Get payment intents

GET
/payment_intents

Headers

Auth
AuthorizationstringRequired
Bearer authentication of the form Bearer <token>, where token is your auth token.
x-monite-versionstringRequired
x-monite-entity-idstringRequired

The ID of the entity that owns the requested resource.

Query parameters

orderenumOptional

Order by

Allowed values: ascdesc
limitintegerOptional>=1<=100Defaults to 100

Max is 100

pagination_tokenstringOptional

A token, obtained from previous page. Prior over other filters

sortenumOptional

Allowed sort fields

Allowed values: idcreated_at
object_idstringOptionalformat: "uuid"

ID of a payable or receivable invoice. If provided, returns only payment intents associated with the specified invoice.

object_id__instringOptionalformat: "uuid"

A list of payable IDs and/or receivable IDs. If provided, returns only payment intents associated with the specified payable and receivable invoices. Valid but nonexistent IDs do not raise errors but produce no results.

Response

Successful Response

datalist of objects
next_pagination_tokenstringOptional

A token that can be sent in the pagination_token query parameter to get the next page of results, or null if there is no next page (i.e. you’ve reached the last page).

prev_pagination_tokenstringOptional

A token that can be sent in the pagination_token query parameter to get the previous page of results, or null if there is no previous page (i.e. you’ve reached the first page).

Errors