Get payment intents
Returns a list of all payment intents. Monite creates payment intents automatically for each payment link. Payment intents let you track the status of payments made via payment links.
To find a payment intent for a specific payable or receivable invoice, provide the object_id parameter. Alternatively, you can use the object_id__in parameter to find payment intents for all invoices from the list.
If no payment intents matching the search criteria were found, the response contains an empty data array.
Request
- Base URL: https://api.sandbox.monite.com/v1
- URL: https://api.sandbox.monite.com/v1/payment_intents
- Auth: HTTP bearer
Query parameters
Sort order (ascending by default). Typically used together with the sort parameter.
The number of items (0 .. 100) to return in a single page of the response. The response may contain fewer items if it is the last or only page.
A pagination token obtained from a previous call to this endpoint. Use it to get the next or previous page of results for your initial query. If pagination_token is specified, all other query parameters are ignored and inferred from the initial query.
If not specified, the first page of results will be returned.
The field to sort the results by. Typically used together with the order parameter.
ID of a payable or receivable invoice. If provided, returns only payment intents associated with the specified invoice.
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.
Headers
The ID of the entity that owns the requested resource.
Response
Successful Response
Changes
No recorded changes to this operation across all 1 revision of this API.