Returns a list of payment intents.
The API token for login provided by UQPay.
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.
The API client id generated by UQPAY
The maximum number of items to return per page. This number can be between 1 - 100
1 <= x <= 10010
The page number to retrieve the next set of items. The number has to be greater than 1.
x >= 11
Status of the PaymentIntent. Status of this PaymentIntent.
REQUIRES_PAYMENT_METHOD, REQUIRES_CUSTOMER_ACTION, REQUIRES_CAPTURE, PENDING, SUCCEEDED, CANCELLED, FAILED Exclusive start time used to filter by create_time. ISO 8601 format.
"2024-03-01T00:00:00+08:00"
Exclusive end time used to filter by create_time. ISO 8601 format.
"2024-03-02T00:00:00+08:00"