---
title: "List all Intent Splits"
method: GET
path: "/v3.0/{ClientId}/payins/intents/splits"
tags: ["Intents"]
---

# List all Intent Splits

`GET /v3.0/{ClientId}/payins/intents/splits`

Retrieve a paginated list of splits across all intents, with optional filters for provider, currency, date range, and status.

## Path parameters

- `ClientId` string, required

## Query parameters

- `BeforeDate` integer
- `AfterDate` integer
- `Status` string
- `ExternalProviderName` string
- `Currency` string
- `page` integer
- `per_page` integer

## Headers

- `Authorization` string, required

## Response `200`

Success

- ListAllSplitsResponseItems[]
  - `Id` string — The unique identifier of the Split.
  - `IntentId` string — The unique identifier of the parent Intent.
  - `LineItemId` string — The unique identifier of the line item.
  - `SellerId` string — The unique identifier of the seller of the line item.
  - `WalletId` string — The unique identifier of the wallet to credit the seller's funds.
  - `SplitAmount` integer — The amount to transfer to the seller's wallet.
  - `FeesAmount` integer — The amount of fees.
  - `TransferDate` integer — The future date when the funds are to be automatically transferred to the seller's wallet.
  - `Description` string — The description of the Split.
  - `Status` string — The status of the Split: - `CREATED` – The Split was successfully declared via the API but it is not yet confirmed whether the funds for the parent Intent are available. - `PENDING_FUNDS_RECEPTION` – The Split is linked to an Intent that has been reconciled with a settlement file. The system is waiting for the funds to be confirmed in the technical wallet. - `AVAILABLE` – The funds for the parent Intent have been received and confirmed. The Split is ready to be executed. - `PENDING` – The Split execution has been initiated and is being processed. - `COMPLETED` – The transfer was successful and the funds have been moved to the seller's wallet. - `REJECTED` – The Split execution failed immediately due to a synchronous error (e.g. invalid wallet ID). The platform can retry execution or reverse the Split. - `FAILED` – The Split execution was initiated but the transfer failed due to an asynchronous error (e.g. insufficient funds in the source wallet). A new Split must be created to retry. - `REVERSED` – The Split was canceled by the platform while in `AVAILABLE` or `REJECTED` status. - `REFUND_SPLIT_PENDING` – A refund has been declared on the parent Intent and the refund of this Split is pending. - `REFUND_SPLIT_REJECTED` – The refund of this Split was rejected. - `REFUND_SPLIT_COMPLETED` – The refund of this Split was completed successfully.

## Changes

- **2026-07-26** `795281070285` — 1 info
  - endpoint added

[Change history](https://skmtc.dev/mangopay/apis/api-reference/changes/v3.0/:ClientId/payins/intents/splits/get.md)

---

[API](https://skmtc.dev/mangopay/apis/api-reference.md) · [All operations](https://skmtc.dev/mangopay/apis/api-reference/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/mangopay/api-reference/revisions/956211a94070/schema)