Get List of Payment Intents

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To ensure your integration remains robust and future-proof, we strongly recommend against hardcoding specific pagination parameters such as limit or offset values.
The API response provides query parameters for the next and previous pages, respecting all your filters. By abstracting your implementation to simply follow the next page (e.g. pagination.next/pagination.previous) provided in each response metadata, your application will stay synchronised even if we update our internal page sizes, optimise database indexing, or rename parameters in the future.

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Implementation Recipe

For a step-by-step implementation guide and reusable code snippets, please refer to our Recipe: Automated Payment Intent Data Fetching.

For the successful (200 OK) response of Payment Intent data structure, please check the Payment Intent Resource.

Query Params
string

Return payment intents created after this ISO 8601 timestamp (YYYY-MM-DD).

string

Return payment intents created before this ISO 8601 timestamp (YYYY-MM-DD).

string
enum

Filter by payment intent state.

Allowed:
string
enum

Filter by payment intent state reason.

string

Filter by customer email address.

string

Filter by your internal order ID, as provided at Payment Intent creation.

Headers
string
required

Your API key.

Response

Language
Credentials
Header
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Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json