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API Reference

List all PaymentIntents

get
https://api-sandbox.uqpaytech.com/api/v2/payment_intents

Returns a list of payment intents.

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Query Params
integer
required
1 to 100

The maximum number of items to return per page. This number can be between 1 - 100

integer
required
≥ 1

The page number to retrieve the next set of items. The number has to be greater than 1.

string
enum

Status of the PaymentIntent.

Show Details
REQUIRES_PAYMENT_METHODThe PaymentIntent is waiting for the confirm request.
REQUIRES_CUSTOMER_ACTIONThe PaymentIntent is waiting for further customer action of authentication, e.g. 3DS verification and QR code scan. Please check the next_action.
REQUIRES_CAPTUREThe PaymentIntent is waiting for your capture to complete the payment.
PENDINGThe PaymentIntent is pending the final result from the provider. No further action is required.
SUCCEEDEDThe PaymentIntent has succeeded. The payment is complete.
CANCELLEDThe PaymentIntent has been canceled by your request. The payment is closed.
FAILEDThe PaymentIntent has failed.
Allowed:
string

Exclusive start time used to filter by create_time. ISO 8601 format.

string

Exclusive end time used to filter by create_time. ISO 8601 format.

Headers
string

Specifies the sub-account on whose behalf the request is made. This should be set to the account_id, which can be retrieved via the List Connected Accounts. If omitted or empty, the request is executed using the master account. More information at Connected Accounts.

string
required

The API client id generated by UQPAY

Responses

Updated about 1 year ago

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Response
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application/json

Updated about 1 year ago