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POST
List payment intents for a parsed payment control (AG Grid)
Enterprise+ tier Each row has the matched company’s legal name and registration number, and HasIntelligenceWarning (true when the company is on the Swedish commerce warning list). Bankgiro lookup, OCR validation and name-similarity fields are flat columns for sorting and filtering. The request body follows the AG Grid request model.

Authorizations

x-api-key
string
header
required

Path Parameters

id
integer<int32>
required

TeamPaymentControlId

Body

startRow
integer<int32>
endRow
integer<int32>
rowGroupCols
null | object[]
groupKeys
null | string[]
filterModel
null | object[]
sortModel
null | object[]

Response

AG Grid page of PaymentControlIntent_Dto rows