List intents
Retrieves a list of intents
Authorizations
Bearer authentication header of the form Bearer <token>
, where <token>
is your auth token.
Query Parameters
The cursor for the next page of results to fetch
Filter intents by status. Provide multiple values to retrieve intents with any of the provided statuses.
created
, approved
, declined
, pending
, canceled
Response
When the account was created (ISO 8061 date string)
The unique identifier assigned by Push
The name of the account
The type of account
settlement
The balance of the account.
Amount for the transaction, in smallest unit of specified currency (ie if currency is USD, the unit would be cents)
How the intent should be approved and submitted for processing
automatic
, manual
Creation timestamp for the Intent
Currency associated with the amount
USD
Direction of the money flow, from the perspective of the Push Account
cash_in
, cash_out
Whether the request-limits screen will be displayed in the session
Whether the loyalty opt-in screen will be displayed in the session
A dispute received from the payment network tied to an intent
Amount for the transaction, in smallest unit of specified currency (ie if currency is USD, the unit would be cents)
The associated network code for the exception
10.1
, 10.2
, 10.3
, 10.4
, 10.5
, 11.1
, 11.2
, 11.3
, 12.1
, 12.2
, 12.3
, 12.4
, 12.5
, 12.6
, 12.7
, 13.1
, 13.2
, 13.3
, 13.4
, 13.5
, 13.6
, 13.7
, 13.8
, 13.9
, 4837
, 4840
, 4849
, 4863
, 4870
, 4871
, 4807
, 4808
, 4812
, 4834
, 4831
, 4842
, 4846
, 4850
, 4999
, 4853
, 4841
, 4854
, 4855
, 4859
, 4860
, R01
, R02
, R03
, R04
, R05
, R06
, R07
, R08
, R09
, R10
, R11
, R12
, R13
, R14
, R15
, R16
, R17
, R18
, R19
, R20
, R21
, R22
, R23
, R24
, R25
, R26
, R27
, R28
, R29
, R30
, R31
, R32
, R33
, R34
, R35
, R36
, R37
, R38
, R39
, R40
, R41
, R42
, R43
, R44
, R45
, R46
, R47
, R50
, R51
, R52
, R53
, R61
, R62
, R67
, R68
, R69
, R70
, R71
, R72
, R73
, R74
, R75
, R76
, R77
, R80
, R81
, R82
, R83
, R84
, R85
When the dispute was created (ISO 8061 date string)
Currency associated with the amount
USD
The unique identifier assigned by Push
The intent which corresponds to the dispute
The status of the dispute
created
, won
, lost
The value passed in the X-Idempotency-Key header of the create intent request
Whether the user submitted a request to change their transaction limits during the payment session.
The details for the user's payment credential
The name of the bank associated with the credential
The payment rail used to complete the payment intent. Only defined once a payment intent has been processed.
card
, ach
created
, approved
, declined
, pending
, canceled
The account associated with the transaction
Amount of the transaction (signed)
The batch for the transaction
When the transaction was created (ISO 8061 date string)
Currency associated with the amount
USD
The settlement date of the transaction
The unique identifier assigned by Push
The ID of the intent, dispute, or transfer associated with the transaction. If the transaction is unreconciled, this field will be null
The transaction's settlement status
settled
, pending
The type of transaction
intent
, transfer
, unreconciled
The direction of the transaction, as indicated by the sign of the amount
credit
, debit
The amount guaranteed by Push for the transaction. Only defined when direction is cash_in
.
[IN PROGRESS] Whether the user opted into sharing their data with the operator. Only present if the user was shown the loyalty opt-in screen.
Use cursor for paginating list endpoints in conjunction with the cursor request parameter.
In a response, the value is null if there are no more results to fetch.