne, ct, nct)\n\n- `macAddress` (eq, ne, ct, nct)\n\n- `registrationCode` (eq, ne, ct, nct)\n\n- `status` (eq, ne, in, nin)\n\n- `deviceType` (eq, ne, in, nin)\n\n- `deviceOs` (eq, ne, in, nin)\n\n- `activationAttempts` (eq, ne, gt, ge, lt, le)\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n\n- `updatedDate` (gt, ge, lt, le, eq, ne)\n\n- `lastHealthCheck` (gt, ge, lt, le, eq, ne)\n\n- `activationExpiry` (gt, ge, lt, le, eq, ne). This filter corresponds to the `activationCodeExpiry` response field.\n\n- `paypointId` (eq, ne)\n\n- `paypointDba` (eq, ne, ct, nct)\n\n- `paypointLegal` (eq, ne, ct, nct)\n\n- `paypointEntry` (eq, ne, ct, nct)\n\n- `externalPaypointId` (eq, ne, ct, nct)\n\n- `parentOrgId` (eq, ne)\n\n- `parentOrgName` (eq, ne, ct, nct)\n\n\n**List of comparison operators accepted:**\n\n- `eq` or empty => equal\n\n- `gt` => greater than\n\n- `ge` => greater or equal\n\n- `lt` => less than\n\n- `le` => less or equal\n\n- `ne` => not equal\n\n- `ct` => contains\n\n- `nct` => not contains\n\n- `in` => inside array\n\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "39a5e433-3cc0-4cf2-8656-eb5a329d3046", "key": "orgId", "value": "", "description": "(Required) The numeric identifier for organization, assigned by Payabli." } ] }, "description": "Returns a list of cloud devices for a single organization. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response." }, "response": [ { "id": "42d9097f-85f8-476c-8dd8-4cf6013f2d2c", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/devices/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "devices", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter\nthe query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/devices/org/236?parameters=status=1&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/devices/org/236?status=1&limitRecord=20\n\n\nSee [Filters and Conditions\nReference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference)\nfor more information.\n\n**List of field names accepted:**\n\n\n- `deviceId` (eq, ne, ct, nct)\n\n- `serialNumber` (eq, ne, ct, nct)\n\n- `friendlyName` (eq, ne, ct, nct)\n\n- `description` (eq, ne, ct, nct)\n\n- `model` (eq, ne, ct, nct)\n\n- `make` (eq, ne, ct, nct)\n\n- `macAddress` (eq, ne, ct, nct)\n\n- `registrationCode` (eq, ne, ct, nct)\n\n- `status` (eq, ne, in, nin)\n\n- `deviceType` (eq, ne, in, nin)\n\n- `deviceOs` (eq, ne, in, nin)\n\n- `activationAttempts` (eq, ne, gt, ge, lt, le)\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n\n- `updatedDate` (gt, ge, lt, le, eq, ne)\n\n- `lastHealthCheck` (gt, ge, lt, le, eq, ne)\n\n- `activationExpiry` (gt, ge, lt, le, eq, ne). This filter corresponds to the `activationCodeExpiry` response field.\n\n- `paypointId` (eq, ne)\n\n- `paypointDba` (eq, ne, ct, nct)\n\n- `paypointLegal` (eq, ne, ct, nct)\n\n- `paypointEntry` (eq, ne, ct, nct)\n\n- `externalPaypointId` (eq, ne, ct, nct)\n\n- `parentOrgId` (eq, ne)\n\n- `parentOrgName` (eq, ne, ct, nct)\n\n\n**List of comparison operators accepted:**\n\n- `eq` or empty => equal\n\n- `gt` => greater than\n\n- `ge` => greater or equal\n\n- `lt` => less than\n\n- `le` => less or equal\n\n- `ne` => not equal\n\n- `ct` => contains\n\n- `nct` => not contains\n\n- `in` => inside array\n\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Summary\": {\n \"pageIdentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n },\n \"Records\": [\n {\n \"deviceId\": \"\",\n \"idCloud\": \"\",\n \"description\": \"\",\n \"serialNumber\": \"\",\n \"friendlyName\": \"\",\n \"make\": \"\",\n \"model\": \"\",\n \"deviceType\": \"\",\n \"deviceStatus\": \"\",\n \"deviceOs\": \"\",\n \"macAddress\": \"\",\n \"lastHealthCheck\": \"\",\n \"registrationCode\": \"\",\n \"activationAttempts\": \"\",\n \"activationCodeExpiry\": \"\",\n \"createdAt\": \"\",\n \"updatedAt\": \"\",\n \"paypointId\": \"\",\n \"paypointDba\": \"\",\n \"paypointLegal\": \"\",\n \"paypointEntry\": \"\",\n \"externalPaypointId\": \"\",\n \"parentOrgId\": \"\",\n \"parentOrgName\": \"\"\n },\n {\n \"deviceId\": \"\",\n \"idCloud\": \"\",\n \"description\": \"\",\n \"serialNumber\": \"\",\n \"friendlyName\": \"\",\n \"make\": \"\",\n \"model\": \"\",\n \"deviceType\": \"\",\n \"deviceStatus\": \"\",\n \"deviceOs\": \"\",\n \"macAddress\": \"\",\n \"lastHealthCheck\": \"\",\n \"registrationCode\": \"\",\n \"activationAttempts\": \"\",\n \"activationCodeExpiry\": \"\",\n \"createdAt\": \"\",\n \"updatedAt\": \"\",\n \"paypointId\": \"\",\n \"paypointDba\": \"\",\n \"paypointLegal\": \"\",\n \"paypointEntry\": \"\",\n \"externalPaypointId\": \"\",\n \"parentOrgId\": \"\",\n \"parentOrgName\": \"\"\n }\n ]\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-42d9097f-85f8-476c-8dd8-4cf6013f2d2c" }, { "id": "d4292602-f9b9-48a5-8f80-05fc9552934a", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/devices/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "devices", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter\nthe query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/devices/org/236?parameters=status=1&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/devices/org/236?status=1&limitRecord=20\n\n\nSee [Filters and Conditions\nReference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference)\nfor more information.\n\n**List of field names accepted:**\n\n\n- `deviceId` (eq, ne, ct, nct)\n\n- `serialNumber` (eq, ne, ct, nct)\n\n- `friendlyName` (eq, ne, ct, nct)\n\n- `description` (eq, ne, ct, nct)\n\n- `model` (eq, ne, ct, nct)\n\n- `make` (eq, ne, ct, nct)\n\n- `macAddress` (eq, ne, ct, nct)\n\n- `registrationCode` (eq, ne, ct, nct)\n\n- `status` (eq, ne, in, nin)\n\n- `deviceType` (eq, ne, in, nin)\n\n- `deviceOs` (eq, ne, in, nin)\n\n- `activationAttempts` (eq, ne, gt, ge, lt, le)\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n\n- `updatedDate` (gt, ge, lt, le, eq, ne)\n\n- `lastHealthCheck` (gt, ge, lt, le, eq, ne)\n\n- `activationExpiry` (gt, ge, lt, le, eq, ne). This filter corresponds to the `activationCodeExpiry` response field.\n\n- `paypointId` (eq, ne)\n\n- `paypointDba` (eq, ne, ct, nct)\n\n- `paypointLegal` (eq, ne, ct, nct)\n\n- `paypointEntry` (eq, ne, ct, nct)\n\n- `externalPaypointId` (eq, ne, ct, nct)\n\n- `parentOrgId` (eq, ne)\n\n- `parentOrgName` (eq, ne, ct, nct)\n\n\n**List of comparison operators accepted:**\n\n- `eq` or empty => equal\n\n- `gt` => greater than\n\n- `ge` => greater or equal\n\n- `lt` => less than\n\n- `le` => less or equal\n\n- `ne` => not equal\n\n- `ct` => contains\n\n- `nct` => not contains\n\n- `in` => inside array\n\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-d4292602-f9b9-48a5-8f80-05fc9552934a" }, { "id": "3431a8aa-3b5d-41f4-bb80-e0dfb4210a4e", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/devices/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "devices", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter\nthe query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/devices/org/236?parameters=status=1&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/devices/org/236?status=1&limitRecord=20\n\n\nSee [Filters and Conditions\nReference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference)\nfor more information.\n\n**List of field names accepted:**\n\n\n- `deviceId` (eq, ne, ct, nct)\n\n- `serialNumber` (eq, ne, ct, nct)\n\n- `friendlyName` (eq, ne, ct, nct)\n\n- `description` (eq, ne, ct, nct)\n\n- `model` (eq, ne, ct, nct)\n\n- `make` (eq, ne, ct, nct)\n\n- `macAddress` (eq, ne, ct, nct)\n\n- `registrationCode` (eq, ne, ct, nct)\n\n- `status` (eq, ne, in, nin)\n\n- `deviceType` (eq, ne, in, nin)\n\n- `deviceOs` (eq, ne, in, nin)\n\n- `activationAttempts` (eq, ne, gt, ge, lt, le)\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n\n- `updatedDate` (gt, ge, lt, le, eq, ne)\n\n- `lastHealthCheck` (gt, ge, lt, le, eq, ne)\n\n- `activationExpiry` (gt, ge, lt, le, eq, ne). This filter corresponds to the `activationCodeExpiry` response field.\n\n- `paypointId` (eq, ne)\n\n- `paypointDba` (eq, ne, ct, nct)\n\n- `paypointLegal` (eq, ne, ct, nct)\n\n- `paypointEntry` (eq, ne, ct, nct)\n\n- `externalPaypointId` (eq, ne, ct, nct)\n\n- `parentOrgId` (eq, ne)\n\n- `parentOrgName` (eq, ne, ct, nct)\n\n\n**List of comparison operators accepted:**\n\n- `eq` or empty => equal\n\n- `gt` => greater than\n\n- `ge` => greater or equal\n\n- `lt` => less than\n\n- `le` => less or equal\n\n- `ne` => not equal\n\n- `ct` => contains\n\n- `nct` => not contains\n\n- `in` => inside array\n\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-3431a8aa-3b5d-41f4-bb80-e0dfb4210a4e" }, { "id": "7d54a07b-13ba-42a8-b29e-4b05e4f014dd", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/devices/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "devices", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter\nthe query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/devices/org/236?parameters=status=1&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/devices/org/236?status=1&limitRecord=20\n\n\nSee [Filters and Conditions\nReference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference)\nfor more information.\n\n**List of field names accepted:**\n\n\n- `deviceId` (eq, ne, ct, nct)\n\n- `serialNumber` (eq, ne, ct, nct)\n\n- `friendlyName` (eq, ne, ct, nct)\n\n- `description` (eq, ne, ct, nct)\n\n- `model` (eq, ne, ct, nct)\n\n- `make` (eq, ne, ct, nct)\n\n- `macAddress` (eq, ne, ct, nct)\n\n- `registrationCode` (eq, ne, ct, nct)\n\n- `status` (eq, ne, in, nin)\n\n- `deviceType` (eq, ne, in, nin)\n\n- `deviceOs` (eq, ne, in, nin)\n\n- `activationAttempts` (eq, ne, gt, ge, lt, le)\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n\n- `updatedDate` (gt, ge, lt, le, eq, ne)\n\n- `lastHealthCheck` (gt, ge, lt, le, eq, ne)\n\n- `activationExpiry` (gt, ge, lt, le, eq, ne). This filter corresponds to the `activationCodeExpiry` response field.\n\n- `paypointId` (eq, ne)\n\n- `paypointDba` (eq, ne, ct, nct)\n\n- `paypointLegal` (eq, ne, ct, nct)\n\n- `paypointEntry` (eq, ne, ct, nct)\n\n- `externalPaypointId` (eq, ne, ct, nct)\n\n- `parentOrgId` (eq, ne)\n\n- `parentOrgName` (eq, ne, ct, nct)\n\n\n**List of comparison operators accepted:**\n\n- `eq` or empty => equal\n\n- `gt` => greater than\n\n- `ge` => greater or equal\n\n- `lt` => less than\n\n- `le` => less or equal\n\n- `ne` => not equal\n\n- `ct` => contains\n\n- `nct` => not contains\n\n- `in` => inside array\n\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-7d54a07b-13ba-42a8-b29e-4b05e4f014dd" }, { "id": "b37836e4-41ad-4700-807d-cc0a8e83255f", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/devices/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "devices", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter\nthe query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/devices/org/236?parameters=status=1&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/devices/org/236?status=1&limitRecord=20\n\n\nSee [Filters and Conditions\nReference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference)\nfor more information.\n\n**List of field names accepted:**\n\n\n- `deviceId` (eq, ne, ct, nct)\n\n- `serialNumber` (eq, ne, ct, nct)\n\n- `friendlyName` (eq, ne, ct, nct)\n\n- `description` (eq, ne, ct, nct)\n\n- `model` (eq, ne, ct, nct)\n\n- `make` (eq, ne, ct, nct)\n\n- `macAddress` (eq, ne, ct, nct)\n\n- `registrationCode` (eq, ne, ct, nct)\n\n- `status` (eq, ne, in, nin)\n\n- `deviceType` (eq, ne, in, nin)\n\n- `deviceOs` (eq, ne, in, nin)\n\n- `activationAttempts` (eq, ne, gt, ge, lt, le)\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n\n- `updatedDate` (gt, ge, lt, le, eq, ne)\n\n- `lastHealthCheck` (gt, ge, lt, le, eq, ne)\n\n- `activationExpiry` (gt, ge, lt, le, eq, ne). This filter corresponds to the `activationCodeExpiry` response field.\n\n- `paypointId` (eq, ne)\n\n- `paypointDba` (eq, ne, ct, nct)\n\n- `paypointLegal` (eq, ne, ct, nct)\n\n- `paypointEntry` (eq, ne, ct, nct)\n\n- `externalPaypointId` (eq, ne, ct, nct)\n\n- `parentOrgId` (eq, ne)\n\n- `parentOrgName` (eq, ne, ct, nct)\n\n\n**List of comparison operators accepted:**\n\n- `eq` or empty => equal\n\n- `gt` => greater than\n\n- `ge` => greater or equal\n\n- `lt` => less than\n\n- `le` => less or equal\n\n- `ne` => not equal\n\n- `ct` => contains\n\n- `nct` => not contains\n\n- `in` => inside array\n\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-b37836e4-41ad-4700-807d-cc0a8e83255f" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-77d8d2b4-ffb5-422a-b264-df13f298c74a" } ], "id": "f586a1fb-ec69-40aa-b3d0-6e4057b8d0db", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-f586a1fb-ec69-40aa-b3d0-6e4057b8d0db" } ], "id": "71d0ff18-718f-43ef-8363-b1f4e7b053bc", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-71d0ff18-718f-43ef-8363-b1f4e7b053bc" } ], "id": "b5b5ce9b-acd8-4704-a370-22ffe1e0777d", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-b5b5ce9b-acd8-4704-a370-22ffe1e0777d" }, { "name": "chargebacks", "item": [ { "name": "{entry}", "item": [ { "name": "Get list of chargebacks and returned transactions for a paypoint", "id": "b6f381c7-0bd7-4ad8-891f-52a644c56088", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/chargebacks/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "chargebacks", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\n**List of field names accepted:**\n- `chargebackDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `reasonCode` (in, nin, eq, ne)\n- `reason` (ct, nct, eq, ne)\n- `replyDate` (gt, ge, lt, le, eq, ne)\n- `caseNumber` (ct, nct, eq, ne)\n- `status` (in, nin, eq, ne)\n- `accountType` (in, nin, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted - enclosed between parentheses:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "2c90b711-4fad-44d6-b8be-21d32e4b4961", "key": "entry", "value": "", "description": "(Required) The entity's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)" } ] }, "description": "Retrieves a list of chargebacks and returned transactions 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." }, "response": [ { "id": "c4ba1f48-04c2-4e00-99a6-b3e1d77fe3e1", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/chargebacks/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "chargebacks", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\n**List of field names accepted:**\n- `chargebackDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `reasonCode` (in, nin, eq, ne)\n- `reason` (ct, nct, eq, ne)\n- `replyDate` (gt, ge, lt, le, eq, ne)\n- `caseNumber` (ct, nct, eq, ne)\n- `status` (in, nin, eq, ne)\n- `accountType` (in, nin, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted - enclosed between parentheses:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"AccountType\": \"\",\n \"CaseNumber\": \"\",\n \"ChargebackDate\": \"\",\n \"CreatedAt\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"occaecat1ba\": \"\",\n \"id_6d\": \"\",\n \"non_b7\": \"\"\n }\n },\n \"externalPaypointID\": \"\",\n \"Id\": \"\",\n \"LastFour\": \"\",\n \"Method\": \"\",\n \"NetAmount\": \"\",\n \"OrderId\": \"\",\n \"pageidentifier\": \"\",\n \"ParentOrgName\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"occaecat_c\": {\n \"description\": \"Any type\"\n },\n \"consectetur_7\": {\n \"description\": \"Any type\"\n },\n \"tempore5\": {\n \"description\": \"Any type\"\n },\n \"in82\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"PaymentTransId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaypointLegalname\": \"\",\n \"Reason\": \"\",\n \"ReasonCode\": \"\",\n \"ReferenceNumber\": \"\",\n \"ReplyBy\": \"\",\n \"Responses\": \"\",\n \"ScheduleReference\": \"\",\n \"Status\": \"\",\n \"Transaction\": {\n \"splitCount\": \"\",\n \"TransactionTime\": \"\",\n \"AchHolderType\": \"personal\",\n \"AchSecCode\": \"\",\n \"BatchAmount\": \"\",\n \"BatchNumber\": \"\",\n \"CfeeTransactions\": [\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"quisc\": {\n \"description\": \"Any type\"\n },\n \"est03\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n },\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"nisi_0\": {\n \"description\": \"Any type\"\n },\n \"esse_f37\": {\n \"description\": \"Any type\"\n },\n \"consequat14\": {\n \"description\": \"Any type\"\n },\n \"ad_e7\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n }\n ],\n \"ConnectorName\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"sunt0\": \"\",\n \"incididunt_be8\": \"\"\n }\n },\n \"DeviceId\": \"\",\n \"EntrypageId\": \"\",\n \"ExternalProcessorInformation\": \"\",\n \"FeeAmount\": \"\",\n \"GatewayTransId\": \"\",\n \"invoiceData\": {\n \"AdditionalData\": {\n \"magna_58\": \"\",\n \"laboris_9\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"png\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"pdf\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"monthly\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"15MFI\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"Method\": \"\",\n \"NetAmount\": \"\",\n \"Operation\": \"\",\n \"OrderId\": \"\",\n \"OrgId\": \"\",\n \"ParentOrgName\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"amet38\": {\n \"description\": \"Any type\"\n },\n \"occaecat17\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"PaymentTransId\": \"\",\n \"PayorId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointLegalname\": \"\",\n \"PendingFeeAmount\": \"\",\n \"RefundId\": \"\",\n \"ResponseData\": {\n \"authcode\": \"\",\n \"avsresponse\": \"\",\n \"avsresponse_text\": \"\",\n \"cvvresponse\": \"\",\n \"cvvresponse_text\": \"\",\n \"emv_auth_response_data\": \"\",\n \"orderid\": \"\",\n \"response\": \"\",\n \"response_code\": \"\",\n \"response_code_text\": \"\",\n \"responsetext\": \"\",\n \"resultCode\": \"\",\n \"resultCodeText\": \"\",\n \"transactionid\": \"\",\n \"type\": \"\"\n },\n \"ReturnedId\": \"\",\n \"ScheduleReference\": \"\",\n \"SettlementStatus\": \"\",\n \"Source\": \"\",\n \"splitFundingInstructions\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"TotalAmount\": \"\",\n \"TransactionEvents\": [\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"occaecat_a\": {\n \"description\": \"Any type\"\n },\n \"sintb\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n },\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"veniam_61\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n }\n ],\n \"TransAdditionalData\": {\n \"description\": \"Any type\"\n },\n \"TransStatus\": \"\"\n },\n \"TransactionTime\": \"\"\n },\n {\n \"AccountType\": \"\",\n \"CaseNumber\": \"\",\n \"ChargebackDate\": \"\",\n \"CreatedAt\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"elit_5\": \"\",\n \"nisi4\": \"\",\n \"velit2\": \"\"\n }\n },\n \"externalPaypointID\": \"\",\n \"Id\": \"\",\n \"LastFour\": \"\",\n \"Method\": \"\",\n \"NetAmount\": \"\",\n \"OrderId\": \"\",\n \"pageidentifier\": \"\",\n \"ParentOrgName\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"Excepteurf3\": {\n \"description\": \"Any type\"\n },\n \"amet2c6\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"PaymentTransId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaypointLegalname\": \"\",\n \"Reason\": \"\",\n \"ReasonCode\": \"\",\n \"ReferenceNumber\": \"\",\n \"ReplyBy\": \"\",\n \"Responses\": \"\",\n \"ScheduleReference\": \"\",\n \"Status\": \"\",\n \"Transaction\": {\n \"splitCount\": \"\",\n \"TransactionTime\": \"\",\n \"AchHolderType\": \"personal\",\n \"AchSecCode\": \"\",\n \"BatchAmount\": \"\",\n \"BatchNumber\": \"\",\n \"CfeeTransactions\": [\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"et_8c\": {\n \"description\": \"Any type\"\n },\n \"Lorem6_1\": {\n \"description\": \"Any type\"\n },\n \"esse_ac8\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n },\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"proidentf\": {\n \"description\": \"Any type\"\n },\n \"reprehenderit8\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n }\n ],\n \"ConnectorName\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"laborec\": \"\",\n \"tempor_9\": \"\"\n }\n },\n \"DeviceId\": \"\",\n \"EntrypageId\": \"\",\n \"ExternalProcessorInformation\": \"\",\n \"FeeAmount\": \"\",\n \"GatewayTransId\": \"\",\n \"invoiceData\": {\n \"AdditionalData\": {\n \"quis_a\": \"\",\n \"occaecat__a\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"txt\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"doc\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"fifteenthofmonth\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"NET20\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"Method\": \"\",\n \"NetAmount\": \"\",\n \"Operation\": \"\",\n \"OrderId\": \"\",\n \"OrgId\": \"\",\n \"ParentOrgName\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"in_9\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"PaymentTransId\": \"\",\n \"PayorId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointLegalname\": \"\",\n \"PendingFeeAmount\": \"\",\n \"RefundId\": \"\",\n \"ResponseData\": {\n \"authcode\": \"\",\n \"avsresponse\": \"\",\n \"avsresponse_text\": \"\",\n \"cvvresponse\": \"\",\n \"cvvresponse_text\": \"\",\n \"emv_auth_response_data\": \"\",\n \"orderid\": \"\",\n \"response\": \"\",\n \"response_code\": \"\",\n \"response_code_text\": \"\",\n \"responsetext\": \"\",\n \"resultCode\": \"\",\n \"resultCodeText\": \"\",\n \"transactionid\": \"\",\n \"type\": \"\"\n },\n \"ReturnedId\": \"\",\n \"ScheduleReference\": \"\",\n \"SettlementStatus\": \"\",\n \"Source\": \"\",\n \"splitFundingInstructions\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"TotalAmount\": \"\",\n \"TransactionEvents\": [\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"exercitation14\": {\n \"description\": \"Any type\"\n },\n \"non663\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n },\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"consectetur_3d\": {\n \"description\": \"Any type\"\n },\n \"veniam_a2\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n }\n ],\n \"TransAdditionalData\": {\n \"description\": \"Any type\"\n },\n \"TransStatus\": \"\"\n },\n \"TransactionTime\": \"\"\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-c4ba1f48-04c2-4e00-99a6-b3e1d77fe3e1" }, { "id": "ae0e54f0-c0cd-467f-b364-a179fc55538e", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/chargebacks/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "chargebacks", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\n**List of field names accepted:**\n- `chargebackDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `reasonCode` (in, nin, eq, ne)\n- `reason` (ct, nct, eq, ne)\n- `replyDate` (gt, ge, lt, le, eq, ne)\n- `caseNumber` (ct, nct, eq, ne)\n- `status` (in, nin, eq, ne)\n- `accountType` (in, nin, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted - enclosed between parentheses:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-ae0e54f0-c0cd-467f-b364-a179fc55538e" }, { "id": "05f2c78d-828e-45f6-932a-181bb8a8cc1c", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/chargebacks/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "chargebacks", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\n**List of field names accepted:**\n- `chargebackDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `reasonCode` (in, nin, eq, ne)\n- `reason` (ct, nct, eq, ne)\n- `replyDate` (gt, ge, lt, le, eq, ne)\n- `caseNumber` (ct, nct, eq, ne)\n- `status` (in, nin, eq, ne)\n- `accountType` (in, nin, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted - enclosed between parentheses:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-05f2c78d-828e-45f6-932a-181bb8a8cc1c" }, { "id": "4bf6840d-b6ac-413a-9a1c-83a07bc8252b", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/chargebacks/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "chargebacks", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\n**List of field names accepted:**\n- `chargebackDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `reasonCode` (in, nin, eq, ne)\n- `reason` (ct, nct, eq, ne)\n- `replyDate` (gt, ge, lt, le, eq, ne)\n- `caseNumber` (ct, nct, eq, ne)\n- `status` (in, nin, eq, ne)\n- `accountType` (in, nin, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted - enclosed between parentheses:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-4bf6840d-b6ac-413a-9a1c-83a07bc8252b" }, { "id": "a88e9a6f-dafb-4879-a8c8-65cdeba13e15", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/chargebacks/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "chargebacks", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\n**List of field names accepted:**\n- `chargebackDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `reasonCode` (in, nin, eq, ne)\n- `reason` (ct, nct, eq, ne)\n- `replyDate` (gt, ge, lt, le, eq, ne)\n- `caseNumber` (ct, nct, eq, ne)\n- `status` (in, nin, eq, ne)\n- `accountType` (in, nin, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted - enclosed between parentheses:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-a88e9a6f-dafb-4879-a8c8-65cdeba13e15" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-b6f381c7-0bd7-4ad8-891f-52a644c56088" } ], "id": "3633d9f9-5aac-4e3a-8852-0db612dd31eb", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-3633d9f9-5aac-4e3a-8852-0db612dd31eb" }, { "name": "org", "item": [ { "name": "{orgId}", "item": [ { "name": "Get list of chargebacks and returned transactions for an org", "id": "19f556b2-149c-4dd9-94ee-c48f04197d96", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/chargebacks/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "chargebacks", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\n**List of field names accepted:**\n\n- `chargebackDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `reasonCode` (in, nin, eq, ne)\n- `reason` (ct, nct, eq, ne)\n- `replyDate` (gt, ge, lt, le, eq, ne)\n- `caseNumber` (ct, nct, eq, ne)\n- `status` (in, nin, eq, ne)\n- `accountType` (in, nin, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "a48a9207-46dc-45b6-ae88-f266f355ae2c", "key": "orgId", "value": "", "description": "(Required) The numeric identifier for organization, assigned by Payabli." } ] }, "description": "Retrieve a list of chargebacks and returned transactions for an org. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response." }, "response": [ { "id": "01c0c026-c866-4df1-9c50-bac9211ede98", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/chargebacks/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "chargebacks", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\n**List of field names accepted:**\n\n- `chargebackDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `reasonCode` (in, nin, eq, ne)\n- `reason` (ct, nct, eq, ne)\n- `replyDate` (gt, ge, lt, le, eq, ne)\n- `caseNumber` (ct, nct, eq, ne)\n- `status` (in, nin, eq, ne)\n- `accountType` (in, nin, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"AccountType\": \"\",\n \"CaseNumber\": \"\",\n \"ChargebackDate\": \"\",\n \"CreatedAt\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"occaecat1ba\": \"\",\n \"id_6d\": \"\",\n \"non_b7\": \"\"\n }\n },\n \"externalPaypointID\": \"\",\n \"Id\": \"\",\n \"LastFour\": \"\",\n \"Method\": \"\",\n \"NetAmount\": \"\",\n \"OrderId\": \"\",\n \"pageidentifier\": \"\",\n \"ParentOrgName\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"occaecat_c\": {\n \"description\": \"Any type\"\n },\n \"consectetur_7\": {\n \"description\": \"Any type\"\n },\n \"tempore5\": {\n \"description\": \"Any type\"\n },\n \"in82\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"PaymentTransId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaypointLegalname\": \"\",\n \"Reason\": \"\",\n \"ReasonCode\": \"\",\n \"ReferenceNumber\": \"\",\n \"ReplyBy\": \"\",\n \"Responses\": \"\",\n \"ScheduleReference\": \"\",\n \"Status\": \"\",\n \"Transaction\": {\n \"splitCount\": \"\",\n \"TransactionTime\": \"\",\n \"AchHolderType\": \"personal\",\n \"AchSecCode\": \"\",\n \"BatchAmount\": \"\",\n \"BatchNumber\": \"\",\n \"CfeeTransactions\": [\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"quisc\": {\n \"description\": \"Any type\"\n },\n \"est03\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n },\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"nisi_0\": {\n \"description\": \"Any type\"\n },\n \"esse_f37\": {\n \"description\": \"Any type\"\n },\n \"consequat14\": {\n \"description\": \"Any type\"\n },\n \"ad_e7\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n }\n ],\n \"ConnectorName\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"sunt0\": \"\",\n \"incididunt_be8\": \"\"\n }\n },\n \"DeviceId\": \"\",\n \"EntrypageId\": \"\",\n \"ExternalProcessorInformation\": \"\",\n \"FeeAmount\": \"\",\n \"GatewayTransId\": \"\",\n \"invoiceData\": {\n \"AdditionalData\": {\n \"magna_58\": \"\",\n \"laboris_9\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"png\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"pdf\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"monthly\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"15MFI\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"Method\": \"\",\n \"NetAmount\": \"\",\n \"Operation\": \"\",\n \"OrderId\": \"\",\n \"OrgId\": \"\",\n \"ParentOrgName\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"amet38\": {\n \"description\": \"Any type\"\n },\n \"occaecat17\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"PaymentTransId\": \"\",\n \"PayorId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointLegalname\": \"\",\n \"PendingFeeAmount\": \"\",\n \"RefundId\": \"\",\n \"ResponseData\": {\n \"authcode\": \"\",\n \"avsresponse\": \"\",\n \"avsresponse_text\": \"\",\n \"cvvresponse\": \"\",\n \"cvvresponse_text\": \"\",\n \"emv_auth_response_data\": \"\",\n \"orderid\": \"\",\n \"response\": \"\",\n \"response_code\": \"\",\n \"response_code_text\": \"\",\n \"responsetext\": \"\",\n \"resultCode\": \"\",\n \"resultCodeText\": \"\",\n \"transactionid\": \"\",\n \"type\": \"\"\n },\n \"ReturnedId\": \"\",\n \"ScheduleReference\": \"\",\n \"SettlementStatus\": \"\",\n \"Source\": \"\",\n \"splitFundingInstructions\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"TotalAmount\": \"\",\n \"TransactionEvents\": [\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"occaecat_a\": {\n \"description\": \"Any type\"\n },\n \"sintb\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n },\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"veniam_61\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n }\n ],\n \"TransAdditionalData\": {\n \"description\": \"Any type\"\n },\n \"TransStatus\": \"\"\n },\n \"TransactionTime\": \"\"\n },\n {\n \"AccountType\": \"\",\n \"CaseNumber\": \"\",\n \"ChargebackDate\": \"\",\n \"CreatedAt\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"elit_5\": \"\",\n \"nisi4\": \"\",\n \"velit2\": \"\"\n }\n },\n \"externalPaypointID\": \"\",\n \"Id\": \"\",\n \"LastFour\": \"\",\n \"Method\": \"\",\n \"NetAmount\": \"\",\n \"OrderId\": \"\",\n \"pageidentifier\": \"\",\n \"ParentOrgName\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"Excepteurf3\": {\n \"description\": \"Any type\"\n },\n \"amet2c6\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"PaymentTransId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaypointLegalname\": \"\",\n \"Reason\": \"\",\n \"ReasonCode\": \"\",\n \"ReferenceNumber\": \"\",\n \"ReplyBy\": \"\",\n \"Responses\": \"\",\n \"ScheduleReference\": \"\",\n \"Status\": \"\",\n \"Transaction\": {\n \"splitCount\": \"\",\n \"TransactionTime\": \"\",\n \"AchHolderType\": \"personal\",\n \"AchSecCode\": \"\",\n \"BatchAmount\": \"\",\n \"BatchNumber\": \"\",\n \"CfeeTransactions\": [\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"et_8c\": {\n \"description\": \"Any type\"\n },\n \"Lorem6_1\": {\n \"description\": \"Any type\"\n },\n \"esse_ac8\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n },\n {\n \"cFeeTransid\": \"\",\n \"feeAmount\": \"\",\n \"operation\": \"\",\n \"refundId\": \"\",\n \"responseData\": {\n \"proidentf\": {\n \"description\": \"Any type\"\n },\n \"reprehenderit8\": {\n \"description\": \"Any type\"\n }\n },\n \"settlementStatus\": \"\",\n \"transactionTime\": \"\",\n \"transStatus\": \"\"\n }\n ],\n \"ConnectorName\": \"\",\n \"Customer\": {\n \"Identifiers\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"FirstName\": \"\",\n \"LastName\": \"\",\n \"CompanyName\": \"\",\n \"BillingAddress1\": \"\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"\",\n \"BillingState\": \"\",\n \"BillingZip\": \"\",\n \"BillingCountry\": \"\",\n \"BillingPhone\": \"\",\n \"BillingEmail\": \"\",\n \"CustomerNumber\": \"\",\n \"ShippingAddress1\": \"\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"\",\n \"ShippingState\": \"\",\n \"ShippingZip\": \"\",\n \"ShippingCountry\": \"\",\n \"customerId\": \"\",\n \"customerStatus\": \"\",\n \"AdditionalData\": {\n \"laborec\": \"\",\n \"tempor_9\": \"\"\n }\n },\n \"DeviceId\": \"\",\n \"EntrypageId\": \"\",\n \"ExternalProcessorInformation\": \"\",\n \"FeeAmount\": \"\",\n \"GatewayTransId\": \"\",\n \"invoiceData\": {\n \"AdditionalData\": {\n \"quis_a\": \"\",\n \"occaecat__a\": \"\"\n },\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"txt\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"doc\",\n \"furl\": \"\"\n }\n ],\n \"company\": \"\",\n \"discount\": \"\",\n \"dutyAmount\": \"\",\n \"firstName\": \"\",\n \"freightAmount\": \"\",\n \"frequency\": \"fifteenthofmonth\",\n \"invoiceAmount\": \"\",\n \"invoiceDate\": \"\",\n \"invoiceDueDate\": \"\",\n \"invoiceEndDate\": \"\",\n \"invoiceNumber\": \"\",\n \"invoiceStatus\": \"\",\n \"invoiceType\": \"\",\n \"items\": [\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n },\n {\n \"itemCategories\": [\n \"\",\n \"\"\n ],\n \"itemCommodityCode\": \"\",\n \"itemCost\": \"\",\n \"itemDescription\": \"\",\n \"itemMode\": \"\",\n \"itemProductCode\": \"\",\n \"itemProductName\": \"\",\n \"itemQty\": \"\",\n \"itemTaxAmount\": \"\",\n \"itemTaxRate\": \"\",\n \"itemTotalAmount\": \"\",\n \"itemUnitOfMeasure\": \"\"\n }\n ],\n \"lastName\": \"\",\n \"notes\": \"\",\n \"paymentTerms\": \"NET20\",\n \"purchaseOrder\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingAddress2\": \"\",\n \"shippingCity\": \"\",\n \"shippingCountry\": \"\",\n \"shippingEmail\": \"\",\n \"shippingFromZip\": \"\",\n \"shippingPhone\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"summaryCommodityCode\": \"\",\n \"tax\": \"\",\n \"termsConditions\": \"\"\n },\n \"Method\": \"\",\n \"NetAmount\": \"\",\n \"Operation\": \"\",\n \"OrderId\": \"\",\n \"OrgId\": \"\",\n \"ParentOrgName\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"in_9\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"PaymentTransId\": \"\",\n \"PayorId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointLegalname\": \"\",\n \"PendingFeeAmount\": \"\",\n \"RefundId\": \"\",\n \"ResponseData\": {\n \"authcode\": \"\",\n \"avsresponse\": \"\",\n \"avsresponse_text\": \"\",\n \"cvvresponse\": \"\",\n \"cvvresponse_text\": \"\",\n \"emv_auth_response_data\": \"\",\n \"orderid\": \"\",\n \"response\": \"\",\n \"response_code\": \"\",\n \"response_code_text\": \"\",\n \"responsetext\": \"\",\n \"resultCode\": \"\",\n \"resultCodeText\": \"\",\n \"transactionid\": \"\",\n \"type\": \"\"\n },\n \"ReturnedId\": \"\",\n \"ScheduleReference\": \"\",\n \"SettlementStatus\": \"\",\n \"Source\": \"\",\n \"splitFundingInstructions\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"TotalAmount\": \"\",\n \"TransactionEvents\": [\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"exercitation14\": {\n \"description\": \"Any type\"\n },\n \"non663\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n },\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"consectetur_3d\": {\n \"description\": \"Any type\"\n },\n \"veniam_a2\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n }\n ],\n \"TransAdditionalData\": {\n \"description\": \"Any type\"\n },\n \"TransStatus\": \"\"\n },\n \"TransactionTime\": \"\"\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-01c0c026-c866-4df1-9c50-bac9211ede98" }, { "id": "8b05812c-9f9e-4c27-9523-1de2c9525d25", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/chargebacks/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "chargebacks", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\n**List of field names accepted:**\n\n- `chargebackDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `reasonCode` (in, nin, eq, ne)\n- `reason` (ct, nct, eq, ne)\n- `replyDate` (gt, ge, lt, le, eq, ne)\n- `caseNumber` (ct, nct, eq, ne)\n- `status` (in, nin, eq, ne)\n- `accountType` (in, nin, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-8b05812c-9f9e-4c27-9523-1de2c9525d25" }, { "id": "10ebdc73-2c0f-4c29-9625-ec800b4f62d7", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/chargebacks/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "chargebacks", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\n**List of field names accepted:**\n\n- `chargebackDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `reasonCode` (in, nin, eq, ne)\n- `reason` (ct, nct, eq, ne)\n- `replyDate` (gt, ge, lt, le, eq, ne)\n- `caseNumber` (ct, nct, eq, ne)\n- `status` (in, nin, eq, ne)\n- `accountType` (in, nin, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-10ebdc73-2c0f-4c29-9625-ec800b4f62d7" }, { "id": "821f744d-de4c-4a83-99f9-5cbf923a27b6", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/chargebacks/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "chargebacks", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\n**List of field names accepted:**\n\n- `chargebackDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `reasonCode` (in, nin, eq, ne)\n- `reason` (ct, nct, eq, ne)\n- `replyDate` (gt, ge, lt, le, eq, ne)\n- `caseNumber` (ct, nct, eq, ne)\n- `status` (in, nin, eq, ne)\n- `accountType` (in, nin, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-821f744d-de4c-4a83-99f9-5cbf923a27b6" }, { "id": "0ea1ce05-7c1c-483b-94bd-e83a8c3468f7", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/chargebacks/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "chargebacks", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\n**List of field names accepted:**\n\n- `chargebackDate` (gt, ge, lt, le, eq, ne)\n- `transId` (ne, eq, ct, nct)\n- `method` (in, nin, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `reasonCode` (in, nin, eq, ne)\n- `reason` (ct, nct, eq, ne)\n- `replyDate` (gt, ge, lt, le, eq, ne)\n- `caseNumber` (ct, nct, eq, ne)\n- `status` (in, nin, eq, ne)\n- `accountType` (in, nin, eq, ne)\n- `payaccountLastfour` (nct, ct)\n- `payaccountType` (ne, eq, in, nin)\n- `customerFirstname` (ct, nct, eq, ne)\n- `customerLastname` (ct, nct, eq, ne)\n- `customerName` (ct, nct)\n- `customerId` (eq, ne)\n- `customerNumber` (ct, nct, eq, ne)\n- `customerCompanyname` (ct, nct, eq, ne)\n- `customerAddress` (ct, nct, eq, ne)\n- `customerCity` (ct, nct, eq, ne)\n- `customerZip` (ct, nct, eq, ne)\n- `customerState` (ct, nct, eq, ne)\n- `customerCountry` (ct, nct, eq, ne)\n- `customerPhone` (ct, nct, eq, ne)\n- `customerEmail` (ct, nct, eq, ne)\n- `customerShippingAddress` (ct, nct, eq, ne)\n- `customerShippingCity` (ct, nct, eq, ne)\n- `customerShippingZip` (ct, nct, eq, ne)\n- `customerShippingState` (ct, nct, eq, ne)\n- `customerShippingCountry` (ct, nct, eq, ne)\n- `orgId` (eq) *mandatory when entry=org*\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-0ea1ce05-7c1c-483b-94bd-e83a8c3468f7" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-19f556b2-149c-4dd9-94ee-c48f04197d96" } ], "id": "b2288659-8b65-437e-9504-cc91bc3fbf66", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-b2288659-8b65-437e-9504-cc91bc3fbf66" } ], "id": "eb9e03b6-7f2d-4b76-b240-46a8200034eb", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-eb9e03b6-7f2d-4b76-b240-46a8200034eb" } ], "id": "4e95c8e5-fd62-499c-a4e4-666721b71546", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-4e95c8e5-fd62-499c-a4e4-666721b71546" }, { "name": "payoutsubscriptions", "item": [ { "name": "{entry}", "item": [ { "name": "Get list of payout subscriptions for a paypoint", "id": "91a69dc0-a675-4409-9755-d104e44e602e", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/payoutsubscriptions/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "payoutsubscriptions", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/entry123?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/entry123?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n**List of field names accepted:**\n\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `endDate` (gt, ge, lt, le, eq, ne)\n- `nextDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin, ne, eq)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `untilcancelled` (eq, ne)\n- `payaccountLastfour` (ct, nct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct, nin, in)\n- `parentOrgId` (ne, eq, nin, in)\n- `subscriptionId` (eq, ne)\n- `orderDescription` (ct, nct)\n- `cycles` (eq, ne, gt, ge, lt, le)\n- `leftcycles` (eq, ne, gt, ge, lt, le)\n- `createdAt` (eq, ne, gt, ge, lt, le)\n- `updatedOn` (eq, ne, gt, ge, lt, le)\n- `vendorNumber` (ne, eq, ct, nct)\n- `name` (ne, eq, ct, nct)\n- `phone` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `address` (ne, eq, ct, nct)\n- `remitAddress` (ct, nct)\n- `city` (ne, eq, ct, nct)\n- `state` (ne, eq, ct, nct)\n- `country` (ne, eq, ct, nct)\n- `zip` (ne, eq, ct, nct)\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "d432293a-c875-4cf2-8f6b-1d114f7b637d", "key": "entry", "value": "", "description": "(Required) The entity's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)" } ] }, "description": "Returns a list of payout subscriptions for a single paypoint. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response. See [Manage payout subscriptions](/guides/pay-out-developer-payout-subscriptions-manage) for more information." }, "response": [ { "id": "b037be3d-a34b-45bf-85d0-f19ad05f218a", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/payoutsubscriptions/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "payoutsubscriptions", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/entry123?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/entry123?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n**List of field names accepted:**\n\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `endDate` (gt, ge, lt, le, eq, ne)\n- `nextDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin, ne, eq)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `untilcancelled` (eq, ne)\n- `payaccountLastfour` (ct, nct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct, nin, in)\n- `parentOrgId` (ne, eq, nin, in)\n- `subscriptionId` (eq, ne)\n- `orderDescription` (ct, nct)\n- `cycles` (eq, ne, gt, ge, lt, le)\n- `leftcycles` (eq, ne, gt, ge, lt, le)\n- `createdAt` (eq, ne, gt, ge, lt, le)\n- `updatedOn` (eq, ne, gt, ge, lt, le)\n- `vendorNumber` (ne, eq, ct, nct)\n- `name` (ne, eq, ct, nct)\n- `phone` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `address` (ne, eq, ct, nct)\n- `remitAddress` (ct, nct)\n- `city` (ne, eq, ct, nct)\n- `state` (ne, eq, ct, nct)\n- `country` (ne, eq, ct, nct)\n- `zip` (ne, eq, ct, nct)\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Summary\": {\n \"pageIdentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n },\n \"Records\": [\n {\n \"StartDate\": \"\",\n \"EndDate\": \"\",\n \"NextDate\": \"\",\n \"LastRun\": \"\",\n \"IdOutSubscription\": \"\",\n \"Status\": \"\",\n \"Events\": [\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n },\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n }\n ],\n \"Vendor\": {\n \"VendorNumber\": \"\",\n \"Name1\": \"\",\n \"Name2\": \"\",\n \"EIN\": \"\",\n \"Phone\": \"\",\n \"Email\": \"\",\n \"RemitEmail\": \"\",\n \"Address1\": \"\",\n \"Address2\": \"\",\n \"City\": \"\",\n \"State\": \"\",\n \"Zip\": \"\",\n \"Country\": \"\",\n \"Mcc\": \"\",\n \"LocationCode\": \"\",\n \"Contacts\": [\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n },\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n }\n ],\n \"BillingData\": {\n \"id\": \"\",\n \"nickname\": \"\",\n \"bankName\": \"\",\n \"routingAccount\": \"\",\n \"accountNumber\": \"\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": \"\",\n \"verified\": \"\",\n \"status\": \"\",\n \"services\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"default\": \"\",\n \"accountId\": \"\"\n },\n \"PaymentMethod\": \"\",\n \"VendorStatus\": \"\",\n \"VendorId\": \"\",\n \"EnrollmentStatus\": \"\",\n \"Summary\": {\n \"ActiveBills\": \"\",\n \"PendingBills\": \"\",\n \"InTransitBills\": \"\",\n \"PaidBills\": \"\",\n \"OverdueBills\": \"\",\n \"ApprovedBills\": \"\",\n \"DisapprovedBills\": \"\",\n \"TotalBills\": \"\",\n \"ActiveBillsAmount\": \"\",\n \"PendingBillsAmount\": \"\",\n \"InTransitBillsAmount\": \"\",\n \"PaidBillsAmount\": \"\",\n \"OverdueBillsAmount\": \"\",\n \"ApprovedBillsAmount\": \"\",\n \"DisapprovedBillsAmount\": \"\",\n \"TotalBillsAmount\": \"\"\n },\n \"PaypointLegalname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"CreatedDate\": \"\",\n \"LastUpdated\": \"\",\n \"remitAddress1\": \"\",\n \"remitAddress2\": \"\",\n \"remitCity\": \"\",\n \"remitState\": \"\",\n \"remitZip\": \"\",\n \"remitCountry\": \"\",\n \"payeeName1\": \"\",\n \"payeeName2\": \"\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"\",\n \"InternalReferenceId\": \"\",\n \"PaymentPortalUrl\": \"\",\n \"CardAccepted\": \"\",\n \"AchAccepted\": \"\",\n \"CheckAccepted\": \"\",\n \"EnrichmentStatus\": \"\",\n \"EnrichedBy\": \"\",\n \"EnrichedAt\": \"\",\n \"EnrichmentId\": \"\",\n \"additionalData\": {\n \"dolor_9\": \"\",\n \"cillum280\": \"\"\n },\n \"externalPaypointID\": \"\",\n \"StoredMethods\": [\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n },\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n }\n ]\n },\n \"BillData\": [\n {\n \"invoiceDate\": \"\",\n \"dueDate\": \"\",\n \"billId\": \"\",\n \"LotNumber\": \"\",\n \"AccountingField1\": \"\",\n \"AccountingField2\": \"\",\n \"Terms\": \"UR\",\n \"AdditionalData\": \"\",\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"gif\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"docx\",\n \"furl\": \"\"\n }\n ],\n \"invoiceNumber\": \"\",\n \"netAmount\": \"\",\n \"comments\": \"\",\n \"identifier\": \"\",\n \"discount\": \"\",\n \"totalAmount\": \"\"\n },\n {\n \"invoiceDate\": \"\",\n \"dueDate\": \"\",\n \"billId\": \"\",\n \"LotNumber\": \"\",\n \"AccountingField1\": \"\",\n \"AccountingField2\": \"\",\n \"Terms\": \"MFI\",\n \"AdditionalData\": \"\",\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"png\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"txt\",\n \"furl\": \"\"\n }\n ],\n \"invoiceNumber\": \"\",\n \"netAmount\": \"\",\n \"comments\": \"\",\n \"identifier\": \"\",\n \"discount\": \"\",\n \"totalAmount\": \"\"\n }\n ],\n \"ExternalPaypointID\": \"\",\n \"Method\": \"\",\n \"PaypointId\": \"\",\n \"TotalAmount\": \"\",\n \"NetAmount\": \"\",\n \"FeeAmount\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"sint_68\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"Frequency\": \"\",\n \"TotalCycles\": \"\",\n \"LeftCycles\": \"\",\n \"EntrypageId\": \"\",\n \"UntilCancelled\": \"\",\n \"LastUpdated\": \"\",\n \"CreatedAt\": \"\",\n \"PaypointLegalname\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"Source\": \"\"\n },\n {\n \"StartDate\": \"\",\n \"EndDate\": \"\",\n \"NextDate\": \"\",\n \"LastRun\": \"\",\n \"IdOutSubscription\": \"\",\n \"Status\": \"\",\n \"Events\": [\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n },\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n }\n ],\n \"Vendor\": {\n \"VendorNumber\": \"\",\n \"Name1\": \"\",\n \"Name2\": \"\",\n \"EIN\": \"\",\n \"Phone\": \"\",\n \"Email\": \"\",\n \"RemitEmail\": \"\",\n \"Address1\": \"\",\n \"Address2\": \"\",\n \"City\": \"\",\n \"State\": \"\",\n \"Zip\": \"\",\n \"Country\": \"\",\n \"Mcc\": \"\",\n \"LocationCode\": \"\",\n \"Contacts\": [\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n },\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n }\n ],\n \"BillingData\": {\n \"id\": \"\",\n \"nickname\": \"\",\n \"bankName\": \"\",\n \"routingAccount\": \"\",\n \"accountNumber\": \"\",\n \"typeAccount\": \"Savings\",\n \"bankAccountHolderName\": \"\",\n \"bankAccountHolderType\": \"Personal\",\n \"bankAccountFunction\": \"\",\n \"verified\": \"\",\n \"status\": \"\",\n \"services\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"default\": \"\",\n \"accountId\": \"\"\n },\n \"PaymentMethod\": \"\",\n \"VendorStatus\": \"\",\n \"VendorId\": \"\",\n \"EnrollmentStatus\": \"\",\n \"Summary\": {\n \"ActiveBills\": \"\",\n \"PendingBills\": \"\",\n \"InTransitBills\": \"\",\n \"PaidBills\": \"\",\n \"OverdueBills\": \"\",\n \"ApprovedBills\": \"\",\n \"DisapprovedBills\": \"\",\n \"TotalBills\": \"\",\n \"ActiveBillsAmount\": \"\",\n \"PendingBillsAmount\": \"\",\n \"InTransitBillsAmount\": \"\",\n \"PaidBillsAmount\": \"\",\n \"OverdueBillsAmount\": \"\",\n \"ApprovedBillsAmount\": \"\",\n \"DisapprovedBillsAmount\": \"\",\n \"TotalBillsAmount\": \"\"\n },\n \"PaypointLegalname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"CreatedDate\": \"\",\n \"LastUpdated\": \"\",\n \"remitAddress1\": \"\",\n \"remitAddress2\": \"\",\n \"remitCity\": \"\",\n \"remitState\": \"\",\n \"remitZip\": \"\",\n \"remitCountry\": \"\",\n \"payeeName1\": \"\",\n \"payeeName2\": \"\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"\",\n \"InternalReferenceId\": \"\",\n \"PaymentPortalUrl\": \"\",\n \"CardAccepted\": \"\",\n \"AchAccepted\": \"\",\n \"CheckAccepted\": \"\",\n \"EnrichmentStatus\": \"\",\n \"EnrichedBy\": \"\",\n \"EnrichedAt\": \"\",\n \"EnrichmentId\": \"\",\n \"additionalData\": {\n \"velitf95\": \"\"\n },\n \"externalPaypointID\": \"\",\n \"StoredMethods\": [\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n },\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n }\n ]\n },\n \"BillData\": [\n {\n \"invoiceDate\": \"\",\n \"dueDate\": \"\",\n \"billId\": \"\",\n \"LotNumber\": \"\",\n \"AccountingField1\": \"\",\n \"AccountingField2\": \"\",\n \"Terms\": \"CIA\",\n \"AdditionalData\": \"\",\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"pdf\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"docx\",\n \"furl\": \"\"\n }\n ],\n \"invoiceNumber\": \"\",\n \"netAmount\": \"\",\n \"comments\": \"\",\n \"identifier\": \"\",\n \"discount\": \"\",\n \"totalAmount\": \"\"\n },\n {\n \"invoiceDate\": \"\",\n \"dueDate\": \"\",\n \"billId\": \"\",\n \"LotNumber\": \"\",\n \"AccountingField1\": \"\",\n \"AccountingField2\": \"\",\n \"Terms\": \"UR\",\n \"AdditionalData\": \"\",\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"pdf\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpeg\",\n \"furl\": \"\"\n }\n ],\n \"invoiceNumber\": \"\",\n \"netAmount\": \"\",\n \"comments\": \"\",\n \"identifier\": \"\",\n \"discount\": \"\",\n \"totalAmount\": \"\"\n }\n ],\n \"ExternalPaypointID\": \"\",\n \"Method\": \"\",\n \"PaypointId\": \"\",\n \"TotalAmount\": \"\",\n \"NetAmount\": \"\",\n \"FeeAmount\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"Lorem_391\": {\n \"description\": \"Any type\"\n },\n \"officia_5_5\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"Frequency\": \"\",\n \"TotalCycles\": \"\",\n \"LeftCycles\": \"\",\n \"EntrypageId\": \"\",\n \"UntilCancelled\": \"\",\n \"LastUpdated\": \"\",\n \"CreatedAt\": \"\",\n \"PaypointLegalname\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"Source\": \"\"\n }\n ]\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-b037be3d-a34b-45bf-85d0-f19ad05f218a" }, { "id": "5480f69f-79d6-4475-b703-aad5dd11587d", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/payoutsubscriptions/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "payoutsubscriptions", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/entry123?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/entry123?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n**List of field names accepted:**\n\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `endDate` (gt, ge, lt, le, eq, ne)\n- `nextDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin, ne, eq)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `untilcancelled` (eq, ne)\n- `payaccountLastfour` (ct, nct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct, nin, in)\n- `parentOrgId` (ne, eq, nin, in)\n- `subscriptionId` (eq, ne)\n- `orderDescription` (ct, nct)\n- `cycles` (eq, ne, gt, ge, lt, le)\n- `leftcycles` (eq, ne, gt, ge, lt, le)\n- `createdAt` (eq, ne, gt, ge, lt, le)\n- `updatedOn` (eq, ne, gt, ge, lt, le)\n- `vendorNumber` (ne, eq, ct, nct)\n- `name` (ne, eq, ct, nct)\n- `phone` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `address` (ne, eq, ct, nct)\n- `remitAddress` (ct, nct)\n- `city` (ne, eq, ct, nct)\n- `state` (ne, eq, ct, nct)\n- `country` (ne, eq, ct, nct)\n- `zip` (ne, eq, ct, nct)\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-5480f69f-79d6-4475-b703-aad5dd11587d" }, { "id": "cee18bb4-3a18-43ee-a504-7f12c647433f", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/payoutsubscriptions/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "payoutsubscriptions", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/entry123?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/entry123?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n**List of field names accepted:**\n\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `endDate` (gt, ge, lt, le, eq, ne)\n- `nextDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin, ne, eq)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `untilcancelled` (eq, ne)\n- `payaccountLastfour` (ct, nct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct, nin, in)\n- `parentOrgId` (ne, eq, nin, in)\n- `subscriptionId` (eq, ne)\n- `orderDescription` (ct, nct)\n- `cycles` (eq, ne, gt, ge, lt, le)\n- `leftcycles` (eq, ne, gt, ge, lt, le)\n- `createdAt` (eq, ne, gt, ge, lt, le)\n- `updatedOn` (eq, ne, gt, ge, lt, le)\n- `vendorNumber` (ne, eq, ct, nct)\n- `name` (ne, eq, ct, nct)\n- `phone` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `address` (ne, eq, ct, nct)\n- `remitAddress` (ct, nct)\n- `city` (ne, eq, ct, nct)\n- `state` (ne, eq, ct, nct)\n- `country` (ne, eq, ct, nct)\n- `zip` (ne, eq, ct, nct)\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-cee18bb4-3a18-43ee-a504-7f12c647433f" }, { "id": "0bead8a1-9df2-4466-b93c-897d295fc2aa", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/payoutsubscriptions/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "payoutsubscriptions", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/entry123?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/entry123?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n**List of field names accepted:**\n\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `endDate` (gt, ge, lt, le, eq, ne)\n- `nextDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin, ne, eq)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `untilcancelled` (eq, ne)\n- `payaccountLastfour` (ct, nct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct, nin, in)\n- `parentOrgId` (ne, eq, nin, in)\n- `subscriptionId` (eq, ne)\n- `orderDescription` (ct, nct)\n- `cycles` (eq, ne, gt, ge, lt, le)\n- `leftcycles` (eq, ne, gt, ge, lt, le)\n- `createdAt` (eq, ne, gt, ge, lt, le)\n- `updatedOn` (eq, ne, gt, ge, lt, le)\n- `vendorNumber` (ne, eq, ct, nct)\n- `name` (ne, eq, ct, nct)\n- `phone` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `address` (ne, eq, ct, nct)\n- `remitAddress` (ct, nct)\n- `city` (ne, eq, ct, nct)\n- `state` (ne, eq, ct, nct)\n- `country` (ne, eq, ct, nct)\n- `zip` (ne, eq, ct, nct)\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-0bead8a1-9df2-4466-b93c-897d295fc2aa" }, { "id": "c06f4f5f-6edc-48a7-a2a5-c3f5d97a104d", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/payoutsubscriptions/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "payoutsubscriptions", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/entry123?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/entry123?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n**List of field names accepted:**\n\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `endDate` (gt, ge, lt, le, eq, ne)\n- `nextDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin, ne, eq)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `untilcancelled` (eq, ne)\n- `payaccountLastfour` (ct, nct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct, nin, in)\n- `parentOrgId` (ne, eq, nin, in)\n- `subscriptionId` (eq, ne)\n- `orderDescription` (ct, nct)\n- `cycles` (eq, ne, gt, ge, lt, le)\n- `leftcycles` (eq, ne, gt, ge, lt, le)\n- `createdAt` (eq, ne, gt, ge, lt, le)\n- `updatedOn` (eq, ne, gt, ge, lt, le)\n- `vendorNumber` (ne, eq, ct, nct)\n- `name` (ne, eq, ct, nct)\n- `phone` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `address` (ne, eq, ct, nct)\n- `remitAddress` (ct, nct)\n- `city` (ne, eq, ct, nct)\n- `state` (ne, eq, ct, nct)\n- `country` (ne, eq, ct, nct)\n- `zip` (ne, eq, ct, nct)\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-c06f4f5f-6edc-48a7-a2a5-c3f5d97a104d" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-91a69dc0-a675-4409-9755-d104e44e602e" } ], "id": "2b7f5859-4651-4345-84d5-74f0f83acc22", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-2b7f5859-4651-4345-84d5-74f0f83acc22" }, { "name": "org", "item": [ { "name": "{orgId}", "item": [ { "name": "Get list of payout subscriptions for an org", "id": "28bf76a1-c34a-4b1f-8de7-b0b3eadba4b8", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/payoutsubscriptions/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "payoutsubscriptions", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n**List of field names accepted:**\n\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `endDate` (gt, ge, lt, le, eq, ne)\n- `nextDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin, ne, eq)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `untilcancelled` (eq, ne)\n- `payaccountLastfour` (ct, nct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct, nin, in)\n- `parentOrgId` (ne, eq, nin, in)\n- `subscriptionId` (eq, ne)\n- `orderDescription` (ct, nct)\n- `cycles` (eq, ne, gt, ge, lt, le)\n- `leftcycles` (eq, ne, gt, ge, lt, le)\n- `createdAt` (eq, ne, gt, ge, lt, le)\n- `updatedOn` (eq, ne, gt, ge, lt, le)\n- `vendorNumber` (ne, eq, ct, nct)\n- `name` (ne, eq, ct, nct)\n- `phone` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `address` (ne, eq, ct, nct)\n- `remitAddress` (ct, nct)\n- `city` (ne, eq, ct, nct)\n- `state` (ne, eq, ct, nct)\n- `country` (ne, eq, ct, nct)\n- `zip` (ne, eq, ct, nct)\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "11d00118-3554-4d1e-a98a-cd42f1691f38", "key": "orgId", "value": "", "description": "(Required) The numeric identifier for organization, assigned by Payabli." } ] }, "description": "Returns a list of payout 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. See [Manage payout subscriptions](/guides/pay-out-developer-payout-subscriptions-manage) for more information." }, "response": [ { "id": "a5ee4e8c-45e4-4381-8348-4eba7018ee90", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/payoutsubscriptions/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "payoutsubscriptions", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n**List of field names accepted:**\n\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `endDate` (gt, ge, lt, le, eq, ne)\n- `nextDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin, ne, eq)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `untilcancelled` (eq, ne)\n- `payaccountLastfour` (ct, nct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct, nin, in)\n- `parentOrgId` (ne, eq, nin, in)\n- `subscriptionId` (eq, ne)\n- `orderDescription` (ct, nct)\n- `cycles` (eq, ne, gt, ge, lt, le)\n- `leftcycles` (eq, ne, gt, ge, lt, le)\n- `createdAt` (eq, ne, gt, ge, lt, le)\n- `updatedOn` (eq, ne, gt, ge, lt, le)\n- `vendorNumber` (ne, eq, ct, nct)\n- `name` (ne, eq, ct, nct)\n- `phone` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `address` (ne, eq, ct, nct)\n- `remitAddress` (ct, nct)\n- `city` (ne, eq, ct, nct)\n- `state` (ne, eq, ct, nct)\n- `country` (ne, eq, ct, nct)\n- `zip` (ne, eq, ct, nct)\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Summary\": {\n \"pageIdentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n },\n \"Records\": [\n {\n \"StartDate\": \"\",\n \"EndDate\": \"\",\n \"NextDate\": \"\",\n \"LastRun\": \"\",\n \"IdOutSubscription\": \"\",\n \"Status\": \"\",\n \"Events\": [\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n },\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n }\n ],\n \"Vendor\": {\n \"VendorNumber\": \"\",\n \"Name1\": \"\",\n \"Name2\": \"\",\n \"EIN\": \"\",\n \"Phone\": \"\",\n \"Email\": \"\",\n \"RemitEmail\": \"\",\n \"Address1\": \"\",\n \"Address2\": \"\",\n \"City\": \"\",\n \"State\": \"\",\n \"Zip\": \"\",\n \"Country\": \"\",\n \"Mcc\": \"\",\n \"LocationCode\": \"\",\n \"Contacts\": [\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n },\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n }\n ],\n \"BillingData\": {\n \"id\": \"\",\n \"nickname\": \"\",\n \"bankName\": \"\",\n \"routingAccount\": \"\",\n \"accountNumber\": \"\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": \"\",\n \"verified\": \"\",\n \"status\": \"\",\n \"services\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"default\": \"\",\n \"accountId\": \"\"\n },\n \"PaymentMethod\": \"\",\n \"VendorStatus\": \"\",\n \"VendorId\": \"\",\n \"EnrollmentStatus\": \"\",\n \"Summary\": {\n \"ActiveBills\": \"\",\n \"PendingBills\": \"\",\n \"InTransitBills\": \"\",\n \"PaidBills\": \"\",\n \"OverdueBills\": \"\",\n \"ApprovedBills\": \"\",\n \"DisapprovedBills\": \"\",\n \"TotalBills\": \"\",\n \"ActiveBillsAmount\": \"\",\n \"PendingBillsAmount\": \"\",\n \"InTransitBillsAmount\": \"\",\n \"PaidBillsAmount\": \"\",\n \"OverdueBillsAmount\": \"\",\n \"ApprovedBillsAmount\": \"\",\n \"DisapprovedBillsAmount\": \"\",\n \"TotalBillsAmount\": \"\"\n },\n \"PaypointLegalname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"CreatedDate\": \"\",\n \"LastUpdated\": \"\",\n \"remitAddress1\": \"\",\n \"remitAddress2\": \"\",\n \"remitCity\": \"\",\n \"remitState\": \"\",\n \"remitZip\": \"\",\n \"remitCountry\": \"\",\n \"payeeName1\": \"\",\n \"payeeName2\": \"\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"\",\n \"InternalReferenceId\": \"\",\n \"PaymentPortalUrl\": \"\",\n \"CardAccepted\": \"\",\n \"AchAccepted\": \"\",\n \"CheckAccepted\": \"\",\n \"EnrichmentStatus\": \"\",\n \"EnrichedBy\": \"\",\n \"EnrichedAt\": \"\",\n \"EnrichmentId\": \"\",\n \"additionalData\": {\n \"dolor_9\": \"\",\n \"cillum280\": \"\"\n },\n \"externalPaypointID\": \"\",\n \"StoredMethods\": [\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n },\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n }\n ]\n },\n \"BillData\": [\n {\n \"invoiceDate\": \"\",\n \"dueDate\": \"\",\n \"billId\": \"\",\n \"LotNumber\": \"\",\n \"AccountingField1\": \"\",\n \"AccountingField2\": \"\",\n \"Terms\": \"UR\",\n \"AdditionalData\": \"\",\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"gif\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"docx\",\n \"furl\": \"\"\n }\n ],\n \"invoiceNumber\": \"\",\n \"netAmount\": \"\",\n \"comments\": \"\",\n \"identifier\": \"\",\n \"discount\": \"\",\n \"totalAmount\": \"\"\n },\n {\n \"invoiceDate\": \"\",\n \"dueDate\": \"\",\n \"billId\": \"\",\n \"LotNumber\": \"\",\n \"AccountingField1\": \"\",\n \"AccountingField2\": \"\",\n \"Terms\": \"MFI\",\n \"AdditionalData\": \"\",\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"png\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"txt\",\n \"furl\": \"\"\n }\n ],\n \"invoiceNumber\": \"\",\n \"netAmount\": \"\",\n \"comments\": \"\",\n \"identifier\": \"\",\n \"discount\": \"\",\n \"totalAmount\": \"\"\n }\n ],\n \"ExternalPaypointID\": \"\",\n \"Method\": \"\",\n \"PaypointId\": \"\",\n \"TotalAmount\": \"\",\n \"NetAmount\": \"\",\n \"FeeAmount\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"sint_68\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"Frequency\": \"\",\n \"TotalCycles\": \"\",\n \"LeftCycles\": \"\",\n \"EntrypageId\": \"\",\n \"UntilCancelled\": \"\",\n \"LastUpdated\": \"\",\n \"CreatedAt\": \"\",\n \"PaypointLegalname\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"Source\": \"\"\n },\n {\n \"StartDate\": \"\",\n \"EndDate\": \"\",\n \"NextDate\": \"\",\n \"LastRun\": \"\",\n \"IdOutSubscription\": \"\",\n \"Status\": \"\",\n \"Events\": [\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n },\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"extraData\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n }\n ],\n \"Vendor\": {\n \"VendorNumber\": \"\",\n \"Name1\": \"\",\n \"Name2\": \"\",\n \"EIN\": \"\",\n \"Phone\": \"\",\n \"Email\": \"\",\n \"RemitEmail\": \"\",\n \"Address1\": \"\",\n \"Address2\": \"\",\n \"City\": \"\",\n \"State\": \"\",\n \"Zip\": \"\",\n \"Country\": \"\",\n \"Mcc\": \"\",\n \"LocationCode\": \"\",\n \"Contacts\": [\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n },\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n }\n ],\n \"BillingData\": {\n \"id\": \"\",\n \"nickname\": \"\",\n \"bankName\": \"\",\n \"routingAccount\": \"\",\n \"accountNumber\": \"\",\n \"typeAccount\": \"Savings\",\n \"bankAccountHolderName\": \"\",\n \"bankAccountHolderType\": \"Personal\",\n \"bankAccountFunction\": \"\",\n \"verified\": \"\",\n \"status\": \"\",\n \"services\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"default\": \"\",\n \"accountId\": \"\"\n },\n \"PaymentMethod\": \"\",\n \"VendorStatus\": \"\",\n \"VendorId\": \"\",\n \"EnrollmentStatus\": \"\",\n \"Summary\": {\n \"ActiveBills\": \"\",\n \"PendingBills\": \"\",\n \"InTransitBills\": \"\",\n \"PaidBills\": \"\",\n \"OverdueBills\": \"\",\n \"ApprovedBills\": \"\",\n \"DisapprovedBills\": \"\",\n \"TotalBills\": \"\",\n \"ActiveBillsAmount\": \"\",\n \"PendingBillsAmount\": \"\",\n \"InTransitBillsAmount\": \"\",\n \"PaidBillsAmount\": \"\",\n \"OverdueBillsAmount\": \"\",\n \"ApprovedBillsAmount\": \"\",\n \"DisapprovedBillsAmount\": \"\",\n \"TotalBillsAmount\": \"\"\n },\n \"PaypointLegalname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"CreatedDate\": \"\",\n \"LastUpdated\": \"\",\n \"remitAddress1\": \"\",\n \"remitAddress2\": \"\",\n \"remitCity\": \"\",\n \"remitState\": \"\",\n \"remitZip\": \"\",\n \"remitCountry\": \"\",\n \"payeeName1\": \"\",\n \"payeeName2\": \"\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"\",\n \"InternalReferenceId\": \"\",\n \"PaymentPortalUrl\": \"\",\n \"CardAccepted\": \"\",\n \"AchAccepted\": \"\",\n \"CheckAccepted\": \"\",\n \"EnrichmentStatus\": \"\",\n \"EnrichedBy\": \"\",\n \"EnrichedAt\": \"\",\n \"EnrichmentId\": \"\",\n \"additionalData\": {\n \"velitf95\": \"\"\n },\n \"externalPaypointID\": \"\",\n \"StoredMethods\": [\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n },\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n }\n ]\n },\n \"BillData\": [\n {\n \"invoiceDate\": \"\",\n \"dueDate\": \"\",\n \"billId\": \"\",\n \"LotNumber\": \"\",\n \"AccountingField1\": \"\",\n \"AccountingField2\": \"\",\n \"Terms\": \"CIA\",\n \"AdditionalData\": \"\",\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"pdf\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"docx\",\n \"furl\": \"\"\n }\n ],\n \"invoiceNumber\": \"\",\n \"netAmount\": \"\",\n \"comments\": \"\",\n \"identifier\": \"\",\n \"discount\": \"\",\n \"totalAmount\": \"\"\n },\n {\n \"invoiceDate\": \"\",\n \"dueDate\": \"\",\n \"billId\": \"\",\n \"LotNumber\": \"\",\n \"AccountingField1\": \"\",\n \"AccountingField2\": \"\",\n \"Terms\": \"UR\",\n \"AdditionalData\": \"\",\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"pdf\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpeg\",\n \"furl\": \"\"\n }\n ],\n \"invoiceNumber\": \"\",\n \"netAmount\": \"\",\n \"comments\": \"\",\n \"identifier\": \"\",\n \"discount\": \"\",\n \"totalAmount\": \"\"\n }\n ],\n \"ExternalPaypointID\": \"\",\n \"Method\": \"\",\n \"PaypointId\": \"\",\n \"TotalAmount\": \"\",\n \"NetAmount\": \"\",\n \"FeeAmount\": \"\",\n \"PaymentData\": {\n \"AccountExp\": \"\",\n \"accountId\": \"\",\n \"AccountType\": \"\",\n \"AccountZip\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"\",\n \"MaskedAccount\": \"\",\n \"orderDescription\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"Lorem_391\": {\n \"description\": \"Any type\"\n },\n \"officia_5_5\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"Sequence\": \"\",\n \"SignatureData\": \"\",\n \"StoredId\": \"\",\n \"StoredMethodUsageType\": \"\"\n },\n \"Frequency\": \"\",\n \"TotalCycles\": \"\",\n \"LeftCycles\": \"\",\n \"EntrypageId\": \"\",\n \"UntilCancelled\": \"\",\n \"LastUpdated\": \"\",\n \"CreatedAt\": \"\",\n \"PaypointLegalname\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"Source\": \"\"\n }\n ]\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-a5ee4e8c-45e4-4381-8348-4eba7018ee90" }, { "id": "abdc41f9-cd28-4411-8fda-09fd0716e434", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/payoutsubscriptions/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "payoutsubscriptions", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n**List of field names accepted:**\n\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `endDate` (gt, ge, lt, le, eq, ne)\n- `nextDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin, ne, eq)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `untilcancelled` (eq, ne)\n- `payaccountLastfour` (ct, nct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct, nin, in)\n- `parentOrgId` (ne, eq, nin, in)\n- `subscriptionId` (eq, ne)\n- `orderDescription` (ct, nct)\n- `cycles` (eq, ne, gt, ge, lt, le)\n- `leftcycles` (eq, ne, gt, ge, lt, le)\n- `createdAt` (eq, ne, gt, ge, lt, le)\n- `updatedOn` (eq, ne, gt, ge, lt, le)\n- `vendorNumber` (ne, eq, ct, nct)\n- `name` (ne, eq, ct, nct)\n- `phone` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `address` (ne, eq, ct, nct)\n- `remitAddress` (ct, nct)\n- `city` (ne, eq, ct, nct)\n- `state` (ne, eq, ct, nct)\n- `country` (ne, eq, ct, nct)\n- `zip` (ne, eq, ct, nct)\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-abdc41f9-cd28-4411-8fda-09fd0716e434" }, { "id": "5c9e5870-3052-4df5-b2f6-ba7bcde39800", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/payoutsubscriptions/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "payoutsubscriptions", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n**List of field names accepted:**\n\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `endDate` (gt, ge, lt, le, eq, ne)\n- `nextDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin, ne, eq)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `untilcancelled` (eq, ne)\n- `payaccountLastfour` (ct, nct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct, nin, in)\n- `parentOrgId` (ne, eq, nin, in)\n- `subscriptionId` (eq, ne)\n- `orderDescription` (ct, nct)\n- `cycles` (eq, ne, gt, ge, lt, le)\n- `leftcycles` (eq, ne, gt, ge, lt, le)\n- `createdAt` (eq, ne, gt, ge, lt, le)\n- `updatedOn` (eq, ne, gt, ge, lt, le)\n- `vendorNumber` (ne, eq, ct, nct)\n- `name` (ne, eq, ct, nct)\n- `phone` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `address` (ne, eq, ct, nct)\n- `remitAddress` (ct, nct)\n- `city` (ne, eq, ct, nct)\n- `state` (ne, eq, ct, nct)\n- `country` (ne, eq, ct, nct)\n- `zip` (ne, eq, ct, nct)\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-5c9e5870-3052-4df5-b2f6-ba7bcde39800" }, { "id": "d3e02c1c-1920-4733-9e85-ceade5951b28", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/payoutsubscriptions/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "payoutsubscriptions", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n**List of field names accepted:**\n\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `endDate` (gt, ge, lt, le, eq, ne)\n- `nextDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin, ne, eq)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `untilcancelled` (eq, ne)\n- `payaccountLastfour` (ct, nct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct, nin, in)\n- `parentOrgId` (ne, eq, nin, in)\n- `subscriptionId` (eq, ne)\n- `orderDescription` (ct, nct)\n- `cycles` (eq, ne, gt, ge, lt, le)\n- `leftcycles` (eq, ne, gt, ge, lt, le)\n- `createdAt` (eq, ne, gt, ge, lt, le)\n- `updatedOn` (eq, ne, gt, ge, lt, le)\n- `vendorNumber` (ne, eq, ct, nct)\n- `name` (ne, eq, ct, nct)\n- `phone` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `address` (ne, eq, ct, nct)\n- `remitAddress` (ct, nct)\n- `city` (ne, eq, ct, nct)\n- `state` (ne, eq, ct, nct)\n- `country` (ne, eq, ct, nct)\n- `zip` (ne, eq, ct, nct)\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-d3e02c1c-1920-4733-9e85-ceade5951b28" }, { "id": "cb490fc4-f5f8-4fb3-83d3-64e1f4fdf53e", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/payoutsubscriptions/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "payoutsubscriptions", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n**List of field names accepted:**\n\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `endDate` (gt, ge, lt, le, eq, ne)\n- `nextDate` (gt, ge, lt, le, eq, ne)\n- `frequency` (in, nin, ne, eq)\n- `method` (in, nin, eq, ne)\n- `totalAmount` (gt, ge, lt, le, eq, ne)\n- `netAmount` (gt, ge, lt, le, eq, ne)\n- `feeAmount` (gt, ge, lt, le, eq, ne)\n- `status` (in, nin, eq, ne)\n- `untilcancelled` (eq, ne)\n- `payaccountLastfour` (ct, nct)\n- `payaccountType` (ne, eq, in, nin)\n- `payaccountCurrency` (ne, eq, in, nin)\n- `paypointId` (ne, eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct, nin, in)\n- `parentOrgId` (ne, eq, nin, in)\n- `subscriptionId` (eq, ne)\n- `orderDescription` (ct, nct)\n- `cycles` (eq, ne, gt, ge, lt, le)\n- `leftcycles` (eq, ne, gt, ge, lt, le)\n- `createdAt` (eq, ne, gt, ge, lt, le)\n- `updatedOn` (eq, ne, gt, ge, lt, le)\n- `vendorNumber` (ne, eq, ct, nct)\n- `name` (ne, eq, ct, nct)\n- `phone` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `address` (ne, eq, ct, nct)\n- `remitAddress` (ct, nct)\n- `city` (ne, eq, ct, nct)\n- `state` (ne, eq, ct, nct)\n- `country` (ne, eq, ct, nct)\n- `zip` (ne, eq, ct, nct)\n\n**List of comparison operators accepted:**\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-cb490fc4-f5f8-4fb3-83d3-64e1f4fdf53e" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-28bf76a1-c34a-4b1f-8de7-b0b3eadba4b8" } ], "id": "605695d3-093a-4d78-958a-89794a07ba0f", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-605695d3-093a-4d78-958a-89794a07ba0f" } ], "id": "da541b6c-4f7b-46db-8a29-7f8e03c5fbcd", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-da541b6c-4f7b-46db-8a29-7f8e03c5fbcd" } ], "id": "e82a14b7-0959-463c-8b0b-1584cb059411", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-e82a14b7-0959-463c-8b0b-1584cb059411" }, { "name": "batchesOut", "item": [ { "name": "{entry}", "item": [ { "name": "Get list of MoneyOut batches for a paypoint", "id": "e33a1851-5160-4814-8439-6fce55d72930", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batchesOut/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batchesOut", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n**List of field names accepted**:\n\n- `batchDate` (gt, ge, lt, le, eq, ne)\n- `batchNumber` (ne, eq)\n- `batchAmount` (gt, ge, lt, le, eq, ne)\n- `parentOrgId` (ne, eq, nin, in)\n- `status` (in, nin, eq, ne)\n- `orgId` (eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `paypointId` (ne, eq)\n- `externalPaypointID` (ct, nct, eq, ne)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "fdc31f1f-e68a-4cf1-9795-7c1800bfb430", "key": "entry", "value": "", "description": "(Required) The entity's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)" } ] }, "description": "Retrieve a list of MoneyOut batches 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." }, "response": [ { "id": "da458987-ba86-473f-baae-c2b73c92af02", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batchesOut/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batchesOut", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n**List of field names accepted**:\n\n- `batchDate` (gt, ge, lt, le, eq, ne)\n- `batchNumber` (ne, eq)\n- `batchAmount` (gt, ge, lt, le, eq, ne)\n- `parentOrgId` (ne, eq, nin, in)\n- `status` (in, nin, eq, ne)\n- `orgId` (eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `paypointId` (ne, eq)\n- `externalPaypointID` (ct, nct, eq, ne)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"AchAmount\": \"\",\n \"AchRecords\": \"\",\n \"AchStatus\": \"\",\n \"AchStatusText\": \"\",\n \"BatchAmount\": \"\",\n \"BatchCancelledAmount\": \"\",\n \"BatchCancelledRecords\": \"\",\n \"BatchDate\": \"\",\n \"BatchNumber\": \"\",\n \"BatchPaidAmount\": \"\",\n \"BatchPaidRecords\": \"\",\n \"BatchProcessedAmount\": \"\",\n \"BatchProcessedRecords\": \"\",\n \"BatchProcessingAmount\": \"\",\n \"BatchProcessingRecords\": \"\",\n \"BatchRecords\": \"\",\n \"BatchStatus\": \"\",\n \"BatchStatusText\": \"\",\n \"CardAmount\": \"\",\n \"CardRecords\": \"\",\n \"CardStatus\": \"\",\n \"CardStatusText\": \"\",\n \"CheckAmount\": \"\",\n \"CheckRecords\": \"\",\n \"CheckStatus\": \"\",\n \"CheckStatusText\": \"\",\n \"EntryName\": \"\",\n \"externalPaypointID\": \"\",\n \"IdBatch\": \"\",\n \"ParentOrgName\": \"\",\n \"PaypointDba\": \"\",\n \"PaypointId\": \"\",\n \"PaypointName\": \"\",\n \"VcardAmount\": \"\",\n \"VcardRecords\": \"\",\n \"VcardStatus\": \"\",\n \"VcardStatusText\": \"\",\n \"WireAmount\": \"\",\n \"WireRecords\": \"\",\n \"WireStatus\": \"\",\n \"WireStatusText\": \"\"\n },\n {\n \"AchAmount\": \"\",\n \"AchRecords\": \"\",\n \"AchStatus\": \"\",\n \"AchStatusText\": \"\",\n \"BatchAmount\": \"\",\n \"BatchCancelledAmount\": \"\",\n \"BatchCancelledRecords\": \"\",\n \"BatchDate\": \"\",\n \"BatchNumber\": \"\",\n \"BatchPaidAmount\": \"\",\n \"BatchPaidRecords\": \"\",\n \"BatchProcessedAmount\": \"\",\n \"BatchProcessedRecords\": \"\",\n \"BatchProcessingAmount\": \"\",\n \"BatchProcessingRecords\": \"\",\n \"BatchRecords\": \"\",\n \"BatchStatus\": \"\",\n \"BatchStatusText\": \"\",\n \"CardAmount\": \"\",\n \"CardRecords\": \"\",\n \"CardStatus\": \"\",\n \"CardStatusText\": \"\",\n \"CheckAmount\": \"\",\n \"CheckRecords\": \"\",\n \"CheckStatus\": \"\",\n \"CheckStatusText\": \"\",\n \"EntryName\": \"\",\n \"externalPaypointID\": \"\",\n \"IdBatch\": \"\",\n \"ParentOrgName\": \"\",\n \"PaypointDba\": \"\",\n \"PaypointId\": \"\",\n \"PaypointName\": \"\",\n \"VcardAmount\": \"\",\n \"VcardRecords\": \"\",\n \"VcardStatus\": \"\",\n \"VcardStatusText\": \"\",\n \"WireAmount\": \"\",\n \"WireRecords\": \"\",\n \"WireStatus\": \"\",\n \"WireStatusText\": \"\"\n }\n ],\n \"Summary\": {\n \"pageidentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-da458987-ba86-473f-baae-c2b73c92af02" }, { "id": "752001c6-5f41-480e-87e3-8b4a9e7efed7", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batchesOut/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batchesOut", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n**List of field names accepted**:\n\n- `batchDate` (gt, ge, lt, le, eq, ne)\n- `batchNumber` (ne, eq)\n- `batchAmount` (gt, ge, lt, le, eq, ne)\n- `parentOrgId` (ne, eq, nin, in)\n- `status` (in, nin, eq, ne)\n- `orgId` (eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `paypointId` (ne, eq)\n- `externalPaypointID` (ct, nct, eq, ne)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-752001c6-5f41-480e-87e3-8b4a9e7efed7" }, { "id": "13e8f1a6-d13e-4175-9afd-a65c33bb11fc", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batchesOut/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batchesOut", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n**List of field names accepted**:\n\n- `batchDate` (gt, ge, lt, le, eq, ne)\n- `batchNumber` (ne, eq)\n- `batchAmount` (gt, ge, lt, le, eq, ne)\n- `parentOrgId` (ne, eq, nin, in)\n- `status` (in, nin, eq, ne)\n- `orgId` (eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `paypointId` (ne, eq)\n- `externalPaypointID` (ct, nct, eq, ne)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-13e8f1a6-d13e-4175-9afd-a65c33bb11fc" }, { "id": "0c8fb802-96fd-4372-bdd1-1ef6a98906e2", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batchesOut/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batchesOut", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n**List of field names accepted**:\n\n- `batchDate` (gt, ge, lt, le, eq, ne)\n- `batchNumber` (ne, eq)\n- `batchAmount` (gt, ge, lt, le, eq, ne)\n- `parentOrgId` (ne, eq, nin, in)\n- `status` (in, nin, eq, ne)\n- `orgId` (eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `paypointId` (ne, eq)\n- `externalPaypointID` (ct, nct, eq, ne)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-0c8fb802-96fd-4372-bdd1-1ef6a98906e2" }, { "id": "361bd414-016d-4b28-a159-65d9539226ea", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batchesOut/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batchesOut", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n**List of field names accepted**:\n\n- `batchDate` (gt, ge, lt, le, eq, ne)\n- `batchNumber` (ne, eq)\n- `batchAmount` (gt, ge, lt, le, eq, ne)\n- `parentOrgId` (ne, eq, nin, in)\n- `status` (in, nin, eq, ne)\n- `orgId` (eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `paypointId` (ne, eq)\n- `externalPaypointID` (ct, nct, eq, ne)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-361bd414-016d-4b28-a159-65d9539226ea" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-e33a1851-5160-4814-8439-6fce55d72930" } ], "id": "80573828-7419-46a7-94fb-207f46007718", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-80573828-7419-46a7-94fb-207f46007718" }, { "name": "org", "item": [ { "name": "{orgId}", "item": [ { "name": "Get list of MoneyOut batches for an org", "id": "42d94a3e-d354-4a1d-97fc-fdc04d28127d", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batchesOut/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batchesOut", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted**:\n\n- `batchDate` (gt, ge, lt, le, eq, ne)\n- `batchNumber` (ne, eq)\n- `batchAmount` (gt, ge, lt, le, eq, ne)\n- `parentOrgId` (ne, eq, nin, in)\n- `status` (in, nin, eq, ne)\n- `orgId` (eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `paypointId` (ne, eq)\n- `externalPaypointID` (ct, nct, eq, ne)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "f4d5d33a-72d8-4a57-a282-f964de6fa13f", "key": "orgId", "value": "", "description": "(Required) The numeric identifier for organization, assigned by Payabli." } ] }, "description": "Retrieve a list of MoneyOut batches for an org. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response." }, "response": [ { "id": "0044ee69-9c54-4320-9387-706880c1b254", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batchesOut/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batchesOut", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted**:\n\n- `batchDate` (gt, ge, lt, le, eq, ne)\n- `batchNumber` (ne, eq)\n- `batchAmount` (gt, ge, lt, le, eq, ne)\n- `parentOrgId` (ne, eq, nin, in)\n- `status` (in, nin, eq, ne)\n- `orgId` (eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `paypointId` (ne, eq)\n- `externalPaypointID` (ct, nct, eq, ne)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"AchAmount\": \"\",\n \"AchRecords\": \"\",\n \"AchStatus\": \"\",\n \"AchStatusText\": \"\",\n \"BatchAmount\": \"\",\n \"BatchCancelledAmount\": \"\",\n \"BatchCancelledRecords\": \"\",\n \"BatchDate\": \"\",\n \"BatchNumber\": \"\",\n \"BatchPaidAmount\": \"\",\n \"BatchPaidRecords\": \"\",\n \"BatchProcessedAmount\": \"\",\n \"BatchProcessedRecords\": \"\",\n \"BatchProcessingAmount\": \"\",\n \"BatchProcessingRecords\": \"\",\n \"BatchRecords\": \"\",\n \"BatchStatus\": \"\",\n \"BatchStatusText\": \"\",\n \"CardAmount\": \"\",\n \"CardRecords\": \"\",\n \"CardStatus\": \"\",\n \"CardStatusText\": \"\",\n \"CheckAmount\": \"\",\n \"CheckRecords\": \"\",\n \"CheckStatus\": \"\",\n \"CheckStatusText\": \"\",\n \"EntryName\": \"\",\n \"externalPaypointID\": \"\",\n \"IdBatch\": \"\",\n \"ParentOrgName\": \"\",\n \"PaypointDba\": \"\",\n \"PaypointId\": \"\",\n \"PaypointName\": \"\",\n \"VcardAmount\": \"\",\n \"VcardRecords\": \"\",\n \"VcardStatus\": \"\",\n \"VcardStatusText\": \"\",\n \"WireAmount\": \"\",\n \"WireRecords\": \"\",\n \"WireStatus\": \"\",\n \"WireStatusText\": \"\"\n },\n {\n \"AchAmount\": \"\",\n \"AchRecords\": \"\",\n \"AchStatus\": \"\",\n \"AchStatusText\": \"\",\n \"BatchAmount\": \"\",\n \"BatchCancelledAmount\": \"\",\n \"BatchCancelledRecords\": \"\",\n \"BatchDate\": \"\",\n \"BatchNumber\": \"\",\n \"BatchPaidAmount\": \"\",\n \"BatchPaidRecords\": \"\",\n \"BatchProcessedAmount\": \"\",\n \"BatchProcessedRecords\": \"\",\n \"BatchProcessingAmount\": \"\",\n \"BatchProcessingRecords\": \"\",\n \"BatchRecords\": \"\",\n \"BatchStatus\": \"\",\n \"BatchStatusText\": \"\",\n \"CardAmount\": \"\",\n \"CardRecords\": \"\",\n \"CardStatus\": \"\",\n \"CardStatusText\": \"\",\n \"CheckAmount\": \"\",\n \"CheckRecords\": \"\",\n \"CheckStatus\": \"\",\n \"CheckStatusText\": \"\",\n \"EntryName\": \"\",\n \"externalPaypointID\": \"\",\n \"IdBatch\": \"\",\n \"ParentOrgName\": \"\",\n \"PaypointDba\": \"\",\n \"PaypointId\": \"\",\n \"PaypointName\": \"\",\n \"VcardAmount\": \"\",\n \"VcardRecords\": \"\",\n \"VcardStatus\": \"\",\n \"VcardStatusText\": \"\",\n \"WireAmount\": \"\",\n \"WireRecords\": \"\",\n \"WireStatus\": \"\",\n \"WireStatusText\": \"\"\n }\n ],\n \"Summary\": {\n \"pageidentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-0044ee69-9c54-4320-9387-706880c1b254" }, { "id": "ce5eeedb-a3b5-4013-beb1-49cde688836c", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batchesOut/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batchesOut", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted**:\n\n- `batchDate` (gt, ge, lt, le, eq, ne)\n- `batchNumber` (ne, eq)\n- `batchAmount` (gt, ge, lt, le, eq, ne)\n- `parentOrgId` (ne, eq, nin, in)\n- `status` (in, nin, eq, ne)\n- `orgId` (eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `paypointId` (ne, eq)\n- `externalPaypointID` (ct, nct, eq, ne)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-ce5eeedb-a3b5-4013-beb1-49cde688836c" }, { "id": "1acb9b63-6610-4753-8f08-22eacb43f5d3", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batchesOut/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batchesOut", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted**:\n\n- `batchDate` (gt, ge, lt, le, eq, ne)\n- `batchNumber` (ne, eq)\n- `batchAmount` (gt, ge, lt, le, eq, ne)\n- `parentOrgId` (ne, eq, nin, in)\n- `status` (in, nin, eq, ne)\n- `orgId` (eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `paypointId` (ne, eq)\n- `externalPaypointID` (ct, nct, eq, ne)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-1acb9b63-6610-4753-8f08-22eacb43f5d3" }, { "id": "e80977d2-e06b-4656-a9d2-95ae1a791116", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batchesOut/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batchesOut", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted**:\n\n- `batchDate` (gt, ge, lt, le, eq, ne)\n- `batchNumber` (ne, eq)\n- `batchAmount` (gt, ge, lt, le, eq, ne)\n- `parentOrgId` (ne, eq, nin, in)\n- `status` (in, nin, eq, ne)\n- `orgId` (eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `paypointId` (ne, eq)\n- `externalPaypointID` (ct, nct, eq, ne)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-e80977d2-e06b-4656-a9d2-95ae1a791116" }, { "id": "be10c201-d797-4df4-96e4-0d2d38b51e54", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/batchesOut/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "batchesOut", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.\n\n**List of field names accepted**:\n\n- `batchDate` (gt, ge, lt, le, eq, ne)\n- `batchNumber` (ne, eq)\n- `batchAmount` (gt, ge, lt, le, eq, ne)\n- `parentOrgId` (ne, eq, nin, in)\n- `status` (in, nin, eq, ne)\n- `orgId` (eq)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n- `paypointId` (ne, eq)\n- `externalPaypointID` (ct, nct, eq, ne)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-be10c201-d797-4df4-96e4-0d2d38b51e54" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-42d94a3e-d354-4a1d-97fc-fdc04d28127d" } ], "id": "05df5646-113e-4fa0-b105-24520071990d", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-05df5646-113e-4fa0-b105-24520071990d" } ], "id": "29e1a3a3-e2fe-40e0-9ebf-25acf435fbd6", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-29e1a3a3-e2fe-40e0-9ebf-25acf435fbd6" } ], "id": "d1cf1180-2147-4808-abeb-84993462cd83", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-d1cf1180-2147-4808-abeb-84993462cd83" }, { "name": "payouts", "item": [ { "name": "{entry}", "item": [ { "name": "Get list of money out transactions for paypoint", "id": "e54d2b53-9b4d-45a7-b185-2bbc4726db5e", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/payouts/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "payouts", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nList of field names accepted:\n\n - `status` (in, nin, eq, ne)\n - `transactionDate` (gt, ge, lt, le, eq, ne)\n - `billNumber` (ct, nct)\n - `vendorNumber` (ct, nct, eq, ne)\n - `vendorName` (ct, nct, eq, ne)\n - `paymentMethod` (ct, nct, eq, ne, in, nin)\n - `paymentId` (ct, nct, eq, ne)\n - `parentOrgId` (ne, eq, nin, in)\n - `batchNumber` (ct, nct, eq, ne)\n - `totalAmount` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `accountId` (ne, eq, ct, nct)\n - `orgName` (ne, eq, ct, nct)\n - `externalPaypointID` (ct, nct, eq, ne)\n - `paypointId` (eq, ne)\n - `vendorId` (eq, ne)\n - `vendorEIN` (ct, nct, eq, ne)\n - `vendorPhone` (ct, nct, eq, ne)\n - `vendorEmail` (ct, nct, eq, ne)\n - `vendorAddress` (ct, nct, eq, ne)\n - `vendorCity` (ct, nct, eq, ne)\n - `vendorState` (ct, nct, eq, ne)\n - `vendorCountry` (ct, nct, eq, ne)\n - `vendorZip` (ct, nct, eq, ne)\n - `vendorMCC` (ct, nct, eq, ne)\n - `vendorLocationCode` (ct, nct, eq, ne)\n - `vendorCustomField1` (ct, nct, eq, ne)\n - `vendorCustomField2` (ct, nct, eq, ne)\n - `comments` (ct, nct)\n - `payaccountCurrency` (ne, eq, in, nin)\n - `remitAddress` (ct, nct)\n - `source` (ct, nct, eq, ne)\n - `updatedOn` (gt, ge, lt, le, eq, ne)\n - `feeAmount` (gt, ge, lt, le, eq, ne)\n - `lotNumber` (ct, nct)\n - `customerVendorAccount` (ct, nct, eq, ne)\n - `batchId` (eq, ne)\n - `AchTraceNumber` (eq, ne)\n - `payoutProgram`(eq, ne) the options are `managed` or `odp`. For example, `payoutProgram(eq)=managed` returns all records with a `payoutProgram` equal to `managed`.\n\n List of comparison accepted - enclosed between parentheses:\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - in => inside array separated by \\\"|\\\"\n - nin => not inside array separated by \\\"|\\\"\n\n List of parameters accepted:\n\n - limitRecord : max number of records for query (default=\\\"20\\\", \\\"0\\\" or negative value for all)\n - fromRecord : initial record in query\n - sortBy : indicate field name and direction to sort the results\n\n Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00\n\n Example: `sortBy=desc(netamount)` returns all records sorted by `netAmount` descending", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "d3e0f88a-eac0-4321-b39e-01d73c2a703c", "key": "entry", "value": "", "description": "(Required) The entity's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)" } ] }, "description": "Retrieves a list of money out transactions (payouts) 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." }, "response": [ { "id": "4715b121-eafb-4d35-9723-08ef98ecd032", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/payouts/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "payouts", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nList of field names accepted:\n\n - `status` (in, nin, eq, ne)\n - `transactionDate` (gt, ge, lt, le, eq, ne)\n - `billNumber` (ct, nct)\n - `vendorNumber` (ct, nct, eq, ne)\n - `vendorName` (ct, nct, eq, ne)\n - `paymentMethod` (ct, nct, eq, ne, in, nin)\n - `paymentId` (ct, nct, eq, ne)\n - `parentOrgId` (ne, eq, nin, in)\n - `batchNumber` (ct, nct, eq, ne)\n - `totalAmount` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `accountId` (ne, eq, ct, nct)\n - `orgName` (ne, eq, ct, nct)\n - `externalPaypointID` (ct, nct, eq, ne)\n - `paypointId` (eq, ne)\n - `vendorId` (eq, ne)\n - `vendorEIN` (ct, nct, eq, ne)\n - `vendorPhone` (ct, nct, eq, ne)\n - `vendorEmail` (ct, nct, eq, ne)\n - `vendorAddress` (ct, nct, eq, ne)\n - `vendorCity` (ct, nct, eq, ne)\n - `vendorState` (ct, nct, eq, ne)\n - `vendorCountry` (ct, nct, eq, ne)\n - `vendorZip` (ct, nct, eq, ne)\n - `vendorMCC` (ct, nct, eq, ne)\n - `vendorLocationCode` (ct, nct, eq, ne)\n - `vendorCustomField1` (ct, nct, eq, ne)\n - `vendorCustomField2` (ct, nct, eq, ne)\n - `comments` (ct, nct)\n - `payaccountCurrency` (ne, eq, in, nin)\n - `remitAddress` (ct, nct)\n - `source` (ct, nct, eq, ne)\n - `updatedOn` (gt, ge, lt, le, eq, ne)\n - `feeAmount` (gt, ge, lt, le, eq, ne)\n - `lotNumber` (ct, nct)\n - `customerVendorAccount` (ct, nct, eq, ne)\n - `batchId` (eq, ne)\n - `AchTraceNumber` (eq, ne)\n - `payoutProgram`(eq, ne) the options are `managed` or `odp`. For example, `payoutProgram(eq)=managed` returns all records with a `payoutProgram` equal to `managed`.\n\n List of comparison accepted - enclosed between parentheses:\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - in => inside array separated by \\\"|\\\"\n - nin => not inside array separated by \\\"|\\\"\n\n List of parameters accepted:\n\n - limitRecord : max number of records for query (default=\\\"20\\\", \\\"0\\\" or negative value for all)\n - fromRecord : initial record in query\n - sortBy : indicate field name and direction to sort the results\n\n Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00\n\n Example: `sortBy=desc(netamount)` returns all records sorted by `netAmount` descending", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"IdOut\": \"\",\n \"CreatedAt\": \"\",\n \"Comments\": \"\",\n \"Vendor\": {\n \"VendorNumber\": \"\",\n \"Name1\": \"\",\n \"Name2\": \"\",\n \"EIN\": \"\",\n \"Phone\": \"\",\n \"Email\": \"\",\n \"RemitEmail\": \"\",\n \"Address1\": \"\",\n \"Address2\": \"\",\n \"City\": \"\",\n \"State\": \"\",\n \"Zip\": \"\",\n \"Country\": \"\",\n \"Mcc\": \"\",\n \"LocationCode\": \"\",\n \"Contacts\": [\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n },\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n }\n ],\n \"BillingData\": {\n \"id\": \"\",\n \"nickname\": \"\",\n \"bankName\": \"\",\n \"routingAccount\": \"\",\n \"accountNumber\": \"\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"\",\n \"bankAccountHolderType\": \"Personal\",\n \"bankAccountFunction\": \"\",\n \"verified\": \"\",\n \"status\": \"\",\n \"services\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"default\": \"\",\n \"accountId\": \"\"\n },\n \"PaymentMethod\": \"\",\n \"VendorStatus\": \"\",\n \"VendorId\": \"\",\n \"EnrollmentStatus\": \"\",\n \"Summary\": {\n \"ActiveBills\": \"\",\n \"PendingBills\": \"\",\n \"InTransitBills\": \"\",\n \"PaidBills\": \"\",\n \"OverdueBills\": \"\",\n \"ApprovedBills\": \"\",\n \"DisapprovedBills\": \"\",\n \"TotalBills\": \"\",\n \"ActiveBillsAmount\": \"\",\n \"PendingBillsAmount\": \"\",\n \"InTransitBillsAmount\": \"\",\n \"PaidBillsAmount\": \"\",\n \"OverdueBillsAmount\": \"\",\n \"ApprovedBillsAmount\": \"\",\n \"DisapprovedBillsAmount\": \"\",\n \"TotalBillsAmount\": \"\"\n },\n \"PaypointLegalname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"CreatedDate\": \"\",\n \"LastUpdated\": \"\",\n \"remitAddress1\": \"\",\n \"remitAddress2\": \"\",\n \"remitCity\": \"\",\n \"remitState\": \"\",\n \"remitZip\": \"\",\n \"remitCountry\": \"\",\n \"payeeName1\": \"\",\n \"payeeName2\": \"\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"\",\n \"InternalReferenceId\": \"\",\n \"PaymentPortalUrl\": \"\",\n \"CardAccepted\": \"\",\n \"AchAccepted\": \"\",\n \"CheckAccepted\": \"\",\n \"EnrichmentStatus\": \"\",\n \"EnrichedBy\": \"\",\n \"EnrichedAt\": \"\",\n \"EnrichmentId\": \"\",\n \"additionalData\": {\n \"voluptated9\": \"\",\n \"sunt_399\": \"\"\n },\n \"externalPaypointID\": \"\",\n \"StoredMethods\": [\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n },\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n }\n ]\n },\n \"PaypointDbaname\": \"\",\n \"PaypointLegalname\": \"\",\n \"PaypointId\": \"\",\n \"Status\": \"\",\n \"PaymentId\": \"\",\n \"TransId\": \"\",\n \"TransStatus\": \"\",\n \"TransStatusDetail\": \"\",\n \"TransStatusName\": \"\",\n \"TransStatusCategory\": \"\",\n \"LastUpdated\": \"\",\n \"TotalAmount\": \"\",\n \"NetAmount\": \"\",\n \"FeeAmount\": \"\",\n \"Source\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"BatchNumber\": \"\",\n \"PaymentStatus\": \"\",\n \"PaymentMethod\": \"\",\n \"CardToken\": \"\",\n \"CheckNumber\": \"\",\n \"CheckData\": {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"gif\",\n \"furl\": \"\"\n },\n \"PaymentData\": {\n \"MaskedAccount\": \"\",\n \"AccountType\": \"\",\n \"AccountExp\": \"\",\n \"AccountZip\": \"\",\n \"HolderName\": \"\",\n \"StoredId\": \"\",\n \"Initiator\": \"\",\n \"StoredMethodUsageType\": \"\",\n \"Sequence\": \"\",\n \"orderDescription\": \"\",\n \"cloudSignatureData\": \"\",\n \"cloudSignatureFormat\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"aliqua_c_\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"payorData\": \"\",\n \"accountId\": \"\",\n \"bankAccount\": \"\",\n \"gatewayConnector\": {\n \"configuration\": \"\",\n \"Name\": \"\",\n \"Mode\": \"\",\n \"Bank\": \"\",\n \"Descriptor\": \"\",\n \"gatewayID\": \"\",\n \"Enabled\": \"\",\n \"EnableACHValidation\": \"\",\n \"TestMode\": \"\"\n },\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n }\n },\n \"Bills\": [\n {\n \"invoiceDate\": \"\",\n \"dueDate\": \"\",\n \"billId\": \"\",\n \"LotNumber\": \"\",\n \"AccountingField1\": \"\",\n \"AccountingField2\": \"\",\n \"Terms\": \"PIA\",\n \"AdditionalData\": \"\",\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"txt\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpg\",\n \"furl\": \"\"\n }\n ],\n \"invoiceNumber\": \"\",\n \"netAmount\": \"\",\n \"comments\": \"\",\n \"identifier\": \"\",\n \"discount\": \"\",\n \"totalAmount\": \"\"\n },\n {\n \"invoiceDate\": \"\",\n \"dueDate\": \"\",\n \"billId\": \"\",\n \"LotNumber\": \"\",\n \"AccountingField1\": \"\",\n \"AccountingField2\": \"\",\n \"Terms\": \"NET30\",\n \"AdditionalData\": \"\",\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"gif\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"gif\",\n \"furl\": \"\"\n }\n ],\n \"invoiceNumber\": \"\",\n \"netAmount\": \"\",\n \"comments\": \"\",\n \"identifier\": \"\",\n \"discount\": \"\",\n \"totalAmount\": \"\"\n }\n ],\n \"Events\": [\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"velit_e\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n },\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"ex_8f\": {\n \"description\": \"Any type\"\n },\n \"cillum_5_d\": {\n \"description\": \"Any type\"\n },\n \"dolore_1\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n }\n ],\n \"externalPaypointID\": \"\",\n \"EntryName\": \"\",\n \"Gateway\": \"\",\n \"BatchId\": \"\",\n \"HasVcardTransactions\": \"\",\n \"IsSameDayACH\": \"\",\n \"ScheduleId\": \"\",\n \"SettlementStatus\": \"\",\n \"SettlementStatusName\": \"\",\n \"SettlementDate\": \"\",\n \"RiskFlagged\": \"\",\n \"RiskFlaggedOn\": \"\",\n \"RiskStatus\": \"\",\n \"RiskReason\": \"\",\n \"RiskAction\": \"\",\n \"RiskActionCode\": \"\",\n \"PayoutProgram\": \"\",\n \"AchTraceNumber\": \"\",\n \"EntityId\": \"\"\n },\n {\n \"IdOut\": \"\",\n \"CreatedAt\": \"\",\n \"Comments\": \"\",\n \"Vendor\": {\n \"VendorNumber\": \"\",\n \"Name1\": \"\",\n \"Name2\": \"\",\n \"EIN\": \"\",\n \"Phone\": \"\",\n \"Email\": \"\",\n \"RemitEmail\": \"\",\n \"Address1\": \"\",\n \"Address2\": \"\",\n \"City\": \"\",\n \"State\": \"\",\n \"Zip\": \"\",\n \"Country\": \"\",\n \"Mcc\": \"\",\n \"LocationCode\": \"\",\n \"Contacts\": [\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n },\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n }\n ],\n \"BillingData\": {\n \"id\": \"\",\n \"nickname\": \"\",\n \"bankName\": \"\",\n \"routingAccount\": \"\",\n \"accountNumber\": \"\",\n \"typeAccount\": \"Savings\",\n \"bankAccountHolderName\": \"\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": \"\",\n \"verified\": \"\",\n \"status\": \"\",\n \"services\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"default\": \"\",\n \"accountId\": \"\"\n },\n \"PaymentMethod\": \"\",\n \"VendorStatus\": \"\",\n \"VendorId\": \"\",\n \"EnrollmentStatus\": \"\",\n \"Summary\": {\n \"ActiveBills\": \"\",\n \"PendingBills\": \"\",\n \"InTransitBills\": \"\",\n \"PaidBills\": \"\",\n \"OverdueBills\": \"\",\n \"ApprovedBills\": \"\",\n \"DisapprovedBills\": \"\",\n \"TotalBills\": \"\",\n \"ActiveBillsAmount\": \"\",\n \"PendingBillsAmount\": \"\",\n \"InTransitBillsAmount\": \"\",\n \"PaidBillsAmount\": \"\",\n \"OverdueBillsAmount\": \"\",\n \"ApprovedBillsAmount\": \"\",\n \"DisapprovedBillsAmount\": \"\",\n \"TotalBillsAmount\": \"\"\n },\n \"PaypointLegalname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"CreatedDate\": \"\",\n \"LastUpdated\": \"\",\n \"remitAddress1\": \"\",\n \"remitAddress2\": \"\",\n \"remitCity\": \"\",\n \"remitState\": \"\",\n \"remitZip\": \"\",\n \"remitCountry\": \"\",\n \"payeeName1\": \"\",\n \"payeeName2\": \"\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"\",\n \"InternalReferenceId\": \"\",\n \"PaymentPortalUrl\": \"\",\n \"CardAccepted\": \"\",\n \"AchAccepted\": \"\",\n \"CheckAccepted\": \"\",\n \"EnrichmentStatus\": \"\",\n \"EnrichedBy\": \"\",\n \"EnrichedAt\": \"\",\n \"EnrichmentId\": \"\",\n \"additionalData\": {\n \"cupidatat2b\": \"\"\n },\n \"externalPaypointID\": \"\",\n \"StoredMethods\": [\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n },\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n }\n ]\n },\n \"PaypointDbaname\": \"\",\n \"PaypointLegalname\": \"\",\n \"PaypointId\": \"\",\n \"Status\": \"\",\n \"PaymentId\": \"\",\n \"TransId\": \"\",\n \"TransStatus\": \"\",\n \"TransStatusDetail\": \"\",\n \"TransStatusName\": \"\",\n \"TransStatusCategory\": \"\",\n \"LastUpdated\": \"\",\n \"TotalAmount\": \"\",\n \"NetAmount\": \"\",\n \"FeeAmount\": \"\",\n \"Source\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"BatchNumber\": \"\",\n \"PaymentStatus\": \"\",\n \"PaymentMethod\": \"\",\n \"CardToken\": \"\",\n \"CheckNumber\": \"\",\n \"CheckData\": {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"doc\",\n \"furl\": \"\"\n },\n \"PaymentData\": {\n \"MaskedAccount\": \"\",\n \"AccountType\": \"\",\n \"AccountExp\": \"\",\n \"AccountZip\": \"\",\n \"HolderName\": \"\",\n \"StoredId\": \"\",\n \"Initiator\": \"\",\n \"StoredMethodUsageType\": \"\",\n \"Sequence\": \"\",\n \"orderDescription\": \"\",\n \"cloudSignatureData\": \"\",\n \"cloudSignatureFormat\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"consequat_dd4\": {\n \"description\": \"Any type\"\n },\n \"eiusmoda\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"payorData\": \"\",\n \"accountId\": \"\",\n \"bankAccount\": \"\",\n \"gatewayConnector\": {\n \"configuration\": \"\",\n \"Name\": \"\",\n \"Mode\": \"\",\n \"Bank\": \"\",\n \"Descriptor\": \"\",\n \"gatewayID\": \"\",\n \"Enabled\": \"\",\n \"EnableACHValidation\": \"\",\n \"TestMode\": \"\"\n },\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n }\n },\n \"Bills\": [\n {\n \"invoiceDate\": \"\",\n \"dueDate\": \"\",\n \"billId\": \"\",\n \"LotNumber\": \"\",\n \"AccountingField1\": \"\",\n \"AccountingField2\": \"\",\n \"Terms\": \"NET20\",\n \"AdditionalData\": \"\",\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"txt\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"pdf\",\n \"furl\": \"\"\n }\n ],\n \"invoiceNumber\": \"\",\n \"netAmount\": \"\",\n \"comments\": \"\",\n \"identifier\": \"\",\n \"discount\": \"\",\n \"totalAmount\": \"\"\n },\n {\n \"invoiceDate\": \"\",\n \"dueDate\": \"\",\n \"billId\": \"\",\n \"LotNumber\": \"\",\n \"AccountingField1\": \"\",\n \"AccountingField2\": \"\",\n \"Terms\": \"2/10NET30\",\n \"AdditionalData\": \"\",\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"docx\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpeg\",\n \"furl\": \"\"\n }\n ],\n \"invoiceNumber\": \"\",\n \"netAmount\": \"\",\n \"comments\": \"\",\n \"identifier\": \"\",\n \"discount\": \"\",\n \"totalAmount\": \"\"\n }\n ],\n \"Events\": [\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"nisi_74c\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n },\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"cillum5\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n }\n ],\n \"externalPaypointID\": \"\",\n \"EntryName\": \"\",\n \"Gateway\": \"\",\n \"BatchId\": \"\",\n \"HasVcardTransactions\": \"\",\n \"IsSameDayACH\": \"\",\n \"ScheduleId\": \"\",\n \"SettlementStatus\": \"\",\n \"SettlementStatusName\": \"\",\n \"SettlementDate\": \"\",\n \"RiskFlagged\": \"\",\n \"RiskFlaggedOn\": \"\",\n \"RiskStatus\": \"\",\n \"RiskReason\": \"\",\n \"RiskAction\": \"\",\n \"RiskActionCode\": \"\",\n \"PayoutProgram\": \"\",\n \"AchTraceNumber\": \"\",\n \"EntityId\": \"\"\n }\n ],\n \"Summary\": {\n \"totalPaid\": \"\",\n \"totalPaidAmount\": \"\",\n \"totalCanceled\": \"\",\n \"totalCanceledAmount\": \"\",\n \"totalCaptured\": \"\",\n \"totalCapturedAmount\": \"\",\n \"totalAuthorized\": \"\",\n \"totalAuthorizedAmount\": \"\",\n \"totalProcessing\": \"\",\n \"totalProcessingAmount\": \"\",\n \"totalOpen\": \"\",\n \"totalOpenAmount\": \"\",\n \"totalOnHold\": \"\",\n \"totalOnHoldAmount\": \"\",\n \"totalRecords\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"pageSize\": \"\",\n \"pageidentifier\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-4715b121-eafb-4d35-9723-08ef98ecd032" }, { "id": "4c775bea-19c2-4f09-abc9-7a1f978d65a1", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/payouts/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "payouts", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nList of field names accepted:\n\n - `status` (in, nin, eq, ne)\n - `transactionDate` (gt, ge, lt, le, eq, ne)\n - `billNumber` (ct, nct)\n - `vendorNumber` (ct, nct, eq, ne)\n - `vendorName` (ct, nct, eq, ne)\n - `paymentMethod` (ct, nct, eq, ne, in, nin)\n - `paymentId` (ct, nct, eq, ne)\n - `parentOrgId` (ne, eq, nin, in)\n - `batchNumber` (ct, nct, eq, ne)\n - `totalAmount` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `accountId` (ne, eq, ct, nct)\n - `orgName` (ne, eq, ct, nct)\n - `externalPaypointID` (ct, nct, eq, ne)\n - `paypointId` (eq, ne)\n - `vendorId` (eq, ne)\n - `vendorEIN` (ct, nct, eq, ne)\n - `vendorPhone` (ct, nct, eq, ne)\n - `vendorEmail` (ct, nct, eq, ne)\n - `vendorAddress` (ct, nct, eq, ne)\n - `vendorCity` (ct, nct, eq, ne)\n - `vendorState` (ct, nct, eq, ne)\n - `vendorCountry` (ct, nct, eq, ne)\n - `vendorZip` (ct, nct, eq, ne)\n - `vendorMCC` (ct, nct, eq, ne)\n - `vendorLocationCode` (ct, nct, eq, ne)\n - `vendorCustomField1` (ct, nct, eq, ne)\n - `vendorCustomField2` (ct, nct, eq, ne)\n - `comments` (ct, nct)\n - `payaccountCurrency` (ne, eq, in, nin)\n - `remitAddress` (ct, nct)\n - `source` (ct, nct, eq, ne)\n - `updatedOn` (gt, ge, lt, le, eq, ne)\n - `feeAmount` (gt, ge, lt, le, eq, ne)\n - `lotNumber` (ct, nct)\n - `customerVendorAccount` (ct, nct, eq, ne)\n - `batchId` (eq, ne)\n - `AchTraceNumber` (eq, ne)\n - `payoutProgram`(eq, ne) the options are `managed` or `odp`. For example, `payoutProgram(eq)=managed` returns all records with a `payoutProgram` equal to `managed`.\n\n List of comparison accepted - enclosed between parentheses:\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - in => inside array separated by \\\"|\\\"\n - nin => not inside array separated by \\\"|\\\"\n\n List of parameters accepted:\n\n - limitRecord : max number of records for query (default=\\\"20\\\", \\\"0\\\" or negative value for all)\n - fromRecord : initial record in query\n - sortBy : indicate field name and direction to sort the results\n\n Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00\n\n Example: `sortBy=desc(netamount)` returns all records sorted by `netAmount` descending", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-4c775bea-19c2-4f09-abc9-7a1f978d65a1" }, { "id": "e01ab72c-3f07-4003-9989-798063abf9d7", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/payouts/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "payouts", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nList of field names accepted:\n\n - `status` (in, nin, eq, ne)\n - `transactionDate` (gt, ge, lt, le, eq, ne)\n - `billNumber` (ct, nct)\n - `vendorNumber` (ct, nct, eq, ne)\n - `vendorName` (ct, nct, eq, ne)\n - `paymentMethod` (ct, nct, eq, ne, in, nin)\n - `paymentId` (ct, nct, eq, ne)\n - `parentOrgId` (ne, eq, nin, in)\n - `batchNumber` (ct, nct, eq, ne)\n - `totalAmount` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `accountId` (ne, eq, ct, nct)\n - `orgName` (ne, eq, ct, nct)\n - `externalPaypointID` (ct, nct, eq, ne)\n - `paypointId` (eq, ne)\n - `vendorId` (eq, ne)\n - `vendorEIN` (ct, nct, eq, ne)\n - `vendorPhone` (ct, nct, eq, ne)\n - `vendorEmail` (ct, nct, eq, ne)\n - `vendorAddress` (ct, nct, eq, ne)\n - `vendorCity` (ct, nct, eq, ne)\n - `vendorState` (ct, nct, eq, ne)\n - `vendorCountry` (ct, nct, eq, ne)\n - `vendorZip` (ct, nct, eq, ne)\n - `vendorMCC` (ct, nct, eq, ne)\n - `vendorLocationCode` (ct, nct, eq, ne)\n - `vendorCustomField1` (ct, nct, eq, ne)\n - `vendorCustomField2` (ct, nct, eq, ne)\n - `comments` (ct, nct)\n - `payaccountCurrency` (ne, eq, in, nin)\n - `remitAddress` (ct, nct)\n - `source` (ct, nct, eq, ne)\n - `updatedOn` (gt, ge, lt, le, eq, ne)\n - `feeAmount` (gt, ge, lt, le, eq, ne)\n - `lotNumber` (ct, nct)\n - `customerVendorAccount` (ct, nct, eq, ne)\n - `batchId` (eq, ne)\n - `AchTraceNumber` (eq, ne)\n - `payoutProgram`(eq, ne) the options are `managed` or `odp`. For example, `payoutProgram(eq)=managed` returns all records with a `payoutProgram` equal to `managed`.\n\n List of comparison accepted - enclosed between parentheses:\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - in => inside array separated by \\\"|\\\"\n - nin => not inside array separated by \\\"|\\\"\n\n List of parameters accepted:\n\n - limitRecord : max number of records for query (default=\\\"20\\\", \\\"0\\\" or negative value for all)\n - fromRecord : initial record in query\n - sortBy : indicate field name and direction to sort the results\n\n Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00\n\n Example: `sortBy=desc(netamount)` returns all records sorted by `netAmount` descending", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-e01ab72c-3f07-4003-9989-798063abf9d7" }, { "id": "66f4afdc-9895-4bd1-be9e-f3862d895104", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/payouts/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "payouts", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nList of field names accepted:\n\n - `status` (in, nin, eq, ne)\n - `transactionDate` (gt, ge, lt, le, eq, ne)\n - `billNumber` (ct, nct)\n - `vendorNumber` (ct, nct, eq, ne)\n - `vendorName` (ct, nct, eq, ne)\n - `paymentMethod` (ct, nct, eq, ne, in, nin)\n - `paymentId` (ct, nct, eq, ne)\n - `parentOrgId` (ne, eq, nin, in)\n - `batchNumber` (ct, nct, eq, ne)\n - `totalAmount` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `accountId` (ne, eq, ct, nct)\n - `orgName` (ne, eq, ct, nct)\n - `externalPaypointID` (ct, nct, eq, ne)\n - `paypointId` (eq, ne)\n - `vendorId` (eq, ne)\n - `vendorEIN` (ct, nct, eq, ne)\n - `vendorPhone` (ct, nct, eq, ne)\n - `vendorEmail` (ct, nct, eq, ne)\n - `vendorAddress` (ct, nct, eq, ne)\n - `vendorCity` (ct, nct, eq, ne)\n - `vendorState` (ct, nct, eq, ne)\n - `vendorCountry` (ct, nct, eq, ne)\n - `vendorZip` (ct, nct, eq, ne)\n - `vendorMCC` (ct, nct, eq, ne)\n - `vendorLocationCode` (ct, nct, eq, ne)\n - `vendorCustomField1` (ct, nct, eq, ne)\n - `vendorCustomField2` (ct, nct, eq, ne)\n - `comments` (ct, nct)\n - `payaccountCurrency` (ne, eq, in, nin)\n - `remitAddress` (ct, nct)\n - `source` (ct, nct, eq, ne)\n - `updatedOn` (gt, ge, lt, le, eq, ne)\n - `feeAmount` (gt, ge, lt, le, eq, ne)\n - `lotNumber` (ct, nct)\n - `customerVendorAccount` (ct, nct, eq, ne)\n - `batchId` (eq, ne)\n - `AchTraceNumber` (eq, ne)\n - `payoutProgram`(eq, ne) the options are `managed` or `odp`. For example, `payoutProgram(eq)=managed` returns all records with a `payoutProgram` equal to `managed`.\n\n List of comparison accepted - enclosed between parentheses:\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - in => inside array separated by \\\"|\\\"\n - nin => not inside array separated by \\\"|\\\"\n\n List of parameters accepted:\n\n - limitRecord : max number of records for query (default=\\\"20\\\", \\\"0\\\" or negative value for all)\n - fromRecord : initial record in query\n - sortBy : indicate field name and direction to sort the results\n\n Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00\n\n Example: `sortBy=desc(netamount)` returns all records sorted by `netAmount` descending", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-66f4afdc-9895-4bd1-be9e-f3862d895104" }, { "id": "11e0c455-979f-4e8c-bd50-f971aadc2442", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/payouts/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "payouts", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nList of field names accepted:\n\n - `status` (in, nin, eq, ne)\n - `transactionDate` (gt, ge, lt, le, eq, ne)\n - `billNumber` (ct, nct)\n - `vendorNumber` (ct, nct, eq, ne)\n - `vendorName` (ct, nct, eq, ne)\n - `paymentMethod` (ct, nct, eq, ne, in, nin)\n - `paymentId` (ct, nct, eq, ne)\n - `parentOrgId` (ne, eq, nin, in)\n - `batchNumber` (ct, nct, eq, ne)\n - `totalAmount` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `accountId` (ne, eq, ct, nct)\n - `orgName` (ne, eq, ct, nct)\n - `externalPaypointID` (ct, nct, eq, ne)\n - `paypointId` (eq, ne)\n - `vendorId` (eq, ne)\n - `vendorEIN` (ct, nct, eq, ne)\n - `vendorPhone` (ct, nct, eq, ne)\n - `vendorEmail` (ct, nct, eq, ne)\n - `vendorAddress` (ct, nct, eq, ne)\n - `vendorCity` (ct, nct, eq, ne)\n - `vendorState` (ct, nct, eq, ne)\n - `vendorCountry` (ct, nct, eq, ne)\n - `vendorZip` (ct, nct, eq, ne)\n - `vendorMCC` (ct, nct, eq, ne)\n - `vendorLocationCode` (ct, nct, eq, ne)\n - `vendorCustomField1` (ct, nct, eq, ne)\n - `vendorCustomField2` (ct, nct, eq, ne)\n - `comments` (ct, nct)\n - `payaccountCurrency` (ne, eq, in, nin)\n - `remitAddress` (ct, nct)\n - `source` (ct, nct, eq, ne)\n - `updatedOn` (gt, ge, lt, le, eq, ne)\n - `feeAmount` (gt, ge, lt, le, eq, ne)\n - `lotNumber` (ct, nct)\n - `customerVendorAccount` (ct, nct, eq, ne)\n - `batchId` (eq, ne)\n - `AchTraceNumber` (eq, ne)\n - `payoutProgram`(eq, ne) the options are `managed` or `odp`. For example, `payoutProgram(eq)=managed` returns all records with a `payoutProgram` equal to `managed`.\n\n List of comparison accepted - enclosed between parentheses:\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - in => inside array separated by \\\"|\\\"\n - nin => not inside array separated by \\\"|\\\"\n\n List of parameters accepted:\n\n - limitRecord : max number of records for query (default=\\\"20\\\", \\\"0\\\" or negative value for all)\n - fromRecord : initial record in query\n - sortBy : indicate field name and direction to sort the results\n\n Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00\n\n Example: `sortBy=desc(netamount)` returns all records sorted by `netAmount` descending", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-11e0c455-979f-4e8c-bd50-f971aadc2442" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-e54d2b53-9b4d-45a7-b185-2bbc4726db5e" } ], "id": "a7814753-8d8a-40f4-ac97-8add7f96f467", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-a7814753-8d8a-40f4-ac97-8add7f96f467" }, { "name": "org", "item": [ { "name": "{orgId}", "item": [ { "name": "Get list of money out transactions for organization", "id": "62248a24-04ff-43fb-8934-be89a4bc8f7a", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/payouts/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "payouts", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `status` (in, nin, eq, ne)\n - `transactionDate` (gt, ge, lt, le, eq, ne)\n - `billNumber` (ct, nct)\n - `vendorNumber` (ct, nct, eq, ne)\n - `vendorName` (ct, nct, eq, ne)\n - `parentOrgId` (ne, eq, nin, in)\n - `paymentMethod` (ct, nct, eq, ne, in, nin)\n - `paymentId` (ct, nct, eq, ne)\n - `batchNumber` (ct, nct, eq, ne)\n - `totalAmount` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `accountId` (ne, eq, ct, nct)\n - `orgName` (ne, eq, ct, nct)\n - `externalPaypointID` (ct, nct, eq, ne)\n - `paypointId` (eq, ne)\n - `vendorId` (eq, ne)\n - `vendorEIN` (ct, nct, eq, ne)\n - `vendorPhone` (ct, nct, eq, ne)\n - `vendorEmail` (ct, nct, eq, ne)\n - `vendorAddress` (ct, nct, eq, ne)\n - `vendorCity` (ct, nct, eq, ne)\n - `vendorState` (ct, nct, eq, ne)\n - `vendorCountry` (ct, nct, eq, ne)\n - `vendorZip` (ct, nct, eq, ne)\n - `vendorMCC` (ct, nct, eq, ne)\n - `vendorLocationCode` (ct, nct, eq, ne)\n - `vendorCustomField1` (ct, nct, eq, ne)\n - `vendorCustomField2` (ct, nct, eq, ne)\n - `comments` (ct, nct)\n - `payaccountCurrency` (ne, eq, in, nin)\n - `remitAddress` (ct, nct)\n - `source` (ct, nct, eq, ne)\n - `updatedOn` (gt, ge, lt, le, eq, ne)\n - `feeAmount` (gt, ge, lt, le, eq, ne)\n - `lotNumber` (ct, nct)\n - `customerVendorAccount` (ct, nct, eq, ne)\n - `batchId` (eq, ne)\n - `AchTraceNumber` (eq, ne)\n - `payoutProgram`(eq, ne) the options are `managed` or `odp`. For example, `payoutProgram(eq)=managed` returns all records with a `payoutProgram` equal to `managed`.\n\n List of comparison accepted - enclosed between parentheses:\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - in => inside array separated by \\\"|\\\"\n - nin => not inside array separated by \\\"|\\\"\n\n List of parameters accepted:\n\n - limitRecord : max number of records for query (default=\\\"20\\\", \\\"0\\\" or negative value for all)\n - fromRecord : initial record in query\n - sortBy : indicate field name and direction to sort the results\n\n Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00\n\n Example: `sortBy=desc(netamount)` returns all records sorted by `netAmount` descending", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "1fd1b4b5-17f4-4729-9d34-aa3e2692765f", "key": "orgId", "value": "", "description": "(Required) The numeric identifier for organization, assigned by Payabli." } ] }, "description": "Retrieves a list of money out transactions (payouts) for an organization. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response." }, "response": [ { "id": "99290ced-4019-47ba-8442-9b56d7f87c76", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/payouts/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "payouts", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `status` (in, nin, eq, ne)\n - `transactionDate` (gt, ge, lt, le, eq, ne)\n - `billNumber` (ct, nct)\n - `vendorNumber` (ct, nct, eq, ne)\n - `vendorName` (ct, nct, eq, ne)\n - `parentOrgId` (ne, eq, nin, in)\n - `paymentMethod` (ct, nct, eq, ne, in, nin)\n - `paymentId` (ct, nct, eq, ne)\n - `batchNumber` (ct, nct, eq, ne)\n - `totalAmount` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `accountId` (ne, eq, ct, nct)\n - `orgName` (ne, eq, ct, nct)\n - `externalPaypointID` (ct, nct, eq, ne)\n - `paypointId` (eq, ne)\n - `vendorId` (eq, ne)\n - `vendorEIN` (ct, nct, eq, ne)\n - `vendorPhone` (ct, nct, eq, ne)\n - `vendorEmail` (ct, nct, eq, ne)\n - `vendorAddress` (ct, nct, eq, ne)\n - `vendorCity` (ct, nct, eq, ne)\n - `vendorState` (ct, nct, eq, ne)\n - `vendorCountry` (ct, nct, eq, ne)\n - `vendorZip` (ct, nct, eq, ne)\n - `vendorMCC` (ct, nct, eq, ne)\n - `vendorLocationCode` (ct, nct, eq, ne)\n - `vendorCustomField1` (ct, nct, eq, ne)\n - `vendorCustomField2` (ct, nct, eq, ne)\n - `comments` (ct, nct)\n - `payaccountCurrency` (ne, eq, in, nin)\n - `remitAddress` (ct, nct)\n - `source` (ct, nct, eq, ne)\n - `updatedOn` (gt, ge, lt, le, eq, ne)\n - `feeAmount` (gt, ge, lt, le, eq, ne)\n - `lotNumber` (ct, nct)\n - `customerVendorAccount` (ct, nct, eq, ne)\n - `batchId` (eq, ne)\n - `AchTraceNumber` (eq, ne)\n - `payoutProgram`(eq, ne) the options are `managed` or `odp`. For example, `payoutProgram(eq)=managed` returns all records with a `payoutProgram` equal to `managed`.\n\n List of comparison accepted - enclosed between parentheses:\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - in => inside array separated by \\\"|\\\"\n - nin => not inside array separated by \\\"|\\\"\n\n List of parameters accepted:\n\n - limitRecord : max number of records for query (default=\\\"20\\\", \\\"0\\\" or negative value for all)\n - fromRecord : initial record in query\n - sortBy : indicate field name and direction to sort the results\n\n Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00\n\n Example: `sortBy=desc(netamount)` returns all records sorted by `netAmount` descending", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"IdOut\": \"\",\n \"CreatedAt\": \"\",\n \"Comments\": \"\",\n \"Vendor\": {\n \"VendorNumber\": \"\",\n \"Name1\": \"\",\n \"Name2\": \"\",\n \"EIN\": \"\",\n \"Phone\": \"\",\n \"Email\": \"\",\n \"RemitEmail\": \"\",\n \"Address1\": \"\",\n \"Address2\": \"\",\n \"City\": \"\",\n \"State\": \"\",\n \"Zip\": \"\",\n \"Country\": \"\",\n \"Mcc\": \"\",\n \"LocationCode\": \"\",\n \"Contacts\": [\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n },\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n }\n ],\n \"BillingData\": {\n \"id\": \"\",\n \"nickname\": \"\",\n \"bankName\": \"\",\n \"routingAccount\": \"\",\n \"accountNumber\": \"\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"\",\n \"bankAccountHolderType\": \"Personal\",\n \"bankAccountFunction\": \"\",\n \"verified\": \"\",\n \"status\": \"\",\n \"services\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"default\": \"\",\n \"accountId\": \"\"\n },\n \"PaymentMethod\": \"\",\n \"VendorStatus\": \"\",\n \"VendorId\": \"\",\n \"EnrollmentStatus\": \"\",\n \"Summary\": {\n \"ActiveBills\": \"\",\n \"PendingBills\": \"\",\n \"InTransitBills\": \"\",\n \"PaidBills\": \"\",\n \"OverdueBills\": \"\",\n \"ApprovedBills\": \"\",\n \"DisapprovedBills\": \"\",\n \"TotalBills\": \"\",\n \"ActiveBillsAmount\": \"\",\n \"PendingBillsAmount\": \"\",\n \"InTransitBillsAmount\": \"\",\n \"PaidBillsAmount\": \"\",\n \"OverdueBillsAmount\": \"\",\n \"ApprovedBillsAmount\": \"\",\n \"DisapprovedBillsAmount\": \"\",\n \"TotalBillsAmount\": \"\"\n },\n \"PaypointLegalname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"CreatedDate\": \"\",\n \"LastUpdated\": \"\",\n \"remitAddress1\": \"\",\n \"remitAddress2\": \"\",\n \"remitCity\": \"\",\n \"remitState\": \"\",\n \"remitZip\": \"\",\n \"remitCountry\": \"\",\n \"payeeName1\": \"\",\n \"payeeName2\": \"\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"\",\n \"InternalReferenceId\": \"\",\n \"PaymentPortalUrl\": \"\",\n \"CardAccepted\": \"\",\n \"AchAccepted\": \"\",\n \"CheckAccepted\": \"\",\n \"EnrichmentStatus\": \"\",\n \"EnrichedBy\": \"\",\n \"EnrichedAt\": \"\",\n \"EnrichmentId\": \"\",\n \"additionalData\": {\n \"voluptated9\": \"\",\n \"sunt_399\": \"\"\n },\n \"externalPaypointID\": \"\",\n \"StoredMethods\": [\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n },\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n }\n ]\n },\n \"PaypointDbaname\": \"\",\n \"PaypointLegalname\": \"\",\n \"PaypointId\": \"\",\n \"Status\": \"\",\n \"PaymentId\": \"\",\n \"TransId\": \"\",\n \"TransStatus\": \"\",\n \"TransStatusDetail\": \"\",\n \"TransStatusName\": \"\",\n \"TransStatusCategory\": \"\",\n \"LastUpdated\": \"\",\n \"TotalAmount\": \"\",\n \"NetAmount\": \"\",\n \"FeeAmount\": \"\",\n \"Source\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"BatchNumber\": \"\",\n \"PaymentStatus\": \"\",\n \"PaymentMethod\": \"\",\n \"CardToken\": \"\",\n \"CheckNumber\": \"\",\n \"CheckData\": {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"gif\",\n \"furl\": \"\"\n },\n \"PaymentData\": {\n \"MaskedAccount\": \"\",\n \"AccountType\": \"\",\n \"AccountExp\": \"\",\n \"AccountZip\": \"\",\n \"HolderName\": \"\",\n \"StoredId\": \"\",\n \"Initiator\": \"\",\n \"StoredMethodUsageType\": \"\",\n \"Sequence\": \"\",\n \"orderDescription\": \"\",\n \"cloudSignatureData\": \"\",\n \"cloudSignatureFormat\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"aliqua_c_\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"payorData\": \"\",\n \"accountId\": \"\",\n \"bankAccount\": \"\",\n \"gatewayConnector\": {\n \"configuration\": \"\",\n \"Name\": \"\",\n \"Mode\": \"\",\n \"Bank\": \"\",\n \"Descriptor\": \"\",\n \"gatewayID\": \"\",\n \"Enabled\": \"\",\n \"EnableACHValidation\": \"\",\n \"TestMode\": \"\"\n },\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n }\n },\n \"Bills\": [\n {\n \"invoiceDate\": \"\",\n \"dueDate\": \"\",\n \"billId\": \"\",\n \"LotNumber\": \"\",\n \"AccountingField1\": \"\",\n \"AccountingField2\": \"\",\n \"Terms\": \"PIA\",\n \"AdditionalData\": \"\",\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"txt\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpg\",\n \"furl\": \"\"\n }\n ],\n \"invoiceNumber\": \"\",\n \"netAmount\": \"\",\n \"comments\": \"\",\n \"identifier\": \"\",\n \"discount\": \"\",\n \"totalAmount\": \"\"\n },\n {\n \"invoiceDate\": \"\",\n \"dueDate\": \"\",\n \"billId\": \"\",\n \"LotNumber\": \"\",\n \"AccountingField1\": \"\",\n \"AccountingField2\": \"\",\n \"Terms\": \"NET30\",\n \"AdditionalData\": \"\",\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"gif\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"gif\",\n \"furl\": \"\"\n }\n ],\n \"invoiceNumber\": \"\",\n \"netAmount\": \"\",\n \"comments\": \"\",\n \"identifier\": \"\",\n \"discount\": \"\",\n \"totalAmount\": \"\"\n }\n ],\n \"Events\": [\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"velit_e\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n },\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"ex_8f\": {\n \"description\": \"Any type\"\n },\n \"cillum_5_d\": {\n \"description\": \"Any type\"\n },\n \"dolore_1\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n }\n ],\n \"externalPaypointID\": \"\",\n \"EntryName\": \"\",\n \"Gateway\": \"\",\n \"BatchId\": \"\",\n \"HasVcardTransactions\": \"\",\n \"IsSameDayACH\": \"\",\n \"ScheduleId\": \"\",\n \"SettlementStatus\": \"\",\n \"SettlementStatusName\": \"\",\n \"SettlementDate\": \"\",\n \"RiskFlagged\": \"\",\n \"RiskFlaggedOn\": \"\",\n \"RiskStatus\": \"\",\n \"RiskReason\": \"\",\n \"RiskAction\": \"\",\n \"RiskActionCode\": \"\",\n \"PayoutProgram\": \"\",\n \"AchTraceNumber\": \"\",\n \"EntityId\": \"\"\n },\n {\n \"IdOut\": \"\",\n \"CreatedAt\": \"\",\n \"Comments\": \"\",\n \"Vendor\": {\n \"VendorNumber\": \"\",\n \"Name1\": \"\",\n \"Name2\": \"\",\n \"EIN\": \"\",\n \"Phone\": \"\",\n \"Email\": \"\",\n \"RemitEmail\": \"\",\n \"Address1\": \"\",\n \"Address2\": \"\",\n \"City\": \"\",\n \"State\": \"\",\n \"Zip\": \"\",\n \"Country\": \"\",\n \"Mcc\": \"\",\n \"LocationCode\": \"\",\n \"Contacts\": [\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n },\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n }\n ],\n \"BillingData\": {\n \"id\": \"\",\n \"nickname\": \"\",\n \"bankName\": \"\",\n \"routingAccount\": \"\",\n \"accountNumber\": \"\",\n \"typeAccount\": \"Savings\",\n \"bankAccountHolderName\": \"\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": \"\",\n \"verified\": \"\",\n \"status\": \"\",\n \"services\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"default\": \"\",\n \"accountId\": \"\"\n },\n \"PaymentMethod\": \"\",\n \"VendorStatus\": \"\",\n \"VendorId\": \"\",\n \"EnrollmentStatus\": \"\",\n \"Summary\": {\n \"ActiveBills\": \"\",\n \"PendingBills\": \"\",\n \"InTransitBills\": \"\",\n \"PaidBills\": \"\",\n \"OverdueBills\": \"\",\n \"ApprovedBills\": \"\",\n \"DisapprovedBills\": \"\",\n \"TotalBills\": \"\",\n \"ActiveBillsAmount\": \"\",\n \"PendingBillsAmount\": \"\",\n \"InTransitBillsAmount\": \"\",\n \"PaidBillsAmount\": \"\",\n \"OverdueBillsAmount\": \"\",\n \"ApprovedBillsAmount\": \"\",\n \"DisapprovedBillsAmount\": \"\",\n \"TotalBillsAmount\": \"\"\n },\n \"PaypointLegalname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"CreatedDate\": \"\",\n \"LastUpdated\": \"\",\n \"remitAddress1\": \"\",\n \"remitAddress2\": \"\",\n \"remitCity\": \"\",\n \"remitState\": \"\",\n \"remitZip\": \"\",\n \"remitCountry\": \"\",\n \"payeeName1\": \"\",\n \"payeeName2\": \"\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"\",\n \"InternalReferenceId\": \"\",\n \"PaymentPortalUrl\": \"\",\n \"CardAccepted\": \"\",\n \"AchAccepted\": \"\",\n \"CheckAccepted\": \"\",\n \"EnrichmentStatus\": \"\",\n \"EnrichedBy\": \"\",\n \"EnrichedAt\": \"\",\n \"EnrichmentId\": \"\",\n \"additionalData\": {\n \"cupidatat2b\": \"\"\n },\n \"externalPaypointID\": \"\",\n \"StoredMethods\": [\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n },\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n }\n ]\n },\n \"PaypointDbaname\": \"\",\n \"PaypointLegalname\": \"\",\n \"PaypointId\": \"\",\n \"Status\": \"\",\n \"PaymentId\": \"\",\n \"TransId\": \"\",\n \"TransStatus\": \"\",\n \"TransStatusDetail\": \"\",\n \"TransStatusName\": \"\",\n \"TransStatusCategory\": \"\",\n \"LastUpdated\": \"\",\n \"TotalAmount\": \"\",\n \"NetAmount\": \"\",\n \"FeeAmount\": \"\",\n \"Source\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"BatchNumber\": \"\",\n \"PaymentStatus\": \"\",\n \"PaymentMethod\": \"\",\n \"CardToken\": \"\",\n \"CheckNumber\": \"\",\n \"CheckData\": {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"doc\",\n \"furl\": \"\"\n },\n \"PaymentData\": {\n \"MaskedAccount\": \"\",\n \"AccountType\": \"\",\n \"AccountExp\": \"\",\n \"AccountZip\": \"\",\n \"HolderName\": \"\",\n \"StoredId\": \"\",\n \"Initiator\": \"\",\n \"StoredMethodUsageType\": \"\",\n \"Sequence\": \"\",\n \"orderDescription\": \"\",\n \"cloudSignatureData\": \"\",\n \"cloudSignatureFormat\": \"\",\n \"paymentDetails\": {\n \"totalAmount\": \"\",\n \"categories\": [\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n },\n {\n \"amount\": \"\",\n \"label\": \"\",\n \"description\": \"\",\n \"qty\": 1\n }\n ],\n \"checkImage\": {\n \"consequat_dd4\": {\n \"description\": \"Any type\"\n },\n \"eiusmoda\": {\n \"description\": \"Any type\"\n }\n },\n \"checkNumber\": \"\",\n \"currency\": \"\",\n \"serviceFee\": \"\",\n \"splitFunding\": [\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n },\n {\n \"accountId\": \"\",\n \"amount\": \"\",\n \"description\": \"\",\n \"recipientEntryPoint\": \"\"\n }\n ],\n \"checkUniqueId\": \"\"\n },\n \"payorData\": \"\",\n \"accountId\": \"\",\n \"bankAccount\": \"\",\n \"gatewayConnector\": {\n \"configuration\": \"\",\n \"Name\": \"\",\n \"Mode\": \"\",\n \"Bank\": \"\",\n \"Descriptor\": \"\",\n \"gatewayID\": \"\",\n \"Enabled\": \"\",\n \"EnableACHValidation\": \"\",\n \"TestMode\": \"\"\n },\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n }\n },\n \"Bills\": [\n {\n \"invoiceDate\": \"\",\n \"dueDate\": \"\",\n \"billId\": \"\",\n \"LotNumber\": \"\",\n \"AccountingField1\": \"\",\n \"AccountingField2\": \"\",\n \"Terms\": \"NET20\",\n \"AdditionalData\": \"\",\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"txt\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"pdf\",\n \"furl\": \"\"\n }\n ],\n \"invoiceNumber\": \"\",\n \"netAmount\": \"\",\n \"comments\": \"\",\n \"identifier\": \"\",\n \"discount\": \"\",\n \"totalAmount\": \"\"\n },\n {\n \"invoiceDate\": \"\",\n \"dueDate\": \"\",\n \"billId\": \"\",\n \"LotNumber\": \"\",\n \"AccountingField1\": \"\",\n \"AccountingField2\": \"\",\n \"Terms\": \"2/10NET30\",\n \"AdditionalData\": \"\",\n \"attachments\": [\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"docx\",\n \"furl\": \"\"\n },\n {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpeg\",\n \"furl\": \"\"\n }\n ],\n \"invoiceNumber\": \"\",\n \"netAmount\": \"\",\n \"comments\": \"\",\n \"identifier\": \"\",\n \"discount\": \"\",\n \"totalAmount\": \"\"\n }\n ],\n \"Events\": [\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"nisi_74c\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n },\n {\n \"TransEvent\": \"\",\n \"EventData\": {\n \"cillum5\": {\n \"description\": \"Any type\"\n }\n },\n \"EventTime\": \"\"\n }\n ],\n \"externalPaypointID\": \"\",\n \"EntryName\": \"\",\n \"Gateway\": \"\",\n \"BatchId\": \"\",\n \"HasVcardTransactions\": \"\",\n \"IsSameDayACH\": \"\",\n \"ScheduleId\": \"\",\n \"SettlementStatus\": \"\",\n \"SettlementStatusName\": \"\",\n \"SettlementDate\": \"\",\n \"RiskFlagged\": \"\",\n \"RiskFlaggedOn\": \"\",\n \"RiskStatus\": \"\",\n \"RiskReason\": \"\",\n \"RiskAction\": \"\",\n \"RiskActionCode\": \"\",\n \"PayoutProgram\": \"\",\n \"AchTraceNumber\": \"\",\n \"EntityId\": \"\"\n }\n ],\n \"Summary\": {\n \"totalPaid\": \"\",\n \"totalPaidAmount\": \"\",\n \"totalCanceled\": \"\",\n \"totalCanceledAmount\": \"\",\n \"totalCaptured\": \"\",\n \"totalCapturedAmount\": \"\",\n \"totalAuthorized\": \"\",\n \"totalAuthorizedAmount\": \"\",\n \"totalProcessing\": \"\",\n \"totalProcessingAmount\": \"\",\n \"totalOpen\": \"\",\n \"totalOpenAmount\": \"\",\n \"totalOnHold\": \"\",\n \"totalOnHoldAmount\": \"\",\n \"totalRecords\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"pageSize\": \"\",\n \"pageidentifier\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-99290ced-4019-47ba-8442-9b56d7f87c76" }, { "id": "d10d1a78-02be-4262-9401-3533bce294cd", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/payouts/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "payouts", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `status` (in, nin, eq, ne)\n - `transactionDate` (gt, ge, lt, le, eq, ne)\n - `billNumber` (ct, nct)\n - `vendorNumber` (ct, nct, eq, ne)\n - `vendorName` (ct, nct, eq, ne)\n - `parentOrgId` (ne, eq, nin, in)\n - `paymentMethod` (ct, nct, eq, ne, in, nin)\n - `paymentId` (ct, nct, eq, ne)\n - `batchNumber` (ct, nct, eq, ne)\n - `totalAmount` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `accountId` (ne, eq, ct, nct)\n - `orgName` (ne, eq, ct, nct)\n - `externalPaypointID` (ct, nct, eq, ne)\n - `paypointId` (eq, ne)\n - `vendorId` (eq, ne)\n - `vendorEIN` (ct, nct, eq, ne)\n - `vendorPhone` (ct, nct, eq, ne)\n - `vendorEmail` (ct, nct, eq, ne)\n - `vendorAddress` (ct, nct, eq, ne)\n - `vendorCity` (ct, nct, eq, ne)\n - `vendorState` (ct, nct, eq, ne)\n - `vendorCountry` (ct, nct, eq, ne)\n - `vendorZip` (ct, nct, eq, ne)\n - `vendorMCC` (ct, nct, eq, ne)\n - `vendorLocationCode` (ct, nct, eq, ne)\n - `vendorCustomField1` (ct, nct, eq, ne)\n - `vendorCustomField2` (ct, nct, eq, ne)\n - `comments` (ct, nct)\n - `payaccountCurrency` (ne, eq, in, nin)\n - `remitAddress` (ct, nct)\n - `source` (ct, nct, eq, ne)\n - `updatedOn` (gt, ge, lt, le, eq, ne)\n - `feeAmount` (gt, ge, lt, le, eq, ne)\n - `lotNumber` (ct, nct)\n - `customerVendorAccount` (ct, nct, eq, ne)\n - `batchId` (eq, ne)\n - `AchTraceNumber` (eq, ne)\n - `payoutProgram`(eq, ne) the options are `managed` or `odp`. For example, `payoutProgram(eq)=managed` returns all records with a `payoutProgram` equal to `managed`.\n\n List of comparison accepted - enclosed between parentheses:\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - in => inside array separated by \\\"|\\\"\n - nin => not inside array separated by \\\"|\\\"\n\n List of parameters accepted:\n\n - limitRecord : max number of records for query (default=\\\"20\\\", \\\"0\\\" or negative value for all)\n - fromRecord : initial record in query\n - sortBy : indicate field name and direction to sort the results\n\n Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00\n\n Example: `sortBy=desc(netamount)` returns all records sorted by `netAmount` descending", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-d10d1a78-02be-4262-9401-3533bce294cd" }, { "id": "8d8d9ad3-2ee8-43f5-9f98-83864f94d8ad", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/payouts/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "payouts", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `status` (in, nin, eq, ne)\n - `transactionDate` (gt, ge, lt, le, eq, ne)\n - `billNumber` (ct, nct)\n - `vendorNumber` (ct, nct, eq, ne)\n - `vendorName` (ct, nct, eq, ne)\n - `parentOrgId` (ne, eq, nin, in)\n - `paymentMethod` (ct, nct, eq, ne, in, nin)\n - `paymentId` (ct, nct, eq, ne)\n - `batchNumber` (ct, nct, eq, ne)\n - `totalAmount` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `accountId` (ne, eq, ct, nct)\n - `orgName` (ne, eq, ct, nct)\n - `externalPaypointID` (ct, nct, eq, ne)\n - `paypointId` (eq, ne)\n - `vendorId` (eq, ne)\n - `vendorEIN` (ct, nct, eq, ne)\n - `vendorPhone` (ct, nct, eq, ne)\n - `vendorEmail` (ct, nct, eq, ne)\n - `vendorAddress` (ct, nct, eq, ne)\n - `vendorCity` (ct, nct, eq, ne)\n - `vendorState` (ct, nct, eq, ne)\n - `vendorCountry` (ct, nct, eq, ne)\n - `vendorZip` (ct, nct, eq, ne)\n - `vendorMCC` (ct, nct, eq, ne)\n - `vendorLocationCode` (ct, nct, eq, ne)\n - `vendorCustomField1` (ct, nct, eq, ne)\n - `vendorCustomField2` (ct, nct, eq, ne)\n - `comments` (ct, nct)\n - `payaccountCurrency` (ne, eq, in, nin)\n - `remitAddress` (ct, nct)\n - `source` (ct, nct, eq, ne)\n - `updatedOn` (gt, ge, lt, le, eq, ne)\n - `feeAmount` (gt, ge, lt, le, eq, ne)\n - `lotNumber` (ct, nct)\n - `customerVendorAccount` (ct, nct, eq, ne)\n - `batchId` (eq, ne)\n - `AchTraceNumber` (eq, ne)\n - `payoutProgram`(eq, ne) the options are `managed` or `odp`. For example, `payoutProgram(eq)=managed` returns all records with a `payoutProgram` equal to `managed`.\n\n List of comparison accepted - enclosed between parentheses:\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - in => inside array separated by \\\"|\\\"\n - nin => not inside array separated by \\\"|\\\"\n\n List of parameters accepted:\n\n - limitRecord : max number of records for query (default=\\\"20\\\", \\\"0\\\" or negative value for all)\n - fromRecord : initial record in query\n - sortBy : indicate field name and direction to sort the results\n\n Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00\n\n Example: `sortBy=desc(netamount)` returns all records sorted by `netAmount` descending", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-8d8d9ad3-2ee8-43f5-9f98-83864f94d8ad" }, { "id": "743a3e6a-9255-4488-ab61-1f232ab5942e", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/payouts/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "payouts", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `status` (in, nin, eq, ne)\n - `transactionDate` (gt, ge, lt, le, eq, ne)\n - `billNumber` (ct, nct)\n - `vendorNumber` (ct, nct, eq, ne)\n - `vendorName` (ct, nct, eq, ne)\n - `parentOrgId` (ne, eq, nin, in)\n - `paymentMethod` (ct, nct, eq, ne, in, nin)\n - `paymentId` (ct, nct, eq, ne)\n - `batchNumber` (ct, nct, eq, ne)\n - `totalAmount` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `accountId` (ne, eq, ct, nct)\n - `orgName` (ne, eq, ct, nct)\n - `externalPaypointID` (ct, nct, eq, ne)\n - `paypointId` (eq, ne)\n - `vendorId` (eq, ne)\n - `vendorEIN` (ct, nct, eq, ne)\n - `vendorPhone` (ct, nct, eq, ne)\n - `vendorEmail` (ct, nct, eq, ne)\n - `vendorAddress` (ct, nct, eq, ne)\n - `vendorCity` (ct, nct, eq, ne)\n - `vendorState` (ct, nct, eq, ne)\n - `vendorCountry` (ct, nct, eq, ne)\n - `vendorZip` (ct, nct, eq, ne)\n - `vendorMCC` (ct, nct, eq, ne)\n - `vendorLocationCode` (ct, nct, eq, ne)\n - `vendorCustomField1` (ct, nct, eq, ne)\n - `vendorCustomField2` (ct, nct, eq, ne)\n - `comments` (ct, nct)\n - `payaccountCurrency` (ne, eq, in, nin)\n - `remitAddress` (ct, nct)\n - `source` (ct, nct, eq, ne)\n - `updatedOn` (gt, ge, lt, le, eq, ne)\n - `feeAmount` (gt, ge, lt, le, eq, ne)\n - `lotNumber` (ct, nct)\n - `customerVendorAccount` (ct, nct, eq, ne)\n - `batchId` (eq, ne)\n - `AchTraceNumber` (eq, ne)\n - `payoutProgram`(eq, ne) the options are `managed` or `odp`. For example, `payoutProgram(eq)=managed` returns all records with a `payoutProgram` equal to `managed`.\n\n List of comparison accepted - enclosed between parentheses:\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - in => inside array separated by \\\"|\\\"\n - nin => not inside array separated by \\\"|\\\"\n\n List of parameters accepted:\n\n - limitRecord : max number of records for query (default=\\\"20\\\", \\\"0\\\" or negative value for all)\n - fromRecord : initial record in query\n - sortBy : indicate field name and direction to sort the results\n\n Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00\n\n Example: `sortBy=desc(netamount)` returns all records sorted by `netAmount` descending", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-743a3e6a-9255-4488-ab61-1f232ab5942e" }, { "id": "910b2f6c-ad47-4d42-9ef8-de3a1aadbfc4", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/payouts/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "payouts", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `status` (in, nin, eq, ne)\n - `transactionDate` (gt, ge, lt, le, eq, ne)\n - `billNumber` (ct, nct)\n - `vendorNumber` (ct, nct, eq, ne)\n - `vendorName` (ct, nct, eq, ne)\n - `parentOrgId` (ne, eq, nin, in)\n - `paymentMethod` (ct, nct, eq, ne, in, nin)\n - `paymentId` (ct, nct, eq, ne)\n - `batchNumber` (ct, nct, eq, ne)\n - `totalAmount` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `accountId` (ne, eq, ct, nct)\n - `orgName` (ne, eq, ct, nct)\n - `externalPaypointID` (ct, nct, eq, ne)\n - `paypointId` (eq, ne)\n - `vendorId` (eq, ne)\n - `vendorEIN` (ct, nct, eq, ne)\n - `vendorPhone` (ct, nct, eq, ne)\n - `vendorEmail` (ct, nct, eq, ne)\n - `vendorAddress` (ct, nct, eq, ne)\n - `vendorCity` (ct, nct, eq, ne)\n - `vendorState` (ct, nct, eq, ne)\n - `vendorCountry` (ct, nct, eq, ne)\n - `vendorZip` (ct, nct, eq, ne)\n - `vendorMCC` (ct, nct, eq, ne)\n - `vendorLocationCode` (ct, nct, eq, ne)\n - `vendorCustomField1` (ct, nct, eq, ne)\n - `vendorCustomField2` (ct, nct, eq, ne)\n - `comments` (ct, nct)\n - `payaccountCurrency` (ne, eq, in, nin)\n - `remitAddress` (ct, nct)\n - `source` (ct, nct, eq, ne)\n - `updatedOn` (gt, ge, lt, le, eq, ne)\n - `feeAmount` (gt, ge, lt, le, eq, ne)\n - `lotNumber` (ct, nct)\n - `customerVendorAccount` (ct, nct, eq, ne)\n - `batchId` (eq, ne)\n - `AchTraceNumber` (eq, ne)\n - `payoutProgram`(eq, ne) the options are `managed` or `odp`. For example, `payoutProgram(eq)=managed` returns all records with a `payoutProgram` equal to `managed`.\n\n List of comparison accepted - enclosed between parentheses:\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - in => inside array separated by \\\"|\\\"\n - nin => not inside array separated by \\\"|\\\"\n\n List of parameters accepted:\n\n - limitRecord : max number of records for query (default=\\\"20\\\", \\\"0\\\" or negative value for all)\n - fromRecord : initial record in query\n - sortBy : indicate field name and direction to sort the results\n\n Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00\n\n Example: `sortBy=desc(netamount)` returns all records sorted by `netAmount` descending", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-910b2f6c-ad47-4d42-9ef8-de3a1aadbfc4" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-62248a24-04ff-43fb-8934-be89a4bc8f7a" } ], "id": "402597de-b05d-46ab-9ab3-061471e9c896", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-402597de-b05d-46ab-9ab3-061471e9c896" } ], "id": "08989ccc-78b7-4243-add7-a731ecc2b61a", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-08989ccc-78b7-4243-add7-a731ecc2b61a" } ], "id": "07793f6a-6957-40ae-af47-c49e3feb3101", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-07793f6a-6957-40ae-af47-c49e3feb3101" }, { "name": "vcards", "item": [ { "name": "{entry}", "item": [ { "name": "Get list of virtual cards for entrypoint", "id": "61081745-aaaf-4ede-897e-13cd97cfa7ca", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vcards/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vcards", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `status` (eq, ne, ct, nct, sw, ew)\n - `createdAt` (gt, ge, lt, le, eq, ne)\n - `cardToken` (ct, nct, eq, ne)\n - `lastFour` (ct, nct, eq, ne)\n - `expirationDate` (ct, nct, eq, ne)\n - `payoutId` (eq, ne, gt, ge, lt, le)\n - `vendorId` (eq, ne, gt, ge, lt, le)\n - `miscData1` (ct, nct, eq, ne)\n - `miscData2` (ct, nct, eq, ne)\n - `currentUses` (gt, ge, lt, le, eq, ne)\n - `amount` (gt, ge, lt, le, eq, ne)\n - `balance` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `orgName` (eq, ne, ct, nct, sw, ew)\n - `externalPaypointId` (ct, nct, eq, ne)\n - `paypointId` (eq, ne, gt, ge, lt, le)\n - `cardType` (eq, ne, gt, ge, lt, le)\n\nList of comparison accepted - enclosed between parentheses:\n\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - sw => starts with\n - ew => ends with\n - in => inside array separated by \"|\"\n - nin => not inside array separated by \"|\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "f8415eae-bafc-47b5-83e5-41824eb91c02", "key": "entry", "value": "", "description": "(Required) The entity's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)" } ] }, "description": "Retrieve a list of vcards (virtual credit cards) issued for an entrypoint. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response." }, "response": [ { "id": "9b2bdadc-0ea6-479b-b6fa-b01c1df913ee", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vcards/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vcards", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `status` (eq, ne, ct, nct, sw, ew)\n - `createdAt` (gt, ge, lt, le, eq, ne)\n - `cardToken` (ct, nct, eq, ne)\n - `lastFour` (ct, nct, eq, ne)\n - `expirationDate` (ct, nct, eq, ne)\n - `payoutId` (eq, ne, gt, ge, lt, le)\n - `vendorId` (eq, ne, gt, ge, lt, le)\n - `miscData1` (ct, nct, eq, ne)\n - `miscData2` (ct, nct, eq, ne)\n - `currentUses` (gt, ge, lt, le, eq, ne)\n - `amount` (gt, ge, lt, le, eq, ne)\n - `balance` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `orgName` (eq, ne, ct, nct, sw, ew)\n - `externalPaypointId` (ct, nct, eq, ne)\n - `paypointId` (eq, ne, gt, ge, lt, le)\n - `cardType` (eq, ne, gt, ge, lt, le)\n\nList of comparison accepted - enclosed between parentheses:\n\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - sw => starts with\n - ew => ends with\n - in => inside array separated by \"|\"\n - nin => not inside array separated by \"|\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Summary\": {\n \"totalPages\": \"\",\n \"totalRecords\": \"\",\n \"totalAmount\": \"\",\n \"totalactive\": \"\",\n \"totalamountactive\": \"\",\n \"totalbalanceactive\": \"\",\n \"totalNetAmount\": \"\",\n \"pageidentifier\": \"\",\n \"pageSize\": \"\"\n },\n \"Records\": [\n {\n \"vcardSent\": \"\",\n \"cardType\": \"\",\n \"cardToken\": \"\",\n \"cardNumber\": \"\",\n \"cvc\": \"\",\n \"expirationDate\": \"\",\n \"status\": \"\",\n \"amount\": \"\",\n \"currentBalance\": \"\",\n \"expenseLimit\": \"\",\n \"expenseLimitPeriod\": \"\",\n \"maxNumberOfUses\": \"\",\n \"currentNumberOfUses\": \"\",\n \"exactAmount\": \"\",\n \"mcc\": \"\",\n \"tcc\": \"\",\n \"misc1\": \"\",\n \"misc2\": \"\",\n \"dateCreated\": \"\",\n \"dateModified\": \"\",\n \"associatedVendor\": {\n \"VendorNumber\": \"\",\n \"Name1\": \"\",\n \"Name2\": \"\",\n \"EIN\": \"\",\n \"Phone\": \"\",\n \"Email\": \"\",\n \"Address1\": \"\",\n \"Address2\": \"\",\n \"City\": \"\",\n \"State\": \"\",\n \"Zip\": \"\",\n \"Country\": \"\",\n \"Mcc\": \"\",\n \"LocationCode\": \"\",\n \"Contacts\": [\n {\n \"contactEmail\": \"\",\n \"contactName\": \"\",\n \"contactPhone\": \"\",\n \"contactTitle\": \"\",\n \"additionalData\": \"\"\n },\n {\n \"contactEmail\": \"\",\n \"contactName\": \"\",\n \"contactPhone\": \"\",\n \"contactTitle\": \"\",\n \"additionalData\": \"\"\n }\n ],\n \"BillingData\": {\n \"id\": \"\",\n \"nickname\": \"\",\n \"bankName\": \"\",\n \"routingAccount\": \"\",\n \"accountNumber\": \"\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"\",\n \"bankAccountHolderType\": \"Personal\",\n \"bankAccountFunction\": \"\",\n \"verified\": \"\",\n \"status\": \"\",\n \"services\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"default\": \"\",\n \"accountId\": \"\"\n },\n \"PaymentMethod\": \"\",\n \"VendorStatus\": \"\",\n \"VendorId\": \"\",\n \"EnrollmentStatus\": \"\",\n \"Summary\": {\n \"ActiveBills\": \"\",\n \"PendingBills\": \"\",\n \"InTransitBills\": \"\",\n \"PaidBills\": \"\",\n \"OverdueBills\": \"\",\n \"ApprovedBills\": \"\",\n \"DisapprovedBills\": \"\",\n \"TotalBills\": \"\",\n \"ActiveBillsAmount\": \"\",\n \"PendingBillsAmount\": \"\",\n \"InTransitBillsAmount\": \"\",\n \"PaidBillsAmount\": \"\",\n \"OverdueBillsAmount\": \"\",\n \"ApprovedBillsAmount\": \"\",\n \"DisapprovedBillsAmount\": \"\",\n \"TotalBillsAmount\": \"\"\n },\n \"PaypointLegalname\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgName\": \"\",\n \"CreatedDate\": \"\",\n \"LastUpdated\": \"\",\n \"remitAddress1\": \"\",\n \"remitAddress2\": \"\",\n \"remitCity\": \"\",\n \"remitState\": \"\",\n \"remitZip\": \"\",\n \"remitCountry\": \"\",\n \"payeeName1\": \"\",\n \"payeeName2\": \"\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"\",\n \"InternalReferenceId\": \"\",\n \"additionalData\": {\n \"eiusmod3\": {\n \"eu_5\": {\n \"description\": \"Any type\"\n },\n \"cupidatat939\": {\n \"description\": \"Any type\"\n }\n }\n },\n \"externalPaypointID\": \"\"\n },\n \"associatedCustomer\": {\n \"customerNumber\": \"\",\n \"customerUsername\": \"\",\n \"customerPsw\": \"\",\n \"customerStatus\": \"\",\n \"company\": \"\",\n \"firstname\": \"\",\n \"lastname\": \"\",\n \"phone\": \"\",\n \"email\": \"\",\n \"address\": \"\",\n \"address1\": \"\",\n \"city\": \"\",\n \"state\": \"\",\n \"zip\": \"\",\n \"country\": \"\",\n \"shippingAddress\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingCity\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"shippingCountry\": \"\",\n \"balance\": \"\",\n \"timeZone\": \"\",\n \"additionalFields\": {\n \"veniam5\": \"\"\n },\n \"identifierFields\": [\n \"\",\n \"\"\n ],\n \"createdAt\": \"\"\n },\n \"ParentOrgName\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointLegalname\": \"\",\n \"PaypointEntryname\": \"\",\n \"externalPaypointID\": \"\",\n \"paypointId\": \"\"\n },\n {\n \"vcardSent\": \"\",\n \"cardType\": \"\",\n \"cardToken\": \"\",\n \"cardNumber\": \"\",\n \"cvc\": \"\",\n \"expirationDate\": \"\",\n \"status\": \"\",\n \"amount\": \"\",\n \"currentBalance\": \"\",\n \"expenseLimit\": \"\",\n \"expenseLimitPeriod\": \"\",\n \"maxNumberOfUses\": \"\",\n \"currentNumberOfUses\": \"\",\n \"exactAmount\": \"\",\n \"mcc\": \"\",\n \"tcc\": \"\",\n \"misc1\": \"\",\n \"misc2\": \"\",\n \"dateCreated\": \"\",\n \"dateModified\": \"\",\n \"associatedVendor\": {\n \"VendorNumber\": \"\",\n \"Name1\": \"\",\n \"Name2\": \"\",\n \"EIN\": \"\",\n \"Phone\": \"\",\n \"Email\": \"\",\n \"Address1\": \"\",\n \"Address2\": \"\",\n \"City\": \"\",\n \"State\": \"\",\n \"Zip\": \"\",\n \"Country\": \"\",\n \"Mcc\": \"\",\n \"LocationCode\": \"\",\n \"Contacts\": [\n {\n \"contactEmail\": \"\",\n \"contactName\": \"\",\n \"contactPhone\": \"\",\n \"contactTitle\": \"\",\n \"additionalData\": \"\"\n },\n {\n \"contactEmail\": \"\",\n \"contactName\": \"\",\n \"contactPhone\": \"\",\n \"contactTitle\": \"\",\n \"additionalData\": \"\"\n }\n ],\n \"BillingData\": {\n \"id\": \"\",\n \"nickname\": \"\",\n \"bankName\": \"\",\n \"routingAccount\": \"\",\n \"accountNumber\": \"\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": \"\",\n \"verified\": \"\",\n \"status\": \"\",\n \"services\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"default\": \"\",\n \"accountId\": \"\"\n },\n \"PaymentMethod\": \"\",\n \"VendorStatus\": \"\",\n \"VendorId\": \"\",\n \"EnrollmentStatus\": \"\",\n \"Summary\": {\n \"ActiveBills\": \"\",\n \"PendingBills\": \"\",\n \"InTransitBills\": \"\",\n \"PaidBills\": \"\",\n \"OverdueBills\": \"\",\n \"ApprovedBills\": \"\",\n \"DisapprovedBills\": \"\",\n \"TotalBills\": \"\",\n \"ActiveBillsAmount\": \"\",\n \"PendingBillsAmount\": \"\",\n \"InTransitBillsAmount\": \"\",\n \"PaidBillsAmount\": \"\",\n \"OverdueBillsAmount\": \"\",\n \"ApprovedBillsAmount\": \"\",\n \"DisapprovedBillsAmount\": \"\",\n \"TotalBillsAmount\": \"\"\n },\n \"PaypointLegalname\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgName\": \"\",\n \"CreatedDate\": \"\",\n \"LastUpdated\": \"\",\n \"remitAddress1\": \"\",\n \"remitAddress2\": \"\",\n \"remitCity\": \"\",\n \"remitState\": \"\",\n \"remitZip\": \"\",\n \"remitCountry\": \"\",\n \"payeeName1\": \"\",\n \"payeeName2\": \"\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"\",\n \"InternalReferenceId\": \"\",\n \"additionalData\": {\n \"deserunt_8\": {\n \"quis5a0\": {\n \"description\": \"Any type\"\n },\n \"veniam_dc8\": {\n \"description\": \"Any type\"\n }\n },\n \"aliquip28\": {\n \"aliqua_29f\": {\n \"description\": \"Any type\"\n },\n \"idb_c\": {\n \"description\": \"Any type\"\n }\n },\n \"quis_b61\": {\n \"dolor9\": {\n \"description\": \"Any type\"\n },\n \"sint_31\": {\n \"description\": \"Any type\"\n }\n }\n },\n \"externalPaypointID\": \"\"\n },\n \"associatedCustomer\": {\n \"customerNumber\": \"\",\n \"customerUsername\": \"\",\n \"customerPsw\": \"\",\n \"customerStatus\": \"\",\n \"company\": \"\",\n \"firstname\": \"\",\n \"lastname\": \"\",\n \"phone\": \"\",\n \"email\": \"\",\n \"address\": \"\",\n \"address1\": \"\",\n \"city\": \"\",\n \"state\": \"\",\n \"zip\": \"\",\n \"country\": \"\",\n \"shippingAddress\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingCity\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"shippingCountry\": \"\",\n \"balance\": \"\",\n \"timeZone\": \"\",\n \"additionalFields\": {\n \"ipsum_347\": \"\"\n },\n \"identifierFields\": [\n \"\",\n \"\"\n ],\n \"createdAt\": \"\"\n },\n \"ParentOrgName\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointLegalname\": \"\",\n \"PaypointEntryname\": \"\",\n \"externalPaypointID\": \"\",\n \"paypointId\": \"\"\n }\n ]\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-9b2bdadc-0ea6-479b-b6fa-b01c1df913ee" }, { "id": "3cc44d5c-a6f2-4724-b20a-28435e24acfd", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vcards/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vcards", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `status` (eq, ne, ct, nct, sw, ew)\n - `createdAt` (gt, ge, lt, le, eq, ne)\n - `cardToken` (ct, nct, eq, ne)\n - `lastFour` (ct, nct, eq, ne)\n - `expirationDate` (ct, nct, eq, ne)\n - `payoutId` (eq, ne, gt, ge, lt, le)\n - `vendorId` (eq, ne, gt, ge, lt, le)\n - `miscData1` (ct, nct, eq, ne)\n - `miscData2` (ct, nct, eq, ne)\n - `currentUses` (gt, ge, lt, le, eq, ne)\n - `amount` (gt, ge, lt, le, eq, ne)\n - `balance` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `orgName` (eq, ne, ct, nct, sw, ew)\n - `externalPaypointId` (ct, nct, eq, ne)\n - `paypointId` (eq, ne, gt, ge, lt, le)\n - `cardType` (eq, ne, gt, ge, lt, le)\n\nList of comparison accepted - enclosed between parentheses:\n\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - sw => starts with\n - ew => ends with\n - in => inside array separated by \"|\"\n - nin => not inside array separated by \"|\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-3cc44d5c-a6f2-4724-b20a-28435e24acfd" }, { "id": "4cc581f3-6f92-4993-b456-dd0e1d828406", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vcards/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vcards", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `status` (eq, ne, ct, nct, sw, ew)\n - `createdAt` (gt, ge, lt, le, eq, ne)\n - `cardToken` (ct, nct, eq, ne)\n - `lastFour` (ct, nct, eq, ne)\n - `expirationDate` (ct, nct, eq, ne)\n - `payoutId` (eq, ne, gt, ge, lt, le)\n - `vendorId` (eq, ne, gt, ge, lt, le)\n - `miscData1` (ct, nct, eq, ne)\n - `miscData2` (ct, nct, eq, ne)\n - `currentUses` (gt, ge, lt, le, eq, ne)\n - `amount` (gt, ge, lt, le, eq, ne)\n - `balance` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `orgName` (eq, ne, ct, nct, sw, ew)\n - `externalPaypointId` (ct, nct, eq, ne)\n - `paypointId` (eq, ne, gt, ge, lt, le)\n - `cardType` (eq, ne, gt, ge, lt, le)\n\nList of comparison accepted - enclosed between parentheses:\n\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - sw => starts with\n - ew => ends with\n - in => inside array separated by \"|\"\n - nin => not inside array separated by \"|\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-4cc581f3-6f92-4993-b456-dd0e1d828406" }, { "id": "a33588a2-a63c-4d14-9f12-d885753f5f96", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vcards/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vcards", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `status` (eq, ne, ct, nct, sw, ew)\n - `createdAt` (gt, ge, lt, le, eq, ne)\n - `cardToken` (ct, nct, eq, ne)\n - `lastFour` (ct, nct, eq, ne)\n - `expirationDate` (ct, nct, eq, ne)\n - `payoutId` (eq, ne, gt, ge, lt, le)\n - `vendorId` (eq, ne, gt, ge, lt, le)\n - `miscData1` (ct, nct, eq, ne)\n - `miscData2` (ct, nct, eq, ne)\n - `currentUses` (gt, ge, lt, le, eq, ne)\n - `amount` (gt, ge, lt, le, eq, ne)\n - `balance` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `orgName` (eq, ne, ct, nct, sw, ew)\n - `externalPaypointId` (ct, nct, eq, ne)\n - `paypointId` (eq, ne, gt, ge, lt, le)\n - `cardType` (eq, ne, gt, ge, lt, le)\n\nList of comparison accepted - enclosed between parentheses:\n\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - sw => starts with\n - ew => ends with\n - in => inside array separated by \"|\"\n - nin => not inside array separated by \"|\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-a33588a2-a63c-4d14-9f12-d885753f5f96" }, { "id": "4adb57cb-3272-48a0-95fe-5f3aeb5d82d3", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vcards/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vcards", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `status` (eq, ne, ct, nct, sw, ew)\n - `createdAt` (gt, ge, lt, le, eq, ne)\n - `cardToken` (ct, nct, eq, ne)\n - `lastFour` (ct, nct, eq, ne)\n - `expirationDate` (ct, nct, eq, ne)\n - `payoutId` (eq, ne, gt, ge, lt, le)\n - `vendorId` (eq, ne, gt, ge, lt, le)\n - `miscData1` (ct, nct, eq, ne)\n - `miscData2` (ct, nct, eq, ne)\n - `currentUses` (gt, ge, lt, le, eq, ne)\n - `amount` (gt, ge, lt, le, eq, ne)\n - `balance` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `orgName` (eq, ne, ct, nct, sw, ew)\n - `externalPaypointId` (ct, nct, eq, ne)\n - `paypointId` (eq, ne, gt, ge, lt, le)\n - `cardType` (eq, ne, gt, ge, lt, le)\n\nList of comparison accepted - enclosed between parentheses:\n\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - sw => starts with\n - ew => ends with\n - in => inside array separated by \"|\"\n - nin => not inside array separated by \"|\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-4adb57cb-3272-48a0-95fe-5f3aeb5d82d3" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-61081745-aaaf-4ede-897e-13cd97cfa7ca" } ], "id": "d828937c-5485-4e1b-af26-b9894442a04d", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-d828937c-5485-4e1b-af26-b9894442a04d" }, { "name": "org", "item": [ { "name": "{orgId}", "item": [ { "name": "Get list of virtual cards for an organization", "id": "2698d505-f84a-4181-9c84-faec300420ac", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vcards/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vcards", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `status` (eq, ne, ct, nct, sw, ew)\n - `createdAt` (gt, ge, lt, le, eq, ne)\n - `cardToken` (ct, nct, eq, ne)\n - `lastFour` (ct, nct, eq, ne)\n - `expirationDate` (ct, nct, eq, ne)\n - `payoutId` (eq, ne, gt, ge, lt, le)\n - `vendorId` (eq, ne, gt, ge, lt, le)\n - `miscData1` (ct, nct, eq, ne)\n - `miscData2` (ct, nct, eq, ne)\n - `currentUses` (gt, ge, lt, le, eq, ne)\n - `amount` (gt, ge, lt, le, eq, ne)\n - `balance` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `orgName` (eq, ne, ct, nct, sw, ew)\n - `externalPaypointId` (ct, nct, eq, ne)\n - `paypointId` (eq, ne, gt, ge, lt, le)\n - `cardType` (eq, ne, gt, ge, lt, le)\n\nList of comparison accepted - enclosed between parentheses:\n\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - sw => starts with\n - ew => ends with\n - in => inside array separated by \"|\"\n - nin => not inside array separated by \"|\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "fb7cfb70-cb31-4f1e-8f32-e42ee8f0047b", "key": "orgId", "value": "", "description": "(Required) The numeric identifier for organization, assigned by Payabli." } ] }, "description": "Retrieve a list of vcards (virtual credit cards) issued for an organization. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response." }, "response": [ { "id": "98164297-9f6c-4dae-9f2e-db9adc7a9575", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vcards/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vcards", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `status` (eq, ne, ct, nct, sw, ew)\n - `createdAt` (gt, ge, lt, le, eq, ne)\n - `cardToken` (ct, nct, eq, ne)\n - `lastFour` (ct, nct, eq, ne)\n - `expirationDate` (ct, nct, eq, ne)\n - `payoutId` (eq, ne, gt, ge, lt, le)\n - `vendorId` (eq, ne, gt, ge, lt, le)\n - `miscData1` (ct, nct, eq, ne)\n - `miscData2` (ct, nct, eq, ne)\n - `currentUses` (gt, ge, lt, le, eq, ne)\n - `amount` (gt, ge, lt, le, eq, ne)\n - `balance` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `orgName` (eq, ne, ct, nct, sw, ew)\n - `externalPaypointId` (ct, nct, eq, ne)\n - `paypointId` (eq, ne, gt, ge, lt, le)\n - `cardType` (eq, ne, gt, ge, lt, le)\n\nList of comparison accepted - enclosed between parentheses:\n\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - sw => starts with\n - ew => ends with\n - in => inside array separated by \"|\"\n - nin => not inside array separated by \"|\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Summary\": {\n \"totalPages\": \"\",\n \"totalRecords\": \"\",\n \"totalAmount\": \"\",\n \"totalactive\": \"\",\n \"totalamountactive\": \"\",\n \"totalbalanceactive\": \"\",\n \"totalNetAmount\": \"\",\n \"pageidentifier\": \"\",\n \"pageSize\": \"\"\n },\n \"Records\": [\n {\n \"vcardSent\": \"\",\n \"cardType\": \"\",\n \"cardToken\": \"\",\n \"cardNumber\": \"\",\n \"cvc\": \"\",\n \"expirationDate\": \"\",\n \"status\": \"\",\n \"amount\": \"\",\n \"currentBalance\": \"\",\n \"expenseLimit\": \"\",\n \"expenseLimitPeriod\": \"\",\n \"maxNumberOfUses\": \"\",\n \"currentNumberOfUses\": \"\",\n \"exactAmount\": \"\",\n \"mcc\": \"\",\n \"tcc\": \"\",\n \"misc1\": \"\",\n \"misc2\": \"\",\n \"dateCreated\": \"\",\n \"dateModified\": \"\",\n \"associatedVendor\": {\n \"VendorNumber\": \"\",\n \"Name1\": \"\",\n \"Name2\": \"\",\n \"EIN\": \"\",\n \"Phone\": \"\",\n \"Email\": \"\",\n \"Address1\": \"\",\n \"Address2\": \"\",\n \"City\": \"\",\n \"State\": \"\",\n \"Zip\": \"\",\n \"Country\": \"\",\n \"Mcc\": \"\",\n \"LocationCode\": \"\",\n \"Contacts\": [\n {\n \"contactEmail\": \"\",\n \"contactName\": \"\",\n \"contactPhone\": \"\",\n \"contactTitle\": \"\",\n \"additionalData\": \"\"\n },\n {\n \"contactEmail\": \"\",\n \"contactName\": \"\",\n \"contactPhone\": \"\",\n \"contactTitle\": \"\",\n \"additionalData\": \"\"\n }\n ],\n \"BillingData\": {\n \"id\": \"\",\n \"nickname\": \"\",\n \"bankName\": \"\",\n \"routingAccount\": \"\",\n \"accountNumber\": \"\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"\",\n \"bankAccountHolderType\": \"Personal\",\n \"bankAccountFunction\": \"\",\n \"verified\": \"\",\n \"status\": \"\",\n \"services\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"default\": \"\",\n \"accountId\": \"\"\n },\n \"PaymentMethod\": \"\",\n \"VendorStatus\": \"\",\n \"VendorId\": \"\",\n \"EnrollmentStatus\": \"\",\n \"Summary\": {\n \"ActiveBills\": \"\",\n \"PendingBills\": \"\",\n \"InTransitBills\": \"\",\n \"PaidBills\": \"\",\n \"OverdueBills\": \"\",\n \"ApprovedBills\": \"\",\n \"DisapprovedBills\": \"\",\n \"TotalBills\": \"\",\n \"ActiveBillsAmount\": \"\",\n \"PendingBillsAmount\": \"\",\n \"InTransitBillsAmount\": \"\",\n \"PaidBillsAmount\": \"\",\n \"OverdueBillsAmount\": \"\",\n \"ApprovedBillsAmount\": \"\",\n \"DisapprovedBillsAmount\": \"\",\n \"TotalBillsAmount\": \"\"\n },\n \"PaypointLegalname\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgName\": \"\",\n \"CreatedDate\": \"\",\n \"LastUpdated\": \"\",\n \"remitAddress1\": \"\",\n \"remitAddress2\": \"\",\n \"remitCity\": \"\",\n \"remitState\": \"\",\n \"remitZip\": \"\",\n \"remitCountry\": \"\",\n \"payeeName1\": \"\",\n \"payeeName2\": \"\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"\",\n \"InternalReferenceId\": \"\",\n \"additionalData\": {\n \"eiusmod3\": {\n \"eu_5\": {\n \"description\": \"Any type\"\n },\n \"cupidatat939\": {\n \"description\": \"Any type\"\n }\n }\n },\n \"externalPaypointID\": \"\"\n },\n \"associatedCustomer\": {\n \"customerNumber\": \"\",\n \"customerUsername\": \"\",\n \"customerPsw\": \"\",\n \"customerStatus\": \"\",\n \"company\": \"\",\n \"firstname\": \"\",\n \"lastname\": \"\",\n \"phone\": \"\",\n \"email\": \"\",\n \"address\": \"\",\n \"address1\": \"\",\n \"city\": \"\",\n \"state\": \"\",\n \"zip\": \"\",\n \"country\": \"\",\n \"shippingAddress\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingCity\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"shippingCountry\": \"\",\n \"balance\": \"\",\n \"timeZone\": \"\",\n \"additionalFields\": {\n \"veniam5\": \"\"\n },\n \"identifierFields\": [\n \"\",\n \"\"\n ],\n \"createdAt\": \"\"\n },\n \"ParentOrgName\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointLegalname\": \"\",\n \"PaypointEntryname\": \"\",\n \"externalPaypointID\": \"\",\n \"paypointId\": \"\"\n },\n {\n \"vcardSent\": \"\",\n \"cardType\": \"\",\n \"cardToken\": \"\",\n \"cardNumber\": \"\",\n \"cvc\": \"\",\n \"expirationDate\": \"\",\n \"status\": \"\",\n \"amount\": \"\",\n \"currentBalance\": \"\",\n \"expenseLimit\": \"\",\n \"expenseLimitPeriod\": \"\",\n \"maxNumberOfUses\": \"\",\n \"currentNumberOfUses\": \"\",\n \"exactAmount\": \"\",\n \"mcc\": \"\",\n \"tcc\": \"\",\n \"misc1\": \"\",\n \"misc2\": \"\",\n \"dateCreated\": \"\",\n \"dateModified\": \"\",\n \"associatedVendor\": {\n \"VendorNumber\": \"\",\n \"Name1\": \"\",\n \"Name2\": \"\",\n \"EIN\": \"\",\n \"Phone\": \"\",\n \"Email\": \"\",\n \"Address1\": \"\",\n \"Address2\": \"\",\n \"City\": \"\",\n \"State\": \"\",\n \"Zip\": \"\",\n \"Country\": \"\",\n \"Mcc\": \"\",\n \"LocationCode\": \"\",\n \"Contacts\": [\n {\n \"contactEmail\": \"\",\n \"contactName\": \"\",\n \"contactPhone\": \"\",\n \"contactTitle\": \"\",\n \"additionalData\": \"\"\n },\n {\n \"contactEmail\": \"\",\n \"contactName\": \"\",\n \"contactPhone\": \"\",\n \"contactTitle\": \"\",\n \"additionalData\": \"\"\n }\n ],\n \"BillingData\": {\n \"id\": \"\",\n \"nickname\": \"\",\n \"bankName\": \"\",\n \"routingAccount\": \"\",\n \"accountNumber\": \"\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": \"\",\n \"verified\": \"\",\n \"status\": \"\",\n \"services\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"default\": \"\",\n \"accountId\": \"\"\n },\n \"PaymentMethod\": \"\",\n \"VendorStatus\": \"\",\n \"VendorId\": \"\",\n \"EnrollmentStatus\": \"\",\n \"Summary\": {\n \"ActiveBills\": \"\",\n \"PendingBills\": \"\",\n \"InTransitBills\": \"\",\n \"PaidBills\": \"\",\n \"OverdueBills\": \"\",\n \"ApprovedBills\": \"\",\n \"DisapprovedBills\": \"\",\n \"TotalBills\": \"\",\n \"ActiveBillsAmount\": \"\",\n \"PendingBillsAmount\": \"\",\n \"InTransitBillsAmount\": \"\",\n \"PaidBillsAmount\": \"\",\n \"OverdueBillsAmount\": \"\",\n \"ApprovedBillsAmount\": \"\",\n \"DisapprovedBillsAmount\": \"\",\n \"TotalBillsAmount\": \"\"\n },\n \"PaypointLegalname\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgName\": \"\",\n \"CreatedDate\": \"\",\n \"LastUpdated\": \"\",\n \"remitAddress1\": \"\",\n \"remitAddress2\": \"\",\n \"remitCity\": \"\",\n \"remitState\": \"\",\n \"remitZip\": \"\",\n \"remitCountry\": \"\",\n \"payeeName1\": \"\",\n \"payeeName2\": \"\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"\",\n \"InternalReferenceId\": \"\",\n \"additionalData\": {\n \"deserunt_8\": {\n \"quis5a0\": {\n \"description\": \"Any type\"\n },\n \"veniam_dc8\": {\n \"description\": \"Any type\"\n }\n },\n \"aliquip28\": {\n \"aliqua_29f\": {\n \"description\": \"Any type\"\n },\n \"idb_c\": {\n \"description\": \"Any type\"\n }\n },\n \"quis_b61\": {\n \"dolor9\": {\n \"description\": \"Any type\"\n },\n \"sint_31\": {\n \"description\": \"Any type\"\n }\n }\n },\n \"externalPaypointID\": \"\"\n },\n \"associatedCustomer\": {\n \"customerNumber\": \"\",\n \"customerUsername\": \"\",\n \"customerPsw\": \"\",\n \"customerStatus\": \"\",\n \"company\": \"\",\n \"firstname\": \"\",\n \"lastname\": \"\",\n \"phone\": \"\",\n \"email\": \"\",\n \"address\": \"\",\n \"address1\": \"\",\n \"city\": \"\",\n \"state\": \"\",\n \"zip\": \"\",\n \"country\": \"\",\n \"shippingAddress\": \"\",\n \"shippingAddress1\": \"\",\n \"shippingCity\": \"\",\n \"shippingState\": \"\",\n \"shippingZip\": \"\",\n \"shippingCountry\": \"\",\n \"balance\": \"\",\n \"timeZone\": \"\",\n \"additionalFields\": {\n \"ipsum_347\": \"\"\n },\n \"identifierFields\": [\n \"\",\n \"\"\n ],\n \"createdAt\": \"\"\n },\n \"ParentOrgName\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointLegalname\": \"\",\n \"PaypointEntryname\": \"\",\n \"externalPaypointID\": \"\",\n \"paypointId\": \"\"\n }\n ]\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-98164297-9f6c-4dae-9f2e-db9adc7a9575" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-2698d505-f84a-4181-9c84-faec300420ac" } ], "id": "3e7a6221-b9d0-4835-aeec-4a63b09f9395", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-3e7a6221-b9d0-4835-aeec-4a63b09f9395" } ], "id": "5e798f64-dfe4-4022-a78d-a064f54feef8", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-5e798f64-dfe4-4022-a78d-a064f54feef8" } ], "id": "4a6d1c59-2ec0-4e99-b710-2c988848d8af", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-4a6d1c59-2ec0-4e99-b710-2c988848d8af" }, { "name": "vcardsTransactions", "item": [ { "name": "{entry}", "item": [ { "name": "Get list of virtual card transactions for entrypoint", "id": "94d9e316-4f94-48cd-8b7e-13b86010ccad", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vcardsTransactions/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vcardsTransactions", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/8cfec329267?parameters=transactionAmount(gt)=100&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/8cfec329267?transactionAmount(gt)=100&limitRecord=20\n\n\nList of field names accepted:\n\n - `identifier` (eq, ne, ct, nct)\n - `transactionType` (eq, ne, ct, nct)\n - `transactionStatus` (eq, ne, ct, nct, in, nin)\n - `transactionAmount` (eq, ne, gt, ge, lt, le, ct, nct)\n - `transactionCreatedOn` (eq, ne, gt, ge, lt, le)\n - `cardToken` (ct, nct, eq, ne)\n - `lastFour` (ct, nct, eq, ne)\n - `expirationDate` (ct, nct, eq, ne)\n - `mcc` (ct, nct, eq, ne)\n - `payoutId` (gt, lt, eq, ne)\n - `customerId` (gt, lt, eq, ne)\n - `vendorId` (gt, lt, eq, ne)\n - `miscData1` (ct, nct, eq, ne)\n - `miscData2` (ct, nct, eq, ne)\n - `currentUses` (gt, ge, lt, le, eq, ne)\n - `amount` (gt, ge, lt, le, eq, ne)\n - `balance` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `orgName` (ne, eq, ct, nct, in, nin)\n - `externalPaypointID` (ct, nct, eq, ne)\n - `paypointId` (gt, lt, eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - in => inside array separated by \"|\"\n - nin => not inside array separated by \"|\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "3d80557c-9f5e-4d7c-aea8-8fa99843ee0a", "key": "entry", "value": "", "description": "(Required) The entity's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)" } ] }, "description": "Retrieve a list of virtual card transactions for an entrypoint. Use filters to limit results." }, "response": [ { "id": "7dfcf948-5c81-4736-9a76-9024b280a3aa", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vcardsTransactions/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vcardsTransactions", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/8cfec329267?parameters=transactionAmount(gt)=100&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/8cfec329267?transactionAmount(gt)=100&limitRecord=20\n\n\nList of field names accepted:\n\n - `identifier` (eq, ne, ct, nct)\n - `transactionType` (eq, ne, ct, nct)\n - `transactionStatus` (eq, ne, ct, nct, in, nin)\n - `transactionAmount` (eq, ne, gt, ge, lt, le, ct, nct)\n - `transactionCreatedOn` (eq, ne, gt, ge, lt, le)\n - `cardToken` (ct, nct, eq, ne)\n - `lastFour` (ct, nct, eq, ne)\n - `expirationDate` (ct, nct, eq, ne)\n - `mcc` (ct, nct, eq, ne)\n - `payoutId` (gt, lt, eq, ne)\n - `customerId` (gt, lt, eq, ne)\n - `vendorId` (gt, lt, eq, ne)\n - `miscData1` (ct, nct, eq, ne)\n - `miscData2` (ct, nct, eq, ne)\n - `currentUses` (gt, ge, lt, le, eq, ne)\n - `amount` (gt, ge, lt, le, eq, ne)\n - `balance` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `orgName` (ne, eq, ct, nct, in, nin)\n - `externalPaypointID` (ct, nct, eq, ne)\n - `paypointId` (gt, lt, eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - in => inside array separated by \"|\"\n - nin => not inside array separated by \"|\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Summary\": {\n \"totalPages\": \"\",\n \"totalRecords\": \"\",\n \"totalAmount\": \"\",\n \"totalactive\": \"\",\n \"totalamountactive\": \"\",\n \"totalbalanceactive\": \"\",\n \"totalNetAmount\": \"\",\n \"pageidentifier\": \"\",\n \"pageSize\": \"\"\n },\n \"Records\": [\n {\n \"Identifier\": \"\",\n \"CardToken\": \"\",\n \"LastFour\": \"\",\n \"ExpirationDate\": \"\",\n \"Mcc\": \"\",\n \"PayoutId\": \"\",\n \"CustomerId\": \"\",\n \"VendorId\": \"\",\n \"MiscData1\": \"\",\n \"MiscData2\": \"\",\n \"CurrentUses\": \"\",\n \"Amount\": \"\",\n \"Balance\": \"\",\n \"PaypointId\": \"\",\n \"PaypointLegal\": \"\",\n \"PaypointDba\": \"\",\n \"ExternalPaypointID\": \"\",\n \"OrgName\": \"\",\n \"Type\": \"\",\n \"Status\": \"\",\n \"CreatedOn\": \"\",\n \"TransactionAmount\": \"\",\n \"PostedAmount\": \"\",\n \"PostedOn\": \"\",\n \"MerchantName\": \"\",\n \"AuthorizationStatus\": \"\",\n \"ReasonToDecline\": \"\"\n },\n {\n \"Identifier\": \"\",\n \"CardToken\": \"\",\n \"LastFour\": \"\",\n \"ExpirationDate\": \"\",\n \"Mcc\": \"\",\n \"PayoutId\": \"\",\n \"CustomerId\": \"\",\n \"VendorId\": \"\",\n \"MiscData1\": \"\",\n \"MiscData2\": \"\",\n \"CurrentUses\": \"\",\n \"Amount\": \"\",\n \"Balance\": \"\",\n \"PaypointId\": \"\",\n \"PaypointLegal\": \"\",\n \"PaypointDba\": \"\",\n \"ExternalPaypointID\": \"\",\n \"OrgName\": \"\",\n \"Type\": \"\",\n \"Status\": \"\",\n \"CreatedOn\": \"\",\n \"TransactionAmount\": \"\",\n \"PostedAmount\": \"\",\n \"PostedOn\": \"\",\n \"MerchantName\": \"\",\n \"AuthorizationStatus\": \"\",\n \"ReasonToDecline\": \"\"\n }\n ]\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-7dfcf948-5c81-4736-9a76-9024b280a3aa" }, { "id": "48c94f7e-e170-486d-914e-1b7350673252", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vcardsTransactions/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vcardsTransactions", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/8cfec329267?parameters=transactionAmount(gt)=100&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/8cfec329267?transactionAmount(gt)=100&limitRecord=20\n\n\nList of field names accepted:\n\n - `identifier` (eq, ne, ct, nct)\n - `transactionType` (eq, ne, ct, nct)\n - `transactionStatus` (eq, ne, ct, nct, in, nin)\n - `transactionAmount` (eq, ne, gt, ge, lt, le, ct, nct)\n - `transactionCreatedOn` (eq, ne, gt, ge, lt, le)\n - `cardToken` (ct, nct, eq, ne)\n - `lastFour` (ct, nct, eq, ne)\n - `expirationDate` (ct, nct, eq, ne)\n - `mcc` (ct, nct, eq, ne)\n - `payoutId` (gt, lt, eq, ne)\n - `customerId` (gt, lt, eq, ne)\n - `vendorId` (gt, lt, eq, ne)\n - `miscData1` (ct, nct, eq, ne)\n - `miscData2` (ct, nct, eq, ne)\n - `currentUses` (gt, ge, lt, le, eq, ne)\n - `amount` (gt, ge, lt, le, eq, ne)\n - `balance` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `orgName` (ne, eq, ct, nct, in, nin)\n - `externalPaypointID` (ct, nct, eq, ne)\n - `paypointId` (gt, lt, eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - in => inside array separated by \"|\"\n - nin => not inside array separated by \"|\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-48c94f7e-e170-486d-914e-1b7350673252" }, { "id": "3d2a0b11-dfbd-4a5d-90f4-715eaaee714d", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vcardsTransactions/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vcardsTransactions", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/8cfec329267?parameters=transactionAmount(gt)=100&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/8cfec329267?transactionAmount(gt)=100&limitRecord=20\n\n\nList of field names accepted:\n\n - `identifier` (eq, ne, ct, nct)\n - `transactionType` (eq, ne, ct, nct)\n - `transactionStatus` (eq, ne, ct, nct, in, nin)\n - `transactionAmount` (eq, ne, gt, ge, lt, le, ct, nct)\n - `transactionCreatedOn` (eq, ne, gt, ge, lt, le)\n - `cardToken` (ct, nct, eq, ne)\n - `lastFour` (ct, nct, eq, ne)\n - `expirationDate` (ct, nct, eq, ne)\n - `mcc` (ct, nct, eq, ne)\n - `payoutId` (gt, lt, eq, ne)\n - `customerId` (gt, lt, eq, ne)\n - `vendorId` (gt, lt, eq, ne)\n - `miscData1` (ct, nct, eq, ne)\n - `miscData2` (ct, nct, eq, ne)\n - `currentUses` (gt, ge, lt, le, eq, ne)\n - `amount` (gt, ge, lt, le, eq, ne)\n - `balance` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `orgName` (ne, eq, ct, nct, in, nin)\n - `externalPaypointID` (ct, nct, eq, ne)\n - `paypointId` (gt, lt, eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - in => inside array separated by \"|\"\n - nin => not inside array separated by \"|\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-3d2a0b11-dfbd-4a5d-90f4-715eaaee714d" }, { "id": "3dd2e1a5-a2f3-4a30-bddd-1efb9ef07f46", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vcardsTransactions/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vcardsTransactions", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/8cfec329267?parameters=transactionAmount(gt)=100&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/8cfec329267?transactionAmount(gt)=100&limitRecord=20\n\n\nList of field names accepted:\n\n - `identifier` (eq, ne, ct, nct)\n - `transactionType` (eq, ne, ct, nct)\n - `transactionStatus` (eq, ne, ct, nct, in, nin)\n - `transactionAmount` (eq, ne, gt, ge, lt, le, ct, nct)\n - `transactionCreatedOn` (eq, ne, gt, ge, lt, le)\n - `cardToken` (ct, nct, eq, ne)\n - `lastFour` (ct, nct, eq, ne)\n - `expirationDate` (ct, nct, eq, ne)\n - `mcc` (ct, nct, eq, ne)\n - `payoutId` (gt, lt, eq, ne)\n - `customerId` (gt, lt, eq, ne)\n - `vendorId` (gt, lt, eq, ne)\n - `miscData1` (ct, nct, eq, ne)\n - `miscData2` (ct, nct, eq, ne)\n - `currentUses` (gt, ge, lt, le, eq, ne)\n - `amount` (gt, ge, lt, le, eq, ne)\n - `balance` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `orgName` (ne, eq, ct, nct, in, nin)\n - `externalPaypointID` (ct, nct, eq, ne)\n - `paypointId` (gt, lt, eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - in => inside array separated by \"|\"\n - nin => not inside array separated by \"|\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-3dd2e1a5-a2f3-4a30-bddd-1efb9ef07f46" }, { "id": "71b59310-4166-47f6-be05-2202f58d9d34", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vcardsTransactions/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vcardsTransactions", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/8cfec329267?parameters=transactionAmount(gt)=100&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/8cfec329267?transactionAmount(gt)=100&limitRecord=20\n\n\nList of field names accepted:\n\n - `identifier` (eq, ne, ct, nct)\n - `transactionType` (eq, ne, ct, nct)\n - `transactionStatus` (eq, ne, ct, nct, in, nin)\n - `transactionAmount` (eq, ne, gt, ge, lt, le, ct, nct)\n - `transactionCreatedOn` (eq, ne, gt, ge, lt, le)\n - `cardToken` (ct, nct, eq, ne)\n - `lastFour` (ct, nct, eq, ne)\n - `expirationDate` (ct, nct, eq, ne)\n - `mcc` (ct, nct, eq, ne)\n - `payoutId` (gt, lt, eq, ne)\n - `customerId` (gt, lt, eq, ne)\n - `vendorId` (gt, lt, eq, ne)\n - `miscData1` (ct, nct, eq, ne)\n - `miscData2` (ct, nct, eq, ne)\n - `currentUses` (gt, ge, lt, le, eq, ne)\n - `amount` (gt, ge, lt, le, eq, ne)\n - `balance` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `orgName` (ne, eq, ct, nct, in, nin)\n - `externalPaypointID` (ct, nct, eq, ne)\n - `paypointId` (gt, lt, eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - in => inside array separated by \"|\"\n - nin => not inside array separated by \"|\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-71b59310-4166-47f6-be05-2202f58d9d34" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-94d9e316-4f94-48cd-8b7e-13b86010ccad" } ], "id": "1c09326e-a924-4f17-9f79-ee6e11325761", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-1c09326e-a924-4f17-9f79-ee6e11325761" }, { "name": "org", "item": [ { "name": "{orgId}", "item": [ { "name": "Get list of virtual card transactions for an organization", "id": "4cbcc75c-b8f5-447f-af4e-654203c89a82", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vcardsTransactions/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vcardsTransactions", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/org/236?parameters=transactionAmount(gt)=100&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/org/236?transactionAmount(gt)=100&limitRecord=20\n\n\nList of field names accepted:\n\n - `identifier` (eq, ne, ct, nct)\n - `transactionType` (eq, ne, ct, nct)\n - `transactionStatus` (eq, ne, ct, nct, in, nin)\n - `transactionAmount` (eq, ne, gt, ge, lt, le, ct, nct)\n - `transactionCreatedOn` (eq, ne, gt, ge, lt, le)\n - `cardToken` (ct, nct, eq, ne)\n - `lastFour` (ct, nct, eq, ne)\n - `expirationDate` (ct, nct, eq, ne)\n - `mcc` (ct, nct, eq, ne)\n - `payoutId` (gt, lt, eq, ne)\n - `customerId` (gt, lt, eq, ne)\n - `vendorId` (gt, lt, eq, ne)\n - `miscData1` (ct, nct, eq, ne)\n - `miscData2` (ct, nct, eq, ne)\n - `currentUses` (gt, ge, lt, le, eq, ne)\n - `amount` (gt, ge, lt, le, eq, ne)\n - `balance` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `orgName` (ne, eq, ct, nct, in, nin)\n - `externalPaypointID` (ct, nct, eq, ne)\n - `paypointId` (gt, lt, eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - in => inside array separated by \"|\"\n - nin => not inside array separated by \"|\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "747f14a1-8a93-466e-bd48-4021969611e9", "key": "orgId", "value": "", "description": "(Required) The numeric identifier for organization, assigned by Payabli." } ] }, "description": "Retrieve a list of virtual card transactions for an organization. Use filters to limit results." }, "response": [ { "id": "14d00764-ae9c-4c8f-8561-2a38d2ebb458", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vcardsTransactions/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vcardsTransactions", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/org/236?parameters=transactionAmount(gt)=100&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/org/236?transactionAmount(gt)=100&limitRecord=20\n\n\nList of field names accepted:\n\n - `identifier` (eq, ne, ct, nct)\n - `transactionType` (eq, ne, ct, nct)\n - `transactionStatus` (eq, ne, ct, nct, in, nin)\n - `transactionAmount` (eq, ne, gt, ge, lt, le, ct, nct)\n - `transactionCreatedOn` (eq, ne, gt, ge, lt, le)\n - `cardToken` (ct, nct, eq, ne)\n - `lastFour` (ct, nct, eq, ne)\n - `expirationDate` (ct, nct, eq, ne)\n - `mcc` (ct, nct, eq, ne)\n - `payoutId` (gt, lt, eq, ne)\n - `customerId` (gt, lt, eq, ne)\n - `vendorId` (gt, lt, eq, ne)\n - `miscData1` (ct, nct, eq, ne)\n - `miscData2` (ct, nct, eq, ne)\n - `currentUses` (gt, ge, lt, le, eq, ne)\n - `amount` (gt, ge, lt, le, eq, ne)\n - `balance` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `orgName` (ne, eq, ct, nct, in, nin)\n - `externalPaypointID` (ct, nct, eq, ne)\n - `paypointId` (gt, lt, eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - in => inside array separated by \"|\"\n - nin => not inside array separated by \"|\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Summary\": {\n \"totalPages\": \"\",\n \"totalRecords\": \"\",\n \"totalAmount\": \"\",\n \"totalactive\": \"\",\n \"totalamountactive\": \"\",\n \"totalbalanceactive\": \"\",\n \"totalNetAmount\": \"\",\n \"pageidentifier\": \"\",\n \"pageSize\": \"\"\n },\n \"Records\": [\n {\n \"Identifier\": \"\",\n \"CardToken\": \"\",\n \"LastFour\": \"\",\n \"ExpirationDate\": \"\",\n \"Mcc\": \"\",\n \"PayoutId\": \"\",\n \"CustomerId\": \"\",\n \"VendorId\": \"\",\n \"MiscData1\": \"\",\n \"MiscData2\": \"\",\n \"CurrentUses\": \"\",\n \"Amount\": \"\",\n \"Balance\": \"\",\n \"PaypointId\": \"\",\n \"PaypointLegal\": \"\",\n \"PaypointDba\": \"\",\n \"ExternalPaypointID\": \"\",\n \"OrgName\": \"\",\n \"Type\": \"\",\n \"Status\": \"\",\n \"CreatedOn\": \"\",\n \"TransactionAmount\": \"\",\n \"PostedAmount\": \"\",\n \"PostedOn\": \"\",\n \"MerchantName\": \"\",\n \"AuthorizationStatus\": \"\",\n \"ReasonToDecline\": \"\"\n },\n {\n \"Identifier\": \"\",\n \"CardToken\": \"\",\n \"LastFour\": \"\",\n \"ExpirationDate\": \"\",\n \"Mcc\": \"\",\n \"PayoutId\": \"\",\n \"CustomerId\": \"\",\n \"VendorId\": \"\",\n \"MiscData1\": \"\",\n \"MiscData2\": \"\",\n \"CurrentUses\": \"\",\n \"Amount\": \"\",\n \"Balance\": \"\",\n \"PaypointId\": \"\",\n \"PaypointLegal\": \"\",\n \"PaypointDba\": \"\",\n \"ExternalPaypointID\": \"\",\n \"OrgName\": \"\",\n \"Type\": \"\",\n \"Status\": \"\",\n \"CreatedOn\": \"\",\n \"TransactionAmount\": \"\",\n \"PostedAmount\": \"\",\n \"PostedOn\": \"\",\n \"MerchantName\": \"\",\n \"AuthorizationStatus\": \"\",\n \"ReasonToDecline\": \"\"\n }\n ]\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-14d00764-ae9c-4c8f-8561-2a38d2ebb458" }, { "id": "b0ded393-ac4c-4ad0-9327-669ebf0d72e8", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vcardsTransactions/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vcardsTransactions", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/org/236?parameters=transactionAmount(gt)=100&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/org/236?transactionAmount(gt)=100&limitRecord=20\n\n\nList of field names accepted:\n\n - `identifier` (eq, ne, ct, nct)\n - `transactionType` (eq, ne, ct, nct)\n - `transactionStatus` (eq, ne, ct, nct, in, nin)\n - `transactionAmount` (eq, ne, gt, ge, lt, le, ct, nct)\n - `transactionCreatedOn` (eq, ne, gt, ge, lt, le)\n - `cardToken` (ct, nct, eq, ne)\n - `lastFour` (ct, nct, eq, ne)\n - `expirationDate` (ct, nct, eq, ne)\n - `mcc` (ct, nct, eq, ne)\n - `payoutId` (gt, lt, eq, ne)\n - `customerId` (gt, lt, eq, ne)\n - `vendorId` (gt, lt, eq, ne)\n - `miscData1` (ct, nct, eq, ne)\n - `miscData2` (ct, nct, eq, ne)\n - `currentUses` (gt, ge, lt, le, eq, ne)\n - `amount` (gt, ge, lt, le, eq, ne)\n - `balance` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `orgName` (ne, eq, ct, nct, in, nin)\n - `externalPaypointID` (ct, nct, eq, ne)\n - `paypointId` (gt, lt, eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - in => inside array separated by \"|\"\n - nin => not inside array separated by \"|\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-b0ded393-ac4c-4ad0-9327-669ebf0d72e8" }, { "id": "43a174ba-809f-4648-b1b6-fa6cd104b337", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vcardsTransactions/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vcardsTransactions", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/org/236?parameters=transactionAmount(gt)=100&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/org/236?transactionAmount(gt)=100&limitRecord=20\n\n\nList of field names accepted:\n\n - `identifier` (eq, ne, ct, nct)\n - `transactionType` (eq, ne, ct, nct)\n - `transactionStatus` (eq, ne, ct, nct, in, nin)\n - `transactionAmount` (eq, ne, gt, ge, lt, le, ct, nct)\n - `transactionCreatedOn` (eq, ne, gt, ge, lt, le)\n - `cardToken` (ct, nct, eq, ne)\n - `lastFour` (ct, nct, eq, ne)\n - `expirationDate` (ct, nct, eq, ne)\n - `mcc` (ct, nct, eq, ne)\n - `payoutId` (gt, lt, eq, ne)\n - `customerId` (gt, lt, eq, ne)\n - `vendorId` (gt, lt, eq, ne)\n - `miscData1` (ct, nct, eq, ne)\n - `miscData2` (ct, nct, eq, ne)\n - `currentUses` (gt, ge, lt, le, eq, ne)\n - `amount` (gt, ge, lt, le, eq, ne)\n - `balance` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `orgName` (ne, eq, ct, nct, in, nin)\n - `externalPaypointID` (ct, nct, eq, ne)\n - `paypointId` (gt, lt, eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - in => inside array separated by \"|\"\n - nin => not inside array separated by \"|\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-43a174ba-809f-4648-b1b6-fa6cd104b337" }, { "id": "2c270f46-d86c-4ab0-876d-38dc186329d7", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vcardsTransactions/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vcardsTransactions", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/org/236?parameters=transactionAmount(gt)=100&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/org/236?transactionAmount(gt)=100&limitRecord=20\n\n\nList of field names accepted:\n\n - `identifier` (eq, ne, ct, nct)\n - `transactionType` (eq, ne, ct, nct)\n - `transactionStatus` (eq, ne, ct, nct, in, nin)\n - `transactionAmount` (eq, ne, gt, ge, lt, le, ct, nct)\n - `transactionCreatedOn` (eq, ne, gt, ge, lt, le)\n - `cardToken` (ct, nct, eq, ne)\n - `lastFour` (ct, nct, eq, ne)\n - `expirationDate` (ct, nct, eq, ne)\n - `mcc` (ct, nct, eq, ne)\n - `payoutId` (gt, lt, eq, ne)\n - `customerId` (gt, lt, eq, ne)\n - `vendorId` (gt, lt, eq, ne)\n - `miscData1` (ct, nct, eq, ne)\n - `miscData2` (ct, nct, eq, ne)\n - `currentUses` (gt, ge, lt, le, eq, ne)\n - `amount` (gt, ge, lt, le, eq, ne)\n - `balance` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `orgName` (ne, eq, ct, nct, in, nin)\n - `externalPaypointID` (ct, nct, eq, ne)\n - `paypointId` (gt, lt, eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - in => inside array separated by \"|\"\n - nin => not inside array separated by \"|\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-2c270f46-d86c-4ab0-876d-38dc186329d7" }, { "id": "92409d2b-671d-4af5-b0e0-f6083d7f720b", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vcardsTransactions/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vcardsTransactions", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/org/236?parameters=transactionAmount(gt)=100&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/org/236?transactionAmount(gt)=100&limitRecord=20\n\n\nList of field names accepted:\n\n - `identifier` (eq, ne, ct, nct)\n - `transactionType` (eq, ne, ct, nct)\n - `transactionStatus` (eq, ne, ct, nct, in, nin)\n - `transactionAmount` (eq, ne, gt, ge, lt, le, ct, nct)\n - `transactionCreatedOn` (eq, ne, gt, ge, lt, le)\n - `cardToken` (ct, nct, eq, ne)\n - `lastFour` (ct, nct, eq, ne)\n - `expirationDate` (ct, nct, eq, ne)\n - `mcc` (ct, nct, eq, ne)\n - `payoutId` (gt, lt, eq, ne)\n - `customerId` (gt, lt, eq, ne)\n - `vendorId` (gt, lt, eq, ne)\n - `miscData1` (ct, nct, eq, ne)\n - `miscData2` (ct, nct, eq, ne)\n - `currentUses` (gt, ge, lt, le, eq, ne)\n - `amount` (gt, ge, lt, le, eq, ne)\n - `balance` (gt, ge, lt, le, eq, ne)\n - `paypointLegal` (ne, eq, ct, nct)\n - `paypointDba` (ne, eq, ct, nct)\n - `orgName` (ne, eq, ct, nct, in, nin)\n - `externalPaypointID` (ct, nct, eq, ne)\n - `paypointId` (gt, lt, eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n\n - eq or empty => equal\n - gt => greater than\n - ge => greater or equal\n - lt => less than\n - le => less or equal\n - ne => not equal\n - ct => contains\n - nct => not contains\n - in => inside array separated by \"|\"\n - nin => not inside array separated by \"|\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-92409d2b-671d-4af5-b0e0-f6083d7f720b" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-4cbcc75c-b8f5-447f-af4e-654203c89a82" } ], "id": "eb508859-064d-4bb4-882f-6e724d3f2137", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-eb508859-064d-4bb4-882f-6e724d3f2137" } ], "id": "0cda51fc-3da2-428f-932d-300826004622", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-0cda51fc-3da2-428f-932d-300826004622" } ], "id": "095177de-c2de-47ce-b194-aa058eb074f2", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-095177de-c2de-47ce-b194-aa058eb074f2" }, { "name": "transfersOut", "item": [ { "name": "org", "item": [ { "name": "{orgId}", "item": [ { "name": "Get list of outbound transfers for an organization", "id": "8099e487-ae60-4960-96c0-5e5615e61f3f", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transfersOut/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transfersOut", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `transferDate` (gt, ge, lt, le, eq, ne)\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `processor` (ne, eq, ct, nct)\n - `transferStatus` (ne, eq, in, nin)\n - `transferId` (ne, eq, in, nin)\n - `paypointLegalName` (ne, eq, ct, nct)\n - `paypointDbaName` (ne, eq, ct, nct)\n - `batchNumber` (ne, eq, ct, nct)\n - `batchId` (ne, eq, in, nin)\n - `detailType` (eq, ne, in, nin, ct, nct)\n - `detailMethod` (eq, ne, in, nin, ct, nct)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "b1fc8391-3ee8-4af6-bac3-229dd5414d5d", "key": "orgId", "value": "", "description": "(Required) The numeric identifier for organization, assigned by Payabli." } ] }, "description": "Retrieve a list of outbound transfers for an organization. Use filters to limit results." }, "response": [ { "id": "1da9d211-c8e4-48c3-8b04-c583934c7294", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transfersOut/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transfersOut", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `transferDate` (gt, ge, lt, le, eq, ne)\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `processor` (ne, eq, ct, nct)\n - `transferStatus` (ne, eq, in, nin)\n - `transferId` (ne, eq, in, nin)\n - `paypointLegalName` (ne, eq, ct, nct)\n - `paypointDbaName` (ne, eq, ct, nct)\n - `batchNumber` (ne, eq, ct, nct)\n - `batchId` (ne, eq, in, nin)\n - `detailType` (eq, ne, in, nin, ct, nct)\n - `detailMethod` (eq, ne, in, nin, ct, nct)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Summary\": {\n \"totalPages\": \"\",\n \"totalRecords\": \"\",\n \"pageSize\": \"\"\n },\n \"Records\": [\n {\n \"transferId\": \"\",\n \"paypointId\": \"\",\n \"batchNumber\": \"\",\n \"batchCurrency\": \"\",\n \"batchRecords\": \"\",\n \"transferIdentifier\": \"\",\n \"batchId\": \"\",\n \"batchNetAmount\": \"\",\n \"batchStatus\": \"\",\n \"paypointEntryName\": \"\",\n \"paypointLegalName\": \"\",\n \"paypointDbaName\": \"\",\n \"paypointLogo\": \"\",\n \"parentOrgName\": \"\",\n \"parentOrgId\": \"\",\n \"parentOrgLogo\": \"\",\n \"parentOrgEntryName\": \"\",\n \"externalPaypointID\": \"\",\n \"bankAccount\": {\n \"accountNumber\": \"\",\n \"routingNumber\": \"\",\n \"bankName\": \"\"\n },\n \"transferDate\": \"\",\n \"processor\": \"\",\n \"transferStatus\": \"\",\n \"grossAmount\": \"\",\n \"chargeBackAmount\": \"\",\n \"returnedAmount\": \"\",\n \"holdAmount\": \"\",\n \"releasedAmount\": \"\",\n \"billingFeesAmount\": \"\",\n \"thirdPartyPaidAmount\": \"\",\n \"adjustmentsAmount\": \"\",\n \"netTransferAmount\": \"\",\n \"splitAmount\": \"\",\n \"eventsData\": [\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n },\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n }\n ],\n \"messages\": null,\n \"type\": \"\",\n \"method\": \"\"\n },\n {\n \"transferId\": \"\",\n \"paypointId\": \"\",\n \"batchNumber\": \"\",\n \"batchCurrency\": \"\",\n \"batchRecords\": \"\",\n \"transferIdentifier\": \"\",\n \"batchId\": \"\",\n \"batchNetAmount\": \"\",\n \"batchStatus\": \"\",\n \"paypointEntryName\": \"\",\n \"paypointLegalName\": \"\",\n \"paypointDbaName\": \"\",\n \"paypointLogo\": \"\",\n \"parentOrgName\": \"\",\n \"parentOrgId\": \"\",\n \"parentOrgLogo\": \"\",\n \"parentOrgEntryName\": \"\",\n \"externalPaypointID\": \"\",\n \"bankAccount\": {\n \"accountNumber\": \"\",\n \"routingNumber\": \"\",\n \"bankName\": \"\"\n },\n \"transferDate\": \"\",\n \"processor\": \"\",\n \"transferStatus\": \"\",\n \"grossAmount\": \"\",\n \"chargeBackAmount\": \"\",\n \"returnedAmount\": \"\",\n \"holdAmount\": \"\",\n \"releasedAmount\": \"\",\n \"billingFeesAmount\": \"\",\n \"thirdPartyPaidAmount\": \"\",\n \"adjustmentsAmount\": \"\",\n \"netTransferAmount\": \"\",\n \"splitAmount\": \"\",\n \"eventsData\": [\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n },\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n }\n ],\n \"messages\": null,\n \"type\": \"\",\n \"method\": \"\"\n }\n ]\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-1da9d211-c8e4-48c3-8b04-c583934c7294" }, { "id": "cb269687-6c23-46ec-ab9a-4e1031a79536", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transfersOut/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transfersOut", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `transferDate` (gt, ge, lt, le, eq, ne)\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `processor` (ne, eq, ct, nct)\n - `transferStatus` (ne, eq, in, nin)\n - `transferId` (ne, eq, in, nin)\n - `paypointLegalName` (ne, eq, ct, nct)\n - `paypointDbaName` (ne, eq, ct, nct)\n - `batchNumber` (ne, eq, ct, nct)\n - `batchId` (ne, eq, in, nin)\n - `detailType` (eq, ne, in, nin, ct, nct)\n - `detailMethod` (eq, ne, in, nin, ct, nct)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-cb269687-6c23-46ec-ab9a-4e1031a79536" }, { "id": "0a95845e-c2a6-4fdd-9069-db4eeecb6d41", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transfersOut/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transfersOut", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `transferDate` (gt, ge, lt, le, eq, ne)\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `processor` (ne, eq, ct, nct)\n - `transferStatus` (ne, eq, in, nin)\n - `transferId` (ne, eq, in, nin)\n - `paypointLegalName` (ne, eq, ct, nct)\n - `paypointDbaName` (ne, eq, ct, nct)\n - `batchNumber` (ne, eq, ct, nct)\n - `batchId` (ne, eq, in, nin)\n - `detailType` (eq, ne, in, nin, ct, nct)\n - `detailMethod` (eq, ne, in, nin, ct, nct)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-0a95845e-c2a6-4fdd-9069-db4eeecb6d41" }, { "id": "46bd08ea-b994-4d72-9120-b5c742bbe2e6", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transfersOut/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transfersOut", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `transferDate` (gt, ge, lt, le, eq, ne)\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `processor` (ne, eq, ct, nct)\n - `transferStatus` (ne, eq, in, nin)\n - `transferId` (ne, eq, in, nin)\n - `paypointLegalName` (ne, eq, ct, nct)\n - `paypointDbaName` (ne, eq, ct, nct)\n - `batchNumber` (ne, eq, ct, nct)\n - `batchId` (ne, eq, in, nin)\n - `detailType` (eq, ne, in, nin, ct, nct)\n - `detailMethod` (eq, ne, in, nin, ct, nct)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-46bd08ea-b994-4d72-9120-b5c742bbe2e6" }, { "id": "06ae0e28-527d-4241-bc03-208816b9d4a8", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transfersOut/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transfersOut", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `transferDate` (gt, ge, lt, le, eq, ne)\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `processor` (ne, eq, ct, nct)\n - `transferStatus` (ne, eq, in, nin)\n - `transferId` (ne, eq, in, nin)\n - `paypointLegalName` (ne, eq, ct, nct)\n - `paypointDbaName` (ne, eq, ct, nct)\n - `batchNumber` (ne, eq, ct, nct)\n - `batchId` (ne, eq, in, nin)\n - `detailType` (eq, ne, in, nin, ct, nct)\n - `detailMethod` (eq, ne, in, nin, ct, nct)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-06ae0e28-527d-4241-bc03-208816b9d4a8" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-8099e487-ae60-4960-96c0-5e5615e61f3f" } ], "id": "1a97ddc8-c078-40f5-bb41-d27fc3f36674", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-1a97ddc8-c078-40f5-bb41-d27fc3f36674" } ], "id": "0f1a6c8c-0a74-4820-8c15-e3506c200f31", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-0f1a6c8c-0a74-4820-8c15-e3506c200f31" }, { "name": "{entry}", "item": [ { "name": "Get list of outbound transfers for a paypoint", "id": "947722fc-c675-4bee-b216-c3119894c2eb", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transfersOut/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transfersOut", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `transferDate` (gt, ge, lt, le, eq, ne)\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `processor` (ne, eq, ct, nct)\n - `transferStatus` (ne, eq, in, nin)\n - `transferId` (ne, eq, in, nin)\n - `paypointLegalName` (ne, eq, ct, nct)\n - `paypointDbaName` (ne, eq, ct, nct)\n - `batchNumber` (ne, eq, ct, nct)\n - `batchId` (ne, eq, in, nin)\n - `detailType` (eq, ne, in, nin, ct, nct)\n - `detailMethod` (eq, ne, in, nin, ct, nct)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "87358e4e-23c7-4fdf-9517-f5c332d37cda", "key": "entry", "value": "", "description": "(Required) The entity's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)" } ] }, "description": "Retrieve a list of outbound transfers for a paypoint. Use filters to limit results." }, "response": [ { "id": "e13a2e4d-7dd0-4647-a953-5e47516440e5", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transfersOut/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transfersOut", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `transferDate` (gt, ge, lt, le, eq, ne)\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `processor` (ne, eq, ct, nct)\n - `transferStatus` (ne, eq, in, nin)\n - `transferId` (ne, eq, in, nin)\n - `paypointLegalName` (ne, eq, ct, nct)\n - `paypointDbaName` (ne, eq, ct, nct)\n - `batchNumber` (ne, eq, ct, nct)\n - `batchId` (ne, eq, in, nin)\n - `detailType` (eq, ne, in, nin, ct, nct)\n - `detailMethod` (eq, ne, in, nin, ct, nct)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Summary\": {\n \"totalPages\": \"\",\n \"totalRecords\": \"\",\n \"pageSize\": \"\"\n },\n \"Records\": [\n {\n \"transferId\": \"\",\n \"paypointId\": \"\",\n \"batchNumber\": \"\",\n \"batchCurrency\": \"\",\n \"batchRecords\": \"\",\n \"transferIdentifier\": \"\",\n \"batchId\": \"\",\n \"batchNetAmount\": \"\",\n \"batchStatus\": \"\",\n \"paypointEntryName\": \"\",\n \"paypointLegalName\": \"\",\n \"paypointDbaName\": \"\",\n \"paypointLogo\": \"\",\n \"parentOrgName\": \"\",\n \"parentOrgId\": \"\",\n \"parentOrgLogo\": \"\",\n \"parentOrgEntryName\": \"\",\n \"externalPaypointID\": \"\",\n \"bankAccount\": {\n \"accountNumber\": \"\",\n \"routingNumber\": \"\",\n \"bankName\": \"\"\n },\n \"transferDate\": \"\",\n \"processor\": \"\",\n \"transferStatus\": \"\",\n \"grossAmount\": \"\",\n \"chargeBackAmount\": \"\",\n \"returnedAmount\": \"\",\n \"holdAmount\": \"\",\n \"releasedAmount\": \"\",\n \"billingFeesAmount\": \"\",\n \"thirdPartyPaidAmount\": \"\",\n \"adjustmentsAmount\": \"\",\n \"netTransferAmount\": \"\",\n \"splitAmount\": \"\",\n \"eventsData\": [\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n },\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n }\n ],\n \"messages\": null,\n \"type\": \"\",\n \"method\": \"\"\n },\n {\n \"transferId\": \"\",\n \"paypointId\": \"\",\n \"batchNumber\": \"\",\n \"batchCurrency\": \"\",\n \"batchRecords\": \"\",\n \"transferIdentifier\": \"\",\n \"batchId\": \"\",\n \"batchNetAmount\": \"\",\n \"batchStatus\": \"\",\n \"paypointEntryName\": \"\",\n \"paypointLegalName\": \"\",\n \"paypointDbaName\": \"\",\n \"paypointLogo\": \"\",\n \"parentOrgName\": \"\",\n \"parentOrgId\": \"\",\n \"parentOrgLogo\": \"\",\n \"parentOrgEntryName\": \"\",\n \"externalPaypointID\": \"\",\n \"bankAccount\": {\n \"accountNumber\": \"\",\n \"routingNumber\": \"\",\n \"bankName\": \"\"\n },\n \"transferDate\": \"\",\n \"processor\": \"\",\n \"transferStatus\": \"\",\n \"grossAmount\": \"\",\n \"chargeBackAmount\": \"\",\n \"returnedAmount\": \"\",\n \"holdAmount\": \"\",\n \"releasedAmount\": \"\",\n \"billingFeesAmount\": \"\",\n \"thirdPartyPaidAmount\": \"\",\n \"adjustmentsAmount\": \"\",\n \"netTransferAmount\": \"\",\n \"splitAmount\": \"\",\n \"eventsData\": [\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n },\n {\n \"description\": \"\",\n \"eventTime\": \"\",\n \"refData\": \"\",\n \"source\": \"\"\n }\n ],\n \"messages\": null,\n \"type\": \"\",\n \"method\": \"\"\n }\n ]\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-e13a2e4d-7dd0-4647-a953-5e47516440e5" }, { "id": "15014574-9198-4e05-8abe-fbd7cc66f87c", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transfersOut/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transfersOut", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `transferDate` (gt, ge, lt, le, eq, ne)\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `processor` (ne, eq, ct, nct)\n - `transferStatus` (ne, eq, in, nin)\n - `transferId` (ne, eq, in, nin)\n - `paypointLegalName` (ne, eq, ct, nct)\n - `paypointDbaName` (ne, eq, ct, nct)\n - `batchNumber` (ne, eq, ct, nct)\n - `batchId` (ne, eq, in, nin)\n - `detailType` (eq, ne, in, nin, ct, nct)\n - `detailMethod` (eq, ne, in, nin, ct, nct)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-15014574-9198-4e05-8abe-fbd7cc66f87c" }, { "id": "2268c6fe-f9d8-4322-bc88-fee301952f5e", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transfersOut/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transfersOut", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `transferDate` (gt, ge, lt, le, eq, ne)\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `processor` (ne, eq, ct, nct)\n - `transferStatus` (ne, eq, in, nin)\n - `transferId` (ne, eq, in, nin)\n - `paypointLegalName` (ne, eq, ct, nct)\n - `paypointDbaName` (ne, eq, ct, nct)\n - `batchNumber` (ne, eq, ct, nct)\n - `batchId` (ne, eq, in, nin)\n - `detailType` (eq, ne, in, nin, ct, nct)\n - `detailMethod` (eq, ne, in, nin, ct, nct)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-2268c6fe-f9d8-4322-bc88-fee301952f5e" }, { "id": "4d7cf348-50c8-4e70-b0e6-fb993ea3e2ea", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transfersOut/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transfersOut", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `transferDate` (gt, ge, lt, le, eq, ne)\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `processor` (ne, eq, ct, nct)\n - `transferStatus` (ne, eq, in, nin)\n - `transferId` (ne, eq, in, nin)\n - `paypointLegalName` (ne, eq, ct, nct)\n - `paypointDbaName` (ne, eq, ct, nct)\n - `batchNumber` (ne, eq, ct, nct)\n - `batchId` (ne, eq, in, nin)\n - `detailType` (eq, ne, in, nin, ct, nct)\n - `detailMethod` (eq, ne, in, nin, ct, nct)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-4d7cf348-50c8-4e70-b0e6-fb993ea3e2ea" }, { "id": "0edfa59f-b50e-4a94-b22d-567d91fd0bf7", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transfersOut/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transfersOut", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `transferDate` (gt, ge, lt, le, eq, ne)\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `processor` (ne, eq, ct, nct)\n - `transferStatus` (ne, eq, in, nin)\n - `transferId` (ne, eq, in, nin)\n - `paypointLegalName` (ne, eq, ct, nct)\n - `paypointDbaName` (ne, eq, ct, nct)\n - `batchNumber` (ne, eq, ct, nct)\n - `batchId` (ne, eq, in, nin)\n - `detailType` (eq, ne, in, nin, ct, nct)\n - `detailMethod` (eq, ne, in, nin, ct, nct)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-0edfa59f-b50e-4a94-b22d-567d91fd0bf7" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-947722fc-c675-4bee-b216-c3119894c2eb" } ], "id": "691e5a5b-ff5b-4d0c-9814-5a36e27b7d79", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-691e5a5b-ff5b-4d0c-9814-5a36e27b7d79" } ], "id": "29531efe-2267-4b21-83fa-62c542690102", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-29531efe-2267-4b21-83fa-62c542690102" }, { "name": "transferDetailsOut", "item": [ { "name": "{entry}", "item": [ { "name": "{transferId}", "item": [ { "name": "Get outbound transfer details", "id": "36a1e74a-dbd4-40bc-abd7-e34ee8a000d6", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transferDetailsOut/:entry/:transferId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transferDetailsOut", ":entry", ":transferId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n - `transactionId` (eq, ne, in, nin)\n - `category` (eq, ne, ct, nct)\n - `type` (eq, ne, in, nin)\n - `method` (eq, ne, in, nin)\n - `walletType` (eq, ne, in, nin)\n - `splitFundingAmount` (gt, ge, lt, le, eq, ne)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "52d590a3-b2e8-4cf9-bcd5-7d94143770ff", "key": "entry", "value": "", "description": "(Required) The entity's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)" }, { "id": "070347a3-72a9-4519-87ca-9081b72f5c8c", "key": "transferId", "value": "", "description": "(Required) The numeric identifier for the transfer, assigned by Payabli." } ] }, "description": "Retrieve details for a specific outbound transfer. Use filters to limit results." }, "response": [ { "id": "1bc4cb97-09b3-47ac-bad6-64de778ef61e", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transferDetailsOut/:entry/:transferId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transferDetailsOut", ":entry", ":transferId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n - `transactionId` (eq, ne, in, nin)\n - `category` (eq, ne, ct, nct)\n - `type` (eq, ne, in, nin)\n - `method` (eq, ne, in, nin)\n - `walletType` (eq, ne, in, nin)\n - `splitFundingAmount` (gt, ge, lt, le, eq, ne)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" }, { "key": "transferId" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Summary\": {\n \"achReturns\": \"\",\n \"adjustments\": \"\",\n \"billingFees\": \"\",\n \"chargebacks\": \"\",\n \"grossTransferAmount\": \"\",\n \"releaseAmount\": \"\",\n \"thirdPartyPaid\": \"\",\n \"totalNetAmountTransfer\": \"\",\n \"splitAmount\": \"\",\n \"serviceFees\": \"\",\n \"netBatchAmount\": \"\",\n \"transferAmount\": \"\",\n \"refunds\": \"\",\n \"heldAmount\": \"\",\n \"cardRejectedAmount\": \"\",\n \"totalRecords\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"pageSize\": \"\",\n \"pageidentifier\": \"\"\n },\n \"Records\": [\n {\n \"transferDetailId\": \"\",\n \"transferId\": \"\",\n \"transactionId\": \"\",\n \"IdOut\": \"\",\n \"method\": \"\",\n \"type\": \"\",\n \"category\": \"\",\n \"grossAmount\": \"\",\n \"returnedAmount\": \"\",\n \"refundAmount\": \"\",\n \"holdAmount\": \"\",\n \"releasedAmount\": \"\",\n \"billingFeesAmount\": \"\",\n \"adjustmentsAmount\": \"\",\n \"netTransferAmount\": \"\",\n \"billingFeesDetails\": null,\n \"CreatedAt\": \"\",\n \"Comments\": \"\",\n \"Vendor\": {\n \"VendorNumber\": \"\",\n \"Name1\": \"\",\n \"Name2\": \"\",\n \"EIN\": \"\",\n \"Phone\": \"\",\n \"Email\": \"\",\n \"RemitEmail\": \"\",\n \"Address1\": \"\",\n \"Address2\": \"\",\n \"City\": \"\",\n \"State\": \"\",\n \"Zip\": \"\",\n \"Country\": \"\",\n \"Mcc\": \"\",\n \"LocationCode\": \"\",\n \"Contacts\": null,\n \"BillingData\": {\n \"type\": [\n \"boolean\",\n \"null\"\n ],\n \"description\": \"Whether this is the default billing data.\",\n \"default\": \"\"\n },\n \"PaymentMethod\": \"\",\n \"VendorStatus\": \"\",\n \"VendorId\": \"\",\n \"EnrollmentStatus\": \"\",\n \"Summary\": \"\",\n \"PaypointLegalname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"CreatedDate\": \"\",\n \"LastUpdated\": \"\",\n \"remitAddress1\": \"\",\n \"remitAddress2\": \"\",\n \"remitCity\": \"\",\n \"remitState\": \"\",\n \"remitZip\": \"\",\n \"remitCountry\": \"\",\n \"payeeName1\": \"\",\n \"payeeName2\": \"\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"\",\n \"InternalReferenceId\": \"\",\n \"additionalData\": {\n \"ullamco0b\": {\n \"description\": \"Any type\"\n },\n \"voluptate_964\": {\n \"description\": \"Any type\"\n },\n \"laboris245\": {\n \"description\": \"Any type\"\n }\n },\n \"externalPaypointID\": \"\",\n \"StoredMethods\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ]\n },\n \"PaypointDbaname\": \"\",\n \"PaypointLegalname\": \"\",\n \"PaypointId\": \"\",\n \"Status\": \"\",\n \"PaymentId\": \"\",\n \"TransId\": \"\",\n \"TransStatus\": \"\",\n \"TransStatusDetail\": \"\",\n \"TransStatusName\": \"\",\n \"TransStatusCategory\": \"\",\n \"LastUpdated\": \"\",\n \"TotalAmount\": \"\",\n \"NetAmount\": \"\",\n \"FeeAmount\": \"\",\n \"Source\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"BatchNumber\": \"\",\n \"PaymentStatus\": \"\",\n \"PaymentMethod\": \"\",\n \"CardToken\": \"\",\n \"CheckNumber\": \"\",\n \"CheckData\": {\n \"CheckNumber\": \"\",\n \"CheckData\": \"\"\n },\n \"PaymentData\": {\n \"MaskedAccount\": \"\",\n \"AccountType\": \"\",\n \"AccountExp\": \"\",\n \"AccountZip\": \"\",\n \"HolderName\": \"\",\n \"StoredId\": \"\",\n \"Initiator\": \"\",\n \"StoredMethodUsageType\": \"\",\n \"Sequence\": \"\",\n \"orderDescription\": \"\",\n \"cloudSignatureData\": \"\",\n \"cloudSignatureFormat\": \"\",\n \"payorData\": \"\",\n \"accountId\": \"\",\n \"bankAccount\": \"\",\n \"gatewayConnector\": \"\"\n },\n \"Bills\": null,\n \"Events\": null,\n \"externalPaypointID\": \"\",\n \"EntryName\": \"\",\n \"Gateway\": \"\",\n \"BatchId\": \"\",\n \"HasVcardTransactions\": \"\",\n \"IsSameDayACH\": \"\",\n \"ScheduleId\": \"\",\n \"SettlementStatus\": \"\",\n \"SettlementStatusName\": \"\",\n \"SettlementDate\": \"\",\n \"RiskFlagged\": \"\",\n \"RiskFlaggedOn\": \"\",\n \"RiskStatus\": \"\",\n \"RiskReason\": \"\",\n \"RiskAction\": \"\",\n \"RiskActionCode\": \"\",\n \"PayoutProgram\": \"\",\n \"AchTraceNumber\": \"\"\n },\n {\n \"transferDetailId\": \"\",\n \"transferId\": \"\",\n \"transactionId\": \"\",\n \"IdOut\": \"\",\n \"method\": \"\",\n \"type\": \"\",\n \"category\": \"\",\n \"grossAmount\": \"\",\n \"returnedAmount\": \"\",\n \"refundAmount\": \"\",\n \"holdAmount\": \"\",\n \"releasedAmount\": \"\",\n \"billingFeesAmount\": \"\",\n \"adjustmentsAmount\": \"\",\n \"netTransferAmount\": \"\",\n \"billingFeesDetails\": null,\n \"CreatedAt\": \"\",\n \"Comments\": \"\",\n \"Vendor\": {\n \"VendorNumber\": \"\",\n \"Name1\": \"\",\n \"Name2\": \"\",\n \"EIN\": \"\",\n \"Phone\": \"\",\n \"Email\": \"\",\n \"RemitEmail\": \"\",\n \"Address1\": \"\",\n \"Address2\": \"\",\n \"City\": \"\",\n \"State\": \"\",\n \"Zip\": \"\",\n \"Country\": \"\",\n \"Mcc\": \"\",\n \"LocationCode\": \"\",\n \"Contacts\": [\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n },\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n }\n ],\n \"BillingData\": {\n \"type\": [\n \"boolean\",\n \"null\"\n ],\n \"description\": \"Whether this is the default billing data.\",\n \"default\": \"\"\n },\n \"PaymentMethod\": \"\",\n \"VendorStatus\": \"\",\n \"VendorId\": \"\",\n \"EnrollmentStatus\": \"\",\n \"Summary\": \"\",\n \"PaypointLegalname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"CreatedDate\": \"\",\n \"LastUpdated\": \"\",\n \"remitAddress1\": \"\",\n \"remitAddress2\": \"\",\n \"remitCity\": \"\",\n \"remitState\": \"\",\n \"remitZip\": \"\",\n \"remitCountry\": \"\",\n \"payeeName1\": \"\",\n \"payeeName2\": \"\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"\",\n \"InternalReferenceId\": \"\",\n \"additionalData\": {\n \"irure_5\": {\n \"description\": \"Any type\"\n }\n },\n \"externalPaypointID\": \"\",\n \"StoredMethods\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ]\n },\n \"PaypointDbaname\": \"\",\n \"PaypointLegalname\": \"\",\n \"PaypointId\": \"\",\n \"Status\": \"\",\n \"PaymentId\": \"\",\n \"TransId\": \"\",\n \"TransStatus\": \"\",\n \"TransStatusDetail\": \"\",\n \"TransStatusName\": \"\",\n \"TransStatusCategory\": \"\",\n \"LastUpdated\": \"\",\n \"TotalAmount\": \"\",\n \"NetAmount\": \"\",\n \"FeeAmount\": \"\",\n \"Source\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"BatchNumber\": \"\",\n \"PaymentStatus\": \"\",\n \"PaymentMethod\": \"\",\n \"CardToken\": \"\",\n \"CheckNumber\": \"\",\n \"CheckData\": {\n \"CheckNumber\": \"\",\n \"CheckData\": \"\"\n },\n \"PaymentData\": {\n \"MaskedAccount\": \"\",\n \"AccountType\": \"\",\n \"AccountExp\": \"\",\n \"AccountZip\": \"\",\n \"HolderName\": \"\",\n \"StoredId\": \"\",\n \"Initiator\": \"\",\n \"StoredMethodUsageType\": \"\",\n \"Sequence\": \"\",\n \"orderDescription\": \"\",\n \"cloudSignatureData\": \"\",\n \"cloudSignatureFormat\": \"\",\n \"payorData\": \"\",\n \"accountId\": \"\",\n \"bankAccount\": \"\",\n \"gatewayConnector\": \"\"\n },\n \"Bills\": [\n {\n \"billId\": \"\",\n \"LotNumber\": \"\",\n \"AccountingField1\": \"\",\n \"AccountingField2\": \"\",\n \"Terms\": \"\",\n \"AdditionalData\": {\n \"voluptatea\": {\n \"description\": \"Any type\"\n },\n \"eiusmod_3ed\": {\n \"description\": \"Any type\"\n }\n },\n \"attachments\": [\n {\n \"ftype\": \"\",\n \"filename\": \"\",\n \"fileDescriptor\": \"\",\n \"furl\": \"\",\n \"fContent\": \"\"\n },\n {\n \"ftype\": \"\",\n \"filename\": \"\",\n \"fileDescriptor\": \"\",\n \"furl\": \"\",\n \"fContent\": \"\"\n }\n ],\n \"invoiceNumber\": \"\",\n \"netAmount\": \"\",\n \"invoiceDate\": \"\",\n \"dueDate\": \"\",\n \"comments\": \"\",\n \"identifier\": \"\",\n \"discount\": \"\",\n \"totalAmount\": \"\"\n },\n {\n \"billId\": \"\",\n \"LotNumber\": \"\",\n \"AccountingField1\": \"\",\n \"AccountingField2\": \"\",\n \"Terms\": \"\",\n \"AdditionalData\": null,\n \"attachments\": null,\n \"invoiceNumber\": \"\",\n \"netAmount\": \"\",\n \"invoiceDate\": \"\",\n \"dueDate\": \"\",\n \"comments\": \"\",\n \"identifier\": \"\",\n \"discount\": \"\",\n \"totalAmount\": \"\"\n }\n ],\n \"Events\": [\n {\n \"TransEvent\": \"\",\n \"EventData\": \"\",\n \"EventTime\": \"\"\n },\n {\n \"TransEvent\": \"\",\n \"EventData\": \"\",\n \"EventTime\": \"\"\n }\n ],\n \"externalPaypointID\": \"\",\n \"EntryName\": \"\",\n \"Gateway\": \"\",\n \"BatchId\": \"\",\n \"HasVcardTransactions\": \"\",\n \"IsSameDayACH\": \"\",\n \"ScheduleId\": \"\",\n \"SettlementStatus\": \"\",\n \"SettlementStatusName\": \"\",\n \"SettlementDate\": \"\",\n \"RiskFlagged\": \"\",\n \"RiskFlaggedOn\": \"\",\n \"RiskStatus\": \"\",\n \"RiskReason\": \"\",\n \"RiskAction\": \"\",\n \"RiskActionCode\": \"\",\n \"PayoutProgram\": \"\",\n \"AchTraceNumber\": \"\"\n }\n ]\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-1bc4cb97-09b3-47ac-bad6-64de778ef61e" }, { "id": "65c0612f-c96a-426c-b7cc-964a05db8337", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transferDetailsOut/:entry/:transferId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transferDetailsOut", ":entry", ":transferId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n - `transactionId` (eq, ne, in, nin)\n - `category` (eq, ne, ct, nct)\n - `type` (eq, ne, in, nin)\n - `method` (eq, ne, in, nin)\n - `walletType` (eq, ne, in, nin)\n - `splitFundingAmount` (gt, ge, lt, le, eq, ne)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" }, { "key": "transferId" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-65c0612f-c96a-426c-b7cc-964a05db8337" }, { "id": "a1a0ecda-71d9-4756-a4cb-2afdf8b9cb72", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transferDetailsOut/:entry/:transferId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transferDetailsOut", ":entry", ":transferId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n - `transactionId` (eq, ne, in, nin)\n - `category` (eq, ne, ct, nct)\n - `type` (eq, ne, in, nin)\n - `method` (eq, ne, in, nin)\n - `walletType` (eq, ne, in, nin)\n - `splitFundingAmount` (gt, ge, lt, le, eq, ne)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" }, { "key": "transferId" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-a1a0ecda-71d9-4756-a4cb-2afdf8b9cb72" }, { "id": "7f3bae91-eec1-4f07-9f76-3cf03699a1b1", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transferDetailsOut/:entry/:transferId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transferDetailsOut", ":entry", ":transferId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n - `transactionId` (eq, ne, in, nin)\n - `category` (eq, ne, ct, nct)\n - `type` (eq, ne, in, nin)\n - `method` (eq, ne, in, nin)\n - `walletType` (eq, ne, in, nin)\n - `splitFundingAmount` (gt, ge, lt, le, eq, ne)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" }, { "key": "transferId" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-7f3bae91-eec1-4f07-9f76-3cf03699a1b1" }, { "id": "d848ca15-e05c-4b21-bc13-0e0f59dc0365", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/transferDetailsOut/:entry/:transferId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "transferDetailsOut", ":entry", ":transferId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "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.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nList of field names accepted:\n\n - `grossAmount` (gt, ge, lt, le, eq, ne)\n - `returnedAmount` (gt, ge, lt, le, eq, ne)\n - `billingFeeAmount` (gt, ge, lt, le, eq, ne)\n - `netFundedAmount` (gt, ge, lt, le, eq, ne)\n - `adjustmentAmount` (gt, ge, lt, le, eq, ne)\n - `transactionId` (eq, ne, in, nin)\n - `category` (eq, ne, ct, nct)\n - `type` (eq, ne, in, nin)\n - `method` (eq, ne, in, nin)\n - `walletType` (eq, ne, in, nin)\n - `splitFundingAmount` (gt, ge, lt, le, eq, ne)", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" }, { "key": "transferId" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-d848ca15-e05c-4b21-bc13-0e0f59dc0365" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-36a1e74a-dbd4-40bc-abd7-e34ee8a000d6" } ], "id": "588b3e98-e830-4090-be91-6e649deaae38", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-588b3e98-e830-4090-be91-6e649deaae38" } ], "id": "f797ea9c-4d78-49be-bf96-889066ab092f", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-f797ea9c-4d78-49be-bf96-889066ab092f" } ], "id": "43dca019-61b1-41b1-9b67-a777ff5fec8e", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-43dca019-61b1-41b1-9b67-a777ff5fec8e" }, { "name": "vendors", "item": [ { "name": "{entry}", "item": [ { "name": "Get list of vendors for entrypoint", "id": "1833e215-90f6-4d7a-9f4c-b50df4a0a0e5", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vendors/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vendors", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `method` (in, nin, eq, ne)\n- `enrollmentStatus` (in,nin, eq, ne)\n- `status` (in, nin, eq, ne)\n- `vendorNumber` (ct, nct, eq, ne)\n- `name` (ct, nct, eq, ne)\n- `ein` (ct, nct, eq, ne)\n- `phone` (ct, nct, eq, ne)\n- `email` (ct, nct, eq, ne)\n- `remitEmail` (ct, nct, eq, ne)\n- `address` (ct, nct, eq, ne)\n- `city` (ct, nct, eq, ne)\n- `state` (ct, nct, eq, ne)\n- `country` (ct, nct, eq, ne)\n- `zip` (ct, nct, eq, ne)\n- `mcc` (ct, nct, eq, ne)\n- `locationCode` (ct, nct, eq, ne)\n- `paypointLegal` (ne, eq, ct, nct)\n- `parentOrgId` (ne, eq, nin, in)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array separated by \"|\"\n- nin => not inside array separated by \"|\"\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "34065500-e80e-4f5e-a4ac-1e056c74132f", "key": "entry", "value": "", "description": "(Required) The paypoint's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)" } ] }, "description": "Retrieve a list of vendors for an entrypoint. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response." }, "response": [ { "id": "2cdcfa50-524f-4441-9b2b-2ee34ea7d0ef", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vendors/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vendors", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `method` (in, nin, eq, ne)\n- `enrollmentStatus` (in,nin, eq, ne)\n- `status` (in, nin, eq, ne)\n- `vendorNumber` (ct, nct, eq, ne)\n- `name` (ct, nct, eq, ne)\n- `ein` (ct, nct, eq, ne)\n- `phone` (ct, nct, eq, ne)\n- `email` (ct, nct, eq, ne)\n- `remitEmail` (ct, nct, eq, ne)\n- `address` (ct, nct, eq, ne)\n- `city` (ct, nct, eq, ne)\n- `state` (ct, nct, eq, ne)\n- `country` (ct, nct, eq, ne)\n- `zip` (ct, nct, eq, ne)\n- `mcc` (ct, nct, eq, ne)\n- `locationCode` (ct, nct, eq, ne)\n- `paypointLegal` (ne, eq, ct, nct)\n- `parentOrgId` (ne, eq, nin, in)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array separated by \"|\"\n- nin => not inside array separated by \"|\"\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"VendorNumber\": \"\",\n \"Name1\": \"\",\n \"Name2\": \"\",\n \"EIN\": \"\",\n \"Phone\": \"\",\n \"Email\": \"\",\n \"RemitEmail\": \"\",\n \"Address1\": \"\",\n \"Address2\": \"\",\n \"City\": \"\",\n \"State\": \"\",\n \"Zip\": \"\",\n \"Country\": \"\",\n \"Mcc\": \"\",\n \"LocationCode\": \"\",\n \"Contacts\": [\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n },\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n }\n ],\n \"BillingData\": {\n \"id\": \"\",\n \"nickname\": \"\",\n \"bankName\": \"\",\n \"routingAccount\": \"\",\n \"accountNumber\": \"\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"\",\n \"bankAccountHolderType\": \"Personal\",\n \"bankAccountFunction\": \"\",\n \"verified\": \"\",\n \"status\": \"\",\n \"services\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"default\": \"\",\n \"accountId\": \"\"\n },\n \"PaymentMethod\": \"\",\n \"VendorStatus\": \"\",\n \"VendorId\": \"\",\n \"EnrollmentStatus\": \"\",\n \"Summary\": {\n \"ActiveBills\": \"\",\n \"PendingBills\": \"\",\n \"InTransitBills\": \"\",\n \"PaidBills\": \"\",\n \"OverdueBills\": \"\",\n \"ApprovedBills\": \"\",\n \"DisapprovedBills\": \"\",\n \"TotalBills\": \"\",\n \"ActiveBillsAmount\": \"\",\n \"PendingBillsAmount\": \"\",\n \"InTransitBillsAmount\": \"\",\n \"PaidBillsAmount\": \"\",\n \"OverdueBillsAmount\": \"\",\n \"ApprovedBillsAmount\": \"\",\n \"DisapprovedBillsAmount\": \"\",\n \"TotalBillsAmount\": \"\"\n },\n \"PaypointLegalname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"CreatedDate\": \"\",\n \"LastUpdated\": \"\",\n \"remitAddress1\": \"\",\n \"remitAddress2\": \"\",\n \"remitCity\": \"\",\n \"remitState\": \"\",\n \"remitZip\": \"\",\n \"remitCountry\": \"\",\n \"payeeName1\": \"\",\n \"payeeName2\": \"\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"\",\n \"InternalReferenceId\": \"\",\n \"PaymentPortalUrl\": \"\",\n \"CardAccepted\": \"\",\n \"AchAccepted\": \"\",\n \"CheckAccepted\": \"\",\n \"EnrichmentStatus\": \"\",\n \"EnrichedBy\": \"\",\n \"EnrichedAt\": \"\",\n \"EnrichmentId\": \"\",\n \"additionalData\": {\n \"fugiatb3\": \"\",\n \"id1\": \"\"\n },\n \"externalPaypointID\": \"\",\n \"StoredMethods\": [\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n },\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n }\n ]\n },\n {\n \"VendorNumber\": \"\",\n \"Name1\": \"\",\n \"Name2\": \"\",\n \"EIN\": \"\",\n \"Phone\": \"\",\n \"Email\": \"\",\n \"RemitEmail\": \"\",\n \"Address1\": \"\",\n \"Address2\": \"\",\n \"City\": \"\",\n \"State\": \"\",\n \"Zip\": \"\",\n \"Country\": \"\",\n \"Mcc\": \"\",\n \"LocationCode\": \"\",\n \"Contacts\": [\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n },\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n }\n ],\n \"BillingData\": {\n \"id\": \"\",\n \"nickname\": \"\",\n \"bankName\": \"\",\n \"routingAccount\": \"\",\n \"accountNumber\": \"\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"\",\n \"bankAccountHolderType\": \"Personal\",\n \"bankAccountFunction\": \"\",\n \"verified\": \"\",\n \"status\": \"\",\n \"services\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"default\": \"\",\n \"accountId\": \"\"\n },\n \"PaymentMethod\": \"\",\n \"VendorStatus\": \"\",\n \"VendorId\": \"\",\n \"EnrollmentStatus\": \"\",\n \"Summary\": {\n \"ActiveBills\": \"\",\n \"PendingBills\": \"\",\n \"InTransitBills\": \"\",\n \"PaidBills\": \"\",\n \"OverdueBills\": \"\",\n \"ApprovedBills\": \"\",\n \"DisapprovedBills\": \"\",\n \"TotalBills\": \"\",\n \"ActiveBillsAmount\": \"\",\n \"PendingBillsAmount\": \"\",\n \"InTransitBillsAmount\": \"\",\n \"PaidBillsAmount\": \"\",\n \"OverdueBillsAmount\": \"\",\n \"ApprovedBillsAmount\": \"\",\n \"DisapprovedBillsAmount\": \"\",\n \"TotalBillsAmount\": \"\"\n },\n \"PaypointLegalname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"CreatedDate\": \"\",\n \"LastUpdated\": \"\",\n \"remitAddress1\": \"\",\n \"remitAddress2\": \"\",\n \"remitCity\": \"\",\n \"remitState\": \"\",\n \"remitZip\": \"\",\n \"remitCountry\": \"\",\n \"payeeName1\": \"\",\n \"payeeName2\": \"\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"\",\n \"InternalReferenceId\": \"\",\n \"PaymentPortalUrl\": \"\",\n \"CardAccepted\": \"\",\n \"AchAccepted\": \"\",\n \"CheckAccepted\": \"\",\n \"EnrichmentStatus\": \"\",\n \"EnrichedBy\": \"\",\n \"EnrichedAt\": \"\",\n \"EnrichmentId\": \"\",\n \"additionalData\": {\n \"sit_fe\": \"\",\n \"esseeb\": \"\",\n \"qui_61d\": \"\"\n },\n \"externalPaypointID\": \"\",\n \"StoredMethods\": [\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n },\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n }\n ]\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-2cdcfa50-524f-4441-9b2b-2ee34ea7d0ef" }, { "id": "c7b719c5-1487-482f-8866-40cde8070652", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vendors/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vendors", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `method` (in, nin, eq, ne)\n- `enrollmentStatus` (in,nin, eq, ne)\n- `status` (in, nin, eq, ne)\n- `vendorNumber` (ct, nct, eq, ne)\n- `name` (ct, nct, eq, ne)\n- `ein` (ct, nct, eq, ne)\n- `phone` (ct, nct, eq, ne)\n- `email` (ct, nct, eq, ne)\n- `remitEmail` (ct, nct, eq, ne)\n- `address` (ct, nct, eq, ne)\n- `city` (ct, nct, eq, ne)\n- `state` (ct, nct, eq, ne)\n- `country` (ct, nct, eq, ne)\n- `zip` (ct, nct, eq, ne)\n- `mcc` (ct, nct, eq, ne)\n- `locationCode` (ct, nct, eq, ne)\n- `paypointLegal` (ne, eq, ct, nct)\n- `parentOrgId` (ne, eq, nin, in)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array separated by \"|\"\n- nin => not inside array separated by \"|\"\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-c7b719c5-1487-482f-8866-40cde8070652" }, { "id": "7bcb6104-d700-4e64-82f0-d93d25a877ac", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vendors/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vendors", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `method` (in, nin, eq, ne)\n- `enrollmentStatus` (in,nin, eq, ne)\n- `status` (in, nin, eq, ne)\n- `vendorNumber` (ct, nct, eq, ne)\n- `name` (ct, nct, eq, ne)\n- `ein` (ct, nct, eq, ne)\n- `phone` (ct, nct, eq, ne)\n- `email` (ct, nct, eq, ne)\n- `remitEmail` (ct, nct, eq, ne)\n- `address` (ct, nct, eq, ne)\n- `city` (ct, nct, eq, ne)\n- `state` (ct, nct, eq, ne)\n- `country` (ct, nct, eq, ne)\n- `zip` (ct, nct, eq, ne)\n- `mcc` (ct, nct, eq, ne)\n- `locationCode` (ct, nct, eq, ne)\n- `paypointLegal` (ne, eq, ct, nct)\n- `parentOrgId` (ne, eq, nin, in)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array separated by \"|\"\n- nin => not inside array separated by \"|\"\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-7bcb6104-d700-4e64-82f0-d93d25a877ac" }, { "id": "51b7237d-de1f-4135-a97b-b9808833ff95", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vendors/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vendors", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `method` (in, nin, eq, ne)\n- `enrollmentStatus` (in,nin, eq, ne)\n- `status` (in, nin, eq, ne)\n- `vendorNumber` (ct, nct, eq, ne)\n- `name` (ct, nct, eq, ne)\n- `ein` (ct, nct, eq, ne)\n- `phone` (ct, nct, eq, ne)\n- `email` (ct, nct, eq, ne)\n- `remitEmail` (ct, nct, eq, ne)\n- `address` (ct, nct, eq, ne)\n- `city` (ct, nct, eq, ne)\n- `state` (ct, nct, eq, ne)\n- `country` (ct, nct, eq, ne)\n- `zip` (ct, nct, eq, ne)\n- `mcc` (ct, nct, eq, ne)\n- `locationCode` (ct, nct, eq, ne)\n- `paypointLegal` (ne, eq, ct, nct)\n- `parentOrgId` (ne, eq, nin, in)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array separated by \"|\"\n- nin => not inside array separated by \"|\"\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-51b7237d-de1f-4135-a97b-b9808833ff95" }, { "id": "b6d32fea-afab-48b8-983f-5883aded4687", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vendors/:entry?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vendors", ":entry" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `method` (in, nin, eq, ne)\n- `enrollmentStatus` (in,nin, eq, ne)\n- `status` (in, nin, eq, ne)\n- `vendorNumber` (ct, nct, eq, ne)\n- `name` (ct, nct, eq, ne)\n- `ein` (ct, nct, eq, ne)\n- `phone` (ct, nct, eq, ne)\n- `email` (ct, nct, eq, ne)\n- `remitEmail` (ct, nct, eq, ne)\n- `address` (ct, nct, eq, ne)\n- `city` (ct, nct, eq, ne)\n- `state` (ct, nct, eq, ne)\n- `country` (ct, nct, eq, ne)\n- `zip` (ct, nct, eq, ne)\n- `mcc` (ct, nct, eq, ne)\n- `locationCode` (ct, nct, eq, ne)\n- `paypointLegal` (ne, eq, ct, nct)\n- `parentOrgId` (ne, eq, nin, in)\n- `paypointDba` (ne, eq, ct, nct)\n- `orgName` (ne, eq, ct, nct)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array separated by \"|\"\n- nin => not inside array separated by \"|\"\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-b6d32fea-afab-48b8-983f-5883aded4687" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-1833e215-90f6-4d7a-9f4c-b50df4a0a0e5" } ], "id": "2a052269-dd83-4e28-ba1b-41d7274cea59", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-2a052269-dd83-4e28-ba1b-41d7274cea59" }, { "name": "org", "item": [ { "name": "{orgId}", "item": [ { "name": "Get list of vendors for organization", "id": "b23af9a9-e96c-4a00-a693-3de00591f016", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vendors/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vendors", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `method` (in, nin, eq, ne)\n- `enrollmentStatus` (in,nin, eq, ne)\n- `status` (in, nin, eq, ne)\n- `vendorNumber` (ct, nct, eq, ne)\n- `name` (ct, nct, eq, ne)\n- `ein` (ct, nct, eq, ne)\n- `phone` (ct, nct, eq, ne)\n- `email` (ct, nct, eq, ne)\n- `remitEmail` (ct, nct, eq, ne)\n- `address` (ct, nct, eq, ne)\n- `city` (ct, nct, eq, ne)\n- `state` (ct, nct, eq, ne)\n- `country` (ct, nct, eq, ne)\n- `zip` (ct, nct, eq, ne)\n- `mcc` (ct, nct, eq, ne)\n- `locationCode` (ct, nct, eq, ne)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `parentOrgId` (ne, eq, nin, in)\n- `orgName` (ne, eq, ct, nct)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array separated by \"|\"\n- nin => not inside array separated by \"|\"\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "520d0d3f-ca90-4f86-8489-cb1d25ec22be", "key": "orgId", "value": "", "description": "(Required) The numeric identifier for organization, assigned by Payabli." } ] }, "description": "Retrieve a list of vendors for an organization. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response." }, "response": [ { "id": "172e2e73-5b46-4fb8-8ce4-f39d65b4888c", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vendors/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vendors", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `method` (in, nin, eq, ne)\n- `enrollmentStatus` (in,nin, eq, ne)\n- `status` (in, nin, eq, ne)\n- `vendorNumber` (ct, nct, eq, ne)\n- `name` (ct, nct, eq, ne)\n- `ein` (ct, nct, eq, ne)\n- `phone` (ct, nct, eq, ne)\n- `email` (ct, nct, eq, ne)\n- `remitEmail` (ct, nct, eq, ne)\n- `address` (ct, nct, eq, ne)\n- `city` (ct, nct, eq, ne)\n- `state` (ct, nct, eq, ne)\n- `country` (ct, nct, eq, ne)\n- `zip` (ct, nct, eq, ne)\n- `mcc` (ct, nct, eq, ne)\n- `locationCode` (ct, nct, eq, ne)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `parentOrgId` (ne, eq, nin, in)\n- `orgName` (ne, eq, ct, nct)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array separated by \"|\"\n- nin => not inside array separated by \"|\"\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"VendorNumber\": \"\",\n \"Name1\": \"\",\n \"Name2\": \"\",\n \"EIN\": \"\",\n \"Phone\": \"\",\n \"Email\": \"\",\n \"RemitEmail\": \"\",\n \"Address1\": \"\",\n \"Address2\": \"\",\n \"City\": \"\",\n \"State\": \"\",\n \"Zip\": \"\",\n \"Country\": \"\",\n \"Mcc\": \"\",\n \"LocationCode\": \"\",\n \"Contacts\": [\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n },\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n }\n ],\n \"BillingData\": {\n \"id\": \"\",\n \"nickname\": \"\",\n \"bankName\": \"\",\n \"routingAccount\": \"\",\n \"accountNumber\": \"\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"\",\n \"bankAccountHolderType\": \"Personal\",\n \"bankAccountFunction\": \"\",\n \"verified\": \"\",\n \"status\": \"\",\n \"services\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"default\": \"\",\n \"accountId\": \"\"\n },\n \"PaymentMethod\": \"\",\n \"VendorStatus\": \"\",\n \"VendorId\": \"\",\n \"EnrollmentStatus\": \"\",\n \"Summary\": {\n \"ActiveBills\": \"\",\n \"PendingBills\": \"\",\n \"InTransitBills\": \"\",\n \"PaidBills\": \"\",\n \"OverdueBills\": \"\",\n \"ApprovedBills\": \"\",\n \"DisapprovedBills\": \"\",\n \"TotalBills\": \"\",\n \"ActiveBillsAmount\": \"\",\n \"PendingBillsAmount\": \"\",\n \"InTransitBillsAmount\": \"\",\n \"PaidBillsAmount\": \"\",\n \"OverdueBillsAmount\": \"\",\n \"ApprovedBillsAmount\": \"\",\n \"DisapprovedBillsAmount\": \"\",\n \"TotalBillsAmount\": \"\"\n },\n \"PaypointLegalname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"CreatedDate\": \"\",\n \"LastUpdated\": \"\",\n \"remitAddress1\": \"\",\n \"remitAddress2\": \"\",\n \"remitCity\": \"\",\n \"remitState\": \"\",\n \"remitZip\": \"\",\n \"remitCountry\": \"\",\n \"payeeName1\": \"\",\n \"payeeName2\": \"\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"\",\n \"InternalReferenceId\": \"\",\n \"PaymentPortalUrl\": \"\",\n \"CardAccepted\": \"\",\n \"AchAccepted\": \"\",\n \"CheckAccepted\": \"\",\n \"EnrichmentStatus\": \"\",\n \"EnrichedBy\": \"\",\n \"EnrichedAt\": \"\",\n \"EnrichmentId\": \"\",\n \"additionalData\": {\n \"fugiatb3\": \"\",\n \"id1\": \"\"\n },\n \"externalPaypointID\": \"\",\n \"StoredMethods\": [\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n },\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n }\n ]\n },\n {\n \"VendorNumber\": \"\",\n \"Name1\": \"\",\n \"Name2\": \"\",\n \"EIN\": \"\",\n \"Phone\": \"\",\n \"Email\": \"\",\n \"RemitEmail\": \"\",\n \"Address1\": \"\",\n \"Address2\": \"\",\n \"City\": \"\",\n \"State\": \"\",\n \"Zip\": \"\",\n \"Country\": \"\",\n \"Mcc\": \"\",\n \"LocationCode\": \"\",\n \"Contacts\": [\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n },\n {\n \"ContactName\": \"\",\n \"ContactEmail\": \"\",\n \"ContactTitle\": \"\",\n \"ContactPhone\": \"\"\n }\n ],\n \"BillingData\": {\n \"id\": \"\",\n \"nickname\": \"\",\n \"bankName\": \"\",\n \"routingAccount\": \"\",\n \"accountNumber\": \"\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"\",\n \"bankAccountHolderType\": \"Personal\",\n \"bankAccountFunction\": \"\",\n \"verified\": \"\",\n \"status\": \"\",\n \"services\": [\n {\n \"description\": \"Any type\"\n },\n {\n \"description\": \"Any type\"\n }\n ],\n \"default\": \"\",\n \"accountId\": \"\"\n },\n \"PaymentMethod\": \"\",\n \"VendorStatus\": \"\",\n \"VendorId\": \"\",\n \"EnrollmentStatus\": \"\",\n \"Summary\": {\n \"ActiveBills\": \"\",\n \"PendingBills\": \"\",\n \"InTransitBills\": \"\",\n \"PaidBills\": \"\",\n \"OverdueBills\": \"\",\n \"ApprovedBills\": \"\",\n \"DisapprovedBills\": \"\",\n \"TotalBills\": \"\",\n \"ActiveBillsAmount\": \"\",\n \"PendingBillsAmount\": \"\",\n \"InTransitBillsAmount\": \"\",\n \"PaidBillsAmount\": \"\",\n \"OverdueBillsAmount\": \"\",\n \"ApprovedBillsAmount\": \"\",\n \"DisapprovedBillsAmount\": \"\",\n \"TotalBillsAmount\": \"\"\n },\n \"PaypointLegalname\": \"\",\n \"PaypointId\": \"\",\n \"PaypointDbaname\": \"\",\n \"PaypointEntryname\": \"\",\n \"ParentOrgName\": \"\",\n \"ParentOrgId\": \"\",\n \"CreatedDate\": \"\",\n \"LastUpdated\": \"\",\n \"remitAddress1\": \"\",\n \"remitAddress2\": \"\",\n \"remitCity\": \"\",\n \"remitState\": \"\",\n \"remitZip\": \"\",\n \"remitCountry\": \"\",\n \"payeeName1\": \"\",\n \"payeeName2\": \"\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"\",\n \"InternalReferenceId\": \"\",\n \"PaymentPortalUrl\": \"\",\n \"CardAccepted\": \"\",\n \"AchAccepted\": \"\",\n \"CheckAccepted\": \"\",\n \"EnrichmentStatus\": \"\",\n \"EnrichedBy\": \"\",\n \"EnrichedAt\": \"\",\n \"EnrichmentId\": \"\",\n \"additionalData\": {\n \"sit_fe\": \"\",\n \"esseeb\": \"\",\n \"qui_61d\": \"\"\n },\n \"externalPaypointID\": \"\",\n \"StoredMethods\": [\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n },\n {\n \"IdPmethod\": \"\",\n \"Method\": \"\",\n \"Descriptor\": \"\",\n \"MaskedAccount\": \"\",\n \"ExpDate\": \"\",\n \"HolderName\": \"\",\n \"AchSecCode\": \"\",\n \"AchHolderType\": \"\",\n \"IsValidatedACH\": \"\",\n \"BIN\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"\",\n \"binCardBrand\": \"\",\n \"binCardType\": \"\",\n \"binCardCategory\": \"\",\n \"binCardIssuer\": \"\",\n \"binCardIssuerCountry\": \"\",\n \"binCardIssuerCountryCodeA2\": \"\",\n \"binCardIssuerCountryNumber\": \"\",\n \"binCardIsRegulated\": \"\",\n \"binCardUseCategory\": \"\",\n \"binCardIssuerCountryCodeA3\": \"\"\n },\n \"ABA\": \"\",\n \"PostalCode\": \"\",\n \"MethodType\": \"\",\n \"WalletType\": \"\",\n \"LastUpdated\": \"\",\n \"CardUpdatedOn\": \"\"\n }\n ]\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-172e2e73-5b46-4fb8-8ce4-f39d65b4888c" }, { "id": "d5628ef2-399f-482e-abb0-39d6546be92b", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vendors/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vendors", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `method` (in, nin, eq, ne)\n- `enrollmentStatus` (in,nin, eq, ne)\n- `status` (in, nin, eq, ne)\n- `vendorNumber` (ct, nct, eq, ne)\n- `name` (ct, nct, eq, ne)\n- `ein` (ct, nct, eq, ne)\n- `phone` (ct, nct, eq, ne)\n- `email` (ct, nct, eq, ne)\n- `remitEmail` (ct, nct, eq, ne)\n- `address` (ct, nct, eq, ne)\n- `city` (ct, nct, eq, ne)\n- `state` (ct, nct, eq, ne)\n- `country` (ct, nct, eq, ne)\n- `zip` (ct, nct, eq, ne)\n- `mcc` (ct, nct, eq, ne)\n- `locationCode` (ct, nct, eq, ne)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `parentOrgId` (ne, eq, nin, in)\n- `orgName` (ne, eq, ct, nct)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array separated by \"|\"\n- nin => not inside array separated by \"|\"\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-d5628ef2-399f-482e-abb0-39d6546be92b" }, { "id": "a2625b74-ffae-4c40-aa72-9fc4d022172b", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vendors/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vendors", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `method` (in, nin, eq, ne)\n- `enrollmentStatus` (in,nin, eq, ne)\n- `status` (in, nin, eq, ne)\n- `vendorNumber` (ct, nct, eq, ne)\n- `name` (ct, nct, eq, ne)\n- `ein` (ct, nct, eq, ne)\n- `phone` (ct, nct, eq, ne)\n- `email` (ct, nct, eq, ne)\n- `remitEmail` (ct, nct, eq, ne)\n- `address` (ct, nct, eq, ne)\n- `city` (ct, nct, eq, ne)\n- `state` (ct, nct, eq, ne)\n- `country` (ct, nct, eq, ne)\n- `zip` (ct, nct, eq, ne)\n- `mcc` (ct, nct, eq, ne)\n- `locationCode` (ct, nct, eq, ne)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `parentOrgId` (ne, eq, nin, in)\n- `orgName` (ne, eq, ct, nct)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array separated by \"|\"\n- nin => not inside array separated by \"|\"\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-a2625b74-ffae-4c40-aa72-9fc4d022172b" }, { "id": "4f7517e5-1102-4798-b614-0f70f78bf130", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vendors/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vendors", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `method` (in, nin, eq, ne)\n- `enrollmentStatus` (in,nin, eq, ne)\n- `status` (in, nin, eq, ne)\n- `vendorNumber` (ct, nct, eq, ne)\n- `name` (ct, nct, eq, ne)\n- `ein` (ct, nct, eq, ne)\n- `phone` (ct, nct, eq, ne)\n- `email` (ct, nct, eq, ne)\n- `remitEmail` (ct, nct, eq, ne)\n- `address` (ct, nct, eq, ne)\n- `city` (ct, nct, eq, ne)\n- `state` (ct, nct, eq, ne)\n- `country` (ct, nct, eq, ne)\n- `zip` (ct, nct, eq, ne)\n- `mcc` (ct, nct, eq, ne)\n- `locationCode` (ct, nct, eq, ne)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `parentOrgId` (ne, eq, nin, in)\n- `orgName` (ne, eq, ct, nct)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array separated by \"|\"\n- nin => not inside array separated by \"|\"\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-4f7517e5-1102-4798-b614-0f70f78bf130" }, { "id": "aaf93ea7-c12e-49f9-b310-baf4d14b199d", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/vendors/org/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "vendors", "org", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `method` (in, nin, eq, ne)\n- `enrollmentStatus` (in,nin, eq, ne)\n- `status` (in, nin, eq, ne)\n- `vendorNumber` (ct, nct, eq, ne)\n- `name` (ct, nct, eq, ne)\n- `ein` (ct, nct, eq, ne)\n- `phone` (ct, nct, eq, ne)\n- `email` (ct, nct, eq, ne)\n- `remitEmail` (ct, nct, eq, ne)\n- `address` (ct, nct, eq, ne)\n- `city` (ct, nct, eq, ne)\n- `state` (ct, nct, eq, ne)\n- `country` (ct, nct, eq, ne)\n- `zip` (ct, nct, eq, ne)\n- `mcc` (ct, nct, eq, ne)\n- `locationCode` (ct, nct, eq, ne)\n- `paypointLegal` (ne, eq, ct, nct)\n- `paypointDba` (ne, eq, ct, nct)\n- `parentOrgId` (ne, eq, nin, in)\n- `orgName` (ne, eq, ct, nct)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array separated by \"|\"\n- nin => not inside array separated by \"|\"\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-aaf93ea7-c12e-49f9-b310-baf4d14b199d" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-b23af9a9-e96c-4a00-a693-3de00591f016" } ], "id": "52ae3698-d9f4-4d5d-8656-83687872c02b", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-52ae3698-d9f4-4d5d-8656-83687872c02b" } ], "id": "9be47bed-00ab-4bf5-afe4-d1b144ce6dae", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-9be47bed-00ab-4bf5-afe4-d1b144ce6dae" } ], "id": "41fe94e2-11a1-46d2-a7c0-7dbf850b21cc", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-41fe94e2-11a1-46d2-a7c0-7dbf850b21cc" }, { "name": "notifications", "item": [ { "name": "{entry}", "item": [ { "name": "Get list of notifications for an entrypoint", "id": "dc1beb44-cc63-4ad5-af64-9d6116986662", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/notifications/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "notifications", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `frequency` (in, nin,ne, eq)\n- `method` (in, nin, eq, ne)\n- `event` (in, nin, eq, ne)\n- `target` (ct, nct, eq, ne)\n- `status` (eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "47e43202-6b28-4bee-ac0f-dfd182181aa7", "key": "entry", "value": "", "description": "(Required) The entity's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)" } ] }, "description": "Returns a list of notifications for an entrypoint. Use filters to limit results." }, "response": [ { "id": "4d8c2784-b56b-4937-a809-64adf380fcb1", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/notifications/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "notifications", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `frequency` (in, nin,ne, eq)\n- `method` (in, nin, eq, ne)\n- `event` (in, nin, eq, ne)\n- `target` (ct, nct, eq, ne)\n- `status` (eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"content\": {\n \"eventType\": \"BillCanceled\",\n \"fileFormat\": \"csv\",\n \"internalData\": [\n {\n \"key\": \"\",\n \"value\": \"\"\n },\n {\n \"key\": \"\",\n \"value\": \"\"\n }\n ],\n \"reportName\": \"Boarding\",\n \"timeZone\": \"\",\n \"transactionId\": \"0\",\n \"webHeaderParameters\": [\n {\n \"key\": \"\",\n \"value\": \"\"\n },\n {\n \"key\": \"\",\n \"value\": \"\"\n }\n ]\n },\n \"createdAt\": \"\",\n \"frequency\": \"semiannually\",\n \"lastUpdated\": \"\",\n \"method\": \"email\",\n \"notificationId\": \"\",\n \"ownerId\": \"\",\n \"ownerName\": \"\",\n \"ownerType\": \"\",\n \"source\": \"\",\n \"status\": \"\",\n \"target\": \"\"\n },\n {\n \"content\": {\n \"eventType\": \"ApprovedApplication\",\n \"fileFormat\": \"json\",\n \"internalData\": [\n {\n \"key\": \"\",\n \"value\": \"\"\n },\n {\n \"key\": \"\",\n \"value\": \"\"\n }\n ],\n \"reportName\": \"Returned\",\n \"timeZone\": \"\",\n \"transactionId\": \"0\",\n \"webHeaderParameters\": [\n {\n \"key\": \"\",\n \"value\": \"\"\n },\n {\n \"key\": \"\",\n \"value\": \"\"\n }\n ]\n },\n \"createdAt\": \"\",\n \"frequency\": \"untilcancelled\",\n \"lastUpdated\": \"\",\n \"method\": \"report-email\",\n \"notificationId\": \"\",\n \"ownerId\": \"\",\n \"ownerName\": \"\",\n \"ownerType\": \"\",\n \"source\": \"\",\n \"status\": \"\",\n \"target\": \"\"\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-4d8c2784-b56b-4937-a809-64adf380fcb1" }, { "id": "89f0426c-8464-429e-9e53-cab7bc273198", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/notifications/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "notifications", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `frequency` (in, nin,ne, eq)\n- `method` (in, nin, eq, ne)\n- `event` (in, nin, eq, ne)\n- `target` (ct, nct, eq, ne)\n- `status` (eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-89f0426c-8464-429e-9e53-cab7bc273198" }, { "id": "dc01ec01-e086-4866-aee1-5aa9b0efafdb", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/notifications/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "notifications", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `frequency` (in, nin,ne, eq)\n- `method` (in, nin, eq, ne)\n- `event` (in, nin, eq, ne)\n- `target` (ct, nct, eq, ne)\n- `status` (eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-dc01ec01-e086-4866-aee1-5aa9b0efafdb" }, { "id": "1217ac73-28fd-41a1-830a-6e64910883c4", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/notifications/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "notifications", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `frequency` (in, nin,ne, eq)\n- `method` (in, nin, eq, ne)\n- `event` (in, nin, eq, ne)\n- `target` (ct, nct, eq, ne)\n- `status` (eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-1217ac73-28fd-41a1-830a-6e64910883c4" }, { "id": "dbf33e94-ec59-4f7a-9937-5f9fdbe9f339", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/notifications/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "notifications", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `frequency` (in, nin,ne, eq)\n- `method` (in, nin, eq, ne)\n- `event` (in, nin, eq, ne)\n- `target` (ct, nct, eq, ne)\n- `status` (eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-dbf33e94-ec59-4f7a-9937-5f9fdbe9f339" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-dc1beb44-cc63-4ad5-af64-9d6116986662" } ], "id": "e7177b8d-c176-4e9f-8769-5e44f4d6c881", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-e7177b8d-c176-4e9f-8769-5e44f4d6c881" }, { "name": "org", "item": [ { "name": "{orgId}", "item": [ { "name": "Get list of notifications for organization", "id": "627937b0-2bf5-462c-aa6b-d5c3a418dde2", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/notifications/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "notifications", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `frequency` (in, nin,ne, eq)\n- `method` (in, nin, eq, ne)\n- `event` (in, nin, eq, ne)\n- `target` (ct, nct, eq, ne)\n- `status` (eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "c6c91af7-c05e-433e-bf7b-641850ce87bd", "key": "orgId", "value": "", "description": "(Required) The numeric identifier for organization, assigned by Payabli." } ] }, "description": "Return a list of notifications for an organization. Use filters to limit results." }, "response": [ { "id": "2cbe9c28-bd0c-41ab-b075-d1c71e465cad", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/notifications/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "notifications", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `frequency` (in, nin,ne, eq)\n- `method` (in, nin, eq, ne)\n- `event` (in, nin, eq, ne)\n- `target` (ct, nct, eq, ne)\n- `status` (eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"content\": {\n \"eventType\": \"BillCanceled\",\n \"fileFormat\": \"csv\",\n \"internalData\": [\n {\n \"key\": \"\",\n \"value\": \"\"\n },\n {\n \"key\": \"\",\n \"value\": \"\"\n }\n ],\n \"reportName\": \"Boarding\",\n \"timeZone\": \"\",\n \"transactionId\": \"0\",\n \"webHeaderParameters\": [\n {\n \"key\": \"\",\n \"value\": \"\"\n },\n {\n \"key\": \"\",\n \"value\": \"\"\n }\n ]\n },\n \"createdAt\": \"\",\n \"frequency\": \"semiannually\",\n \"lastUpdated\": \"\",\n \"method\": \"email\",\n \"notificationId\": \"\",\n \"ownerId\": \"\",\n \"ownerName\": \"\",\n \"ownerType\": \"\",\n \"source\": \"\",\n \"status\": \"\",\n \"target\": \"\"\n },\n {\n \"content\": {\n \"eventType\": \"ApprovedApplication\",\n \"fileFormat\": \"json\",\n \"internalData\": [\n {\n \"key\": \"\",\n \"value\": \"\"\n },\n {\n \"key\": \"\",\n \"value\": \"\"\n }\n ],\n \"reportName\": \"Returned\",\n \"timeZone\": \"\",\n \"transactionId\": \"0\",\n \"webHeaderParameters\": [\n {\n \"key\": \"\",\n \"value\": \"\"\n },\n {\n \"key\": \"\",\n \"value\": \"\"\n }\n ]\n },\n \"createdAt\": \"\",\n \"frequency\": \"untilcancelled\",\n \"lastUpdated\": \"\",\n \"method\": \"report-email\",\n \"notificationId\": \"\",\n \"ownerId\": \"\",\n \"ownerName\": \"\",\n \"ownerType\": \"\",\n \"source\": \"\",\n \"status\": \"\",\n \"target\": \"\"\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-2cbe9c28-bd0c-41ab-b075-d1c71e465cad" }, { "id": "0e37608e-4673-4c21-9110-a79ac0573467", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/notifications/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "notifications", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `frequency` (in, nin,ne, eq)\n- `method` (in, nin, eq, ne)\n- `event` (in, nin, eq, ne)\n- `target` (ct, nct, eq, ne)\n- `status` (eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-0e37608e-4673-4c21-9110-a79ac0573467" }, { "id": "a398b179-9d97-454e-8a3e-bc6aafdadd21", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/notifications/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "notifications", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `frequency` (in, nin,ne, eq)\n- `method` (in, nin, eq, ne)\n- `event` (in, nin, eq, ne)\n- `target` (ct, nct, eq, ne)\n- `status` (eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-a398b179-9d97-454e-8a3e-bc6aafdadd21" }, { "id": "db09ba51-2e65-470c-b2c0-ecc675436cc0", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/notifications/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "notifications", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `frequency` (in, nin,ne, eq)\n- `method` (in, nin, eq, ne)\n- `event` (in, nin, eq, ne)\n- `target` (ct, nct, eq, ne)\n- `status` (eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-db09ba51-2e65-470c-b2c0-ecc675436cc0" }, { "id": "3617550a-7676-485b-9964-4f828528f6b0", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/notifications/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "notifications", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `frequency` (in, nin,ne, eq)\n- `method` (in, nin, eq, ne)\n- `event` (in, nin, eq, ne)\n- `target` (ct, nct, eq, ne)\n- `status` (eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: totalAmount(gt)=20 return all records with totalAmount greater than 20.00", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-3617550a-7676-485b-9964-4f828528f6b0" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-627937b0-2bf5-462c-aa6b-d5c3a418dde2" } ], "id": "7cfd719d-178a-44e5-8da1-1d7755450cb6", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-7cfd719d-178a-44e5-8da1-1d7755450cb6" } ], "id": "bdf96228-ced4-4336-a6fb-eec6d6b0e3f4", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-bdf96228-ced4-4336-a6fb-eec6d6b0e3f4" } ], "id": "7d406c79-8674-49f1-94e3-75ff99e17edd", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-7d406c79-8674-49f1-94e3-75ff99e17edd" }, { "name": "notificationReports", "item": [ { "name": "{entry}", "item": [ { "name": "Get list of reports generated in last 60 days for entrypoint", "id": "5cb04500-5bc6-4f32-b182-d56ed6fa74de", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/notificationReports/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "notificationReports", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `reportName` (ct, nct, eq, ne)\n- `createdAt` (gt, ge, lt, le, eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: reportName(ct)=tr return all records containing the string \"tr\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "3d971afb-b493-4d22-b693-5b042dc013ca", "key": "entry", "value": "", "description": "(Required) The entity's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)" } ] }, "description": "Returns a list of all reports generated in the last 60 days for a single entrypoint. Use filters to limit results." }, "response": [ { "id": "17c5313a-1978-41b0-8178-a589e4b4167c", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/notificationReports/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "notificationReports", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `reportName` (ct, nct, eq, ne)\n- `createdAt` (gt, ge, lt, le, eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: reportName(ct)=tr return all records containing the string \"tr\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"createdAt\": \"\",\n \"id\": \"\",\n \"isDownloadable\": \"\",\n \"reportName\": \"\"\n },\n {\n \"createdAt\": \"\",\n \"id\": \"\",\n \"isDownloadable\": \"\",\n \"reportName\": \"\"\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-17c5313a-1978-41b0-8178-a589e4b4167c" }, { "id": "02f9899d-919d-464d-b4af-73d2580cf1f1", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/notificationReports/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "notificationReports", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `reportName` (ct, nct, eq, ne)\n- `createdAt` (gt, ge, lt, le, eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: reportName(ct)=tr return all records containing the string \"tr\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-02f9899d-919d-464d-b4af-73d2580cf1f1" }, { "id": "712d1fc0-7004-4448-b1c1-dca0cc137930", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/notificationReports/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "notificationReports", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `reportName` (ct, nct, eq, ne)\n- `createdAt` (gt, ge, lt, le, eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: reportName(ct)=tr return all records containing the string \"tr\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-712d1fc0-7004-4448-b1c1-dca0cc137930" }, { "id": "4f223b78-1ff8-47b1-8b82-202e442a2b4f", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/notificationReports/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "notificationReports", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `reportName` (ct, nct, eq, ne)\n- `createdAt` (gt, ge, lt, le, eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: reportName(ct)=tr return all records containing the string \"tr\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-4f223b78-1ff8-47b1-8b82-202e442a2b4f" }, { "id": "27faaaad-00ea-451c-b832-8b721542cc9f", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/notificationReports/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "notificationReports", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `reportName` (ct, nct, eq, ne)\n- `createdAt` (gt, ge, lt, le, eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: reportName(ct)=tr return all records containing the string \"tr\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-27faaaad-00ea-451c-b832-8b721542cc9f" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-5cb04500-5bc6-4f32-b182-d56ed6fa74de" } ], "id": "ca991b50-c0c8-4baf-afe3-8deab04e81e9", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-ca991b50-c0c8-4baf-afe3-8deab04e81e9" }, { "name": "org", "item": [ { "name": "{orgId}", "item": [ { "name": "Get list of reports generated in last 60 days for organization", "id": "6ec9668d-9a40-486f-9cf2-f99839f1c041", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/notificationReports/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "notificationReports", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query \n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `reportName` (ct, nct, eq, ne)\n- `createdAt` (gt, ge, lt, le, eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: reportName(ct)=tr return all records containing the string \"tr\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "c6ca3d29-8f11-4698-9153-6ee5f9450390", "key": "orgId", "value": "", "description": "(Required) The numeric identifier for organization, assigned by Payabli." } ] }, "description": "Returns a list of all reports generated in the last 60 days for an organization. Use filters to limit results." }, "response": [ { "id": "3e71400c-f406-4830-b967-9275077f6f54", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/notificationReports/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "notificationReports", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query \n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `reportName` (ct, nct, eq, ne)\n- `createdAt` (gt, ge, lt, le, eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: reportName(ct)=tr return all records containing the string \"tr\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"createdAt\": \"\",\n \"id\": \"\",\n \"isDownloadable\": \"\",\n \"reportName\": \"\"\n },\n {\n \"createdAt\": \"\",\n \"id\": \"\",\n \"isDownloadable\": \"\",\n \"reportName\": \"\"\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-3e71400c-f406-4830-b967-9275077f6f54" }, { "id": "91bf3eb7-7ac3-45fe-aabd-f8e97443c772", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/notificationReports/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "notificationReports", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query \n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `reportName` (ct, nct, eq, ne)\n- `createdAt` (gt, ge, lt, le, eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: reportName(ct)=tr return all records containing the string \"tr\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-91bf3eb7-7ac3-45fe-aabd-f8e97443c772" }, { "id": "4ca0130c-c18c-4cff-a649-4f8aa20e85d7", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/notificationReports/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "notificationReports", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query \n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `reportName` (ct, nct, eq, ne)\n- `createdAt` (gt, ge, lt, le, eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: reportName(ct)=tr return all records containing the string \"tr\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-4ca0130c-c18c-4cff-a649-4f8aa20e85d7" }, { "id": "485be951-030b-4590-a78a-ff5c67c4041f", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/notificationReports/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "notificationReports", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query \n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `reportName` (ct, nct, eq, ne)\n- `createdAt` (gt, ge, lt, le, eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: reportName(ct)=tr return all records containing the string \"tr\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-485be951-030b-4590-a78a-ff5c67c4041f" }, { "id": "4bb48a9a-b151-4106-95dd-b3de4a7ac289", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/notificationReports/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "notificationReports", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query \n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\nList of field names accepted:\n- `reportName` (ct, nct, eq, ne)\n- `createdAt` (gt, ge, lt, le, eq, ne)\n\nList of comparison accepted - enclosed between parentheses:\n- eq or empty => equal\n- gt => greater than\n- ge => greater or equal\n- lt => less than\n- le => less or equal\n- ne => not equal\n- ct => contains\n- nct => not contains\n- in => inside array\n- nin => not inside array\n\nList of parameters accepted:\n- limitRecord : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- fromRecord : initial record in query\n\nExample: reportName(ct)=tr return all records containing the string \"tr\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-4bb48a9a-b151-4106-95dd-b3de4a7ac289" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-6ec9668d-9a40-486f-9cf2-f99839f1c041" } ], "id": "cd05ac84-8d11-4529-a339-fd1969300b2d", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-cd05ac84-8d11-4529-a339-fd1969300b2d" } ], "id": "0e738480-5676-461c-b7d4-772639ddaf86", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-0e738480-5676-461c-b7d4-772639ddaf86" } ], "id": "fb4f96eb-174e-4fa5-902d-4b1258fa117b", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-fb4f96eb-174e-4fa5-902d-4b1258fa117b" }, { "name": "users", "item": [ { "name": "org", "item": [ { "name": "{orgId}", "item": [ { "name": "Get list of users for an org", "id": "ff775c2e-caf8-4e51-9d05-c654feefd657", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/users/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "users", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\n**List of field names accepted:**\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n- `name` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `status` (in, nin, eq, ne)\n- `role.xxx` (ne, eq, ct, nct) where xxx is the role field: `roleLabel` or `roleValue`\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `name(ct)=john` return all records with name containing 'john'.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "fb851304-2c05-4dcf-82fa-07a551fe6351", "key": "orgId", "value": "", "description": "(Required) The numeric identifier for organization, assigned by Payabli." } ] }, "description": "Get list of users for an org. Use filters to limit results." }, "response": [ { "id": "062525db-f28c-41a8-9fce-3c5271c7c204", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/users/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "users", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\n**List of field names accepted:**\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n- `name` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `status` (in, nin, eq, ne)\n- `role.xxx` (ne, eq, ct, nct) where xxx is the role field: `roleLabel` or `roleValue`\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `name(ct)=john` return all records with name containing 'john'.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"Access\": [\n {\n \"roleLabel\": \"\",\n \"roleValue\": \"\"\n },\n {\n \"roleLabel\": \"\",\n \"roleValue\": \"\"\n }\n ],\n \"AdditionalData\": \"\",\n \"createdAt\": \"\",\n \"Email\": \"\",\n \"language\": \"\",\n \"lastAccess\": \"\",\n \"Name\": \"\",\n \"Phone\": \"\",\n \"Scope\": [\n {\n \"orgEntry\": \"\",\n \"orgId\": \"\",\n \"orgType\": \"\"\n },\n {\n \"orgEntry\": \"\",\n \"orgId\": \"\",\n \"orgType\": \"\"\n }\n ],\n \"snData\": \"\",\n \"snIdentifier\": \"\",\n \"snProvider\": \"\",\n \"timeZone\": \"\",\n \"userId\": \"\",\n \"UsrMFA\": \"\",\n \"UsrMFAMode\": \"\",\n \"UsrStatus\": \"\"\n },\n {\n \"Access\": [\n {\n \"roleLabel\": \"\",\n \"roleValue\": \"\"\n },\n {\n \"roleLabel\": \"\",\n \"roleValue\": \"\"\n }\n ],\n \"AdditionalData\": \"\",\n \"createdAt\": \"\",\n \"Email\": \"\",\n \"language\": \"\",\n \"lastAccess\": \"\",\n \"Name\": \"\",\n \"Phone\": \"\",\n \"Scope\": [\n {\n \"orgEntry\": \"\",\n \"orgId\": \"\",\n \"orgType\": \"\"\n },\n {\n \"orgEntry\": \"\",\n \"orgId\": \"\",\n \"orgType\": \"\"\n }\n ],\n \"snData\": \"\",\n \"snIdentifier\": \"\",\n \"snProvider\": \"\",\n \"timeZone\": \"\",\n \"userId\": \"\",\n \"UsrMFA\": \"\",\n \"UsrMFAMode\": \"\",\n \"UsrStatus\": \"\"\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-062525db-f28c-41a8-9fce-3c5271c7c204" }, { "id": "48049361-86bf-4485-b8c6-5b649686f4fd", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/users/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "users", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\n**List of field names accepted:**\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n- `name` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `status` (in, nin, eq, ne)\n- `role.xxx` (ne, eq, ct, nct) where xxx is the role field: `roleLabel` or `roleValue`\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `name(ct)=john` return all records with name containing 'john'.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-48049361-86bf-4485-b8c6-5b649686f4fd" }, { "id": "0d1e433b-2ed9-47d9-bc35-030512474749", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/users/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "users", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\n**List of field names accepted:**\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n- `name` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `status` (in, nin, eq, ne)\n- `role.xxx` (ne, eq, ct, nct) where xxx is the role field: `roleLabel` or `roleValue`\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `name(ct)=john` return all records with name containing 'john'.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-0d1e433b-2ed9-47d9-bc35-030512474749" }, { "id": "4770aba0-a574-4332-8507-1fa07c07cad0", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/users/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "users", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\n**List of field names accepted:**\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n- `name` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `status` (in, nin, eq, ne)\n- `role.xxx` (ne, eq, ct, nct) where xxx is the role field: `roleLabel` or `roleValue`\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `name(ct)=john` return all records with name containing 'john'.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-4770aba0-a574-4332-8507-1fa07c07cad0" }, { "id": "bb538970-a0af-4428-8e17-ce33b510bfd2", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/users/org/:orgId?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "users", "org", ":orgId" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\n**List of field names accepted:**\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n- `name` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `status` (in, nin, eq, ne)\n- `role.xxx` (ne, eq, ct, nct) where xxx is the role field: `roleLabel` or `roleValue`\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `name(ct)=john` return all records with name containing 'john'.", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-bb538970-a0af-4428-8e17-ce33b510bfd2" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-ff775c2e-caf8-4e51-9d05-c654feefd657" } ], "id": "8e0cd259-a529-4ae9-96f6-9e22231ce581", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-8e0cd259-a529-4ae9-96f6-9e22231ce581" } ], "id": "85824a4d-bafb-42a0-9077-52ab33ef53f6", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-85824a4d-bafb-42a0-9077-52ab33ef53f6" }, { "name": "point", "item": [ { "name": "{entry}", "item": [ { "name": "Get list of users for paypoint", "id": "e21bc3fa-937e-4659-8cc6-7b11bd541b94", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/users/point/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "users", "point", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\n**List of field names accepted:**\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n- `name` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `status` (in, nin, eq, ne)\n- `role.xxx` (ne, eq, ct, nct) where xxx is the role field: `roleLabel` or `roleValue`\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `name(ct)=john` return all records with name containing 'john'", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "4fee3f1d-0510-4d52-baa0-c80141bb4b40", "key": "entry", "value": "", "description": "(Required) The paypoint's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)" } ] }, "description": "Get list of users for a paypoint. Use filters to limit results." }, "response": [ { "id": "9d1aba95-c040-4b9b-ac34-f56004c125e2", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/users/point/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "users", "point", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\n**List of field names accepted:**\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n- `name` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `status` (in, nin, eq, ne)\n- `role.xxx` (ne, eq, ct, nct) where xxx is the role field: `roleLabel` or `roleValue`\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `name(ct)=john` return all records with name containing 'john'", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"Access\": [\n {\n \"roleLabel\": \"\",\n \"roleValue\": \"\"\n },\n {\n \"roleLabel\": \"\",\n \"roleValue\": \"\"\n }\n ],\n \"AdditionalData\": \"\",\n \"createdAt\": \"\",\n \"Email\": \"\",\n \"language\": \"\",\n \"lastAccess\": \"\",\n \"Name\": \"\",\n \"Phone\": \"\",\n \"Scope\": [\n {\n \"orgEntry\": \"\",\n \"orgId\": \"\",\n \"orgType\": \"\"\n },\n {\n \"orgEntry\": \"\",\n \"orgId\": \"\",\n \"orgType\": \"\"\n }\n ],\n \"snData\": \"\",\n \"snIdentifier\": \"\",\n \"snProvider\": \"\",\n \"timeZone\": \"\",\n \"userId\": \"\",\n \"UsrMFA\": \"\",\n \"UsrMFAMode\": \"\",\n \"UsrStatus\": \"\"\n },\n {\n \"Access\": [\n {\n \"roleLabel\": \"\",\n \"roleValue\": \"\"\n },\n {\n \"roleLabel\": \"\",\n \"roleValue\": \"\"\n }\n ],\n \"AdditionalData\": \"\",\n \"createdAt\": \"\",\n \"Email\": \"\",\n \"language\": \"\",\n \"lastAccess\": \"\",\n \"Name\": \"\",\n \"Phone\": \"\",\n \"Scope\": [\n {\n \"orgEntry\": \"\",\n \"orgId\": \"\",\n \"orgType\": \"\"\n },\n {\n \"orgEntry\": \"\",\n \"orgId\": \"\",\n \"orgType\": \"\"\n }\n ],\n \"snData\": \"\",\n \"snIdentifier\": \"\",\n \"snProvider\": \"\",\n \"timeZone\": \"\",\n \"userId\": \"\",\n \"UsrMFA\": \"\",\n \"UsrMFAMode\": \"\",\n \"UsrStatus\": \"\"\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-9d1aba95-c040-4b9b-ac34-f56004c125e2" }, { "id": "f7f6d091-5e57-4ba6-b82d-953e6ef96de6", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/users/point/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "users", "point", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\n**List of field names accepted:**\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n- `name` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `status` (in, nin, eq, ne)\n- `role.xxx` (ne, eq, ct, nct) where xxx is the role field: `roleLabel` or `roleValue`\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `name(ct)=john` return all records with name containing 'john'", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-f7f6d091-5e57-4ba6-b82d-953e6ef96de6" }, { "id": "6d1a4c24-5f81-4a56-8974-8244f2f2d526", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/users/point/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "users", "point", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\n**List of field names accepted:**\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n- `name` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `status` (in, nin, eq, ne)\n- `role.xxx` (ne, eq, ct, nct) where xxx is the role field: `roleLabel` or `roleValue`\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `name(ct)=john` return all records with name containing 'john'", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-6d1a4c24-5f81-4a56-8974-8244f2f2d526" }, { "id": "c364ff0e-89eb-4227-88fa-327873628579", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/users/point/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "users", "point", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\n**List of field names accepted:**\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n- `name` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `status` (in, nin, eq, ne)\n- `role.xxx` (ne, eq, ct, nct) where xxx is the role field: `roleLabel` or `roleValue`\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `name(ct)=john` return all records with name containing 'john'", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-c364ff0e-89eb-4227-88fa-327873628579" }, { "id": "631b828a-f698-4e36-9831-7964a392d19a", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/users/point/:entry?fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "users", "point", ":entry" ], "query": [ { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\nSee [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help.\n\n**List of field names accepted:**\n\n- `createdDate` (gt, ge, lt, le, eq, ne)\n- `name` (ne, eq, ct, nct)\n- `email` (ne, eq, ct, nct)\n- `status` (in, nin, eq, ne)\n- `role.xxx` (ne, eq, ct, nct) where xxx is the role field: `roleLabel` or `roleValue`\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array separated by \"|\"\n- `nin` => not inside array separated by \"|\"\n\n**List of parameters accepted:**\n- `limitRecord`: max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord`: initial record in query\n\nExample: `name(ct)=john` return all records with name containing 'john'", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "entry" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-631b828a-f698-4e36-9831-7964a392d19a" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-e21bc3fa-937e-4659-8cc6-7b11bd541b94" } ], "id": "6c043161-5a34-4cf9-98bb-9665604a39d8", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-6c043161-5a34-4cf9-98bb-9665604a39d8" } ], "id": "b7ee7eeb-b10e-453e-bfb5-3d6b1cbe1e19", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-b7ee7eeb-b10e-453e-bfb5-3d6b1cbe1e19" } ], "id": "a323a14e-8f87-44b4-aad0-5590a464354a", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-a323a14e-8f87-44b4-aad0-5590a464354a" }, { "name": "organizations", "item": [ { "name": "{orgId}", "item": [ { "name": "Get list of organizations for a parent", "id": "6014d11f-2a86-4a34-9bf4-48d9be7f593f", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/organizations/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "organizations", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n**List of field names accepted:**\n\n- `createdAt` (gt, ge, lt, le, eq, ne)\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `dbaname` (ct, nct)\n- `legalname` (ct, nct)\n- `ein` (ct, nct)\n- `address` (ct, nct)\n- `city` (ct, nct)\n- `state` (ct, nct)\n- `phone` (ct, nct)\n- `mcc` (ct, nct)\n- `owntype` (ct, nct)\n- `ownerName` (ct, nct)\n- `contactName` (ct, nct)\n- `orgParentname` (ct, nct)\n- `boardingId` (eq, ne)\n- `entryName` (ct, nct)\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array\n\n**List of parameters accepted:**\n\n- `limitRecord` : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord` : initial record in query\n\nExample: `dbaname(ct)=hoa` returns all records with a `dbaname` containing \"hoa\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "69b437e5-62aa-4548-8361-f2129ceda48b", "key": "orgId", "value": "", "description": "(Required) The numeric identifier for organization, assigned by Payabli." } ] }, "description": "Retrieves a list of an organization's suborganizations and their full details such as orgId, users, and settings. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response." }, "response": [ { "id": "1efd21b7-a547-488c-9ddd-b2b6af5fd13b", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/organizations/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "organizations", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n**List of field names accepted:**\n\n- `createdAt` (gt, ge, lt, le, eq, ne)\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `dbaname` (ct, nct)\n- `legalname` (ct, nct)\n- `ein` (ct, nct)\n- `address` (ct, nct)\n- `city` (ct, nct)\n- `state` (ct, nct)\n- `phone` (ct, nct)\n- `mcc` (ct, nct)\n- `owntype` (ct, nct)\n- `ownerName` (ct, nct)\n- `contactName` (ct, nct)\n- `orgParentname` (ct, nct)\n- `boardingId` (eq, ne)\n- `entryName` (ct, nct)\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array\n\n**List of parameters accepted:**\n\n- `limitRecord` : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord` : initial record in query\n\nExample: `dbaname(ct)=hoa` returns all records with a `dbaname` containing \"hoa\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"services\": [\n {\n \"description\": \"\",\n \"enabled\": \"\",\n \"monthlyCost\": \"\",\n \"name\": \"\",\n \"reseller\": \"\",\n \"setupCost\": \"\",\n \"txCost\": \"\",\n \"txPercentCost\": \"\"\n },\n {\n \"description\": \"\",\n \"enabled\": \"\",\n \"monthlyCost\": \"\",\n \"name\": \"\",\n \"reseller\": \"\",\n \"setupCost\": \"\",\n \"txCost\": \"\",\n \"txPercentCost\": \"\"\n }\n ],\n \"billingInfo\": {\n \"achAccount\": \"\",\n \"achRouting\": \"\",\n \"billingAddress\": \"\",\n \"billingCity\": \"\",\n \"billingCountry\": \"\",\n \"billingState\": \"\",\n \"billingZip\": \"\"\n },\n \"contacts\": [\n {\n \"contactEmail\": \"\",\n \"contactName\": \"\",\n \"contactPhone\": \"\",\n \"contactTitle\": \"\",\n \"additionalData\": \"\"\n },\n {\n \"contactEmail\": \"\",\n \"contactName\": \"\",\n \"contactPhone\": \"\",\n \"contactTitle\": \"\",\n \"additionalData\": \"\"\n }\n ],\n \"createdAt\": \"\",\n \"hasBilling\": \"\",\n \"hasResidual\": \"\",\n \"idOrg\": \"\",\n \"isRoot\": \"\",\n \"orgAddress\": \"\",\n \"orgCity\": \"\",\n \"orgCountry\": \"\",\n \"orgEntryName\": \"\",\n \"orgId\": \"\",\n \"orgLogo\": {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpg\",\n \"furl\": \"\"\n },\n \"orgName\": \"\",\n \"orgParentId\": \"\",\n \"orgParentName\": \"\",\n \"orgState\": \"\",\n \"orgTimezone\": \"\",\n \"orgType\": \"\",\n \"orgWebsite\": \"\",\n \"orgZip\": \"\",\n \"recipientEmailNotification\": \"\",\n \"replyToEmail\": \"\",\n \"resumable\": \"\",\n \"summary\": {\n \"amountSubs\": \"\",\n \"amountTx\": \"\",\n \"childOrgs\": \"\",\n \"childPaypoints\": \"\",\n \"countSubs\": \"\",\n \"countTx\": \"\"\n },\n \"users\": [\n {\n \"Access\": [\n {\n \"roleLabel\": \"\",\n \"roleValue\": \"\"\n },\n {\n \"roleLabel\": \"\",\n \"roleValue\": \"\"\n }\n ],\n \"AdditionalData\": \"\",\n \"createdAt\": \"\",\n \"Email\": \"\",\n \"language\": \"\",\n \"lastAccess\": \"\",\n \"Name\": \"\",\n \"Phone\": \"\",\n \"Scope\": [\n {\n \"orgEntry\": \"\",\n \"orgId\": \"\",\n \"orgType\": \"\"\n },\n {\n \"orgEntry\": \"\",\n \"orgId\": \"\",\n \"orgType\": \"\"\n }\n ],\n \"snData\": \"\",\n \"snIdentifier\": \"\",\n \"snProvider\": \"\",\n \"timeZone\": \"\",\n \"userId\": \"\",\n \"UsrMFA\": \"\",\n \"UsrMFAMode\": \"\",\n \"UsrStatus\": \"\"\n },\n {\n \"Access\": [\n {\n \"roleLabel\": \"\",\n \"roleValue\": \"\"\n },\n {\n \"roleLabel\": \"\",\n \"roleValue\": \"\"\n }\n ],\n \"AdditionalData\": \"\",\n \"createdAt\": \"\",\n \"Email\": \"\",\n \"language\": \"\",\n \"lastAccess\": \"\",\n \"Name\": \"\",\n \"Phone\": \"\",\n \"Scope\": [\n {\n \"orgEntry\": \"\",\n \"orgId\": \"\",\n \"orgType\": \"\"\n },\n {\n \"orgEntry\": \"\",\n \"orgId\": \"\",\n \"orgType\": \"\"\n }\n ],\n \"snData\": \"\",\n \"snIdentifier\": \"\",\n \"snProvider\": \"\",\n \"timeZone\": \"\",\n \"userId\": \"\",\n \"UsrMFA\": \"\",\n \"UsrMFAMode\": \"\",\n \"UsrStatus\": \"\"\n }\n ]\n },\n {\n \"services\": [\n {\n \"description\": \"\",\n \"enabled\": \"\",\n \"monthlyCost\": \"\",\n \"name\": \"\",\n \"reseller\": \"\",\n \"setupCost\": \"\",\n \"txCost\": \"\",\n \"txPercentCost\": \"\"\n },\n {\n \"description\": \"\",\n \"enabled\": \"\",\n \"monthlyCost\": \"\",\n \"name\": \"\",\n \"reseller\": \"\",\n \"setupCost\": \"\",\n \"txCost\": \"\",\n \"txPercentCost\": \"\"\n }\n ],\n \"billingInfo\": {\n \"achAccount\": \"\",\n \"achRouting\": \"\",\n \"billingAddress\": \"\",\n \"billingCity\": \"\",\n \"billingCountry\": \"\",\n \"billingState\": \"\",\n \"billingZip\": \"\"\n },\n \"contacts\": [\n {\n \"contactEmail\": \"\",\n \"contactName\": \"\",\n \"contactPhone\": \"\",\n \"contactTitle\": \"\",\n \"additionalData\": \"\"\n },\n {\n \"contactEmail\": \"\",\n \"contactName\": \"\",\n \"contactPhone\": \"\",\n \"contactTitle\": \"\",\n \"additionalData\": \"\"\n }\n ],\n \"createdAt\": \"\",\n \"hasBilling\": \"\",\n \"hasResidual\": \"\",\n \"idOrg\": \"\",\n \"isRoot\": \"\",\n \"orgAddress\": \"\",\n \"orgCity\": \"\",\n \"orgCountry\": \"\",\n \"orgEntryName\": \"\",\n \"orgId\": \"\",\n \"orgLogo\": {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"jpeg\",\n \"furl\": \"\"\n },\n \"orgName\": \"\",\n \"orgParentId\": \"\",\n \"orgParentName\": \"\",\n \"orgState\": \"\",\n \"orgTimezone\": \"\",\n \"orgType\": \"\",\n \"orgWebsite\": \"\",\n \"orgZip\": \"\",\n \"recipientEmailNotification\": \"\",\n \"replyToEmail\": \"\",\n \"resumable\": \"\",\n \"summary\": {\n \"amountSubs\": \"\",\n \"amountTx\": \"\",\n \"childOrgs\": \"\",\n \"childPaypoints\": \"\",\n \"countSubs\": \"\",\n \"countTx\": \"\"\n },\n \"users\": [\n {\n \"Access\": [\n {\n \"roleLabel\": \"\",\n \"roleValue\": \"\"\n },\n {\n \"roleLabel\": \"\",\n \"roleValue\": \"\"\n }\n ],\n \"AdditionalData\": \"\",\n \"createdAt\": \"\",\n \"Email\": \"\",\n \"language\": \"\",\n \"lastAccess\": \"\",\n \"Name\": \"\",\n \"Phone\": \"\",\n \"Scope\": [\n {\n \"orgEntry\": \"\",\n \"orgId\": \"\",\n \"orgType\": \"\"\n },\n {\n \"orgEntry\": \"\",\n \"orgId\": \"\",\n \"orgType\": \"\"\n }\n ],\n \"snData\": \"\",\n \"snIdentifier\": \"\",\n \"snProvider\": \"\",\n \"timeZone\": \"\",\n \"userId\": \"\",\n \"UsrMFA\": \"\",\n \"UsrMFAMode\": \"\",\n \"UsrStatus\": \"\"\n },\n {\n \"Access\": [\n {\n \"roleLabel\": \"\",\n \"roleValue\": \"\"\n },\n {\n \"roleLabel\": \"\",\n \"roleValue\": \"\"\n }\n ],\n \"AdditionalData\": \"\",\n \"createdAt\": \"\",\n \"Email\": \"\",\n \"language\": \"\",\n \"lastAccess\": \"\",\n \"Name\": \"\",\n \"Phone\": \"\",\n \"Scope\": [\n {\n \"orgEntry\": \"\",\n \"orgId\": \"\",\n \"orgType\": \"\"\n },\n {\n \"orgEntry\": \"\",\n \"orgId\": \"\",\n \"orgType\": \"\"\n }\n ],\n \"snData\": \"\",\n \"snIdentifier\": \"\",\n \"snProvider\": \"\",\n \"timeZone\": \"\",\n \"userId\": \"\",\n \"UsrMFA\": \"\",\n \"UsrMFAMode\": \"\",\n \"UsrStatus\": \"\"\n }\n ]\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-1efd21b7-a547-488c-9ddd-b2b6af5fd13b" }, { "id": "e35214cf-4dc7-4f9d-b0cd-50c308a6944e", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/organizations/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "organizations", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n**List of field names accepted:**\n\n- `createdAt` (gt, ge, lt, le, eq, ne)\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `dbaname` (ct, nct)\n- `legalname` (ct, nct)\n- `ein` (ct, nct)\n- `address` (ct, nct)\n- `city` (ct, nct)\n- `state` (ct, nct)\n- `phone` (ct, nct)\n- `mcc` (ct, nct)\n- `owntype` (ct, nct)\n- `ownerName` (ct, nct)\n- `contactName` (ct, nct)\n- `orgParentname` (ct, nct)\n- `boardingId` (eq, ne)\n- `entryName` (ct, nct)\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array\n\n**List of parameters accepted:**\n\n- `limitRecord` : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord` : initial record in query\n\nExample: `dbaname(ct)=hoa` returns all records with a `dbaname` containing \"hoa\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-e35214cf-4dc7-4f9d-b0cd-50c308a6944e" }, { "id": "cd20bd0e-5fa8-4b1b-ae1f-d15d9ac9721b", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/organizations/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "organizations", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n**List of field names accepted:**\n\n- `createdAt` (gt, ge, lt, le, eq, ne)\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `dbaname` (ct, nct)\n- `legalname` (ct, nct)\n- `ein` (ct, nct)\n- `address` (ct, nct)\n- `city` (ct, nct)\n- `state` (ct, nct)\n- `phone` (ct, nct)\n- `mcc` (ct, nct)\n- `owntype` (ct, nct)\n- `ownerName` (ct, nct)\n- `contactName` (ct, nct)\n- `orgParentname` (ct, nct)\n- `boardingId` (eq, ne)\n- `entryName` (ct, nct)\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array\n\n**List of parameters accepted:**\n\n- `limitRecord` : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord` : initial record in query\n\nExample: `dbaname(ct)=hoa` returns all records with a `dbaname` containing \"hoa\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-cd20bd0e-5fa8-4b1b-ae1f-d15d9ac9721b" }, { "id": "a8d00a87-9019-4f61-8034-4db70c700dc3", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/organizations/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "organizations", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n**List of field names accepted:**\n\n- `createdAt` (gt, ge, lt, le, eq, ne)\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `dbaname` (ct, nct)\n- `legalname` (ct, nct)\n- `ein` (ct, nct)\n- `address` (ct, nct)\n- `city` (ct, nct)\n- `state` (ct, nct)\n- `phone` (ct, nct)\n- `mcc` (ct, nct)\n- `owntype` (ct, nct)\n- `ownerName` (ct, nct)\n- `contactName` (ct, nct)\n- `orgParentname` (ct, nct)\n- `boardingId` (eq, ne)\n- `entryName` (ct, nct)\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array\n\n**List of parameters accepted:**\n\n- `limitRecord` : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord` : initial record in query\n\nExample: `dbaname(ct)=hoa` returns all records with a `dbaname` containing \"hoa\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-a8d00a87-9019-4f61-8034-4db70c700dc3" }, { "id": "ca4f9887-24fa-4ff4-9189-13035a296532", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/organizations/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "organizations", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query.\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n**List of field names accepted:**\n\n- `createdAt` (gt, ge, lt, le, eq, ne)\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `dbaname` (ct, nct)\n- `legalname` (ct, nct)\n- `ein` (ct, nct)\n- `address` (ct, nct)\n- `city` (ct, nct)\n- `state` (ct, nct)\n- `phone` (ct, nct)\n- `mcc` (ct, nct)\n- `owntype` (ct, nct)\n- `ownerName` (ct, nct)\n- `contactName` (ct, nct)\n- `orgParentname` (ct, nct)\n- `boardingId` (eq, ne)\n- `entryName` (ct, nct)\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array\n\n**List of parameters accepted:**\n\n- `limitRecord` : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord` : initial record in query\n\nExample: `dbaname(ct)=hoa` returns all records with a `dbaname` containing \"hoa\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-ca4f9887-24fa-4ff4-9189-13035a296532" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-6014d11f-2a86-4a34-9bf4-48d9be7f593f" } ], "id": "0be57dee-541a-4a7d-95de-03b709054ec9", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-0be57dee-541a-4a7d-95de-03b709054ec9" } ], "id": "fa2c0bce-da1f-4caf-8bb7-b951fa83460f", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-fa2c0bce-da1f-4caf-8bb7-b951fa83460f" }, { "name": "paypoints", "item": [ { "name": "{orgId}", "item": [ { "name": "Get list of paypoints for an organization", "id": "56072b93-829f-4b37-9aac-8b1cadf4653b", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/paypoints/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "paypoints", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n**List of field names accepted:**\n\n- `createdAt` (gt, ge, lt, le, eq, ne)\n- `lastModified` (gt, ge, lt, le, eq, ne)\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `dbaname` (ct, nct)\n- `status` (eq, ne)\n- `legalname` (ct, nct)\n- `externalPaypointID` (ct, nct)\n- `ein` (ct, nct)\n- `address` (ct, nct)\n- `city` (ct, nct)\n- `state` (ct, nct)\n- `phone` (ct, nct)\n- `mcc` (ct, nct)\n- `owntype` (ct, nct)\n- `ownerName` (ct, nct)\n- `contactName` (ct, nct)\n- `paypointId` (eq, ne)\n- `orgParentname` (ct, nct, in, nin)\n- `boardingId` (eq, ne)\n- `entryName` (ct, nct)\n- `externalOrgID` (ct, nct)\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array\n\n**List of parameters accepted:**\n\n- `limitRecord` : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord` : initial record in query\n\nExample: `dbaname(ct)=hoa` returns all records with a `dbaname` containing \"hoa\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "id": "dfb517ee-01cf-45e9-9f10-f094dd4f7af6", "key": "orgId", "value": "", "description": "(Required) The numeric identifier for organization, assigned by Payabli." } ] }, "description": "Returns a list of paypoints in an organization. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response." }, "response": [ { "id": "834a85a8-0d39-4d67-adac-ab73be7dbcc3", "name": "Success", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/paypoints/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "paypoints", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n**List of field names accepted:**\n\n- `createdAt` (gt, ge, lt, le, eq, ne)\n- `lastModified` (gt, ge, lt, le, eq, ne)\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `dbaname` (ct, nct)\n- `status` (eq, ne)\n- `legalname` (ct, nct)\n- `externalPaypointID` (ct, nct)\n- `ein` (ct, nct)\n- `address` (ct, nct)\n- `city` (ct, nct)\n- `state` (ct, nct)\n- `phone` (ct, nct)\n- `mcc` (ct, nct)\n- `owntype` (ct, nct)\n- `ownerName` (ct, nct)\n- `contactName` (ct, nct)\n- `paypointId` (eq, ne)\n- `orgParentname` (ct, nct, in, nin)\n- `boardingId` (eq, ne)\n- `entryName` (ct, nct)\n- `externalOrgID` (ct, nct)\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array\n\n**List of parameters accepted:**\n\n- `limitRecord` : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord` : initial record in query\n\nExample: `dbaname(ct)=hoa` returns all records with a `dbaname` containing \"hoa\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"Records\": [\n {\n \"AverageMonthlyVolume\": \"\",\n \"AverageTicketAmount\": \"\",\n \"BAddress1\": \"\",\n \"BAddress2\": \"\",\n \"BankData\": [\n {\n \"default\": \"\",\n \"country\": \"\",\n \"id\": \"\",\n \"accountId\": \"\",\n \"nickname\": \"\",\n \"bankName\": \"\",\n \"routingAccount\": \"\",\n \"accountNumber\": \"\",\n \"typeAccount\": \"Savings\",\n \"bankAccountHolderName\": \"\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": \"\",\n \"verified\": \"\",\n \"status\": \"\",\n \"services\": [\n \"\"\n ]\n }\n ],\n \"BCity\": \"\",\n \"BCountry\": \"\",\n \"BFax\": \"\",\n \"BinPerson\": \"\",\n \"BinPhone\": \"\",\n \"BinWeb\": \"\",\n \"BoardingId\": \"\",\n \"BPhone\": \"\",\n \"BStartdate\": \"\",\n \"BState\": \"\",\n \"BSummary\": \"\",\n \"BTimeZone\": \"\",\n \"BZip\": \"\",\n \"ContactData\": [\n {\n \"contactEmail\": \"\",\n \"contactName\": \"\",\n \"contactPhone\": \"\",\n \"contactTitle\": \"\",\n \"additionalData\": \"\"\n }\n ],\n \"CreatedAt\": \"\",\n \"DbaName\": \"\",\n \"DocumentsRef\": \"\",\n \"Ein\": \"\",\n \"EntryPoints\": [\n {\n \"EntryComment\": \"\",\n \"EntryLogo\": \"\",\n \"EntryName\": \"\",\n \"EntryPages\": [\n {\n \"AdditionalData\": {\n \"voluptatec\": {\n \"tempor_a0\": {\n \"description\": \"Any type\"\n }\n },\n \"dolore825\": {\n \"nostrud__\": {\n \"description\": \"Any type\"\n },\n \"ea_e\": {\n \"description\": \"Any type\"\n },\n \"dolore_5\": {\n \"description\": \"Any type\"\n }\n }\n },\n \"Credentials\": [\n {\n \"accountId\": \"\",\n \"cfeeFix\": \"\",\n \"cfeeFloat\": \"\",\n \"cfeeMax\": \"\",\n \"cfeeMin\": \"\",\n \"maxticket\": \"\",\n \"minticket\": \"\",\n \"mode\": \"\",\n \"referenceId\": \"\",\n \"service\": \"\",\n \"greaterValueAllowed\": \"\",\n \"absorbDifference\": \"\",\n \"allowOverride\": \"\"\n }\n ],\n \"LastAccess\": \"\",\n \"PageContent\": {\n \"amount\": {\n \"categories\": [\n {\n \"description\": \"\",\n \"label\": \"\",\n \"name\": \"\",\n \"optionalPay\": \"\",\n \"order\": \"\",\n \"quantity\": \"\",\n \"showDescription\": \"\",\n \"type\": \"\",\n \"value\": \"\"\n }\n ],\n \"enabled\": \"\",\n \"order\": \"\"\n },\n \"autopay\": {\n \"enabled\": \"\",\n \"finish\": {\n \"calendar\": \"\",\n \"untilCancelled\": \"\"\n },\n \"frequency\": {\n \"annually\": \"\",\n \"every2Weeks\": \"\",\n \"every3Months\": \"\",\n \"every6Months\": \"\",\n \"monthly\": \"\",\n \"onetime\": \"\",\n \"weekly\": \"\"\n },\n \"frequencySelected\": \"\",\n \"header\": \"\",\n \"order\": \"\",\n \"startDate\": \"\"\n },\n \"contactUs\": {\n \"emailLabel\": \"\",\n \"enabled\": \"\",\n \"header\": \"\",\n \"order\": \"\",\n \"paymentIcons\": \"\",\n \"phoneLabel\": \"\"\n },\n \"entry\": \"\",\n \"invoices\": {\n \"enabled\": \"\",\n \"invoiceLink\": {\n \"enabled\": \"\",\n \"label\": \"\",\n \"order\": \"\"\n },\n \"order\": \"\",\n \"viewInvoiceDetails\": {\n \"enabled\": \"\",\n \"label\": \"\",\n \"order\": \"\"\n }\n },\n \"logo\": {\n \"enabled\": \"\",\n \"order\": \"\"\n },\n \"messageBeforePaying\": {\n \"enabled\": \"\",\n \"label\": \"\",\n \"order\": \"\"\n },\n \"name\": \"\",\n \"notes\": {\n \"enabled\": \"\",\n \"header\": \"\",\n \"order\": \"\",\n \"placeholder\": \"\",\n \"value\": \"\"\n },\n \"page\": {\n \"description\": \"\",\n \"enabled\": \"\",\n \"header\": \"\",\n \"order\": \"\"\n },\n \"paymentButton\": {\n \"enabled\": \"\",\n \"label\": \"\",\n \"order\": \"\"\n },\n \"paymentMethods\": {\n \"allMethodsChecked\": \"\",\n \"enabled\": \"\",\n \"header\": \"\",\n \"methods\": {\n \"amex\": \"\",\n \"applePay\": \"\",\n \"googlePay\": \"\",\n \"discover\": \"\",\n \"eCheck\": \"\",\n \"mastercard\": \"\",\n \"visa\": \"\",\n \"diners\": \"\",\n \"jcb\": \"\",\n \"rdc\": \"\"\n },\n \"order\": \"\",\n \"paymentDescription\": \"\",\n \"settings\": {\n \"applePay\": {\n \"buttonStyle\": \"black\",\n \"buttonType\": \"pay\",\n \"language\": \"en-US\"\n }\n },\n \"showSaveMethod\": true\n },\n \"payor\": {\n \"enabled\": \"\",\n \"fields\": [\n {\n \"display\": \"\",\n \"fixed\": \"\",\n \"identifier\": \"\",\n \"label\": \"\",\n \"name\": \"\",\n \"order\": \"\",\n \"required\": \"\",\n \"validation\": \"\",\n \"value\": \"\",\n \"width\": \"\"\n }\n ],\n \"header\": \"\",\n \"order\": \"\"\n },\n \"review\": {\n \"enabled\": \"\",\n \"header\": \"\",\n \"order\": \"\"\n },\n \"subdomain\": \"\"\n },\n \"pageIdentifier\": \"\",\n \"PageSettings\": {\n \"color\": \"\",\n \"customCssUrl\": \"\",\n \"language\": \"\",\n \"pageLogo\": {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"docx\",\n \"furl\": \"\"\n },\n \"paymentButton\": {\n \"label\": \"\",\n \"size\": \"sm\"\n },\n \"redirectAfterApprove\": \"\",\n \"redirectAfterApproveUrl\": \"\"\n },\n \"published\": \"\",\n \"ReceiptContent\": {\n \"amount\": {\n \"enabled\": \"\",\n \"order\": \"\"\n },\n \"contactUs\": {\n \"enabled\": \"\",\n \"order\": \"\"\n },\n \"details\": {\n \"enabled\": \"\",\n \"order\": \"\"\n },\n \"logo\": {\n \"enabled\": \"\",\n \"order\": \"\"\n },\n \"messageBeforeButton\": {\n \"enabled\": \"\",\n \"label\": \"\",\n \"order\": \"\"\n },\n \"page\": {\n \"description\": \"\",\n \"enabled\": \"\",\n \"header\": \"\",\n \"order\": \"\"\n },\n \"paymentButton\": {\n \"enabled\": \"\",\n \"label\": \"\",\n \"order\": \"\"\n },\n \"paymentInformation\": {\n \"enabled\": \"\",\n \"order\": \"\"\n },\n \"settings\": {\n \"enabled\": \"\",\n \"fields\": [\n {\n \"display\": \"\",\n \"Fixed\": \"\",\n \"name\": \"\"\n }\n ],\n \"order\": \"\",\n \"sendAuto\": true,\n \"sendManual\": false\n }\n },\n \"Subdomain\": \"\",\n \"totalAmount\": \"\",\n \"validationCode\": \"\"\n }\n ],\n \"EntrySubtitle\": \"\",\n \"EntryTitle\": \"\",\n \"IdEntry\": \"\",\n \"Paypoint\": {\n \"Address1\": \"\",\n \"Address2\": \"\",\n \"BankData\": [\n {\n \"default\": \"\",\n \"country\": \"\",\n \"id\": \"\",\n \"accountId\": \"\",\n \"nickname\": \"\",\n \"bankName\": \"\",\n \"routingAccount\": \"\",\n \"accountNumber\": \"\",\n \"typeAccount\": \"Savings\",\n \"bankAccountHolderName\": \"\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": \"\",\n \"verified\": \"\",\n \"status\": \"\",\n \"services\": [\n \"\"\n ]\n }\n ],\n \"BoardingId\": \"\",\n \"City\": \"\",\n \"Contacts\": [\n {\n \"contactEmail\": \"\",\n \"contactName\": \"\",\n \"contactPhone\": \"\",\n \"contactTitle\": \"\",\n \"additionalData\": \"\"\n }\n ],\n \"Country\": \"\",\n \"Credentials\": [\n {\n \"Service\": \"\",\n \"Mode\": \"\",\n \"MinTicket\": \"\",\n \"MaxTicket\": \"\",\n \"CfeeFix\": \"\",\n \"CfeeFloat\": \"\",\n \"CfeeMin\": \"\",\n \"CfeeMax\": \"\",\n \"AccountId\": \"\",\n \"ReferenceId\": \"\",\n \"acceptSameDayACH\": \"\",\n \"Currency\": [\n \"\"\n ],\n \"GreaterValueAllowed\": \"\",\n \"AbsorbDifference\": \"\",\n \"AllowOverride\": \"\"\n }\n ],\n \"DbaName\": \"\",\n \"externalPaypointID\": \"\",\n \"Fax\": \"\",\n \"IdPaypoint\": \"\",\n \"LegalName\": \"\",\n \"ParentOrg\": {\n \"idOrg\": \"\",\n \"orgAddress\": \"\",\n \"orgLogo\": {\n \"fContent\": \"\",\n \"filename\": \"\",\n \"ftype\": \"gif\",\n \"furl\": \"\"\n },\n \"orgName\": \"\",\n \"orgStatus\": \"\",\n \"orgType\": \"\"\n },\n \"PaypointStatus\": \"\",\n \"Phone\": \"\",\n \"ServiceData\": {\n \"ach\": {\n \"acceptCCD\": \"\",\n \"acceptPPD\": \"\",\n \"acceptWeb\": \"\"\n },\n \"card\": {\n \"acceptAmex\": \"\",\n \"acceptDiscover\": \"\",\n \"acceptMastercard\": \"\",\n \"acceptVisa\": \"\"\n },\n \"odp\": {\n \"allowAch\": \"\",\n \"allowChecks\": \"\",\n \"allowVCard\": \"\",\n \"processing_region\": \"CA\",\n \"processor\": \"\",\n \"issuerNetworkSettingsId\": \"\"\n }\n },\n \"State\": \"\",\n \"summary\": {\n \"amountSubs\": \"\",\n \"amountTx\": \"\",\n \"countSubs\": \"\",\n \"countTx\": \"\",\n \"customers\": \"\"\n },\n \"TimeZone\": \"\",\n \"WebsiteAddress\": \"\",\n \"Zip\": \"\",\n \"StatementEmail\": {\n \"sender\": \"\",\n \"recipients\": [\n \"\"\n ]\n }\n }\n }\n ],\n \"externalPaypointID\": \"\",\n \"ExternalProcessorInformation\": \"\",\n \"HighTicketAmount\": \"\",\n \"IdPaypoint\": \"\",\n \"LastModified\": \"\",\n \"LegalName\": \"\",\n \"License\": \"\",\n \"LicenseState\": \"\",\n \"MAddress1\": \"\",\n \"MAddress2\": \"\",\n \"Mccid\": \"\",\n \"MCity\": \"\",\n \"MCountry\": \"\",\n \"MState\": \"\",\n \"MZip\": \"\",\n \"OrgId\": \"\",\n \"OrgParentName\": \"\",\n \"OwnerData\": [\n {\n \"ownername\": \"\",\n \"ownertitle\": \"\",\n \"ownerpercent\": \"\",\n \"ownerssn\": \"\",\n \"ownerdob\": \"\",\n \"ownerphone1\": \"\",\n \"ownerphone2\": \"\",\n \"owneremail\": \"\",\n \"ownerdriver\": \"\",\n \"oaddress\": \"\",\n \"ocity\": \"\",\n \"ocountry\": \"\",\n \"odriverstate\": \"\",\n \"ostate\": \"\",\n \"ozip\": \"\",\n \"additionalData\": \"\"\n }\n ],\n \"OwnType\": \"Partnership\",\n \"PaypointStatus\": \"\",\n \"SalesCode\": \"\",\n \"ServiceData\": {\n \"ach\": {\n \"acceptCCD\": \"\",\n \"acceptPPD\": \"\",\n \"acceptWeb\": \"\"\n },\n \"card\": {\n \"acceptAmex\": \"\",\n \"acceptDiscover\": \"\",\n \"acceptMastercard\": \"\",\n \"acceptVisa\": \"\"\n },\n \"odp\": {\n \"allowAch\": \"\",\n \"allowChecks\": \"\",\n \"allowVCard\": \"\",\n \"processing_region\": \"US\",\n \"processor\": \"\",\n \"issuerNetworkSettingsId\": \"\"\n }\n },\n \"summary\": {\n \"amountSubs\": \"\",\n \"amountTx\": \"\",\n \"countSubs\": \"\",\n \"countTx\": \"\",\n \"customers\": \"\"\n },\n \"Taxfillname\": \"\",\n \"TemplateId\": \"\",\n \"WebsiteAddress\": \"\",\n \"Whencharged\": \"In Advance\",\n \"Whendelivered\": \"Over 30 Days\",\n \"Whenprovided\": \"31 to 60 Days\",\n \"Whenrefund\": \"Exchange Only\"\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"\",\n \"pageSize\": \"\",\n \"totalAmount\": \"\",\n \"totalNetAmount\": \"\",\n \"totalPages\": \"\",\n \"totalRecords\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-834a85a8-0d39-4d67-adac-ab73be7dbcc3" }, { "id": "9dd19b87-af8b-4512-9cb2-1f9769a81f04", "name": "Bad request / invalid data.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/paypoints/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "paypoints", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n**List of field names accepted:**\n\n- `createdAt` (gt, ge, lt, le, eq, ne)\n- `lastModified` (gt, ge, lt, le, eq, ne)\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `dbaname` (ct, nct)\n- `status` (eq, ne)\n- `legalname` (ct, nct)\n- `externalPaypointID` (ct, nct)\n- `ein` (ct, nct)\n- `address` (ct, nct)\n- `city` (ct, nct)\n- `state` (ct, nct)\n- `phone` (ct, nct)\n- `mcc` (ct, nct)\n- `owntype` (ct, nct)\n- `ownerName` (ct, nct)\n- `contactName` (ct, nct)\n- `paypointId` (eq, ne)\n- `orgParentname` (ct, nct, in, nin)\n- `boardingId` (eq, ne)\n- `entryName` (ct, nct)\n- `externalOrgID` (ct, nct)\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array\n\n**List of parameters accepted:**\n\n- `limitRecord` : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord` : initial record in query\n\nExample: `dbaname(ct)=hoa` returns all records with a `dbaname` containing \"hoa\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Bad Request", "code": 400, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-9dd19b87-af8b-4512-9cb2-1f9769a81f04" }, { "id": "4b591d5e-32b6-4bb1-9bc5-d0ba0f30e009", "name": "Unauthorized request.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/paypoints/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "paypoints", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n**List of field names accepted:**\n\n- `createdAt` (gt, ge, lt, le, eq, ne)\n- `lastModified` (gt, ge, lt, le, eq, ne)\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `dbaname` (ct, nct)\n- `status` (eq, ne)\n- `legalname` (ct, nct)\n- `externalPaypointID` (ct, nct)\n- `ein` (ct, nct)\n- `address` (ct, nct)\n- `city` (ct, nct)\n- `state` (ct, nct)\n- `phone` (ct, nct)\n- `mcc` (ct, nct)\n- `owntype` (ct, nct)\n- `ownerName` (ct, nct)\n- `contactName` (ct, nct)\n- `paypointId` (eq, ne)\n- `orgParentname` (ct, nct, in, nin)\n- `boardingId` (eq, ne)\n- `entryName` (ct, nct)\n- `externalOrgID` (ct, nct)\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array\n\n**List of parameters accepted:**\n\n- `limitRecord` : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord` : initial record in query\n\nExample: `dbaname(ct)=hoa` returns all records with a `dbaname` containing \"hoa\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Unauthorized", "code": 401, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-4b591d5e-32b6-4bb1-9bc5-d0ba0f30e009" }, { "id": "21556c3d-d562-4d8c-9525-66592b214fa4", "name": "Internal server error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/paypoints/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "paypoints", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n**List of field names accepted:**\n\n- `createdAt` (gt, ge, lt, le, eq, ne)\n- `lastModified` (gt, ge, lt, le, eq, ne)\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `dbaname` (ct, nct)\n- `status` (eq, ne)\n- `legalname` (ct, nct)\n- `externalPaypointID` (ct, nct)\n- `ein` (ct, nct)\n- `address` (ct, nct)\n- `city` (ct, nct)\n- `state` (ct, nct)\n- `phone` (ct, nct)\n- `mcc` (ct, nct)\n- `owntype` (ct, nct)\n- `ownerName` (ct, nct)\n- `contactName` (ct, nct)\n- `paypointId` (eq, ne)\n- `orgParentname` (ct, nct, in, nin)\n- `boardingId` (eq, ne)\n- `entryName` (ct, nct)\n- `externalOrgID` (ct, nct)\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array\n\n**List of parameters accepted:**\n\n- `limitRecord` : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord` : initial record in query\n\nExample: `dbaname(ct)=hoa` returns all records with a `dbaname` containing \"hoa\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-21556c3d-d562-4d8c-9525-66592b214fa4" }, { "id": "e335afb0-2f05-41a0-9752-c535263b7e2d", "name": "Database connection error.", "originalRequest": { "method": "GET", "header": [ { "key": "Accept", "value": "application/json" } ], "url": { "raw": "{{baseUrl}}/Query/paypoints/:orgId?exportFormat=xlsx&fromRecord=0&limitRecord=20&consectetur_d=&sortBy=", "host": [ "{{baseUrl}}" ], "path": [ "Query", "paypoints", ":orgId" ], "query": [ { "description": "Export format for file downloads. When specified, returns data as a file instead of JSON.", "key": "exportFormat", "value": "xlsx" }, { "description": "The number of records to skip before starting to collect the result set.", "key": "fromRecord", "value": "0" }, { "description": "Max number of records to return for the query. Use `0` or negative value to return all records.", "key": "limitRecord", "value": "20" }, { "description": "Collection of field names, conditions, and values used to filter the query\n\n **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**\n\n 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.\n\n For example:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20\n\n should become:\n\n --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20\n\n**List of field names accepted:**\n\n- `createdAt` (gt, ge, lt, le, eq, ne)\n- `lastModified` (gt, ge, lt, le, eq, ne)\n- `startDate` (gt, ge, lt, le, eq, ne)\n- `dbaname` (ct, nct)\n- `status` (eq, ne)\n- `legalname` (ct, nct)\n- `externalPaypointID` (ct, nct)\n- `ein` (ct, nct)\n- `address` (ct, nct)\n- `city` (ct, nct)\n- `state` (ct, nct)\n- `phone` (ct, nct)\n- `mcc` (ct, nct)\n- `owntype` (ct, nct)\n- `ownerName` (ct, nct)\n- `contactName` (ct, nct)\n- `paypointId` (eq, ne)\n- `orgParentname` (ct, nct, in, nin)\n- `boardingId` (eq, ne)\n- `entryName` (ct, nct)\n- `externalOrgID` (ct, nct)\n\n**List of comparison accepted - enclosed between parentheses:**\n\n- `eq` or empty => equal\n- `gt` => greater than\n- `ge` => greater or equal\n- `lt` => less than\n- `le` => less or equal\n- `ne` => not equal\n- `ct` => contains\n- `nct` => not contains\n- `in` => inside array\n- `nin` => not inside array\n\n**List of parameters accepted:**\n\n- `limitRecord` : max number of records for query (default=\"20\", \"0\" or negative value for all)\n- `fromRecord` : initial record in query\n\nExample: `dbaname(ct)=hoa` returns all records with a `dbaname` containing \"hoa\"", "key": "consectetur_d", "value": "" }, { "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`.", "key": "sortBy", "value": "" } ], "variable": [ { "key": "orgId" } ] } }, "status": "Service Unavailable", "code": 503, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"isSuccess\": \"\",\n \"responseText\": \"\",\n \"responseCode\": \"\",\n \"responseData\": {\n \"explanation\": \"\",\n \"todoAction\": \"\"\n }\n}", "createdAt": "2026-07-28T02:33:10.000Z", "updatedAt": "2026-07-28T02:33:10.000Z", "uid": "35240-e335afb0-2f05-41a0-9752-c535263b7e2d" } ], "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-56072b93-829f-4b37-9aac-8b1cadf4653b" } ], "id": "d2a5d83e-1fca-4197-baeb-9abbc97920c8", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-d2a5d83e-1fca-4197-baeb-9abbc97920c8" } ], "id": "edebc93a-25c8-4356-bf9f-389438482f89", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-edebc93a-25c8-4356-bf9f-389438482f89" } ], "id": "7e61d78c-af5a-41ea-bb5e-f67f96f00e65", "createdAt": "2026-07-28T02:33:09.000Z", "updatedAt": "2026-07-28T02:33:09.000Z", "uid": "35240-7e61d78c-af5a-41ea-bb5e-f67f96f00e65" } ], "variable": [ { "key": "baseUrl", "value": "https://api-sandbox.payabli.com/api" } ] }